Fiscal Year 2011 - Tom Green County

Transcription

NAME
INVOICE
AMOUNT
INVOICE DESCRIPTION
CHECK DATE
ADVANCED LAW ENFORCEMENT READINESS TRAINING
102810
$395.00 1025-2810/M. FREEMAN/REG ADV LAW ENFOR.TRNG/AUSTIN
10/01/10
USE VENDOR # 1100
102810
$395.00 1026-2810/REG/T. JENNINGS/ST SIMONS ISLAND,GA
10/01/10
101410
$144.00 1011-1410/41ST ANNUAL CMIT CONF./MEALS/HUNTSVILLE
10/01/10
TODD ALLEN
ANGELO MINI STORAGE, INC.
209/091710
APPRISS, INC
1225-10-109
ASSOCIATION OF INFORMATION
1703927/090110
$82.00 STORAGE BLDG RENTAL OCT 10
$30,710.00 2011 VINE MAINTENANCE
10/01/10
10/01/10
$125.00 DUES FOR LARRY JUSTISS 11/2010-10/2011
10/01/10
MONICA BOLLINGER
101410
10/01/10
GAYLE CHEEK
101510
$144.00 1012/1510/ MEALS /LUBBOCK
10/01/10
COMPTROLLER OF PUBLIC ACCOUNTS
10-Oct
$3,300.00 SALES TAX REPAY OCT10/ FY11
10/01/10
COUNTRY INN & SUITES
101510
$548.05 #81849SM/A THOMAS/GEORGETOWN
10/01/10
COURTYARD BY MARRIOTT NORTH
100810
$170.00 #87322590/J. WALKER/NEW BRAUNFELS
10/01/10
NATHAN CRADDUCK
101510
$144.00 1012-1510/MEALS/LUBBOCK
10/01/10
FBI LAW ENFORCEMENT EXECUTIVE DEVELOPMENT
120910
$550.00 1205-0910/REG/D FAISON/AUSTIN
10/01/10
GOVERNMENT FINANCE OFFICERS ASSOC OF THE UNTIED ST
165001
$840.00 10/01/10 - 09/30/11 RENEWAL AC
10/01/10
HILTON
101510
$362.25 3398687066/D HOLLAND/AUSTIN
10/01/10
HILTON
101510*1
$362.25 3398687066/D. SPIEKER/AUSTIN
10/01/10
DEBORAH HOLLAND
101510
$144.00 1012-1510/MEALS/AUSTIN
10/01/10
HOLLIS, ELENA
101410
$144.00 1011-1410//41ST A CMIT C/MEALS/HUNTSVILLE
10/01/10
INFO USA MARKETING
HERBERT L. JAMISON & COMPANY LLC
LEARNING EXPRESS, LLC
LEXIS NEXIS RISK DATA MANAGEMENT, INC.
10-90-051463
91510
SO-1294
06638759/090610
$7,978.00 RENEWAL INFOGROUP PACKAGE 9/01
10/01/10
$1,384.02 LIAB. INSURANCE - JUDGE TALLEY
10/01/10
$2,625.00 RENEWAL OF LEARNING EXPRESS LI
10/01/10
$4,996.62 ACCT # 0085746750/LAW BOOKS
10/01/10
JOSE LOSOYA
101510
$108.00 1012-1510/TACA CONFERENCE/MEALS/SAN ANTONIO
10/01/10
GINA MCCREA
101510
$144.00 1012-1510/MEALS/LUBBOCK
10/01/10
MCDOUGAL,HEATHER
101410
10/01/10
SHANNON MCFARLAND
101510
$381.79 1011-1015/MEALS/MILES/SAN ANTONIO
10/01/10
MORNING STAR, INC
8423535/080410
$5,637.00 DATABASE
BETH MULL
101410
NACO
68084
SYLVIA NORIEGA
101510
10/01/10
OMNI HOTEL
101510
$410.87 400 348 7275/S MCFARLAND/SAN ANTONIO
10/01/10
OMNI HOTEL
101510*1
$332.73 4000 407 1186/S YOUNG/SAN ANTONIO
10/01/10
OMNI HOTEL
101510*2
$332.73 4000 407 6769/S NORIEGA/SAN ANTONIO
10/01/10
OMNI HOTEL
101510*3
$332.74 40004340579/J. LOSOYA/HOTEL/TACA CONF./SAN ANTONIO
10/01/10
$369.51 1317994/G MCCREA/LUBBOCK
10/01/10
OVERTON HOTEL
101510
$144.00 1011-1410/41ST ANNUAL CMIT CONF/MEALS/HUNTSVILLE
10/01/10
$2,179.00 ID # 0000484510/2011 CY TOM GREEN COUNTY DUES
10/01/10
10/01/10
OVERTON HOTEL
$369.51 1317997/N CRADDUCK/LUBBOCK
10/01/10
PUBLIC AGENCY TRAINING COUNCIL
101510*1
100810
$295.00 1006-0810/REG/J WALKER/NEW BRAUNFELS
10/01/10
SAM HOUSTON ST UNIVERSITY HOTEL
101410
$264.25 471401/H. MCDOUGAL/41ST. A. CMIT JAIL/HUNTSVILLE
10/01/10
101410*1
$264.25 471401/T. ALLEN/41ST. A. CMIT JAIL/HUNTSVILLE
10/01/10
101410*2
$264.25 471401/B. MULL/41ST ANNUAL CMIT CONF/HUNTSVILLE
10/01/10
SAM HOUSTON STATE UNIVERSITY
101410
$165.00 1011-1410/H. MCDOUGAL/41ST A. CMIT J C./HUNTSVILLE
10/01/10
101410*1
$165.00 1011-1410/T. ALLEN/41ST A. CMIT J C./HUNTSVILLE
10/01/10
101410*2
$165.00 1011-1410/M. BOLLINGER/41ST CMIT J C./HUNTSVILLE
10/01/10
101410*3
$165.00 1011-1410/E. HOLLIS/41ST A. CMIT J C./HUNTSVILLE
10/01/10
101410*4
$165.00 1011-1410/D. SKELTON/41ST A. CMIT J C./HUNTSVILLE
10/01/10
101410*5
$165.00 1011-1410/B. MULL/41ST A. CMIT JAIL C/HUNTSVILLE
10/01/10
$108.00 CCTV LEASE
10/01/10
TEXANA SECURITY LLC
394111
TEXANA SECURITY LLC
394422
TEXANA SECURITY LLC
394123
$420.00 ACCT # 6884/10/01/2010 - 09/30/2011
10/01/10
SKELTON, DAVID BRIAN
101410
10/01/10
DIANNA SPIEKER
101510
$353.42 1012-1510/MEALS/MILEAGE/AUSTIN
10/01/10
$115.00 TAAO DUES 100110/093011
10/01/10
$29.99 CSCD MONTHLY MONITORING
10/01/10
TAAO
1170
TCDRS
102210
$75.00 1020-2210/REG/D SPIEKER/AUSTIN
10/01/10
TCDRS
102210*1
$75.00 1020-2210/REG/M HAWKINS/AUSTIN
10/01/10
TCDRS
102210*2
$75.00 1020-2210/REG/A GIBSON/AUSTIN
10/01/10
TCDRS
102210*3
$75.00 1020-2210/REG/G RAMON/AUSTIN
10/01/10
TEXAS ASSOC FOR COURT ADMIN
101510
$250.00 1011-1510/REG/S MCFARLAND/SAN ANTONIO
10/01/10
101510*1
$250.00 1012-15/REG/S NORIEGA/SAN ANTONIO
10/01/10
101510*2
$250.00 1012-1510/REG/S YOUNG/SAN ANTONIO
10/01/10
101510*3
$250.00 1012-1510/J. LOSOYA/REG TACA EDUC CONF/SAN ANTONIO
10/01/10
$295.00 1012/1510/REG/G. CHEEK/LUBBOCK
10/01/10
TEXAS ASSOC OF COUNTY AUDITORS
101510
101510*1
$295.00 1012/1510/REG/C WATERHOUSE/LUBBOCK
10/01/10
101510*2
$295.00 1012/1510/REG/G MCCREA/LUBBOCK
10/01/10
101510*3
$295.00 1012/1510/REG/N CRADDUCK/LUBBOCK
10/01/10
TEXAS COMMISSION ON
81010
$102.25 WATER PERMIT/MINERAL WELLS ROAD
10/01/10
TEXAS COMMISSION ON
081010*1
$102.25 WATER PERMIT/VERIBEST PARK ROAD
10/01/10
TEXAS COMMISSION ON
081010*2
$102.25 WATER PERMIT MULLIS CROSSING
10/01/10
TEXAS CONFERENCE OF URBAN COUNTIES
101510
$105.00 1012-1510/REG/D SPIEKER/AUSTIN
10/01/10
TEXAS CONFERENCE OF URBAN COUNTIES
101510*1
$105.00 1012-1510/REG/D HOLLAND/AUSTIN
10/01/10
TEXAS LAWYERS
81610
$1,500.00 LIAB. INSURANCE - GOSSETT FY11
10/01/10
TEXAS LAWYERS
081610*1
$1,500.00 LIAB. INSURANCE - ROBERTS FY11
10/01/10
TEXAS LAWYERS
81710
$1,500.00 LIAB. INSURANCE - WALTHER FY11
10/01/10
TEXAS LAWYERS
81110
$1,500.00 TLIE - B. WOODWARD/FY11
10/01/10
THOMAS, AMY
101510
U.S. POSTAL SERVICE (AMS-TMS)
92210
ANCO INSURANCE SERVICES OF
A6138001
$216.00 1010-1510/MEALS/GEORGETOWN
$30,000.00 POSTAGE
10/01/10
10/01/10
$71.00 MARTINEZ, SYLVIA NOTARY BOND 0
10/01/10
JOHNNY WALKER
100810
$108.00 1006-0810/MEALS/NEW BRAUNFELS
10/01/10
CHRISTY WATERHOUSE
101510
$345.47 1012-1510/MEALS/MILEAGE/LUBBOCK
10/01/10
WILLIAMSON COUNTY SHERIFF
101510
SHERI(JURY) WOODFIN
92010
SHARON YOUNG
101510
AMERICAN EXPRESS
WEST TX WEB, LLC
11007/092810
1911
$75.00 1010-1510/REG/A THOMAS/GEORGETOWN
$2,500.00 OCT 10/JURY FUND
10/01/10
10/01/10
10/01/10
$463.25 SEP10 HOTEL EXPENSES FOR DEPARTMENT
10/12/10
$55.00 GENERAL PC TROUBLESHOOTING AND REPAIR
10/12/10
ANGELO REFRIGERATION & RESTAURANT
155580
$399.84 REPAIR WALK IN
10/12/10
155581
$177.90 REAPIR ICE MACHINE
10/12/10
ANGELO WATER SERVICE COMPANY
132530/092310
119917/092310
$31.20 WATER - MONTHLY DELIVERY
10/12/10
$61.85 ANGELO WATER SERVICE
10/12/10
BAILEY, MAREESA
102210
$208.00 101710-102210/MCALLEN MEALS
10/12/10
BIMBO BAKERIES USA, INC.
687360
$124.35 BREAD
10/12/10
687358
$74.65 BREAD
10/12/10
687363
$45.00 BREAD
10/12/10
687361
$76.79 BREAD
10/12/10
JEFFREY BETTY
10P427
$200.00 J.G.
10/12/10
JEFFREY BETTY
10P428
$200.00 T.W.
10/12/10
JEFFREY BETTY
10P430
$200.00 S.F.
10/12/10
JEFFREY BETTY
10P433
$200.00 R.M.
10/12/10
MICHAEL BROWN
100110
CARROLL, LADRENA
102210
$208.00 101710-102210/MCALLEN MEALS
10/12/10
12325821545
$256.70 100410; K.F.; AA.COM/AA RES TX
10/12/10
CHASE CARD SERVICES
CHILDREN
103110
$80.00 0930-100110/MILES/BURNET
$7,500.00 OCT10; FPP
10/12/10
10/12/10
CINTAS LOCATION #439
439460695
$44.01 LINEN SERVICE
10/12/10
439459123
10/12/10
439460696
10/12/10
CITY OF SAN ANGELO
14965-170286/092710
$791.98 14965-170286/3302 MCGILL BLVD
10/12/10
CITY OF SAN ANGELO
14965-182784/092710
$385.86 14965-182784/3398 MCGILL BLVD
10/12/10
COMPLIANCE DIAGNOSTIC EQUIPMENT
LONGHORN OFFICE PRODUCTS, INC.
100916
180258-0
$8,529.76 UA SUPPLIES
$618.00 80 CASES OF COPY 11
10/12/10
10/12/10
180257-0
$2,472.00 80 CASES OF COPY 11
10/12/10
180276-0
$11.13 OFFICE SUPPLIES
10/12/10
W.GORDY DAY, MD
239
$150.00 PHYSICALS/FS/SP/WB/ML/AS
10/12/10
$479.92 COMPUTER SOFTWARE
10/12/10
DISCOVER SAM
10355566
DISCOVER SAM
10355480
$2,509.30 COMPUTER EQUIPMENT/SOFTWARE
10/12/10
36445-2
$7,155.00 AGREEMENT OCT 1, 2010-OCT ,1 2011
10/12/10
V P IMAGING
FAVILA, MERCY
90710
$15.90 REIMBURSE PETTY CASH FOR POSTAGE: REG FEES OVERNIG
10/12/10
FAVILA, MERCY
91710
$44.00 REIMBURSE PETTY CASH FOR PO BOX AT ELDORADO
10/12/10
FAVILA, MERCY
92110
FAVILA, MERCY
93010
$12.75 REIMBURSE PETTY CASH FOR CERTIFIED PACKAGE
10/12/10
FAVILA, MERCY
100110
$31.96 REIMBURSE PETTY CASH: TAPES FOR TRAINING
10/12/10
FAVILA, MERCY
100110*1
$38.47 REIMBURSE PETTY CASH: PART FOR DODGE CHARGER
10/12/10
FAVILA, MERCY
100110*2
$52.31 REIMBURSE PETTY CASH: PART FOR DODGE CHARGER
10/12/10
FLEETPRIDE, INC.
38480287
$73.42 BATTERY
10/12/10
FORD MOTOR CREDIT CO.
500R01/101710
$5.60 REIMBURSE PETTY CASH FOR POSTAGE - OVERNIGHT PAYMT
10/12/10
$387.19 LEASE CAR PAYMENTS
10/12/10
GANDY
2686610
$250.50 MILK
10/12/10
GANDY
2686611
$208.82 MILK
10/12/10
GIBSON, AMANDA
102210
$108.00 1020-2210/MEALS/AUSTIN
10/12/10
GLOBAL EQUIPMENT COMPANY
GUNCO, LLC.
DANNY L. HARDESTY
GENE HARGRAVES
103717683
093010*2
D-10-0864-SA
28188
TAMMY HAWLEY
09-00234L2
I-PLOW
201009076
$1,260.00 LOCKERS
10/12/10
$849.71 SEP10 UTILITIES FOR ACC
10/12/10
$500.00 REBECCA SPARKS AKA REVECCA J SHELBURNE
10/12/10
$360.00 PURCHASE 4 NEW TIRES FOR 2007 FORD TAURUS
10/12/10
$500.00 MIGUEL ANGEL FERNANDEZ, JR
10/12/10
$3,600.00 OCT 1,2010-SEP 30, 2011
10/12/10
$4,351.57 IHC OCT10
10/12/10
INDIGENT HEALTHCARE SOLUTIONS LP
54078
JUVENILE JUSTICE ASSOC. OF TEXAS
102710
$135.00 1024-2710/REF/P GRAVES/AMARILLO
10/12/10
BEN KEITH
3111218
$102.64 KITCHEN SUPPLIES
10/12/10
BEN KEITH
3111217
BEN KEITH
3111219
BEN KEITH
3111222
1245171-20100930
7201893
$3,464.82 KITCHEN FOOD
10/12/10
10/12/10
10/12/10
$143.60 SEP10 ABSCONDER REPORT
10/12/10
$301.74 TEXAS CIVIL TRIAL& APP PROC RE
10/12/10
LOWE
24993
LOWE
24373
$398.01 MEDICAL EQUIPMENT/FACILITY SUPPLIES
10/12/10
MCCLAIIN, OLEN
102210
$208.00 101710-102210/MCALLEN MEALS
10/12/10
MEDI-MART PHARMACY
6173909/093010
$79.75 FACILITY SUPPLIES
$7.50 RX/BL
10/12/10
10/12/10
MEDI-MART PHARMACY
6175271
$18.58 RX/SM
10/12/10
MEDI-MART PHARMACY
6175272
$20.39 RX/SM
10/12/10
PECOS STREET PHARMACY, INC
6318578
$28.95 RX/PS
10/12/10
6318659
$5.60 RX/RM
10/12/10
AMADO R. MOLINA SR.
NATIONAL ASSOC. OF WOMEN JUDGES
93010
154763/092010
OMNI AUSTIN SOUTHPARK HOTEL
102210
OMNI AUSTIN SOUTHPARK HOTEL
$425.00 DWI-INT CLASS & MAKE-UP SESSION
10/12/10
$200.00 NAWJ / J. ROBERTS DUES
10/12/10
$355.35 40004165288/K. ZALESKI/AUSTIN
10/12/10
102210*1
$355.35 40004165304/P. WEISHUHN/AUSTIN
10/12/10
OMNI HOTEL
102210
$239.20 4000-427-2229/D SPIEKER/AUSTIN
10/12/10
OMNI HOTEL
102210*2
$239.20 4000-429-0930/A GIBSON/AUSTIN
10/12/10
OMNI HOTEL
102210*3
$239.20 4000-427-2235/G RAMON/AUSTIN
10/12/10
GARY PICON
100310
$380.00 OCT10 DWI CLASS
10/12/10
POWER, CHRISTOPHER
102210
$208.00 101710-102210/MCALLEN MEALS
10/12/10
R. A. BAGWELL OIL COMPANY, INC
52095
$241.73 SEP10 GAS CHARGES FOR DEPT: BALLINGER CSCD
10/12/10
RAMON, YADIRA "GIGI"
102210
$108.00 1020-2210/MEALS/AUSTIN
10/12/10
RAND CORPORATION
92910
$625.61 RENEWAL OF RAND TX DATABASE 2
10/12/10
REGION III CDCA
111010
REGION III CDCA
$15.00 111010/REG/G MONICO
10/12/10
111010*1
$15.00 111010/REG/M DONAWAY
10/12/10
REGION III CDCA
111010*2
$15.00 111010/REG/T SANCHEZ
10/12/10
REGION III CDCA
111010*3
$15.00 111010/REG/C BRADLEY
10/12/10
REGION III CDCA
111010*4
$15.00 111010/REG/H.M. ROBETSON
10/12/10
REGION III CDCA
111010*5
$15.00 111010/REG/S PALMER
10/12/10
REGION III CDCA
111010*6
$15.00 111010/REG/E. MCGILL
10/12/10
REGIONAL EMPLOYEE ASSISTANCE PROGRAM INC
449707V1902
$60.00 PHYSICAL FOR TREATMENT: C.LARA 092810
10/12/10
453203V1902
$78.00 PHYSICAL FOR TREATMENT: M. GALVAN 09/30/10
10/12/10
DONNIA ROBLES
100510
$742.00 OCT10 INTERPRETER SERVICES
10/12/10
GECF SAM
1419
$575.22 KITCHEN FOOD/SUPPLIES
10/12/10
SAN ANGELO PRO PUMP INC.
23280
$337.25 GREASE TRAP
10/12/10
23286
$339.90 GREASE TRAP
10/12/10
JOYCE GRAY
91410
$225.00 9 EMPLOYEES CPR/FIRST AID 091410
10/12/10
JOYCE GRAY
91610
$100.00 4 EMPLOYEES CPR/FIRST AID 091610
10/12/10
DIANNA SPIEKER
102210
$313.54 1020-2210/MEALS/MILES/AUSTIN
10/12/10
SAN ANGELO STANDARD TIMES
112910
112923
STERICYCLE, INC.
TDCJ-CASHIER
4002014488
102210
$86.30 AD FOR COUNSELOR (AIC)
$108.23 AD FOR COMMUNITY SUPERVISIN OFFICER
$63.00 BIO MED
$280.00 101810-102210/MCCLAIN/POWER REG.
10/12/10
10/12/10
10/12/10
10/12/10
TDCJ-CASHIER
TEXAS POLITICAL SUBDIVISION
TEXAS PRIMA
102210*1
2453
$280.00 101810-102210/CARROLL/BAILEY REG
$18,289.00 1ST MONTHLY WC PREMIUM FY11
10/12/10
10/12/10
111010
$370.00 1107-1010/REG/A KOUNTZ
10/12/10
TEXAS PUBLIC PURCHASING ASSOCIATION
110610
$150.00 1102-0610/REG/M ADAME
10/12/10
110610*1
$150.00 1102-0610/REG/J GRIMALDO
10/12/10
TRAINING STRATEGIES, INC.
92210
$500.00 092210-092310/LEWIS/HILL REG
10/12/10
ESTEBAN CASTORENA
60591
$395.00 COMPUTER SERVICE OCTOBER 10
10/12/10
ESTEBAN CASTORENA
60590
$395.00 COMPUTER SERVICE OCTOBER 2010
10/12/10
ESTEBAN CASTORENA
60592
VIRGINIA TREADWELL
06-02582L2
VERIZON
763308
$500.00 ECTOR LEE REYNA
10/12/10
10/12/10
$219,414.00 ANN PREMIUM LIABILITY INS
10/12/10
$430.26 3254861868/3262 N HWY 277
10/12/10
PAMELA WEISHUHN
102210
$144.00 1019-2210/MEALS/AUSTIN
10/12/10
WEST TEXAS FIRE EXTINGUISHER
127613
$105.00 ANNUAL FIRE INSPECTION
10/12/10
LUTHER T. MOORE, III
34914
$297.50 BUSINESS CARDS FOR DEPARTMENT
10/12/10
WORLD TRADE PRESS
INV54374
$441.00 GLOBAL ROAD WARRIOR RENEWAL EL
10/12/10
$144.00 1019-2210/MEALS/AUSTIN
10/12/10
$100.00 165559-55670/3398 MCGILL BLVD
10/12/10
KAREL ZALESKI
CITY OF SAN ANGELO
FAVILA, MERCY
DONNA J. MASTERSON
2823414533 05/092210
$3,200.00 OCT10 PROGRAMMING SERVICES
102210
165559-55670/092810
81310
92410
NRG ENERGY INC.
111 008 153 743 9
NRG ENERGY INC.
NRG ENERGY INC.
SOUTHLAND PARK OF ANGELO
$9.00 REIMBURSE PETTY CASH FOR POSTAGE: MAIL INTOXIMETER
$65.00 SEP10; R.V.
10/12/10
10/12/10
$2,261.54 8 000 020 544-5/3262 N US HWY 277
10/12/10
111 008 153 743 9*1
$16.15 8 000 020 544-5/3398 MCGILL BLVD
10/12/10
111 008 153 743 9*2
$3,718.05 8 000 020 544-5/3398 MCGILL BLVD
10/12/10
$1,663.26 JP2 OFFICE RENT FY11/OCT10
10/12/10
10-Oct
JOHN STEVENS
033189J4/070910
$38.07 DEBRA L. FOSTER
10/12/10
JOHN STEVENS
033189J4/080910
$7.58 DEBRA L FOSTER
10/12/10
CT CUBE, L.P.
ROBERT CONTRERAS
001-0012778/091610
6731
$54.10 ACCT#001-0012778; TIMMERMAN
10/12/10
$200.00 JAIL/KEYES - METAL WORK
10/12/10
AAA MOVERS
046331J4/092310
$240.00 CATHERINE MCBURNEY
10/12/10
ACCURINT #1013129
1013129-20100930
$225.85 LEXIS NEXIS BILL
10/12/10
ACCURINT #1013129
1499110-20100930
$172.50 1499110 IHC MONTHLY SERVICES
10/12/10
GENE ADAMS
1014844J4/091410
$104.13 BRANDI ZACHRY
10/12/10
WILVIS CT, INC.
13422
$180.00 EARLY VOTE HERE SIGNS
10/12/10
LARRY F. LOIKA
5781
$128.74 PVC PIPE
10/12/10
ALLEN YOUNG OFFICE MACHINES
179930
$324.00 SHARP AR-M550
10/12/10
179931
$130.38 JP#1 COPIER MX-M363
10/12/10
179932
$130.38 JP#2 SHARP MX-M363 COPIER
10/12/10
179933
10/12/10
179934
$240.10 TREASURER MX-453 COPIER
10/12/10
179935
$240.10 IHC MX-453 COPIER
10/12/10
179936
ALLSUPS
0912660J4/092310
$30.00 SCAN OPTION 6/10 THRU 9.30.10
10/12/10
$14.10 CAROLINA TORRES
10/12/10
AMERIPRIDE LINEN & APPAREL
D372524
D372525
$70.30 UNIFORM SERVICES FOR MAINTENAN
10/12/10
D371194
$56.66 JANITORIAL SUPPLIES
10/12/10
D369871
$52.18 JANTIORIAL SUPPLIES
10/12/10
D371184
$84.47 UNIFORMS
10/12/10
D369870
$77.42 UNIFORMS $80X52 WEEKS
10/12/10
D368541
$77.42 UNIFORMS $80X52 WEEKS
10/12/10
D372520
D372521
$64.90 MARK UNIFORMS / BID # 08.023
10/12/10
D372513
$84.47 UNIFORMS
10/12/10
D372254
$81.05 LAUNDRY SERVICE
10/12/10
ANGELO BOLT AND INDUSTRIAL SUPPLY, INC.
167519
$16.13 JAIL - CART WHEEL NUTS
10/12/10
ANGELO GLASS & MIRROR CO, INC
I028148
44203
$9.00 MAT SERVICE
$9.47 NELSON UNIFORMS / BID #08.023
$243.00 REPAIR WINDSHIELD
$51.12 PLEXI-GLASS / REPAIR # 13417
10/12/10
10/12/10
10/12/10
10/12/10
ANGELO STATE UNIVERSITY
1015468J4/090110
$5.00 DELBERT LEWIS
10/12/10
1014785J4/090210
$0.16 JULIA RAMIREZ
10/12/10
1014783J4/090210
$1.00 ANGEL MARTINEZ
10/12/10
1015451J4/090310
$5.00 JAMES KNIGHT
10/12/10
1015453J4/090710
$5.00 KATHLEEN M. PRINCE
10/12/10
1015455J4/090710
$5.00 DUDLEY DEROVEN
10/12/10
1015467J4/090710
$5.00 ABIGAL MITCHELL
10/12/10
1015570J4/090710
$5.00 ERICA SCHIEVE
10/12/10
1015465J4/090810
$5.00 STEVE LONG
10/12/10
1015292J4/090910
$5.00 KRISTA NAOMI CANO
10/12/10
1015456J4/091010
$5.00 DOMINGO HERNANDEZ
10/12/10
1015461J4/091310
$5.00 CLAYTON MUNDELL
10/12/10
1015251J4/091310
$1.28 MYLES HERNANDEZ
10/12/10
1015444J4/091610
$5.00 BENJAMIN HUE
10/12/10
1015603J4/091710
$5.00 RAYMOND JOHNSON
10/12/10
1015602J4/091710
$5.00 RAYMOND JOHNSON
10/12/10
1015686J4/092310
$5.00 MILTON CHARLES EVANS JR.
10/12/10
1015702J4/092710
$2.27 KARI LYNN WRIGHT
10/12/10
1015435J4/092810
$5.00 AARON MICHAEL CHAVARRIA
10/12/10
1015434J4/092810
$5.00 ETHAN ISAAC HUFFMAN
10/12/10
1015497J4/092810
$5.00 BLAINE ALAN PERKINS
10/12/10
1015432J4/092810
$5.00 SHELBY ROCHELLE MINSHEW
10/12/10
1015299J4/093010
$5.00 MERCEDES BASTARDO
10/12/10
1015477J4/093010
$5.00 LORI SCHOOLER
10/12/10
ANGELO TIRE & ALIGNMENT, LLC
45222
$694.16 REPLACE TIRES / # 13907
10/12/10
123158/092310
$21.55 123158/WATER BILL
10/12/10
31088/092310
$56.70 31088/WATER BILL
10/12/10
APPLIED CONCEPTS
194772
$310.00 RADAR REPAIR
10/12/10
ARMSTRONG ELECTRICAL SUPPLY CO.
3013611-00
$51.97 ANNEX - 100WATT BALLAST
10/12/10
3013622-00
$46.20 ANNEX - Q-KIT BALLAST
10/12/10
$14.71 0835600-6/3001 N. CHADBOURNE ST
10/12/10
ATMOS ENERGY
0835600-6/092710
AUTOMATIC FIRE PROTECTION, INC
200671
$3,622.00 KEYES - ADDED FIRE SPRIKLERS
10/12/10
200661
$2,546.00 COURTHOUSE - SPRINKLER SYSTEM
10/12/10
B&W TRAILER COMPANY, INC.
509041
$21.00 SHIM / REPAIR # 13424
10/12/10
JIM BASS FORD, INC.
2090380
$38.67 SENSOR / REPAIR MIKE HARRIS CA
10/12/10
BEAR GRAPHICS, INC
575079
BES-TEX CO.
20563
$606.02 2 CHAINSAWS
10/12/10
BES-TEX CO.
20487
$102.60 WASP SPRAY
10/12/10
LAW OFFICE OF KAREN S. BEST, PLLC
08P049
$200.00 D.V.R.
10/12/10
VDAL ENTERPRISES, INC.
D330426
$811.39 DEPUTY BADGES
10/12/10
D330427
$435.90 PUSH BUMPERS FOR CARS
10/12/10
D330455
$831.85 SPEAKERS & 12" BAR CONSTABLE TRUCKS
10/12/10
$1,436.09 BLUE BORDER PAPER
10/12/10
BORDER STATES ELECTRIC
901393489
$75.11 ANNEX - MULTIVAPOR LAMPS
10/12/10
901394285
$97.20 ANNEX - BALLAST & LAMPS
10/12/10
901399604
$37.20 ANNEX - FLOURESCENT LAMPS
10/12/10
901412498
901425538
BRICKHOUSE SECURITY
FRED C. BRIGMAN, III
MICHAEL BROWN
206177
08-01612L2
100110*1
BUNYARD HASTY ELECTRIC, INC.
4283
4289
$1.77 WORKCAMP - LAMPS,6 PACK
$24.48 KEYES - WALL KIT
10/12/10
10/12/10
$299.90 UNDERCOVER PORTABLE IR CAMERA
10/12/10
$500.00 MARIA S. ASEBEDO
10/12/10
$80.00 0930-100110/MILES 9/30/10/BURNET
10/12/10
$87.78 ELECTRIC FOR VERIBEST
10/12/10
$601.04 ELECTRIC FOR FOSTER PARK,
10/12/10
4322
$915.65 ELECTRIC FOR HARPER,
10/12/10
JOHN W. CALDWELL, JR.
C-05-0168-CPS-1
$1,053.12 N.D.R. III,G.E.R. & N.J.V.
10G025
10/12/10
$1,201.52 J.S.
10/12/10
C-07-0264-CPS
$876.00 K.A.L., C.A.L.
10/12/10
C-09-0020-CPS
$442.50 C.R.
10/12/10
C-08-0034-CPS
$892.00 A.R.
10/12/10
KRISTA CANO
1015292J4/090910
$5.00 OVERPAYMENT/JP4
10/12/10
CASH
0910991J4/090110
$75.54 THEODORE GAMEZ
10/12/10
CASH
1014900J4/090910
$45.76 SANDIE RODRIGUEZ
10/12/10
CDW GOVERNMENT INC.
TZZ1961
$174.48 DATA CENTER SOFTWARE
10/12/10
CDW GOVERNMENT INC.
VBH1937
10/12/10
10/12/10
CDW GOVERNMENT INC.
TZQ7539
CDW GOVERNMENT INC.
TWT0375
CDW GOVERNMENT INC.
VBK9253
$843.72 NETBOOK, KEYBOARDS
10/12/10
CDW GOVERNMENT INC.
TZJ4024
$9,261.76 DATA CENTER SOFTWARE
10/12/10
CDW GOVERNMENT INC.
CENTURY TRAILER OF SAN ANGELO, INC
CERTIFIED LABORATORIES, INC
JEFF CHANDLER
VBH9658
$1,403.60 SURGE PROTECTORS
10/12/10
$716.22 PHOTOSHOP ELEMENTS LICENSES
10/12/10
1015318J4/090710
$112.83 BEN BOYER
10/12/10
657404
$323.25 CUT THRU
10/12/10
C-09-0078-CPS
$1,567.50 J.D.G., E.R.G,JR, J.T.G.,R.J.G.
10/12/10
CHASE CARD SERVICES
0742/091610
$223.74 EDUCATIONAL MATERIALS
10/12/10
CHASE CARD SERVICES
0742/091710
$37.90 EDUCATIONAL SUPPLIES
10/12/10
CHASE CARD SERVICES
0742/092810
$39.96 GROCERIES FOR JUVENILE DETENTI
10/12/10
CHASE CARD SERVICES
0742/091710*1
$75.90 EDUCATIONAL MATERIALS
10/12/10
$10.43 M.M. FINGERPRINT
10/12/10
$10.43 D.B-G. FINGERPRINT
10/12/10
CHASE CARD SERVICES
0742/090910
CHASE CARD SERVICES
0742/090910*1
CHASE CARD SERVICES
0742/092710
$278.30 092210-092410 OMNI HOTELS AUSTIN - MARK WMS
10/12/10
CHECKMATE COLLECTIONS
012059J4/090210
$14.00 LINDA NORRIS
10/12/10
012059J4/090210*1
$5.42 LINDA NORRIS
10/12/10
001014J4/090710
$38.52 BARBARA GOODMAN
10/12/10
CHECKSTAR
1015294J4/090110
$37.00 TAWNEE CAVAZOS
10/12/10
CHECKSTAR
033863J4/090110
$1.51 BRITT RIGGINS
10/12/10
CHECKSTAR
033864J4/090110
$15.87 BRITT RIGGINS
10/12/10
CHECKSTAR
050062J4/090110
$9.72 MIGUEL RIOS
10/12/10
CHECKSTAR
088143J4/090210
$12.28 JODI WALSH
10/12/10
CHECKSTAR
074724J4/090210
$47.93 DAVID ADAIR
10/12/10
CHECKSTAR
074725J4/090210
$71.36 DAVID ADAIR
10/12/10
CHECKSTAR
074726J4/090210
CHECKSTAR
1014016J4/090710
$23.77 JOHNNY BARBER
10/12/10
CHECKSTAR
050882J4/090710
$42.06 MANUEL RODRIGUEZ
10/12/10
CHECKSTAR
0913736J4/090710
$78.85 MATTHEW LYNN
10/12/10
CHECKSTAR
087291J4/090810
$5.89 FREDDY CANTU
10/12/10
CHECKSTAR
1014362J4/091010
$85.16 ERIC SOTO
10/12/10
CHECKSTAR
050194J4/091310
$14.94 REBECCA GRIM
10/12/10
CHECKSTAR
0810621J4/091610
$57.28 LESLIE CAMPBELL
10/12/10
CHECKSTAR
031819J4/091610
$14.54 TIFFENEY BALDWIN
10/12/10
CHECKSTAR
1015419J4/092010
$40.92 CHRISTOPHER ELKINS
10/12/10
CHECKSTAR
1015419J4/092010*1
10/12/10
CHECKSTAR
075266J4/092110
$20.13 SHANNON THROWER
10/12/10
CHECKSTAR
051255J4/092110
$16.35 THERESA SERTAIN
10/12/10
CHECKSTAR
062860J4/092210
$42.56 JAMES STEGALL
10/12/10
CHECKSTAR
1014338J4/092410
$43.52 JEFFREY YOUNG
10/12/10
CHECKSTAR
1015158J4/092910
$38.22 MELISA PACHECO
10/12/10
CHECKSTAR
1015161J4/093010
CHECKSTAR
051220J4/092910
$50.83 ROY MANAHAN
10/12/10
CHECKSTAR
051219J4/092910
$60.07 ROY MANAHAN
10/12/10
CHECKSTAR
051217J4/092910
$52.57 ROY MANAHAN
10/12/10
CHECKSTAR
061685J4/092910
$44.64 ROY MANAHAN
10/12/10
CHILIS BRINKER INTERNATIONAL
1013859J4/090810
$75.50 ASHLEY CRAWFORD
10/12/10
CROMEENS HOLLOMON & SIBERT INC
6214830
6214829
6214466
CITY LUMBER AND WHOLESALE
10510674
10510643
10511131
$3.64 DAVID ADAIR
$4.20 SANDRA REDMOND
$283.49 BRUSH CUTTER
$66.47 REPAIR OF WEEDEATER 3 HEADS AN
$159.00 LABOR AND PART TO REPAIR BUSH
$14.57 JAIL - ALL PURPOSE MUD
$1,514.40 LUMBER AND ELECTRICAL SUPPLIES
$2.05 TOILET TANK LEVER
$214.56 11913-169916/3013 VISTA DEL ARROYO
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
CITY OF SAN ANGELO
11913-169916/092310
CITY OF SAN ANGELO
112445-60538/092310
CITY OF SAN ANGELO
10-1383J2/092710
$5.00 RONALD LEROY GIBBS
10/12/10
CITY OF SAN ANGELO
10-1889J2/092810
$5.00 RALPH CARRUTH
10/12/10
CITY OF SAN ANGELO
10-1893J2/091610
$5.00 SIMON HENRICKSON
10/12/10
CITY OF SAN ANGELO
10-1894J2/092410
$5.00 DALTON LINTHICUM
10/12/10
CITY OF SAN ANGELO
10-2119J2/092210
$5.00 YVONNE DURON
10/12/10
CITY OF SAN ANGELO
10-2127J2/092910
$5.00 AUSTIN MCCRARY
10/12/10
$61.27 112445-60538/19 N IRVING
10/12/10
10/12/10
CITY OF SAN ANGELO
136027-27912/092710
$14.82 136027-27912/1521 SPAULDING ST
10/12/10
CITY OF SAN ANGELO
14693-190900/092910
$37.30 14693-190900/5006 KNICKERBOCKER
10/12/10
CITY OF SAN ANGELO
165425-30724/092810
$30.00 165425-30724/400 E AVE A
10/12/10
CITY OF SAN ANGELO
159665-69044/092710
$73.89 159665-69044/3020 N BRYANT BLVD
10/12/10
CITY OF SAN ANGELO
14691-182718/092710
$117.94 14691-182718/124 W BEAUREGARD AVE
10/12/10
CITY OF SAN ANGELO
14693-182720/092710
$107.46 14693-182720/124 W BEAUREGARD AVE
10/12/10
$503.79 0920-2410/MILEAGE REIMB/S. PADRE ISLAND
10/12/10
BRYAN CLAYTON
COLE
COMMUNICATIONS ETC
COMPUTYPE
092410*1
3256558111/092910
7793
529632
$3,846.58 SWAT FIELD EQUIPMENT
10/12/10
$402.22 FIBER SWITCHS
10/12/10
$363.10 20M BARCODES BEGINNING WITH 30
10/12/10
179925-0
10/12/10
178273-1
10/12/10
179925-1
10/12/10
180025-0
10/12/10
179842-0
179507-0
10/12/10
179860-0
$64.74 black hp 96 ink cartridge
10/12/10
179918-0
179641-0
179770-0
$54.72 OFFICER PANTS FOR LEVI VANCE
10/12/10
179895-0
10/12/10
179693-0
10/12/10
176708-0
179767-0
$54.72 UNIFORM PANTS/ KENNETH SMITH R
10/12/10
179768-0
$54.72 UNIFORM PANTS/ C ELKINS
10/12/10
179769-0
$58.41 UNIFORM PANTS/ R RINCONES
10/12/10
179771-0
$54.72 UNIFORM PANTS/ D WILLIAMS
10/12/10
179772-0
$53.05 UNIFORM PANTS/ A FRIZELL
10/12/10
169625-0
$74.11 HP Q3972A PRINT CARTRIDGE
10/12/10
168317-0
10/12/10
166624-0
10/12/10
177251-0
$13.46 OFFICE SUPPLIES- DOM VIO
10/12/10
157892-0
10/12/10
C157892-0
($63.00) CREDIT MEMO
10/12/10
$159.99 PRINTER CARTIRIDGE
$142.36 2 HPQ2612A TONER CARTRIDGES
10/12/10
10/12/10
10/12/10
179962-0
10/12/10
180002-0
$249.76 PRINT CARTRIDGES
10/12/10
$153.07 INK CARTRIDGE 51645A
10/12/10
177008-0
C177008-0
$1,637.68 OFFICE FILE CARD
10/12/10
10/12/10
$722.98 OIL AND POLE SAW
10/12/10
$812.22 TXCDBG: PROJECT#728165; DRAW # 17
10/12/10
$271.96 ELECTRIC BILL FOR SEPT ALL PAR
10/12/10
$805.00 ARTHUR LINTHICUM
10/12/10
760330
$207.00 FLAT REPAIR FOR TRACTOR
10/12/10
LESLIE K. CRANE
C-10-0644-SA
$500.00 STEPHANIE MARIE FROMAN
10/12/10
LESLIE K. CRANE
A-06-0101-S
10/12/10
LESLIE K. CRANE
M-10-312-2
10/12/10
LESLIE K. CRANE
10-00310L2
$500.00 NELLE ANN SANCHEZ
10/12/10
LESLIE K. CRANE
M-10-312-3
10/12/10
JOE MILES CROW
10-2041J2/092010
WHEEL-A-RAMA
CONCHO RURAL WATER CORPORATION
CONCHO VALLEY ELECTRIC COOP
CONCHO VALLEY VETERINARY EMERGENCY CLINIC
GUS R. CONSTANCIO
CSA MATERIALS INC
299783
290/082810
905230/092910
0913382J4/092810
77389
10/12/10
$342.66 COMMERICAL BASE LIME STONE
10/12/10
CTWP LEASING
6745763370
$120.14 DIR CONTRACT# DIR-SDD-511 KM25
10/12/10
CTWP LEASING
6745763669
$161.76 KM 2560 COPIER
10/12/10
CTWP LEASING
6745763369
$329.70 DIR CONTRACT KYOCERA TASKalfa
10/12/10
JOSEPH THOMAS DAVIDSON, III
DRUG COURT/093010
$500.00 DRUG COURT/CC
10/12/10
DRUG COURT/093010*1
$500.00 DRUG COURT/CCL
10/12/10
DRUG COURT/093010*2
$500.00 DRUG COURT/CCL II
10/12/10
10-00986L2
$500.00 EDWARD GARRISON
10/12/10
09-01734L2
$500.00 TAWNIA SWAFFORD
10/12/10
$546.72 see eob 101210
10/12/10
$106.10 ERIC GOMEZ
10/12/10
JASON M. DEFEE MD
THOMAS DELAUGHTER
100110
0913381J4/092110
DELL MARKETING LP
XF3C1D335
$3,139.97 SERVER WARRANTY RENEWALS
10/12/10
DELL MARKETING LP
XF311JN52
$5,478.60 VOSTRO LAPTOPS
10/12/10
DIEGO
DAVID STAHA & STACY VAUGHN
025382J4/092710
84870
DUNCAN MECHANICAL SERVICE, INC
37598
E&R SUPPLY COMPANY INC
567953
TIM EDWARDS
$0.64 FRANCIS O
$16.00 CSCD/JP3 - DUPLICATE KEYS
$148.00 BELL ST - A/C REPAIR
$64.74 AIR GUAGES
10/12/10
10/12/10
10/12/10
10/12/10
10-00098L2
$500.00 NATALIE KAISER
10/12/10
ENER-TEL SERVICES, INC
23108
$108.50 JJC - REPAIR 6 AV
10/12/10
23130
$330.00 JAIL -REPLACED SMOKE DETECTORS
10/12/10
61262
$1,870.00 ELECTRIC BELL
10/12/10
61261
$6,790.00 KEYES - FIRE ALARM SYSTEM
10/12/10
23129
$108.50 COURTHOUSE - REPAIR STROBE
10/12/10
ERGON ASPHALT AND EMULSIONS
9400565788
$7,073.27 2600 GAL HFRS2
10/12/10
FAST CASH REBATES
075589J4/090710
$24.79 DAVID STULTZ
10/12/10
FAST CASH REBATES
075589J4/092310
$42.65 DAVID STULTZ
10/12/10
$22.52 FEDEX POSTAGE
10/12/10
$17.50 VALVES / ALT. BID # 10.031
10/12/10
FEDERAL EXPRESS CORPORATION
7-234-49095
FLEETPRIDE, INC.
38508390
FLEETPRIDE, INC.
38517772
$242.32 CAR BATTERY
10/12/10
FLEETPRIDE, INC.
38559264
$170.34 33668 FUEL FILTER/BID # 10.031
10/12/10
GLAXOSMITHKLINE COMPANY
20498826
$1,510.00 HEP VACCINE FOR JAIL/EMPL USE
10/12/10
ALFREDO M. GOMEZ
1001
$1,800.00 TXCDBG; PROJECT #728165; DRAW # 14
10/12/10
ALFREDO M. GOMEZ
2
$1,200.00 TXCDBG; PROJECT #728165; DRAW # 15
10/12/10
STEPHANIE A. GOODMAN
D-10-0439-SA
D-09-0203-J
GPC SERVICES INC.
MELVIN GRAY
38075
UNFILED/092710
JOHNNY GRIMALDO
92810
GUNTER WHOLESALE, INC.
18478
H&K ARMORED SERVICE INC
51977
BRADLEY H. HARALSON
HART INTERCIVIC INC.
10-01807
42992
$500.00 DESTENY SKY BUNDICK
10/12/10
$50.00 T.P.
10/12/10
$40.50 OIL INDICATOR FOR GENERATOR
10/12/10
$250.00 JOHN ROBERT ARISPE
10/12/10
$25.00 INCOUNTY TRAVEL 0921-2810
10/12/10
$51.46 WIRING FOR SIRENS LIGHTS ETC
10/12/10
$837.20 ARMORED SERVICES
10/12/10
$250.00 SAMUEL DAVIS
10/12/10
$3,051.63 MOBILE BALLOT BOXES
10/12/10
HENNINGTON, BUTLER, & JONES
09-01867
$500.00 OTHNIEL CARBAJAL
10/12/10
10G025
$450.00 J.S.
10/12/10
D-08-0095-J
$500.00 J.K.
10/12/10
$484.10 JAIL - DISHWASHER REPAIR
10/12/10
JOE HERNANDEZ
HOBART CORPORATION
CHARLES E. HODAPP
HOUSE OF CHEMICALS INC
HOWARD COLLEGE AT SAN ANGELO
INGRAM LIBRARY SERVICES
INSTACHECK
SAN ANGELO BACK HOE & SEPTIC SER. INC.
JEFFERSON AUDIO VIDEO SYSTEMS, INC.
25629578
6045
$1,086.00 REPAIR PHONE SYSTEMS
10/12/10
500208
$83.20 JANTIORAL SUPPLIES
10/12/10
$14.00 ADRIENNE DOBSON
10/12/10
0913107J4/091610
54174088
1013992J4/090310
7469
INV3569
$119.96 PROCESSING CHARGES
$19.49 PATRICIA TATUM
$6,800.00 TXCDBG; PROJECT# 728165; DRAW # 17
$22,477.50 COMM COURT VIDEO CONF
$119.59 NON-RESIDENT JUDGE TRAVEL FOR 1 DAY
10/12/10
10/12/10
10/12/10
10/12/10
MARTIN BROCK JONES, JR.
93010
JUSTICE OF THE PEACE PCT. #3
21942
10/12/10
27250
LARRY JUSTISS
92910
$287.63 0928-2910/TXSHARE ADVISORY/COUNCIL/REIMB/AUSTIN
10/12/10
KAY GEE, INC
26327
$450.00 MULT.BLDGS- FIRE ALARM TESTING
10/12/10
KAY GEE, INC
26332
10/12/10
$2.25 08-5104J3/DONALD ANDREW DAIGLE
10/12/10
$1.03 08-5104J3/DONALD ANDREW DAIGLE
10/12/10
KAY GEE, INC
26331
10/12/10
KAY GEE, INC
26324
10/12/10
KAY GEE, INC
26326
10/12/10
KAY GEE, INC
26328
10/12/10
KAY GEE, INC
26329
10/12/10
KAY GEE, INC
26325
10/12/10
KAY GEE, INC
26330
10/12/10
BEN KEITH
3111319
$1,417.59 GROCERIES FOR JUVENILE DETENTI
10/12/10
KELLY SERVICES, INC.
37538097
CHARLES W. KING
10-00925
KISER CARPETS
CG000687
LUCILLE CHEWNING
LA ESPERANZA CLINIC (IHC)
$65.82 KELLY CONTRACT LABOR
$500.00 DIANA GAYTAN
$75.00 NORTH BRANCH - CARPET REPAIR
10/12/10
10/12/10
10/12/10
1100
$345.50 TRANSPORT/D.L.
10/12/10
100110
$2,730.00 see eob 10/12/2010
10/12/10
LANDERS PRECAST CONCRETE LLC
3721/3748
$11,000.00 TXCDBG; PROJECT# 728165; DRAW #14
10/12/10
3785/3784
$9,920.00 TXCDBG; PROJECT# 728165; DRAW #15
10/12/10
3802/3806
$6,010.00 TXCDBG; PROJECT# 728165DRAW # 16
10/12/10
LONE STAR HOLDINGS, LLC
4744886
$287.86 EXPRESS MAIL
10/12/10
KAREN LYNN LUTTO
10-1916J2/092710
$25.00 OVERPAYMENT/JP#2
10/12/10
JOE MARQUIS
1015692J4/092710
10/12/10
MAYFIELD PAPER COMPANY, INC
105518
$21.60 CASE GREEN MOP HEADS
10/12/10
105519
$21.60 CASE GREEN MOP HEADS
10/12/10
105520
$897.25 25 CASE # 4 SANITARY NAPKIN
10/12/10
105388
10/12/10
105645
105646
$165.00 BROWN MULTI-FOLD TOWELS10 CS
10/12/10
105643
$358.90 SANITARY NAPKINS 10 CASES
10/12/10
105836
RICK MCGEE
SHAWNTELL L. MCKILLOP
MILLER UNIFORMS & EMBLEMS, INC
MILLERSVIEW-DOOLE WATER
GALEN A. MOELLER
7371
UNFILED/092910
$82.50 BROWN MULTI-FOLD TOWELS
10/12/10
$74.12 TRASH LINERS YELLOW X HEAVY
10/12/10
$50.00 RETURN OF RENTAL FEE
10/12/10
$50.00 RAMIRO ISAIAH MARTINEZ
10/12/10
489348
$190.17 UNIFORM PANTS
10/12/10
770/092110
$81.04 WATER/ACC#770
10/12/10
M-10-542
$250.00 JASON HUERECA
10/12/10
MUNICIPAL COURT
93010
$299.90 SEPT 10 ARREST FEES COLLECTED BY COUNTY CLERK
10/12/10
MYERS DRUG
100110
$871.70 see eob 10/12/2010
10/12/10
NAPA AUTO PARTS
66165
AMBY J. RICHARDS
22311
$12.49 OIL FILTER / REPAIR # 11485
$1,385.00 REORDER OF 1500 LIBRARY TOTE B
10/12/10
10/12/10
O
1613-465645
O
1613-465520
$582.89 FLOOR JACKS
$10.67 MAINTENANCE - FUEL FILTER
10/12/10
10/12/10
O
1613-465240
$582.89 FLOOR JACKS
10/12/10
O
1613-465976
$423.92 FLOOR JACKS
10/12/10
WILLARD E. PATTERSON
6848
$418.00 OFFICE FURNITURE
10/12/10
6849
$288.00 OFFICE FURNITURE - PJT. MGR
10/12/10
10113930
$150.32 REMEDY MEQUITE TREE KILLER
10/12/10
PALMER FEED & SUPPLY INC
DONALD N. PAYNE
10113894
UNFILED/092410*1
$52.25 FEED FOR ESTRAY HORSES
10/12/10
$50.00 JOSE GILBERTO CARILLO
10/12/10
PIZZA HUT
034139J4/092910
$23.73 CASEY GARCIA
10/12/10
PRONTO CHECK CASHING
0913392J4/091710
$86.98 LORRAINE DUARTE
10/12/10
0913391J4/091710
10/12/10
0913391J4/092410
10/12/10
QUICK QUALITY PRINTING, INC
QUICK CASH ONE
27380
1014294J4/090310
$1,741.44 6 BROCHURES 4/4 AND LETTER FOL
$2.58 ARTURO CERVANTES
10/12/10
10/12/10
QUICK CASH ONE
1014351J4/090310
$39.44 ELNORA MITCHELL
10/12/10
QUICK CASH ONE
1014351J4/090310*1
10/12/10
QUICK CASH ONE
1014307J4/090710
$105.65 GABINO CASTANON
10/12/10
QUICK CASH ONE
1014308J4/091010
$31.87 MICHAEL CONOVER
10/12/10
QUICK CASH ONE
1014318J4/091310
$46.75 JAROD JAMESON
10/12/10
QUICK CASH ONE
1014306J4/091410
$91.80 SYLVIA DOMINGUEZ
10/12/10
QUICK CASH ONE
1014360J4/091710
$69.90 JENNIFER SAMANIEGO
10/12/10
RAFTER C CONSTRUCTION, INC.
92910
MANUEL G. RANGEL
8049
MANUEL G. RANGEL
8224
GERALD RATLIFF
RED WING SHOE STORE
REGIONS INTERSTATE BILLING SERVICE, INC.
NRG ENERGY INC.
SHERRI TRUBENSTEIN
SAFETY-KLEEN SYSTEMS, INC.
D-06-0046-J
0913286J4/092710
100110
989007T
121 002 759 128 2
15403
51912415
$95,824.70 JJC - SMOKE PURGE PROJECT
$119.80 4 BOXES OF ENVELOPES
$64.34 business cards for Sylvia/Carm
$500.00 L.M.
$84.81 NICHOLE HORTON
$198.18 see eob10122010
$19.68 CONNECTORS / REPAIR # 13799
$611.75 7 045 450-9/LIBRARY TEMPORARY # 2
$16.00 COPIES OF PLANS
$203.81 PARTS WASHER SOLVENTS
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
10/12/10
SAN ANGELO EMERGENCY
100110
$1,702.96 see eob 10/12/2010
10/12/10
SAN ANGELO RADIOLOGISTS, PA
100110
$97.38 see eob 10/12/2010
10/12/10
SAN ANTONIO FOOD BANK
237776
10/12/10
SCHNEIDER DISTRIBUTING COMPANY, INC
2662
$2,109.60 UNLEADED GASOLINE
10/12/10
SCHWAN
2801
$13,698.64 UNLEADED FUEL
10/12/10
045450J4/090710
$14.95 ROBERT NORA JR
10/12/10
SCOTT & WHITE HOSPITAL
100110
$5.73 see eob 10/12/2010
10/12/10
SHANNON MEDICAL CENTER
8210525
$315.00 A.L./SANE EXAM PAT#8210525
10/12/10
8215041
$563.65 S.A.R./SANE EXAM 8215041 DTD 8/2/10
10/12/10
8206453
$490.00 I.W.M./SANE EXAM 8206453
10/12/10
8203342
SHI GOVERNMENT SOLUTIONS, INC.
8208455
GB00020441
$83.00 S.V.S./DNA ON SEXUAL ASSAULT 8203342
$641.65 M.B./SANE EXAM 8208455 ON 7/12/10
$3,820.00 VMWARE
10/12/10
10/12/10
10/12/10
RONNIE SMETANA
1193
$93.00 HAY FOR ESTRAY HORSES
10/12/10
RONNIE SMETANA
1204
$102.00 HAY FOR ESTRAY HORSES
10/12/10
SONIC DRIVE IN
045715J4/090810
SOUTHSIDE ANIMAL HOSPITAL
1014721J4/091010
$47.42 ROBERT RUBIO
10/12/10
1015388J4/091510
$89.08 MATTHEW FOSTER
10/12/10
1014328J4/091710
$37.52 NENETTE MABBOTT
10/12/10
$88.17 ANGELITA LARA
10/12/10
JAMES L. STEWART
SUBWAY SANDWICHES
ANGELO SUPERIOR SERVICES, INC.
SUPERMEDIA INC.
1014727J4/092710
C-09-0015-CPS/093010
1014935J4/092410
$9.47 JOSHUA GARCIA
$300.00 K.L.C.
$9.39 ESTHER HERNANDEZ
10/12/10
10/12/10
10/12/10
67944
$9,739.00 KEYES - NEW FAN COIL UNIT
10/12/10
68391
$5,785.00 WORKCAMP - EXHAUST FAN INSTALL
10/12/10
390001269061/091910
$36.00 YELLOW PAGES DIRECTORY
10/12/10
THORSAND INC.
25958
$900.00 JAIL - INTERCOM SYS REPAIR
10/12/10
TARRANT COUNTY MEDICAL EXAMINER
31590
WILLIAM H. TAYLOR
10-1975J2/090210
TEMPLETON CONSTRUCTION COMPANY, INC.
1005-03
367
$3,375.00 AUTOPSY/1008711/T.N.N. &1008651/J.O.W.
$93,355.86 COURTHOUSE REPAIRS #3
$623,253.12 NEW BUILDING CONSTRUCTION CONT
10/12/10
10/12/10
10/12/10
10/12/10
TEXAS PARKS & WILDLIFE
1015576J4/091010
$261.80 JASON DEAN JOST/JP4
10/12/10
1015561J4/091010
$261.80 DUSTIN RUBIN KLEIN/JP4
10/12/10
1015590J4/091310
$28.05 WARREN SCOTT DAY/JP4
10/12/10
1015551J4/091310
$85.00 SERVANDO SALINAS JR./JP4
10/12/10
1015566J4/091410
$261.80 BRIAN MICHAEL SCOTT
10/12/10
1015567J4/091410
$261.80 KENDALL W. TIDWELL
10/12/10
1015712J4/092110
$53.55 ADAM T. MILLER/JP4
10/12/10
1015692J4/092710
$85.00 JOE MARQUIS/JP4
10/12/10
1015574J4/092710
03-1466J2/092010
$261.80 PRESTON JOHN STUDER/JP4
$47.60 JASON TANNER/JP2
10/12/10
10/12/10
04-2888J2/092010
$47.60 JASON TANNER/JP2
10/12/10
08-1246J2/092410
$51.00 MICHAEL ALBARADO/JP2
10/12/10
10-827J2/090710
$56.95 DANIEL M. GALLINDO
10/12/10
10-971J2/091510
$21.25 SAMMIE ANDERSON/JP2
10/12/10
10-1222J2/091410
$53.55 NESTOR TRUJILLO/JP2
10/12/10
10-1227J2/092010
$53.55 JERRY BETHEL/JP2
10/12/10
10-1601J2/091710
$53.55 AMY MCCRACKEN/JP2
10/12/10
10-1622J2/090110
$53.55 JOSE VALDEZ/JP2
10/12/10
10-1678J2/092910
10-1764J2/092210
$53.55 ALFRED LOPEZ/JP2
10/12/10
10-1828J2/091310
$53.55 LAURENCE LASATER/JP2
10/12/10
10-1889J2/092810
$37.80 RALPH CARRUTH/JP2
10/12/10
10-1893J2/091610
$37.80 SIMON HENRICKSON/JP2
10/12/10
10-1894J2/092410
$37.80 DALTON LINTHICUM/JP2
10/12/10
10-1943J2/090210
$53.55 JOHN WESLEY HALL JR./JP2
10/12/10
10-1945J2/092910
$53.55 ISRAEL SANCHEZ/JP2
10/12/10
10-2036J2/091310
$53.55 COURTNEY ALLEN/JP2
10/12/10
10-2037J2/091310
$53.55 COURTNEY ALLEN/JP2
10/12/10
10-2041J2/092010
$53.55 JOE MILES CROW/JP2
10/12/10
10-2049J2/091510
$53.55 STEPHEN HUSKEY/JP2
10/12/10
10-2050J2/092010
$53.55 STEPHEN HUSKEY/JP2
10/12/10
10-2068J2/090910
$53.55 ARTURO LOZANO JR./JP2
10/12/10
10-2069J2/091610
$53.55 MICHAEL DON ELLIS/JP2
10/12/10
10-2078J2/091410
$53.55 DURWARD J. DINGLER/JP2
10/12/10
10-2085J2/091310
$53.55 MARK DUANE REEVES/JP2
10/12/10
10-2086J2/091310
$53.55 MARK DUANE REEVES/JP2
10/12/10
10-2088J2/092710
$53.55 KAYNE DAVIN STROUP/JP2
10/12/10
10-2119J2/092210
$37.80 YVONNE DURON/JP2
10/12/10
10-2127J2/092910
$37.80 AUSTIN MCCRARY/JP2
10/12/10
10-2131J2/092710
$53.55 CHRISTOPHER BOOLOS/JP2
10/12/10
10-2143J2/092210
$53.55 DAVID LYNN WRIGHT/JP2
10/12/10
$6.80 WILLIAM C. RODGERS/JP2
10/12/10
THE HF GROUP
11012058
$124.10 PERIODICALS REBOUND
10/12/10
THE HF GROUP
11012057
10/12/10
THE HF GROUP
11012056
10/12/10
MOLLY THURMAN
092410*1
$797.90 0921-2410/TDCAA A. LAW UPDATE/REIMB/SOUTH PADRE I.
10/12/10
TOM GREEN COUNTY CLERK
37723
$4.00 09-02070L2/SANTOS MANUEL JASS
10/12/10
TOWN & COUNTRY FOOD STORES
96-1683J4/092810
$35.63 JODY CASBEER
10/12/10
96-1684J4/092810
$12.40 JODY CASBEER
10/12/10
US DIARY
VERICHECK
2515634
010571J4/090110
$215.77 MONTHLY PLANNING CALENDARS
$5.15 CHIQUITA BROWN
10/12/10
10/12/10
VERIZON
2807161864 07/091610
$1,162.97 JP2 T1 LINE
10/12/10
VERIZON
2899162055 05/091910
$6,679.32 PHONE BILL
10/12/10
VERIZON
2823713662 00/091610
VULCAN CONSTRUCTION MATERIALS
131321
$139.23 PHONE BILL 28 W. CONCHO AVE.
$1,382.43 LRA TYPE D
10/12/10
10/12/10
WALMART
050547J4/090710
$8.11 LORI JOYNER
10/12/10
WALMART
050339J4/092910
$52.19 TINA WATKINS
10/12/10
BRENDA WATKINS
092210*1
$205.00 0920-2210/MILE REIM/AUSTIN
10/12/10
$106.05 CELL PHONE/MENTAL HEALTH
10/12/10
CT CUBE, L.P.
001-1359267/091610
CT CUBE, L.P.
001-0011532/091610
$41.17 INTERNET SERVICE
10/12/10
CT CUBE, L.P.
001-0011116/091610
10/12/10
$84.78 BELTS
10/12/10
WEST TEXAS BEARING
124618
WEST TEXAS BEARING
124750
WEST TEXAS MEDICAL
100110
$147.43 see eob 10/12/2010
10/12/10
WEST TEXAS REHAB CENTER
100110
$600.00 see eob 10/12/2010
10/12/10
33645
$64.50 HAMMERMILL PAPER - 11X17 IVORY
10/12/10
THE H.W. WILSON COMPANY
58443576
$225.00 PRORATED BUNDLE JUNE 2010 - DE
10/12/10
DIANE WILSON
092410*1
$761.83 0920-2410/REIMB MILES & HOTEL/SOUTH PADRE ISLAND
10/12/10
$3.69 FLEET SHOP - A/C BELT
$83.00 0701-093010/MILEAGE
10/12/10
ZABECKI/EDWARD
93010
TEXAS ASSOCIATION OF COUNTIES
93010
$13,330.65 3RD QTR JUL-SEP 2010
10/12/10
10/12/10
093010*1
$6,281.79 3RD QTR JUL-SEP 2010
10/12/10
ALIAC(VFG051)
71414
$2,139.17 Payroll Run 1 - Warrant 101510
10/15/10
AMERITAS LIFE INSURANCE
71417
10/15/10
CAFETERIA PLAN TRUST
71415
10/15/10
CSCD BENEFITS ACCOUNT
71416
10/15/10
American Education Services
71430
$176.00 Payroll Run 1 - Warrant 101510
10/15/10
MADISON LIFE INSURANCE
71418
10/15/10
NATIONWIDE RETIREMENT SOLUTIONS
71429
10/15/10
NYS CHILD SUPPORT
71427
10/15/10
WALTER O
71419
10/15/10
OFFICE OF THE ATTORNEY GENERAL
71420
10/15/10
TGC WIRE ACCT - TAXES
71421
10/15/10
TGC WIRE ACCT - TCDRS
71428
10/15/10
TGSLC
71422
10/15/10
TOTAL BENEFIT SOLUTIONS
71423
10/15/10
U.S. DEPT. OF EDUCATION
71424
10/15/10
UNITED WAY OF TOM GREEN COUNTY
71425
10/15/10
ZESCH & PICKETT ADMINISTRATORS, INC.
71426
10/15/10
A-TEX RESTAURANT SUPPLY, INC.
35680
$184.03 REPAIR WORKTABLE
10/19/10
35684
$204.40 JAIL - ICE MACHINE FILTERS
10/19/10
ACCURATE BUSINESS MACHINES,INC.
14746
$288.00 POSTAGE METER INK
10/19/10
TODD ALLEN
102410
AMBASSADOR HOTEL
102710
AMBASSADOR HOTEL
102510
AMERICAN EXPRESS
11007/100810
$2,706.99 373273267011007/SEPT10
10/19/10
AMERICAN EXPRESS
32003/101110
$1,218.93 CHARGES ON AMERICAN EXPRESS DEPARTMENT CARD
10/19/10
D365880*1
$72.00 1023-2410/TX JAIL A.B.D.M./MEALS/GALVESTON
$276.00 331796/P. GRAVES/JUV JUST ASSOC TX CONF/AMARILLO
$92.00 327773/M. WILLIAMS/JUV JUST ASSOC/AMARILLO
10/19/10
10/19/10
10/19/10
($5.98) CREDIT MEMO
10/19/10
D373837
$84.47 UNIFORMS
10/19/10
D373845
10/19/10
D373844
D373846
$77.42 UNIFORMS
10/19/10
D373847
$61.30 JANTIORAIL SUPPLIES
10/19/10
D373574
$81.05 UNIFORMS
10/19/10
$42.64 OCT10:K. PHELPS
10/19/10
$9.47 NELSON UNIFORMS / BID # 08.023
10/19/10
13546
AMIGOS LIBRARY SERVICES
234270
168138
$28.97 NUT / BOLTS - REPAIR WORK DETA
10/19/10
167976
$21.03 REPAIR FOR TRAILER
10/19/10
167910
$8.35 SPRINGS / REPAIR NEW LIFT
10/19/10
44091
$83.38 PLEXI-GLASS / REPAIR #13553
10/19/10
ANGELO PLUMBING SUPPLY
1079409
$1,086.27 JAIL - SYMMONS & SLOAN PARTS
10/19/10
ASSOCIATED SUPPLY COMPANY INC.
G19318
$3,600.00 LIBRARY COURIER
$20.70 TRAILER REPAIR
10/19/10
10/19/10
ATMOS ENERGY
0535225-6/100410
$405.92 000627494/3262 HWY 277 N
10/19/10
ATMOS ENERGY
2846611-7/100410
$161.70 000627494/3262 HWY 277 N STE B
10/19/10
ATMOS ENERGY
2848803-5/100410
$176.89 000517250/3398 MCGILL BLVD UNIT B
10/19/10
ATMOS ENERGY
0440333-8/100410
$394.39 000517250/3398 MCGILL BLVD
10/19/10
509300
$39.10 VALVE / SPRING - REPAIR NEW L
10/19/10
BARTON, MELISSA WILEY
100410
$11.99 REFUND FOR LOST LIBRARY MATERI
10/19/10
JIM BASS FORD, INC.
2090546
JIM BASS FORD, INC.
2090664
$130.20 REPAIR VAN
$18.13 RESISTOR REPAIR#13781
10/19/10
10/19/10
JIM BASS FORD, INC.
2090525
$22.96 CO TAG #13453, PART WAS A RESI
10/19/10
JIM BASS FORD, INC.
2090565
$24.40 CO TAG #13453, PART WAS A RESI
10/19/10
JIM BASS FORD, INC.
2090586
$105.12 WINDOW SWITCH / CONTROL - REPA
10/19/10
JIM BASS FORD, INC.
2090604
$47.36 TENSIONER / REPAIR # 13905
10/19/10
JIM BASS FORD, INC.
2090560
$25.82 PULLEY / REPAIR # 13905
10/19/10
BRICKHOUSE SECURITY
206156
M-09-707
D-09-0765-SB
BROOKHAVEN YOUTH RANCH
MICHAEL J. BROWN
100410
B-10-0067-SA
$399.00 12 MONTH PREPAID BOLT SERVER
10/19/10
$500.00 RAYMOND RAMIREZ CORTEZ
10/19/10
10/19/10
$4,147.50 SEP 2010; J.S.
10/19/10
$431.25 WHITNEY HARDIN
10/19/10
MICHAEL BROWN
100710
$863.83 1003-0710/STATE CO JUDGES CONF/REIMB/WACO
10/19/10
MICHAEL BROWN
100810
$205.50 100810/TOBACCO SETTLEMENT CONF/MILEAGE/AUSTIN
10/19/10
BUG EXPRESS PEST CONTROL
93057
$400.00 PEST CONTROL 1 YEAR 100410
10/19/10
MARIA MATEOS-CALDWELL
B-09-1094-SB
$120.00 REYNALDO LEDEZMA
10/19/10
CAPITAL ONE, F.S.B.
6177/100410
$600.00 GED TESTING/DH/TA/AD/DV/CB/MG/TF/CM/DM
10/19/10
$105.00 DWI EDUCATION CERTIFICATES OF COMPLETION
10/19/10
$183.89 SKIDS / PIN - REPAIR # 6387
10/19/10
CASO DOCUMENT MANAGEMENT
5211
6214928
180804-0
180177-0
10/19/10
180439-0
10/19/10
180498-0
10/19/10
180945-0
10/19/10
180799-0
10/19/10
180340-0
180439-1
10/19/10
180542-0
10/19/10
180419-0
$20.83 OFFICE SUPPLIES- JURY ROOM
10/19/10
$60.87 CHAIN SAW REPAIR
10/19/10
WHEEL-A-RAMA
300166
CONCHO VALLEY COUNCIL OF GOVTS
90710
M-13-11
CTR-01-011
102710
102810*1
102810
CTWP
178574
CTWP LEASING
6745778765
$82.33 CE505A TONER FOR AN HP 2055DN
$430.88 INK CART AND TONERS
10/19/10
10/19/10
$6,398.00 Local Match - Aging Program/FY11
10/19/10
$5,200.50 COG Dues - FY2011
10/19/10
$385.00 Dues - FY2011
10/19/10
$170.00 87323904/J. WALKER/FORENSIC CONF/NEW BRAUNFELS
10/19/10
$258.75 86920687/M. FREEMAN/ADV.LAW ENFORC. T./AUSTIN
10/19/10
$258.75 86920080/T. JENNINGS/COURT SECURITY/AUSTIN
10/19/10
$86.00 100810-110810 COPIER RENTAL FOR DEPT
$172.74 093010-103110 COPIER RENTAL FOR DRUG COURT
10/19/10
10/19/10
CTWP LEASING
6745773567
CTWP LEASING
6745775146
$124.08 MAINTENANCE COPIER KM 2560
$30.76 Acct #001-0072785-003/JUV
10/19/10
10/19/10
CTWP LEASING
6745775145
$240.05 KM 4050 COPIER
10/19/10
CTWP LEASING
6745773567*1
$199.98 001-0072785-003/AUDITOR COPIER KM 4050
10/19/10
W.GORDY DAY, MD
CAPDA000
$29.00 OFFICE VISIT/DC
10/19/10
W.GORDY DAY, MD
SANPA000
$49.00 OFFICE VISIT/PS
10/19/10
W.GORDY DAY, MD
VALRA000
$74.00 OFFICE VISIT/RV
10/19/10
W.GORDY DAY, MD
ACODA000
$29.00 OFFICE VISIT/DA
10/19/10
W.GORDY DAY, MD
GONLU000
$29.00 OFFICE VISIT/LG
10/19/10
W.GORDY DAY, MD
MYEJA000
$29.00 OFFICE VISIT/JM
10/19/10
84809
$12.00 SIX (6) KEYS FOR DEPARTMENT
10/19/10
85341
$10.00 1 KEY BY CODE AND 1 KEY FOR DEPARTMENT
10/19/10
85374
$17.25 KEYS FOR EVIDENCE LOCKER
10/19/10
85357
$39.00 COURTHOUSE - MASTER PADLOCKS
10/19/10
REPUBLIC WASTE SERVICES OF TEXAS
0691-000213577
$650.60 3262 N HWY 277
10/19/10
0691-000211041
$402.01 3398 MCGILL BLVD
10/19/10
0691-000210912
$111.80 3-0691-2403437/1253 w 19th
10/19/10
0691-000209767
0691-000210442
$138.32 3-0691-2401576/222 W HARRIS
10/19/10
0691-000210826
$889.39 3-0691-2403241/122 W HARRIS
10/19/10
0691-000211127
$444.69 3-0691-2403899/112 W BEAU
10/19/10
0691-000210772
$156.41 3-0691-2403141/400 E AVE D
10/19/10
0691-000210828
$444.69 3-0691-2403243/113 W BEAU
10/19/10
0691-000210700
$156.41 3-0691-2403005/318 N BELL ST
10/19/10
0691-000210827
$46.53 3-0691-2403242/3013 VISTA DEL ARROYO
10/19/10
0691-000214680
$73.81 3-0691-2797655/3168 N HWY 67
10/19/10
0691-000210415
$46.53 3-0691-2401218/3001 N CHADBOURNE
10/19/10
$91.00 REIMBURSE PETTY CASH: MEALS FOR TRAINING
10/19/10
FAVILA, MERCY
ELVA M. FAVILA
100810
101110
FLEETPRIDE, INC.
38639404
FLEETPRIDE, INC.
38672274
EMMET JOSEPH FLEMING
$23.26 3-0691-1000300/5006 KNICKERBOCKER
$440.00 SEPT/OCT11 DWI-INT CLASS
$28.26 SAFETY YELLOW PAINT / ALT. BID
$9.40 BULBS / ALT BID # 10.031
10/19/10
10/19/10
10/19/10
10/19/10
10P426
$300.00 R.D.K.
10/19/10
CHARLES FREEMAN
102810
$108.00 1025-2810/ADV LAW ENF TRAIN/MEALS/AUSTIN
10/19/10
CHARLES FREEMAN
102810*1
$205.00 1025-2810/READINESS TRAIN/MILEAGE/AUSTIN
10/19/10
GALLS, AN ARAMARK COMPANY, LLC
510859476
$97.77 PURCHASE RAINCOATS FOR FIELD OFFICERS
10/19/10
510865852
$453.59 PURCHASE UNIFORMS FOR FIELD OFFICERS
10/19/10
GANDY
2704782
$284.52 MILK
10/19/10
GANDY
2704783
$158.84 MILK
10/19/10
PATRICK GRAVES
102710
$144.00 1024-2710/JUV JUST ASSOC OF TX CONF/MEALS/AMARILLO
10/19/10
GULF COAST TRADES CENTER
4535
18691
18699
$5.25 FUSE / REPAIR # 13455
10/19/10
18592
$6.60 BATTERY / REPAIR BRAKE CALIPER
10/19/10
B-08-1014-SA
500550
54178
54377534
$2,885.10 Sep 2010 Residencial Services /T.V.
$500.00 DANIEL DURAN
$75.00 CARPET EXTRACTOR REPAIR
$4,351.57 Nov-10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
$13.46 BOOKS ON CD
10/19/10
54377535
$18.88 BOOKS ON CD
10/19/10
54377536
$139.09 BOOKS ON CD
10/19/10
$108.00 1026-2810/COURT SECURITY/MEALS/AUSTIN
10/19/10
TONIA JENNINGS
102810
BEN KEITH
3125777
BEN KEITH
3125774
BEN KEITH
3125775
BEN KEITH
3125780
10/19/10
BEN KEITH
3125783
10/19/10
9388501
$130.00 OFFICE VISIT/RG
10/19/10
9335901
$130.00 OFFICE VISIT/EC
10/19/10
LEADSONLINE
217421
$2,148.00 LEADS ON LINE SUBSCRIPTION-REN
10/19/10
LIC. CLINICAL & FORENSIC COUNSELING,
93010
$500.00 SEPT11 FORENSIC EVALUATIONS
10/19/10
$21.75 093010:E.HOWARD:INS PREMIUM
10/19/10
13383
SYLVIA MARTINEZ
102210
GALEN A. MOELLER
C-09-0159-CPS
BETH MULL
102410
NACTFO
92410
NATIONAL DISTRICT ATTORNEY ASSOCIATION
NTS COMMUNICATIONS, INC.
21373EPC
3447457
10/19/10
10/19/10
10/19/10
$120.40 102210/CHIP REGIONAL MEETING/ MILEAGE/MIDLAND
10/19/10
$607.50 R.V.S. & R.D.H.
10/19/10
$72.00 1023-2410/TX JAIL A. BOARD D. M./MEALS/GALVESTON
10/19/10
$175.00 FY2011 DUES - DIANNA SPIEKER,
10/19/10
$665.00 1204-0810/A. PALMER/REG EXEC PROG/SAN FRANCISCO
10/19/10
$40.90 1025241/RKR
10/19/10
OTIS ELEVATOR CO., INC.
TL07568A10
$11,449.38 CRTHSE-ANNUAL ELEVATOR SERVICE
10/19/10
TL06679A10
$16,092.06 KEYES-ANNUAL ELEVATOR SERVICE
10/19/10
TL60294A10
$5,736.73 ANNEX-ANNUAL ELEVATOR SERVICE
10/19/10
PATHWAYS YOUTH AND FAMILY SERVICES, INC.
3391
$1,538.72 SEP 2010 RESIDENTIAL CHILD CARE FOR C.T.
10/19/10
3392
$4,179.37 SEP 2010 RESIDENTIAL CHILD CARE FOR E.W.
10/19/10
DONALD N. PAYNE
UNFILED/100510
$50.00 M.N.M.
10/19/10
DONALD N. PAYNE
D-09-0103-J
$50.00 J.R.M.
10/19/10
DANNY SELPH
22424
$858.00 ANNUAL FSMA RENEWAL 110110-103111
10/19/10
102710
$295.00 1025-2710/J.WALKER/REG F.P. D.,H. & C./N BRAUNFELS
10/19/10
$500.00 CODY WALKER
10/19/10
JAMES F. RIDGE, JR
RIOS, RACHEL
M-10-561
100110
10/19/10
ROBERTS TRUCK CENTER LLC
41372184
$48.73 TRANSMITTER / REPAIR # 13455
10/19/10
41372171
$37.23 SEAL / REPAIR # 11472
10/19/10
SHELL FLEET PLUS
$147.36 79-010-2896-4/SEPT10
10/19/10
N.GARY SMITH
7.90103E+12
92110
$380.00 SEPT11 DWI CLASS
10/19/10
SMITH,ROSE,FINLEY,HARP & PRICE
14858
$140.00 LEGAL FEES/CVCSCD-10001D
10/19/10
$160.00 ANNUAL DUES FOR SHRM MEMBERSHI
10/19/10
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
9003462644
SPRINT
5.60941E+13
STERICYCLE, INC.
SUDDENLINK
112919
4002040469
703005301/092310
$1,004.06 INTERNET
$70.04 NEWSPAPER AD RM
$1,115.96 100110 STERI-SAFE MONTHLY CHARGE/FUE CHARGE
$57.95 CABLE TV SERVICE
10/19/10
10/19/10
10/19/10
10/19/10
68993
$111.00 REPAIR A/C
10/19/10
68991
$291.62 REPAIR A/C
10/19/10
TDCJ-CASHIER
103110
THE TERMINIX INTERNATIONAL CO, LP
2426857/100110
2435103/100110
TEXAS COMMUNICATIONS OF SAN ANGELO, INC
40689
10002106
TEXAS MIDWEST COMMMUNITY NETWORK
102010
2454
$1,634.38 REIMBURSE OCT11 INSURANCE FOR 3 EMPLOYEES
10/19/10
$275.00 TURNER BLDG - ANNUAL TERMITE
10/19/10
$500.00 JAIL - ANNUAL TERMITE PLAN
10/19/10
$17,839.80 RADIO MAINTENANCE CONTRACT FY
10/19/10
$44.10 ACCT# 20482/AIRTIME SVC FEE
10/19/10
$40.00 102010/M. BROWN/REG TMCN ANNUAL CONF/ABILENE
10/19/10
$9,606.00 MONTHLY WC PREMIUM FOR 11/1/10
10/19/10
CONCHO SUPPLY, INC
580192
$17.01 BLUE SHOP TOWELS
10/19/10
CONCHO SUPPLY, INC
580201
$30.60 BRAKE CLEANER
10/19/10
THYSSENKRUPP ELEVATOR CORP
640723
$597.31 JAIL-ANNUAL ELEVATOR SERVICE
10/19/10
VIRGINIA TREADWELL
10P432
$375.00 V.P.
10/19/10
U.S. FOODSERVICE, INC.
4993199
$872.39 KITCHEN FOOD
10/19/10
4993198
10/19/10
UNITEDHEALTHCARE
13391
$869.18 OCT10:M. JOHNSON
10/19/10
UNITEDHEALTHCARE
13392
$472.38 OCT10: M. MCCLOSKEY
10/19/10
UNITEDHEALTHCARE
13393
$472.38 OCT10:W. SAWYER
10/19/10
UNITEDHEALTHCARE
13383
JOHNNY WALKER
102710
MEHAFFEY & WATSON
C-09-1114-SB
$2.49 093010:E. HOWARD: INS PREMIUM
10/19/10
$108.00 1025-2710/FORENSIC CONF/MEALS/NEW BRAUNFELS
10/19/10
$500.00 DANIEL SCOTT ROBERTS
10/19/10
35030
$806.20 CONT FEED PAPER FOR ABEL TERM
10/19/10
WILKINS, JILL K.
92810
$14.99 REFUND FOR LOST LIBRARY MATER
10/19/10
MARK WILLIAMS
102510
$72.00 1024-2510/JUV JUST ASSOC TX/MEALS/AMARILLO
10/19/10
WILSON T.W.& A., INC.
34843
$96.80 REPAIR TRACTOR TIRE
10/19/10
WTCJ&CA
100110
$50.00 M. BROWN/Dues - FY2011
10/19/10
XEROX CORPORATION
50628350
$129.00 SEPT/W5645 COPIER
10/19/10
XEROX CORPORATION
50628353
$218.69 OCT/WC7335 PRINTER
10/19/10
$125.00 DEPOSIT REFUND/HARPER PARK
10/19/10
SUSIE YANCEY
7430
HAZELDEN
6202679
GECF SAM
1664
DOUCET PLUMBING, INC.
10-186063
$69.95 EDUCTIONAL MATERIALS FOR COUNSELORS: BACKORDER REC
$2,856.96 CLEANING SUPPLIES
$785.28 JAIL-PUMPED SEPTIC TANK (1,399
10/19/10
10/19/10
10/19/10
13545
$19.16 SEPT10:H. MENDEZ
10/19/10
45241
$474.02 TIRES AND MOUNT
10/19/10
45100
$263.84 TIRE FOR TRAILER
10/19/10
AQUAONE
87152
$49.25 WATER/ACCT#015203
10/19/10
ATMOS ENERGY
0892913-3/100410
$14.71 #0892913-3/3013 VISTA DEL ARROYO
10/19/10
ATMOS ENERGY
0680669-0/100510
$17.03 0680669-0/318 N BELL ST
10/19/10
ATMOS ENERGY
0748082-5/100610
$14.71 0748082-5/5006 KNICKERBOCKER RD
10/19/10
ATMOS ENERGY
0568833-1/100710
$2,491.03 0568833-1/122 W HARRIS AVE
10/19/10
ATMOS ENERGY
0651976-7/100710
$292.17 0651976-7/116 W HARRIS AVE
10/19/10
ATMOS ENERGY
0774096-0/100710
ATMOS ENERGY
0651970-1/100710
ATMOS ENERGY
0651977-3/100710
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
0410786-4/100710
$17.80 0410786-4/19 N IRVING ST
10/19/10
ATMOS ENERGY
0410786-4/090810
($3.28) 0410786-4/19 N IRVING ST
10/19/10
$23.95 0774096-0/400 E AVE A
$128.46 0651970-1/124 W BEAUREGARD AVE
10/19/10
10/19/10
$25.48 0651977-3/222 W HARRIS AVE
10/19/10
0410770-9/100710
$57.00 0410770-9/113 W BEAUREGARD AVE
10/19/10
0787121-7/100710
$170.74 0787121-7/112 W BEAUREGARD AVE
10/19/10
BROADWAY MOTORS, INC.
1243431
$50.00 DISMOUNT AND MOUNT
10/19/10
1243272
$15.00 TIRE REPAIR
10/19/10
CARDIOLOGY ASSOC. OF WEST TX
100810
$71.34 see eob 10/19/2010
10/19/10
CDW GOVERNMENT INC.
VCP7922
10/19/10
CDW GOVERNMENT INC.
VBP7539
10/19/10
VBW9899
10/19/10
$143.66 112445-60522/138 W HARRIS AVE
10/19/10
CDW GOVERNMENT INC.
CITY OF SAN ANGELO
112445-60522/092310
CITY OF SAN ANGELO
39085-172174/100110
CLERK OF THE COURT,
93010
$49.24 39085-172174/400 E AVE A
$1,194.71 COLLECTIONS/SEP 2010
10/19/10
10/19/10
178545-0
10/19/10
179261-0
10/19/10
905200/092910
$1,457.41 ELECTRIC BILL FOR ENDING DATE
10/19/10
CSA MATERIALS INC
77405
$3,913.41 #4 STATE GRADE ROCK
10/19/10
CSA MATERIALS INC
77388
10/19/10
CSA MATERIALS INC
77420
10/19/10
CSA MATERIALS INC
77274
10/19/10
$390.12 #4 STATE GRADE ROCK
10/19/10
CSA MATERIALS INC
DEERY AMERICAN CORP
DELL MARKETING LP
77276
10C28284
XF3FKX792
$17,594.85 CRACK SEAL
10/19/10
$952.50 BACK UP TAPES
10/19/10
$387.96 REMOTE BIRTH CERTICATE ACCESS
10/19/10
$60.00 ANNEX-REPAIR OF ELECTRIC DOOR
10/19/10
DEPT OF STATE HEALTH SVCS
12470
31805
37657
$405.70 MONTHLY FILTER SERVICE
10/19/10
EVA GARCIA
92810
$100.00 FPM CLASS TRANSLATOR
10/19/10
HAY WITTENBURG DAVIS CALDWELL & BALE
5642/100510
$11,132.39 LEGAL FEES - 8/2/10-9/30/10
10/19/10
5642/100510*1
$1,491.50 LEGAL SERVICES 8/2/10-9/30/10
10/19/10
JOHN D, HUNT, M.D.
100810
$300.81 see eob 10/19/2010
10/19/10
54206
$132.50 POWER SEARCH REPORTS
10/19/10
90110
$112.18 NON-RESIDENT JUDGE TRAVEL FOR 1 DAY
10/19/10
JURIS PUBLISHING, INC.
234622
KINDER MORGAN PRODUCTION CO. LP
012528/100110
ROGER RAE LEIFESTE
A-08-0869-SB
1008038346
$40.00 TEXAS SEARCH & SEIZURE FALL
$410.14 YATES FIELD/SEPT 10
$1,620.00 ROBERT BRYSON
$200.00 LIBRARY EXPENSE
10/19/10
10/19/10
10/19/10
LOWE
925794
LOWE
924964
LOWE
931418
105702
10/19/10
105644
$152.16 CREW TUB AND TILE 2 CASE
10/19/10
MYERS DRUG
100810
$851.28 see eob 10/19/2010
10/19/10
COLLECTOR PECOS
19018
$861.53 2010 TAX STATEMENT
10/19/10
$172.20 jANITORIAL SUPPLIES EQUIPMENT
10/19/10
PRESTO CLEAN SYSTEMS
592
MANUEL G. RANGEL
8142
100810
NRG ENERGY INC.
111 008 153 743 9*3
NRG ENERGY INC.
111 008 153 743 9*4
NRG ENERGY INC.
111 008 153 743 9*5
$36.12 EQUIPMENT REPAIR
10/19/10
$259.79 SHOVEL,WEED CUTTER,RAKE,AXE
$28.93 TAPE MEASURERS
$33.17 BUSINESS CARDS FOR JPO JAIME V
$356.85 see eob 10192010
$25,206.27 8 000 020 544-5 TGC COLLECTIVE
$8,972.51 JAIL - ELECTRIC SERVICE/8 000 020 544-5
$246.51 SHAVER BLDG - /8 000 020 544-5
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
NRG ENERGY INC.
111 008 153 743 9*6
NRG ENERGY INC.
111 008 153 743 9*7
$379.31 4H ELECTRIC/8 000 020 544-5
NRG ENERGY INC.
111 008 153 743 9*8
$70.99 4H PUMP - 8 000 020 544-5
10/19/10
NRG ENERGY INC.
111 008 153 743 9*9
$830.08 CSCD/JP3 - 8 000 020 544-5
10/19/10
$3,202.31 KEYES ELECTRIC/8 000 020 544-5
10/19/10
10/19/10
GECF SAM
489
$99.86 Whalen Latitude Computer Desk
10/19/10
GECF SAM
2441
$39.74 USBS
10/19/10
GECF SAM
3792
GECF SAM
003792*1
JAMES R MULL
SHANNON CLINIC
100810
96*244267
$223.51 ICE CHEST
10/19/10
$17.48 FLASHLIGHT
10/19/10
$41.09 see eob 10/19/2010
10/19/10
$5.90 DR GIDEON LAB 96*244267/SAR
10/19/10
$0.75 AUGUST 2010/CHILD SAFETY
10/19/10
STATE COMPTROLLER
90100/083110
STATE COMPTROLLER
90100/093010
$1.45 SEPT 2010/CHILD SAFETY
10/19/10
A002579
$389.94 SERVICES FOR 4-H BUILDING
10/19/10
$600.00 LEASE PAYMENT
10/19/10
$127.50 BOBBY DICKSON/JP3
10/19/10
TEXAS AGRILIFE EXTENSION SERVICE
TEXAS DEPARTMENT OF MOTOR VEHICLES
8036
10-2331J3/091010
TEXAS WILDLIFE DAMAGE MGMT FUND
238445
JIM BASS FORD, INC
6011716
$944.83 CONST PCT 1 GRILL GUARD/ TOOL
10/19/10
JIM BASS FORD, INC
6011673
10/19/10
JIM BASS FORD, INC
6011674
10/19/10
$162.06 REIMB PROGRAM SUPPLIES FOR 4-H
10/19/10
TOM GREEN 4-H ACTIVITY FUND
1634
$1,400.00 10-Sep
10/19/10
377597
$6,125.00 HIGHWAY DIESEL
10/19/10
377598
10/19/10
377894
10/19/10
1067
$2,334.71 TGC CLEANUP NON DEPT TRASH AWAY S
10/19/10
1092
$662.08 TGC LANDFILL NON DEPT TRASH AWAY S
10/19/10
$125.54 LABEL ROLLS
10/19/10
TYLER TECHNOLOGIES,INC.
176446
UNITEDHEALTHCARE
13545
UNITED PARCEL SERVICE
0000F92Y90390
KIMBERLEY K. WATERHOUSE
C-09-0164-CPS/092810
C-09-0015-CPS
$4.98 SEPT10:H. MENDEZ
$26.08 EXPRESS MAIL
10/19/10
10/19/10
$157.50 A.D.E.
10/19/10
$1,117.50 K.L.C.
10/19/10
MEHAFFEY & WATSON
B-09-0398-SA
$3,150.00 JASON ALLEN PAUL
10/19/10
MEHAFFEY & WATSON
B-09-0334-SB
$1,350.00 JASON ALLEN PAUL
10/19/10
$1,084.50 LEGAL RESEARCH POCKET BOOK
10/19/10
WEST PAYMENT CENTER
821335670
WEST TEXAS BEARING
125097
$52.28 JAIL - A-78 BELTS
10/19/10
WEST TEXAS BEARING
125143
$65.80 INSERT BAG / REPAIR # 13455
10/19/10
50162
$562.50 10 CASES BAR SOAP
10/19/10
100810
$290.00 see eob 10192010
10/19/10
37138/091410
$370.00 PHYSICALS AND DRUG TESTING
10/19/10
WEST TEXAS STEEL & SUPPLY, INC
293166
$336.80 8 X 4 14 GAUGE SHEET METAL TO
10/19/10
293121
$32.76 MATERIAL TO BUILD A METAL RAMP
10/19/10
293048
$148.48 MATERIAL TO BUILD A METAL RAMP
10/19/10
$714.07 BULK MOTOR OIL
10/19/10
$381.60 8 1/2 X 14 BALLOT PAPER
10/19/10
WESTERN MARKETING, INC.
IN0839245
35038
34955
34954
34875
$18.90 STAMPS
10/19/10
35033
$55.00 EXCUSED NOTICE
10/19/10
35032
$55.00 JURY SECOND NOTICE
10/19/10
33687
34270
ENDOCRONOLOGY ASSOCIATES
100810
MARK WILLIAMS
92910
$28.80 1-EA -SMALL CLAIMS COURT SELF
$129.33 3- EA "DISMISSED" PRE-INKED X-
$335.80 16 PKG DISPOSITION
$28.71 2 RED SELF INKING STAMPS
$337.57 see eob 10/19/2010
$5.00 092310/REIMB PARKING/AUSTIN
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
10/19/10
JARVIS A. WRIGHT
9973509
$600.00 10-01395/TX VS R.C.G./092310
10/19/10
XEROX CORPORATION
50628218
$180.08 XEROX COPIER SEPT. PAYMENT
10/19/10
XEROX CORPORATION
50628219
$339.54 SERVICE FROM 8/20/10 - 9/23/10
10/19/10
72254
10/21/10
MARY ADAME
110610
$144.00 1102-0610/MEALS/TYLER
10/26/10
ADT SECURITY SERVICES
S214975820
$111.45 MONITORING
10/26/10
AIRGAS
107375260
$103.89 WELDING WIRE
10/26/10
ALCOHOL & DRUG ABUSE COUNCIL FOR THE
AMERICAN RED CROSS
912
ARS003384
$1,917.00 SEP10 FY11 INTENSIVE RESIDENTIAL TREATMENT
$49.00 TRAINING
10/26/10
10/26/10
D373848
$9.00 FLEET SHOP- MAT SERVICE
10/26/10
D373849
$70.30 MAINTENANCE - UNIFORMS
10/26/10
D374908
$81.05 UNIFORMS
10/26/10
D375175
D375176
10/26/10
D375178
10/26/10
D375177
$77.42 UNIFORMS
10/26/10
D375179
D375180
$70.40 MAINTENANCE -UNIFORMS
10/26/10
D375168
$84.47 UNIFORMS
10/26/10
168487
$16.85 GRINDING WHEEL
10/26/10
10/26/10
10/26/10
168568
45577
$138.19 TIRE REPAIR
10/26/10
APPLIED CONCEPTS
195996
$103.84 RADAR REPAIR
10/26/10
687368
$82.50 BREAD
10/26/10
687370
$82.50 BREAD
10/26/10
687372
$60.00 BREAD
10/26/10
687364
$52.50 BREAD
10/26/10
687367
$56.25 BREAD
10/26/10
687371
$37.50 BREAD
10/26/10
687373
$47.50 BREAD
10/26/10
JIM BASS FORD, INC.
2090988
BRYCE WAYNE BEDFORD
BES-TEX CO.
C-10-0070-CPS
20731
C-09-0261-CPS/101310
JEFFREY BETTY
$52.44 GRINDING WHEEL
10/26/10
$185.37 THROTTLE BODY FOR REPAIR ON 2005 FORD F150 (AIC)
10/26/10
$390.95 J.R.B., AND M.O.D.B.
10/26/10
$73.33 CHAIN SAW CHECK FOR REPAIR
10/26/10
$117.50 S.D.S.
10/26/10
10P447
$200.00 J.M.
10/26/10
10P430/101910
$200.00 S.F.
10/26/10
901452218
$13.37 ANNEX - 6V EXIT LIGHT BATTERY
10/26/10
GARRY BRANHAM
111910
$322.40 1116-1119/REIMB AIRLINE TICKET/BATON ROUGE,LA
10/26/10
KIMBERLY BRIDGES
10G070
$350.00 D.Z.
10/26/10
09-01871
10/26/10
D-10-0156-SB
$500.00 ASHLEY MARIE YELL
10/26/10
D-10-0575-SB
$500.00 SEAN VICTOR GASKIN
10/26/10
D-10-0574-SB
$500.00 SEAN VICTOR GASKIN
10/26/10
93089
4806
BURNS ARCHITECTURE, INC
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC
$75.00 WORK CAMP- PEST CONTROL
$495.34 PULL WIRE FOR A/C
10/26/10
10/26/10
11
$3,021.07 COURTHOUSE - ARCHITECT FEE
10/26/10
6765-454376
$188.22 JJC - 20 AMP CIRCUIT BREAKER
10/26/10
$795.00 D.Z.
10/26/10
10G070
07-03901
$30.00 ABELARDO SALAS
10/26/10
07-03899
$30.00 ABELARDO SALAS
10/26/10
09G024
$120.00 JOSEFA FUENTES
10/26/10
$500.00 RALPH SHERMAN WIKINS
10/26/10
JEFF CHANDLER
B-10-0417-SA
439462244
10/26/10
439463831
10/26/10
439462245
10/26/10
439463832
10/26/10
CITIBUSINESS CARD
2030/100110*2
$467.40 AIRLINE TICKETS
10/26/10
10511421
$16.17 JAIL KITCHEN - FREEZER BULBS
10/26/10
10512831
10/26/10
CITY OF SAN ANGELO
115735-181528/100710
$584.88 115735-181528/3262 N US HWY 277
10/26/10
CITY OF SAN ANGELO
115735-181530/100710
$454.07 115735-181530/3262 N US HWY 277
10/26/10
CITY OF SAN ANGELO
115735-192060/100710
$40.87 115735-192060/3282 N US HWY 277
10/26/10
180835-0
10/26/10
180886-1
10/26/10
180886-0
10/26/10
180852-0
10/26/10
181511-0
$177.27 COLOR INK CARTRIDGE
10/26/10
181445-0
10/26/10
178436-0
10/26/10
181540-0
$132.54 COLOR PAPER
10/26/10
181568-0
181637-0
181545-0
181539-0
$74.33 TONER CARTRIDGE
10/26/10
181420-0
10/26/10
C181420-0
($31.94) RETURN OFFICE SUPPLIES
10/26/10
181821-0
10/26/10
181407-0
$261.48 toner cartridges for HP P1006
10/26/10
181279-0
181719-0
$319.98 HP LASER JET 64A PRINT CARTRID
10/26/10
181579-0
10/26/10
181671-0
181904-0
10/26/10
181882-0
10/26/10
182023-0
CONEXION HISPANA
1366
GUS R. CONSTANCIO
648503
10/26/10
$87.78 COLOR PAPER
10/26/10
$2.00 YELLOW 8 1/2 X 11 3 WHOLE PU
$10.30 ONYX STICK ROLLER PENS
$300.00 NOTICE OF ELECTION FOR THE 110
$35.00 TIRE REPAIR MOUNT AND DISMOUNT
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
10/26/10
CTWP LEASING
6745786046
$196.68 CCL COPIER RENTAL KM3060
10/26/10
CTWP LEASING
6745786052
$212.23 CCL2 COPIER RENTAL KM 3060
10/26/10
CTWP LEASING
6745786050
$228.69 JP4 COPIER RENTAL KM3060
10/26/10
W.GORDY DAY, MD
242
W.GORDY DAY, MD
WESLA000
$30.00 PHYSICAL/RC
10/26/10
$29.00 OFFICE VISIT/LW
10/26/10
W.GORDY DAY, MD
SPAAN000
$29.00 OFFICE VISIT/AS
10/26/10
W.GORDY DAY, MD
TAYRA000
$29.00 OFFICE VISIT/RT
10/26/10
W.GORDY DAY, MD
ZEVPA000/100110
$47.50 OFFICE VISIT/PZ
10/26/10
DAYS INN
$174.00 #203210507/R.R. SANDERS/HUNTSVILLE
10/26/10
RICK DEHOYOS
09-01988
110210
$500.00 EDUARDO XAVIER TORRES
10/26/10
RICK DEHOYOS
09-01987
$500.00 EDUARDO XAVIER TORRES
10/26/10
DISCOVER SAM
1681514
$102.33 RECREATION SUPPLIES
10/26/10
DISCOVER SAM
20427
$138.17 REPLACE HEADLIGHT VAN
10/26/10
DISTRICT 7 T.C.A.A.A.
101810
$110.00 2011 ASSOCIATION DUES/G BRANHAM
10/26/10
101810*1
$110.00 2011 ASSOCIATION DUES/S STURTZ
10/26/10
101810*2
$110.00 2011 ASSOCIATION DUES/A WATKINS
10/26/10
$155.00 Annual dues for TEAFCS Associa/K AYCOCK
10/26/10
DISTRICT 7 TEAFCS
101310
84988
$12.00 BELL ST. - DUPLICATE KEYS
10/26/10
85405
$44.25 KEYS FOR RUBARBS
10/26/10
85411
$4.80 KEY IDENTIFIERS
10/26/10
85452
$6.00 KEYS FOR PICK UP
10/26/10
85402
$7.50 KEYS
10/26/10
CAROLYN DODSON
26
$10.80 RESIDENT MEALS ON TRANSPORT
CAROLYN DODSON
9890
10/26/10
$10.19 OTC FOR RESIDENT
10/26/10
CAROLYN DODSON
CAROLYN DODSON
1.0002E+12
$55.11 SEND RESIDENT CLOTHES HOME
10/26/10
6625518
$6.00 REIMB PETTY CASH FOR RX/MH
10/26/10
0691-000214019
0691-000214006
$75.68 3-0691-2795440-400/ 400 S ANGELO ST, CARLSBAD
10/26/10
$108.90 3-0691-2795407/ 7393 S FM 2334
10/26/10
37587
$874.62 ANNEX - A/C REPAIR(SERVER RM)
10/26/10
568847
$83.09 FITTINGS / TRAP - REPAIR BLUE
10/26/10
568869
($2.66) RETURN FITTING
10/26/10
23710
$213.00 JAIL- REPAIR FIRE PULL STATION
10/26/10
$194.16 PAINT / ALT. BID # 10.031
10/26/10
FLEETPRIDE, INC.
38743855
FLEETPRIDE, INC.
38756149
$10.91 FUEL FILTER / BID # 10.031
10/26/10
FLEETPRIDE, INC.
38764022
$57.95 BATTERY FOR PICK UP
10/26/10
C-09-0164-CPS
$1,800.00 A.D.E.
10/26/10
LOUIS J. FOHN
10P423
$200.00 J.K.
10/26/10
LOUIS J. FOHN
10P424
$200.00 A.B.
10/26/10
LOUIS J. FOHN
07P008
$200.00 G.S.
10/26/10
LOUIS J. FOHN
10P445
$200.00 S.T.
10/26/10
LOUIS J. FOHN
10P446
$200.00 R.C.
10/26/10
LOUIS J. FOHN
08P566
$200.00 C.S.
10/26/10
LOUIS J. FOHN
08P566/101810
$200.00 C.S.
10/26/10
500R01/111710
10/26/10
510875376
$30.25 UNIFORMS (PANTS) FOR FIELD OFFICERS (AIC)
10/26/10
GANDY
2728954
$324.90 MILK
10/26/10
GANDY
2728955
$234.35 MILK
10/26/10
GOODYEAR TIRE & RUBBER CO
179472
$103.16 REPLACE TIRE / TRANSPORT VAN
10/26/10
ANDREW M. GRAVES
C-08-0089-CPS
$570.00 K.R.P,M.L.P.C., AKA M.L.P.
10/26/10
JOHNNY GRIMALDO
110610
$144.00 1002-0610/MEALS/TYLER
10/26/10
GUNCO, LLC.
113010
GUNCO, LLC.
113010*1
$2,569.00 NOV10 (FY11) RENT FOR ACC FACILITIES
$150.00 PARKING SPACES FOR ACC RENTAL
10/26/10
10/26/10
18618
$26.32 EVIDENCE WIRE TIES
10/26/10
BRADLEY H. HARALSON
D-10-0661-SA
$500.00 ROLAND M SHEPPARD
10/26/10
BRADLEY H. HARALSON
D-10-0854-SA
$500.00 VANESSA Z SIMENTAL
10/26/10
BRADLEY H. HARALSON
M-10-533
$250.00 SCOTT HALVORSON
10/26/10
DANNY L. HARDESTY
A-07-0080-S
$250.00 SIMON PEREZ GARCIA,JR AKA SIMON PEREZ GARCIA
10/26/10
DANNY L. HARDESTY
M-09-444
$105.00 REBEKAH HARRIS
10/26/10
DANNY L. HARDESTY
M-09-444-1
$105.00 REBEKAH HARRIS
10/26/10
DANNY L. HARDESTY
D-10-0445-SA
$500.00 KENNETH RAY GRIFFIN, JR
10/26/10
DANNY L. HARDESTY
10-00672L2
$500.00 SIMON PEREZ GARCIA, JR
10/26/10
THEODORE A. HARGROVE, III
09-01446L2
$250.00 FERNANDO SALAZAR
10/26/10
10-01332L2
$500.00 GREGG MARTINEZ
10/26/10
UNFILED/101810
10/26/10
UNFILED/101810*1
10/26/10
NEOPOST USA INC.
13136654
$264.00 METER RENTAL 10/1/10- 12/31/10
10/26/10
NEOPOST USA INC.
13357958
$297.00 QTR MAIL METER RENTAL: 110810-020711
10/26/10
$641.25 J.R.M., S.N.M., D.E.M., AND S.X.M.
10/26/10
STEWARD KIRK HAWKINS
C-09-0044-CPS
TAMMY HAWLEY
10-01554L2
$500.00 SABINA CASTRO CASTRO
10/26/10
TAMMY HAWLEY
09-03077
$500.00 SABINA CASTRO CASTRO
10/26/10
JENNY HENLEY-ATTY AT LAW
09-02597
$500.00 KATHY WEEKLY
10/26/10
09-01675
10/26/10
09-01677
10/26/10
10-01691
$500.00 SHARMEIKA BYERS
10/26/10
10-00345
$500.00 ASHLEY ARTEAGA
10/26/10
10-00347
10/26/10
10-00560
10/26/10
10-00558
10/26/10
10-00559
10/26/10
10-00561
10/26/10
10-02149
$500.00 JAVIER JESUS MARTINEZ
10/26/10
10-02147
$500.00 JAVIER JESUS MARTINEZ
10/26/10
A-06-1452-S
$500.00 MERRIT FREEMAN RYAN
10/26/10
A-10-0487-SB
10/26/10
UNFILED/101310
JOE HERNANDEZ
B-09-0609-SA
JOE HERNANDEZ
09-01480L2
$50.00 N.M.
10/26/10
$500.00 CATRINA L. MILLER
10/26/10
$500.00 FELIX GARCIA PEREZ
10/26/10
$288.15 #68067828/M. ADAME/TYLER
10/26/10
$288.15 #68066882/J. GRIMALDO/TYLER
10/26/10
HOLIDAY INN SELECT
110610
HOLIDAY INN SELECT
110610*1
HOME DEPOT CREDIT SERVICES
1132719
$29.94 CSR SUPPLIES
10/26/10
3036691
$8.96 CSR SUPPLIES
10/26/10
9039283
$22.13 CSR SUPPLIES
10/26/10
500588
$824.00 CLEANING SUPPLIES
10/26/10
54436319
$231.89 BOOKS
10/26/10
54436318
$114.42 BOOKS
10/26/10
54436317
$35.64 BOOKS
10/26/10
54452009
$2,740.96 CHILDREN
10/26/10
54452011
$589.22 OCT RUSH BOOKS
10/26/10
54452010
$476.82 CHILDREN
10/26/10
54475783
$275.70 CHILDREN
10/26/10
54475784
$108.03 CHILDREN
10/26/10
54452012
$10.01 BOOKS
10/26/10
54475781
$25.69 BOOKS
10/26/10
54475782
$8.22 BOOKS
10/26/10
54475785
$97.21 BOOKS
10/26/10
54452013
10/26/10
54475786
10/26/10
JPMORGAN CHASE BANK
8.02751E+16
$34.75 FUEL
10/26/10
JPMORGAN CHASE BANK
2.02744E+16
$36.00 FUEL
10/26/10
JPMORGAN CHASE BANK
7.02772E+16
JPMORGAN CHASE BANK
2.75378E+14
JPMORGAN CHASE BANK
5.02589E+16
$205.00 1019-2210/K. ZALESKI/TEHA CONF. REG/AUSTIN
10/26/10
JPMORGAN CHASE BANK
5.02589E+16
$205.00 1019-2210/P. WEISHUHN/TEHA CONF. REG./AUSTIN
10/26/10
$132.31 GRAND JURY MEAL
$29.00 FUEL
10/26/10
10/26/10
JPMORGAN CHASE BANK
4.02736E+16
JPMORGAN CHASE BANK
7.0273E+16
JUVENILE PROBATION DEPT
KAY GEE, INC
1818
26398
$232.00 100610/AIRLINE RESERV./VONA MCKERLEY/DALLAS
10/26/10
$18.75 100610/TRAVEL INSURANCE/VONA MCKERLEY/DALLAS
10/26/10
$64.96 REIMBURSEMENT FOR TRUTHOUGHT L
10/26/10
$29.95 MONTHLY LINE MONITORING/NOV
10/26/10
BEN KEITH
3137913
BEN KEITH
3137914
10/26/10
BEN KEITH
3129407
10/26/10
BEN KEITH
3137921
BEN KEITH
3137918
10/26/10
BEN KEITH
3141959
$52.29 KITCHEN FOOD
10/26/10
BEN KEITH
3139063
BEN KEITH
02444736*2
CHARLES W. KING
10/26/10
10/26/10
10/26/10
10/26/10
39551486
10/26/10
D-10-0547-SB
$500.00 ELIZABETH ANN VALADEZ
10/26/10
KYOCERA MITA CORPORATION
100996650
$135.97 DOM. VIOLENCE COPIER RENTAL
10/26/10
100997192
$174.23 COLLECTIONS COPIER RENTAL
10/26/10
100996649
$194.97 COUNTY JUDGE COPIER RENTAL
10/26/10
100997434
$377.99 JAIL COPIER RENTAL KM 6030
10/26/10
100996858
$149.60 LIBRARY COIN OPERATED COPIERS
10/26/10
100996734
$134.32 DA/CSCD COPIER RENTAL
10/26/10
100996859
ROGER RAE LEIFESTE
08-02845
ROGER RAE LEIFESTE
$5.66 STANDS FOR COIN OPS COPIERS
10/26/10
$500.00 ELIZABETH CARRASCO
10/26/10
06-03122L2
$500.00 JEREMY DALE REESE
10/26/10
ROGER RAE LEIFESTE
07-02898L2
10/26/10
ROGER RAE LEIFESTE
07-02896L2
10/26/10
ROGER RAE LEIFESTE
10-01209
$500.00 SHANE CONRAD MARKHAM
10/26/10
$500.00 OCT10 (FY11) FORENSIC ASSESSMENTS
10/26/10
10/26/10
ROBERT LEWIS
LOWE
103110
4754893*1
19599
$31.70 ACCT# 9900 049546 7
10/26/10
CHRISTI MANNING
B-09-1086-SB
$500.00 ERIC HERNANDEZ
10/26/10
CHRISTI MANNING
10-01434L2
$500.00 JESSE RODRIGUEZ
10/26/10
CHRISTI MANNING
08-01131
$500.00 EDWARD ESTRADA
10/26/10
CHRISTI MANNING
09-02173
$500.00 EDWARD ESTRADA
10/26/10
107046
10/26/10
107378
$12.36 JANITIORAL SUPPLIES
10/26/10
107668
$341.20 JANITORAL SUPPLIES
10/26/10
107667
UNFILED/100810
C-08-0144-CPS
10-00063
$500.00 ALFREDO MARTINEZ
10/26/10
09-03263
$500.00 JIMMY MAGALLAN
10/26/10
MEDI-MART PHARMACY
6176045
$7.97 RX/LG
10/26/10
MEDI-MART PHARMACY
6176044
$36.34 RX/LG
10/26/10
MEDI-MART PHARMACY
4020607/101310
$29.47 RX/BL
10/26/10
MEDI-MART PHARMACY
6174706/101210
$24.86 RX/BL
10/26/10
MEDI-MART PHARMACY
6175480
$7.79 RX/NH
10/26/10
MEDI-MART PHARMACY
6175481
$12.45 RX/NH
10/26/10
MEDI-MART PHARMACY
6173127/100810
$9.29 RX/HG
10/26/10
MEDI-MART PHARMACY
6175602
$9.63 RX/SM
10/26/10
MEDI-MART PHARMACY
6171720/100410
$11.99 RX/YG
10/26/10
MEDI-MART PHARMACY
6171721/100410
$8.99 RX/YG
10/26/10
MEDI-MART PHARMACY
6175948
$14.88 RX/DS
10/26/10
MEDI-MART PHARMACY
6175949
$12.99 RX/DS
10/26/10
MEDI-MART PHARMACY
6176097
$14.42 RX/SU
10/26/10
MEDI-MART PHARMACY
6176096
$33.42 RX/SU
10/26/10
MEDI-MART PHARMACY
6176200
$8.81 RX/TA
10/26/10
6318841
$10.91 RX/RO
10/26/10
6319091
$35.96 RX/AS
10/26/10
6319034
$18.99 RX/AI
10/26/10
6319032
$18.99 RX/AA
10/26/10
6319033
$18.99 RX/LG
10/26/10
6319030
$18.99 RX/PZ
10/26/10
6318863
$15.49 RX/RT
10/26/10
6318865
$28.95 RX/RT
10/26/10
6318864
$10.91 RX/PZ
10/26/10
3455935
$430.49 LONG DISTANCE PHONE BILL/#130293
10/26/10
3455919
$24.95 L/D CHARGES FOR BALLINGER CSCD
10/26/10
6888
CLINICAL & FORENSIC COUNSELING,INC
93010
PATTILLO, BROWN & HILL, L.L.P.
290770
DONALD N. PAYNE
10-01871
DONALD N. PAYNE
09-02402L2
$50.00 BRENT WILKINS
10/26/10
$4,988.67 J.J.G.
10/26/10
10/26/10
$454.00 USED DESK AND CHAIR
10/26/10
$500.00 SEP10 (FY11) SEX OFFENDER EVALUATIONS
10/26/10
$15,000.00 EXTERNAL AUDIT INTERIM BILLING
10/26/10
$500.00 CALVIN EUDELLE HESTER
10/26/10
$500.00 CARLOS H SANCHEZ
10/26/10
PEARSON EDUCATION, INC.
72944922
$82.00 (1) wasi phychological tests
10/26/10
$22.44 DEPUTY ID CARDS
10/26/10
POLICE AND SHERIFFS PRESS, INC.
27107
111910
PURVIS INDUSTRIES, LTD.
5266204
$35.88 U-JOINT / REPAIR # 11485
10/26/10
5268385
$71.76 U-JOINTS / REPAIR # 11485
10/26/10
MANUEL G. RANGEL
GERALD RATLIFF
REDWOOD TOXICOLOGY LABORATORY, INC.
8264
D-10-0865-SA
1099620109
$425.00 1114-1910/REG/R MELIAS/FRISCO
10/26/10
$242.60 CASES OF WINDOW ENVELOPES WITH
10/26/10
$500.00 GABRIEL RAY PEREZ
10/26/10
$384.12 SEP10 (FY11) UA CONFIRMATIONS
10/26/10
REGION III CDCA
111010*7
$15.00 111010/S. WOODFIN/REG REGION III
10/26/10
REGION III CDCA
111010*8
$15.00 111010/V. SCHALLER/REG REGION III
10/26/10
REGION III CDCA
111010*9
$15.00 111010/V. VINES/REG REGIONIII
10/26/10
REGION III CDCA
111010*10
$15.00 111010/R. DOUGLAS/REG REGIONIII
10/26/10
REGION III CDCA
111010*11
$15.00 111010/J. MARTINEZ/REG REGION III
10/26/10
REGION III CDCA
111010*12
$15.00 111010/P. GRAY/REG REGION III
10/26/10
456433V1902
$60.00 PHYSICAL FOR TREATMENT: J.H. 10/05/10
10/26/10
461512V1902
$78.00 PHYSICAL FOR TREATMENT: C.T. JR 10/11/10
10/26/10
463386V1902
$78.00 PHYSICAL FOR TREATMENT: M.D 10/12/10
10/26/10
NRG ENERGY INC.
173 002 082 357 2
$1,055.23 7 078 839-3/3262 N US HWY 277 UNIT A
JAMES F. RIDGE, JR
D-09-1137-SB
$500.00 CHANTRY ORTIZ
10/26/10
10/26/10
JAMES F. RIDGE, JR
D-09-1136-SB
$500.00 CHANTRY ORTIZ
10/26/10
JAMES F. RIDGE, JR
D-09-0744-SB
$500.00 VANESSA ROCHA
10/26/10
JAMES F. RIDGE, JR
09-01135
$500.00 JENNIFER BEASLEY
10/26/10
GONZALO P. RIOS
10-00734L2
$500.00 PAUL CASTILLO
10/26/10
GONZALO P. RIOS
09-02776L2
$500.00 JOHN PAUL SALAS
10/26/10
GONZALO P. RIOS
10-01700L2
$500.00 JOHN PAUL SALAS
10/26/10
GONZALO P. RIOS
B-07-0586-S
$500.00 ROBERTO CANTU
10/26/10
GONZALO P. RIOS
D-09-0824-SA
$500.00 CHRISTOPHER WATLEY
10/26/10
GONZALO P. RIOS
10-02251
$500.00 ALBERT MOLINA,JR
10/26/10
SA-SO ACQUISITION CORPORATION
SAN ANGELO NEUROSURGICAL ASSOC
RICHARD RON SANDERS
CHERYL A. SCHOVAJSA
6979A
ROBE000002/100510
110210
2774
10-Oct
$71.86 ORDER THREE (3) BADGE CASES
10/26/10
$202.74 SELF INS WC TAIL OUT CLAIM JR
10/26/10
$108.00 103110-110210/MEALS/HUNTSVILLE
10/26/10
$2,421.00 CLEAR DIESEL / BID # 09.031
10/26/10
$300.00 OCT 10/PARKS SERVICES FY11
10/26/10
8228138
$216.74 WC TAIL OUT PROCEDURE ON JR
10/26/10
8235456
$27.35 SELF INS WC XRAY READ JOHN R
10/26/10
8234763
$807.75 SELF INS WC ER VISIT ON RM
10/26/10
SHARP ELECTRONICS CORP
54653564
$306.30 CO.CLERK COPIER RENTAL
10/26/10
54645167
$267.70 S.O. MAIN FLOOR COPIER RENTAL
10/26/10
54662074
$139.59 KEYES BLDG COPIER RENTAL
10/26/10
54645000
$477.50 EXTENSION COPIER RENTAL
10/26/10
54644167
$347.87 DISTRICT CLERK COPIER RENTAL
10/26/10
54645260
$347.87 ELECTIONS COPIER RENTAL
10/26/10
54670480
$302.70 CO. CLERK COPIER RENTAL
10/26/10
$244.78 SEP10 (FY11) GAS CHARGES ON COMPANY VEHICLES
10/26/10
$200.00 OCT10 (FY11) ANGER MANAGEMENT CLASS
10/26/10
SHELL FLEET PLUS
8.1479E+12
REBECCA SPENCER
101610
DIANNA SPIEKER
SPRINT PCS
101510*1
563819216-036
$36.05 1012-1510/Reimb Internet Ac/AUSTIN
$131.74 CELL PHONE
10/26/10
10/26/10
114655
$70.02 RFB 11-002 BID POSTING/ACCT# 900181
10/26/10
114461
$56.89 ACCT # 900181/RFP 10-041 BID POSTING
10/26/10
114903
$75.68 ACCT # 900181/RFP 11-006 LEASE OF LAND
10/26/10
114768
$65.11 ACCT # 900181/RFP 11-001 CALICHE
10/26/10
$75.68 ACCT # 900181/RFP 11-004 LEASE OF PARKING LO
10/26/10
114902
JAMES L. STEWART
B-10-0293-SB
JAMES L. STEWART
10-01395
$500.00 JESSIE HERNANDEZ
10/26/10
$500.00 RONNEY CLAY GARDNER
10/26/10
2.5281E+11
11311
$135.00 011011-1311/REG/E MCGILL/COLLEGE STATION
10/26/10
40690
$960.00 OCT-DEC10 VFD TOWER RENT CHRISTOVAL
10/26/10
$200.00 Dues - Judicial Academy/M BROWN
10/26/10
TEXAS JUDICIAL ACADEMY
CONCHO SUPPLY, INC
CONCHO SUPPLY, INC
PETROPLEX OFFICE SUPPLY, INC.
VIRGINIA TREADWELL
21402/2260/090110
580286
580677
EA24486
B-10-0632-SA
$8,464.20 MULT BLDGS-ANNUAL PEST CONTROL
10/26/10
10/26/10
$56.90 BRAKE PADS / REPAIR # 13416
10/26/10
$515.00 LEATHER HIGH BACK OFFICE CHAIR
10/26/10
$882.00 MICHAEL LYNN COATES
10/26/10
5108833
10/26/10
5108834
$85.92 KITCHEN FOOD
10/26/10
$24.75 EXPRESS GROUND MAIL
10/26/10
UPS-UNITED PARCEL SERVICE
MARICELA VASQUEZ
0000F92Y90410
D-09-0805-SA
VERIZON
2819693458 07/100110
VERIZON
2871313424/100710
$500.00 GABRIEL JUNIOR HERNANDEZ
10/26/10
$88.17 CSCD PHONE BILL/10 5178 2819693458 07
10/26/10
$84.52 100710-110610 INTERNET SERVICES FOR ELDORADO
10/26/10
WARD COUNTY TAX OFFICE
16166
$10.45 0707554-1-0043400-LSE#/2010
10/26/10
16166*1
$2.16 0707554-1-0043500-LSE#/2010
10/26/10
16166*2
$3.14 0707554-1-0120461-LSE#/2010
10/26/10
16166*3
$0.19 0707554-1-0120463-LSE#/2010
10/26/10
16166*4
$1.18 0707554-1-0120464-LSE#/2010
10/26/10
16166*5
$0.39 0707554-1-0120465-LSE#/2010
10/26/10
MEHAFFEY & WATSON
B-10-0695-SB
$500.00 RUDOLPH TATUM
10/26/10
MEHAFFEY & WATSON
B-10-0509-SB
$1,106.00 LORENA MARTINEZ
10/26/10
35069
THOMAS T. WILLIAMS
M-10-585
ZIPNET.US
01-012800/100810
$381.60 8 1/2 X 14 BALLOT PAPER
10/26/10
$200.00 ROSE CARRASCO
10/26/10
$467.52 BASIC CABLE 100110-093011
10/26/10
TEXAS JUVENILE PROBATION COMMISSION
83110
$22.88 FY10 COKE COUNTY GRANT Z
10/26/10
083110*1
$1,065.09 FY10 COKE COUNTY GRANT Y
10/26/10
083110*2
$2,185.00 FY10 COKE COUNTY GRANT X
10/26/10
083110*3
$3,479.00 FY10 COKE COUNTY GRANT H
10/26/10
083110*4
$12,500.00 FY10 COKE COUNTY GRANT C
10/26/10
083110*5
L & S ADMINISTRATIVE CONSULTANTS, INC.
TOM GREEN10
S35818
AIRGAS
107345219
AIRGAS
107344919
$1,636.84 FY10 TOM GREEN COUNTY GRANT X
$580.81 FY10; QTR 1,2,&3 IV-E ENHANCED CLAIM REPORTING
10/26/10
10/26/10
$97.50 FREEZER REPAIR FOR JAIL
10/26/10
$21.30 LARGE OXYGEN
10/26/10
$323.85 ARGON/OXYGEN/NITROGEN
10/26/10
180049
$128.00 SERVICE FOR FAX DRUM
10/26/10
ANDREW ALWINE
92110
$108.00 0919-2110/MEAL REIMB/SAN ANTONIO
10/26/10
AMERICAN RED CROSS
$49.00 TRAINING
10/26/10
D372523
10/26/10
D371193
$77.42 UNIFORMS
10/26/10
D372522
$77.42 UNIFORMS
10/26/10
$11.55 KEYES - BLANKS & COVERS
10/26/10
AT&T
ARS003338
3013729-00
839203455X10052010
$538.80 COMPUTER AIR CARDS
10/26/10
ATMOS ENERGY
1660544-5/101210
$14.71 1660544-5/3168 N US HIGHWAY 67
10/26/10
ATMOS ENERGY
1660544-5/090210
($0.01) CREDIT MEMO
10/26/10
ATMOS ENERGY
0835830-6/101410
JIM BASS FORD, INC.
3097000
901434811
$169.20 0835830-6/1253 W 19TH ST
10/26/10
$246.03 REPAIR ON A/C FOR # 13864
10/26/10
$1,663.90 LIGHTS, ELECTRI WIRE, CONDUIT,
10/26/10
BYRD, SCOTT R.
6871933
$42.47 REIMB CRIMINAL & TRAFFIC LAW NEXIS LEXIS
10/26/10
101510
$18.89 see eob 10/26/10
10/26/10
$41.83 WATER
10/26/10
CARLSBAD FRESH WATER DISTRICT
22/092910
CHARLES CHAPMAN
92810
CITIBUSINESS CARD
2030/092010
CITIBUSINESS CARD
2030/092010*1
$101.78 VISITING JUDGE - CHAPMAN
10/26/10
$366.36 C. GEORGE/HOTEL CHARGES FOR CONF.
10/26/10
$366.38 D. PINK/HOTEL CHARGES FOR CONF.
10/26/10
CITIBUSINESS CARD
2030/092110
$274.77 C. BRYANT/HOTEL CHARGES FOR CONF.
10/26/10
CITIBUSINESS CARD
2030/092110*1
$274.77 M. HARRIS/HOTEL CHARGES FOR CONF.
10/26/10
CITIBUSINESS CARD
2030/092110*2
$274.77 R. VILLAREAL/HOTEL CHARGES FOR CONF.
10/26/10
CITIBUSINESS CARD
2030/100110
CITY OF SAN ANGELO
85023-182030/100510
$491.87 85023-182030/112 W BEAU
$17.15 INTEREST CHARGES
10/26/10
10/26/10
CITY OF SAN ANGELO
165371-7376/100510
$100.00 165371-7376/318 N BELL
10/26/10
CITY OF SAN ANGELO
14613-179438/100510
$115.51 14613-179438/318 N BELL
10/26/10
CITY OF SAN ANGELO
166025-60472/100510
$30.00 166025-60472/112 W BEAU
10/26/10
CITY OF SAN ANGELO
85021-60472/100510
$66.59 85021-60472/112 W BEAU
10/26/10
CITY OF SAN ANGELO
85025-60300/100510
$235.74 85025-60300/113 W BEAU
10/26/10
CITY OF SAN ANGELO
85027-60300/100510
$6.00 85027-60300/113 W BEAU
10/26/10
CITY OF SAN ANGELO
165255-60300/100510
$100.00 165255-60300/113 W BEAU
10/26/10
CITY OF SAN ANGELO
85013-179352/100510
$489.66 85013-179352/116 W HARRIS
10/26/10
CITY OF SAN ANGELO
85017-179356/100510
$4,132.33 85017-179356/122 W HARRIS
10/26/10
CITY OF SAN ANGELO
85019-179358/100510
$1,497.91 85019-179358/116 W HARRIS
10/26/10
CITY OF SAN ANGELO
132405-188762/100510
$67.90 132405-188762/3168 US HWY 67
10/26/10
CITY OF SAN ANGELO
85011-179350/101110
$1,280.98 85011-179350/116 W HARRIS AVE
10/26/10
CITY OF SAN ANGELO
16507-170612/101310
$58.00 16507-170612/3001 N CHADBOURNE
10/26/10
CITY OF SAN ANGELO
41559-172520/101210
$37.42 41559-172520/109W BEAUREGARD AVE
10/26/10
178977-1
10/26/10
158368-0
10/26/10
178058-1
10/26/10
178058-0
10/26/10
178101-0
10/26/10
179101-0
$130.80 6 HP 56 BLACK INK CARTRIDGES
10/26/10
179590-0
$284.66 HP 64X PRINTER CART
10/26/10
178423-0
10/26/10
178480-0
10/26/10
10/26/10
178004-0
111109-TOM GREEN
$500.00 CUT-A-WAY VEHICLE PURCHASE
10/26/10
COUNTY OF TAYLOR
100610
$155.46 MEDICAL
10/26/10
CSA MATERIALS INC
77591
$620.99 STATE GRADE BASE
10/26/10
CSA MATERIALS INC
77689
10/26/10
CSA MATERIALS INC
77678
10/26/10
CSA MATERIALS INC
77606
10/26/10
DEL MAR EMERGENCY PHYS LLP
101510
$476.13 see eob 10/26/10
10/26/10
DIALTONESERVICES
102731687
22969
7-242-04870
$26.00 SATELLITE PHONES
$217.00 REPAIR OF PTZ FOR COURTHOUSE S
$16.75 EXPRESS MAIL
10/26/10
10/26/10
10/26/10
DANNY & DENA MARTIN
470558
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
480691
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
410065
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
440468
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
410086
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
410085
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
349201
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
389637
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
521117
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
420192
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
531218
$6.00 CARWASH
10/26/10
DANNY & DENA MARTIN
521116
$6.00 CARWASH
10/26/10
GIBSON, JAY
90210
92-145/101110
$134.09 090210/TRAVEL REIMB/SAN ANGELO
$1,044.00 LEGAL SERVICES 7/8-10/6/10
10/26/10
10/26/10
CHARLES E. HODAPP
6022
$60.00 PHONE REPAIR
10/26/10
CHARLES E. HODAPP
6023
$120.00 PHONE REPAIR
10/26/10
HOWARD COUNTY
42120/2010
$62.34 2010 TAX YR/98898
10/26/10
JOHN D, HUNT, M.D.
101510
$399.62 see eob 10/26/10
10/26/10
JOE HUNT-SHERIFF
93010
$951.70 093010/REIMBURSE TRANSPORT
10/26/10
JPMORGAN CHASE BANK
6.02535E+16
$37.90 FUEL
10/26/10
JPMORGAN CHASE BANK
2.70378E+14
$66.62 FUEL
10/26/10
JPMORGAN CHASE BANK
8.02741E+16
$43.85 FUEL
10/26/10
JPMORGAN CHASE BANK
2.72378E+14
$41.75 FUEL
10/26/10
JPMORGAN CHASE BANK
2.65556E+14
JPMORGAN CHASE BANK
6.02645E+16
$41.58 FUEL
10/26/10
JPMORGAN CHASE BANK
6.02655E+16
$36.92 FUEL
10/26/10
JPMORGAN CHASE BANK
9.02593E+16
$31.00 FUEL
10/26/10
JPMORGAN CHASE BANK
2.63378E+14
$33.60 FUEL
10/26/10
JPMORGAN CHASE BANK
6.02685E+16
$29.01 FUEL
10/26/10
$280.10 HOTEL/A. ALWINE/SAN ANTONIO
10/26/10
JPMORGAN CHASE BANK
5.0253E+16
$318.50 SCANNER PARTS
10/26/10
JPMORGAN CHASE BANK
5.02512E+16
10/26/10
JPMORGAN CHASE BANK
7.02512E+16
10/26/10
JPMORGAN CHASE BANK
6.02541E+16
$34.62 FUEL
10/26/10
JPMORGAN CHASE BANK
6.02601E+16
$29.83 FUEL
10/26/10
JPMORGAN CHASE BANK
8.02671E+16
$54.62 FUEL
10/26/10
JPMORGAN CHASE BANK
9.02718E+16
$29.04 FUEL
10/26/10
JPMORGAN CHASE BANK
2.58378E+14
$40.00 FUEL
10/26/10
JPMORGAN CHASE BANK
2.02704E+16
$30.00 FUEL
10/26/10
JPMORGAN CHASE BANK
8.02541E+16
$58.50 FUEL
10/26/10
JPMORGAN CHASE BANK
2.61378E+14
$38.89 FUEL
10/26/10
JPMORGAN CHASE BANK
6.02615E+16
$40.20 FUEL
10/26/10
JPMORGAN CHASE BANK
2.65378E+14
$43.80 FUEL
10/26/10
JPMORGAN CHASE BANK
2.68378E+14
$72.18 FUEL
10/26/10
JPMORGAN CHASE BANK
9.02714E+16
JPMORGAN CHASE BANK
6.0271E+16
$1,030.00 POSTAGE FOR HASLER METER $1000
10/26/10
JPMORGAN CHASE BANK
6.0271E+16
$1,030.00 ADVANCE POSTAGE FOR METER
10/26/10
JPMORGAN CHASE BANK
2.02742E+16
$127.95 CREDIT CARD TO PURCHASE AN ELE
10/26/10
JPMORGAN CHASE BANK
6.0258E+16
10/26/10
JPMORGAN CHASE BANK
6.0253E+16
$129.98 GANGLAND DVD
10/26/10
KONICA MINOLTA BUSINESS SOLUTIONS
215996650
$180.03 S.O. 2ND FLOOR COPIER RENTAL
10/26/10
215993888
$239.85 EP 2030 COPIER
10/26/10
215993889
$239.85 EP 2030 COPIER
10/26/10
$5,070.00 see eob 10/26/10
10/26/10
LABORATORY CORPORATION OF AMERICA
101510
32763073
3845
$178.64 MASTER CARD FOR STAMPS
10/26/10
$70.25 HEP B SURFACE AB
10/26/10
$7,860.00 TXCDBG; DRAW #18
10/26/10
1264314-20100930
1009138625
$126.00 LEXIS NEXIS ONLINE CHARGES
10/26/10
1009144413
$405.00 LEXIS NEXIS ONLINE CHARGES
10/26/10
1007149635
$462.00 ONLINE CHARGES/120ZZ3
10/26/10
4754893
$36.40 SEPT BILLING REPORTS
10/26/10
$95.78 EXPRESS MAIL FY 10
10/26/10
$35.00 DRUG SCREEN INV# 15086
10/26/10
$75.58 see eob 10/26/10
10/26/10
MELODY ALLEN
15086
MYERS DRUG
101510
NATIONAL MEDICAL SERVICES INC.
71395
$275.00 8052B POSTMORTEM TOXICOLOGY/A.I.P.
10/26/10
71394
$416.17 8052B & 8051B/POSTMORTEM TOXICOLOGY/T.S./J.K.B.
10/26/10
$271.14 24" WIPER BLADES
10/26/10
O
1613-431849
O
1613-441105
$40.08 AUTO PARTS
10/26/10
O
1613-446607
$26.22 AUTO PARTS
10/26/10
O
1613-467164
($40.08) RETURN MASTER CYLINDER
10/26/10
O
1613-435574
$29.99 S.O. AUTO PARTS
10/26/10
O
1613-443152
10/26/10
O
1613-455027
10/26/10
O
1613-417089
10/26/10
O
1613-433980
10/26/10
O
1613-427762
$37.99 51714 OIL FILTER/ALT.BID#10.0
10/26/10
O
1613-427818
($37.99) RETURN OIL,FUEL AND AIR FILTERS
10/26/10
O
1613-455156
$321.29 FUEL PUMP / ALT. BID # 10.031
10/26/10
O
1613-456076
($321.29) RETURN PUMP
10/26/10
O
1613-456355
$11.75 BLOWER WHEEL /ALT.BID #10.031
10/26/10
O
1613-449242
$7.19 SPARK PLUG / ALT. BID #10.031
10/26/10
O
1613-437858
O
1613-455298
($13.78) RETURN HEATER HOSE
10/26/10
$44.59 POWER STEERING HOSE REPAIR #13
10/26/10
OMNIBASE SERVICES OF TEXAS, LP
OBS10300 1361/093010
$643.74 JUL-SEPT10/JP#2
10/26/10
OBS10300 1363/093010
$270.29 JUL-SEPT10/JP#4
10/26/10
OBS10300 1362/093010
$216.00 JUL-SEPT10/JP#3
10/26/10
$85.16 ERIC SOTO/JP4
10/26/10
QUICK CASH ONE
1014362J4/091010
211020109
$182.40 REGULAR URINALYSIS TESTING FOR
10/26/10
101510
$305.06 see eob 10/26/10
10/26/10
101510
$794.52 see eob 10/26/10
10/26/10
101510
$147.01 see eob 10/26/2010
10/26/10
101510
$33.40 see eob 10/26/10
10/26/10
SHELL FLEET PLUS
8.00025E+12
$164.67 ACCT# 4670-5 INV# 80002467051
10/26/10
SHELL FLEET PLUS
8.00025E+12
$81.25 ACCT# 4669-7; INV# 80002466970
10/26/10
SHIPPING POINT
215339
$9.00 EXPRESS MAIL
10/26/10
SHIPPING POINT
215655
$7.62 EXPRESS MAIL
10/26/10
SHIPPING POINT
216281
$8.93 EXPRESS MAIL
10/26/10
100110
317618
TAC CONFERENCE
$15.21 JP 2 STORM WATER UTILITY PRORRATED 0817-091610
$796.50 102009/ TAX INCREASE
10/26/10
10/26/10
114461*1
$56.88 ACCT # 900181/RFP 10-041 JP SOFTWARE BID POS
10/26/10
231140/080410
$255.00 2010/#231140/TAC ANNUAL CONF REG/M HAWKINS
10/26/10
TUFF SHINE, INC
58219
$110.00 VEHICLE TINT
10/26/10
TUFF SHINE, INC
58220
10/26/10
TUFF SHINE, INC
58229
10/26/10
UNIVERSITY MEDICAL CENTER -UMC RADIOLOGY
101510
CT CUBE, L.P.
001-1338634/091610
51287
$35.00 see eob 102610
10/26/10
$84.94 CELL PHONE
10/26/10
$32.25 FLOOR SCRUBBING BRUSH WITH HAN
10/26/10
WESTLAKE ACE HARDWARE, INC
101510
061685J4/092910
50431120
93010
BRANDON ZESCH
1901
INTERNAL REVENUE SERVICE
941-Q3-2010
$1,345.00 see eob 10/26/10
10/26/10
$44.64 ROY MANAHAN/JP4
10/26/10
$79.99 PUMP / REPAIR COOLER
10/26/10
$484.00 SEPT 10 SERVICE FEES
$2,060.00 TXCDBG DRAW#18
$140.52 3rd Qtr 941
10/26/10
10/26/10
10/27/10
102910
$224,136.74 REISSUE:VOIDED PR ESCROW
10/29/10
102910
10/29/10
ALIAC(VFG051)
72812
10/29/10
72815
10/29/10
72813
10/29/10
72814
10/29/10
72828
10/29/10
72816
10/29/10
72827
10/29/10
NYS CHILD SUPPORT
72825
10/29/10
WALTER O
72817
10/29/10
72818
10/29/10
TGSLC
72820
10/29/10
72821
10/29/10
72822
10/29/10
72823
10/29/10
UNITEDHEALTHCARE
72829
10/29/10
10/29/10
CHILDREN
72824
093010*1
$622.50 10-Sep
10/29/10
CITY OF SAN ANGELO
93010
$30,753.52 10-Sep
10/29/10
CONCHO VALLEY RAPE CRISIS CENTER, INC.
93010
$622.50 10-Sep
10/29/10
ICD FAMILY SHELTER
93010
$622.50 10-Sep
10/29/10
$622.50 10-Sep
10/29/10
SAMARITAN PASTORAL COUNSELING CENTER
93010
STATE COMPTROLLER
32170/093010
$4,479.96 SEPT 10/CHILD SAFETY
10/29/10
32260/093010
$2,698.02 SEPT 10/DRUG COURT PROGRAM
10/29/10
32650/093010
$77,213.00 SEPT 10/CIVIL
10/29/10
32630/093010
$191,511.37 SEPT 10/CRIMINAL
10/29/10
TUMLINSON, JETON
2216
$134.00 JURY SERVICE
11/01/10
CHILDRESS, KATHRYN ELIZABETH
2249
$54.00 JURY SERVICE
11/01/10
CAULEY, LEHMAN ESTELL
2261
11/01/10
LOOKA, JUNE FRERICH
2206
$54.00 JURY SERVICE
11/01/10
LAMBERT, JASON ERIC
2208
$20.00 JURY SERVICE
11/01/10
PITRE, WAVEN LUKE
2209
11/01/10
MANNING, JEFFREY KENT
2210
$6.00 JURY SERVICE
11/01/10
SANTELLANO, RODOLFO LOPEZ
2211
$54.00 JURY SERVICE
11/01/10
SCHWARTZ, THERESA HOWELL
2212
11/01/10
NARVAIZ, VALENTINE
2213
11/01/10
RAMSEY, JAMES LENDON
2214
$54.00 JURY SERVICE
11/01/10
MARCUM, CARL DOUGLAS
2215
$40.00 JURY SERVICE
11/01/10
ARLEDGE, JAMES HAROLD
2217
$40.00 JURY SERVICE
11/01/10
PACE, MONTE DEMORROW
2218
11/01/10
JAMES, CERINA NICOLE
2219
$20.00 JURY SERVICE
11/01/10
HITCHCOCK, MICHAEL GENE
2220
$54.00 JURY SERVICE
11/01/10
PLAGENS, MILTON ANDREW
2221
$54.00 JURY SERVICE
11/01/10
ELLIOTT, DAVID ROSS
2222
$40.00 JURY SERVICE
11/01/10
NICHOLS, DOYLE WAYNE
2223
11/01/10
HARRISON, CHERRY JANE
2224
$54.00 JURY SERVICE
11/01/10
SIKES, TOMMY LANE
2225
$80.00 JURY SERVICE
11/01/10
HAVENS, MICHAEL RICHARD
2226
$40.00 JURY SERVICE
11/01/10
SMITH, SUSAN KAY
2227
11/01/10
LEYVA, HORTENCIA VALADEZ
2228
$54.00 JURY SERVICE
11/01/10
STEPHENS, DOUGLAS MERLE
2229
$94.00 JURY SERVICE
11/01/10
WILSON, JOHN DWAYNE
2230
$54.00 JURY SERVICE
11/01/10
YOUNTS, TARA HEDMAN
2231
$54.00 JURY SERVICE
11/01/10
ROJAS, ROY
2232
11/01/10
RATLIFF, JOHNNY EDWARD
2233
$6.00 JURY SERVICE
11/01/10
PEREZ, NELLY CASTILLO
2234
11/01/10
IGLER, STEPHANIE KELLER
2235
$54.00 JURY SERVICE
11/01/10
BROWN, PERRI LINN
2237
11/01/10
HARPER, HERMAN LEON
2239
11/01/10
HELD, MATTHEW CHARLES
2240
$54.00 JURY SERVICE
11/01/10
GONZALES, GONZALO ORTEGA
2241
$94.00 JURY SERVICE
11/01/10
STEPHENS, LEIGH ANN
2242
11/01/10
WEBB, LEEANNE JORDAN
2243
$94.00 JURY SERVICE
11/01/10
MORALES, JONAS G
2244
$54.00 JURY SERVICE
11/01/10
PATRIDGE, DANNY MICHAEL
2245
$80.00 JURY SERVICE
11/01/10
FLORES, RUBEN ANTHONY
2246
11/01/10
BERRIE, JEANINE MARIE
2247
$54.00 JURY SERVICE
11/01/10
BIRCHFIELD, CHRISTOPHER ROBIN
2248
$6.00 JURY SERVICE
11/01/10
MILLER, SHERRI RUSSI
2251
$40.00 JURY SERVICE
11/01/10
TORRES, JASON WESLEY
2252
$94.00 JURY SERVICE
11/01/10
MILLER, DAVID WAYNE
2253
11/01/10
FOLEY, SHEILA ROBERTS
2254
$40.00 JURY SERVICE
11/01/10
GARCIA, JESSICA
2255
$54.00 JURY SERVICE
11/01/10
ELLISON, LINDA HAMMOND
2256
$54.00 JURY SERVICE
11/01/10
LEE, JOHN PAUL
2257
$40.00 JURY SERVICE
11/01/10
MYERS, MONA MELTON
2258
$6.00 JURY SERVICE
11/01/10
STEELY, DELLA LOUISE
2259
$94.00 JURY SERVICE
11/01/10
LAND, KENNETH RAY
2260
$6.00 JURY SERVICE
11/01/10
MABERRY, KELLI AMANDA
2262
$80.00 JURY SERVICE
11/01/10
VASQUEZ, JASON DAVID
2263
$40.00 JURY SERVICE
11/01/10
HILLIS, FRANCES HARMON
2264
$40.00 JURY SERVICE
11/01/10
CHAMBLISS, ANTHONY EUGENE
2265
$54.00 JURY SERVICE
11/01/10
LEIFESTE, MARTHA MURPHY
2266
$6.00 JURY SERVICE
11/01/10
JACKSON, GEORGE MASON
2267
$94.00 JURY SERVICE
11/01/10
BOYCE, PAUL SIMEON
2268
$54.00 JURY SERVICE
11/01/10
EDITH MARIE PLOTT
2269
$54.00 JURY SERVICE
11/01/10
MERCER, NORRIS LEONARD
2270
$80.00 JURY SERVICE
11/01/10
PEARCE, JOYCE ANN
2271
$80.00 JURY SERVICE
11/01/10
MIKESKA, LOGAN STRUBE
2272
11/01/10
RODRIGUEZ, GUILLERMO ANTONIO
2273
$40.00 JURY SERVICE
11/01/10
ROPER, BRADLEY RANDAL
2274
$40.00 JURY SERVICE
11/01/10
MCCOY, JEFFREY ALAN
2275
$54.00 JURY SERVICE
11/01/10
KOVAR, DONALD RAY
2276
11/01/10
NARDEE, SLOAN JACK
2277
$6.00 JURY SERVICE
11/01/10
PARDUE, JEFFREY ALLEN
2278
$54.00 JURY SERVICE
11/01/10
BROWN, RICHARD WALLACE
2279
$80.00 JURY SERVICE
11/01/10
SHARON, MICHELE CATHERINE
2280
$54.00 JURY SERVICE
11/01/10
SLEEPER, PAMELA SMITH
2281
$94.00 JURY SERVICE
11/01/10
CROSSLEY, PAMELA L
2282
$94.00 JURY SERVICE
11/01/10
SUTTON, WARREN EDWARD
2283
$54.00 JURY SERVICE
11/01/10
SITKA, CODY JAMES
2284
$54.00 JURY SERVICE
11/01/10
CONTRERAS, ERIN BOEDEKER
2285
$54.00 JURY SERVICE
11/01/10
DELEON, DELIA AVILA
2286
11/01/10
KEATING, STEPHEN MATTHEW
2287
$20.00 JURY SERVICE
11/01/10
NICHOLS, ANN T
2288
11/01/10
LOCKLEAR, LINDA CAROL
2290
11/01/10
COLLINS, STEPHANIE MARIE
2291
$20.00 JURY SERVICE
11/01/10
ARROTT, DEBORAH WILLIAMS
2293
$94.00 JURY SERVICE
11/01/10
KEY, RALPH CURTIS
2294
11/01/10
ROBLEDO, DANNY CONTRERAS
2295
$54.00 JURY SERVICE
11/01/10
MAGILL, WANONA MAE
2296
$14.00 JURY SERVICE
11/01/10
STARK, JASON ALLEN
2297
11/01/10
CASTRO-DELANOE, VICTOR JORGE
2299
$40.00 JURY SERVICE
11/01/10
MCKINNEY, MARSHA ANNE
2300
$94.00 JURY SERVICE
11/01/10
CHAPPA, ANDREW
2301
11/01/10
NEBGEN, KASEY DUNAE
2302
$54.00 JURY SERVICE
11/01/10
LAMBERT, NIKKI HARTMAN
2303
$80.00 JURY SERVICE
11/01/10
ELLISOR, MARY DEVINE
2304
11/01/10
THOMAS, ROBERT FREDERICK
2305
$94.00 JURY SERVICE
11/01/10
SANCHEZ, BILLY RAY
2306
$94.00 JURY SERVICE
11/01/10
HEDDEN, RONNIE HARRISON
2307
$54.00 JURY SERVICE
11/01/10
ROPER, JASON CODY
2298
$54.00 JURY SERVICE
11/01/10
GRANTWORKS INC
4
10-186356
$5,000.00 TXCDBG#728165; DRAW#15
11/01/10
$811.90 JAIL - PUMPED SEPTIC
11/02/10
36133
$30.20 REPAIR EQUIPMENT
11/02/10
ABILENE NEW HOLLAND
40058
$189.38 SKIDS / REPAIR # 6387
11/02/10
MARILYN ABOUSSIE
100610
14765
$33.90 POSTAGE METER STRIPS
11/02/10
MARY ADAME
101910
$90.25 101910/MILEAGE REIMB/ABILENE
11/02/10
$125.00 RETURN OF SECURITY DEPOSIT
11/02/10
MARIO AGUILAR
7428
$1,700.00 OCT10 FELONY DRUG COURT FEES
11/02/10
D376492
$84.47 UNIFORMS
11/02/10
D376502
11/02/10
D376501
$77.42 UNIFORMS
11/02/10
D376500
11/02/10
D376499
D376504
D376503
$9.00 FLEET SHOP- BLANKt MAT SERVICE
11/02/10
11/02/10
11/02/10
D376233
168847
$81.05 UNIFORMS
$4.18 CHAIN / REPAIR PARKS TRAILER
11/02/10
11/02/10
168858
$137.50 MAINTENANCE - 14" SAW BLADE
11/02/10
168888
$41.10 KEYES - 1/4 HSS BITS
11/02/10
I028365
$325.52 REPLACE WINDSHIELD
11/02/10
1081058
$90.66 REPAIR ICE MAKER
11/02/10
1081217
$12.99 BELL ST - TOILET TANK LEVER
11/02/10
1081071
$17.61 JAIL - LH AIR COCK
11/02/10
45601
$264.24 TIRES FOR TRAILER
11/02/10
109207/102110
11/02/10
119917/102110
11/02/10
147496/102110
$12.05 Water delivery service
11/02/10
130252/102110
11/02/10
132530/102110
11/02/10
ARAMARK CORPORATION
4291000704
$12,017.75 INMATE AND STAFF MEALS
11/02/10
ARAMARK CORPORATION
4291000705
11/02/10
687375
$45.00 BREAD
11/02/10
687377
$82.50 BREAD
11/02/10
687376
$48.75 BREAD
11/02/10
687378
$69.00 BREAD
11/02/10
687379
$104.75 BREAD
11/02/10
UT1000174869
$886.55 20 GALL LICE SHAMPOO
11/02/10
JIM BASS FORD, INC.
2091070
$193.61 PEDAL / REPAIR # 13487
11/02/10
JIM BASS FORD, INC.
2091095
$76.20 SEALS / BEARINGS - REPAIR # 13
11/02/10
JIM BASS FORD, INC.
2090683
11/02/10
$708.75 A.J.M., J.M.M., AND C.E.M.,III
11/02/10
BOB BARKER COMPANY, INC.
C-10-0024-CPS/102210
C-10-0048-CPS
C-10-0010-CPS/102510
$900.00 D.M.N.
11/02/10
C-10-0064-CPS/102510
$907.50 A.M.L.
11/02/10
C-07-1381-AG/102510
$513.75 H.M.M.
11/02/10
C-07-1381-AG/102510*
$326.75 H.M.M.
11/02/10
07P332
$200.00 W.W.
11/02/10
JEFFREY BETTY
10P465
$200.00 A.M.
11/02/10
JEFFREY BETTY
06P234/102710
$200.00 N.R.
11/02/10
JEFFREY BETTY
901497789
901533526
$1,203.75 F.L.W., AND T.L.P.
$26.04 COURTHOUSE - ANCHOR KITS
$7.07 WORK CAMP - MOTOR FREIGHT
11/02/10
11/02/10
11/02/10
901528806
$10.08 WORKCAMP - GFCI RECEPTACLE
11/02/10
901530629
$25.15 WORKCAMP - FAN MOTOR
11/02/10
KIMBERLY BRIDGES
10G024
MICHAEL J. BROWN
B-09-1031-SA
$250.00 A.F.
11/02/10
$500.00 MANUEL JESSE MARTINEZ
11/02/10
MICHAEL BROWN
102010
93406
$684.00 MONTHLY PEST CONTROL
11/02/10
93407
$400.00 QUARTERLY PEST CONTROL
11/02/10
9
10G024
08G079
09G024
$10,580.39 Architectural Services - 3020
$1,243.09 A.F.
$979.82 M.J.A.
$1,088.79 J.F.
11/02/10
11/02/10
11/02/10
11/02/10
11/02/10
$815.21 M.S.N.
11/02/10
A-09-0967-SA
$100.00 JUAN DIEGO AGUILAR
11/02/10
D-09-0407-SA
$200.00 RANDY STRIPLAND-WITNESS SOCORRO DANIEL
11/02/10
A-10-0269-SB
CARRENO, VIVIANA
10G055
$92.00 102010/MEALS REIMB/TX MIDWEST COMMUNITY/ABILENE
102010
$90.00 JUAN ESPINOSA
11/02/10
$15.00 REIMBURSE FOR REG FEES: SIX (6) CONTINUING ED HRS
11/02/10
JEFF CHANDLER
10-00378L2
$500.00 KEVIN KEITH KERSEY
11/02/10
JEFF CHANDLER
10-00774L2
$500.00 STEVEN MARBUT
11/02/10
JEFF CHANDLER
A-10-0679-SB
$500.00 KEVIN KEITH KERSEY
11/02/10
CHARCOAL HOUSE
$83.93 JURY MEAL
11/02/10
439465397
364576
11/02/10
439465398
11/02/10
$67.05 CABLE / GASKET - REPAIR # 1148
11/02/10
6215274
10513438
$4.20 BELL ST - TOGGLE BOLTS
11/02/10
10513733
$5.19 KEYES - FENDER WASHERS
11/02/10
10513845
$9.87 WORK CAMP - SEALANT,DYNAFLEX
11/02/10
10513998
$4.55 JAIL - SPRAY FOAM FILL
11/02/10
CHARLES D. ELLIOTT
51800
10-Nov
$132.86 REPAIR DRYER
$3,300.00 SALES TAX REPAY FY11
11/02/10
11/02/10
181999-0
11/02/10
181224-0
11/02/10
181862-0
11/02/10
181862-1
11/02/10
181886-0
181926-0
11/02/10
182020-0
11/02/10
11/02/10
182111-0
$17.55 EASY TOUCH PRO BLACK PENS
11/02/10
182119-0
11/02/10
181882-1
11/02/10
181904-1
11/02/10
182010-0
$8.15 POSTAL MACHINE SUPPLIES
11/02/10
182038-0
11/02/10
182267-0
11/02/10
182410-0
11/02/10
180898-0
181717-0
$54.72 UNIFORM PANTS/KATHY HALFMANN R
11/02/10
182320-0
11/02/10
181758-0
11/02/10
181758-1
11/02/10
182400-0
11/02/10
182320-1
11/02/10
182371-0
11/02/10
182275-0
11/02/10
182612-0
11/02/10
CONCHO VALLEY ECONOMIC DEVELOPMENT DISTRICT, INC.
CVEDD 100110
RUDOLPH CORTEZ
10-01961/102110
NATHAN CRADDUCK
101510*1
$735.66 INK CART AND TONERS
$10,492.00 TGC ADDRESSING OPERATING EXPENSES OCT-DEC10
11/02/10
11/02/10
$25.00 OVERPAYMENT/CC
11/02/10
$55.72 1012-1510/CO AUDITORS ANNUAL CONF/FUEL/LUBBOCK
11/02/10
LESLIE K. CRANE
B-02-0476-S
$500.00 KESHA SHENON WILSON
11/02/10
LESLIE K. CRANE
D-09-0747-SB
$1,743.75 KATHERINE JO AGUILAR
11/02/10
LESLIE K. CRANE
A-09-0418-SA
$500.00 MICHAEL SCOTT ANDREWS
11/02/10
CTWP
3770
$525.00 102010-112010 RENTAL: BELL ST, BALLINGER, ELDORADO
11/02/10
CTWP
179063
$199.04 092310-112310 2 MOS COPIER RENTAL/OVERAGE FOR ACC
11/02/10
$258.29 KYOCERA MITA COPIER
11/02/10
WFFL CTWP
W.GORDY DAY, MD
6745806021
SWIGR000/092110
$18.00 OFFICE VISIT/GW
11/02/10
W.GORDY DAY, MD
MARDA004
$29.00 OFFICE VISIT/DM
11/02/10
W.GORDY DAY, MD
MYEJA000/092810
11/02/10
DE LAGE LANDEN PUBLIC FIN LLC
ROBERT BEECHER
7525822
$39,116.00 NOV 2010 LEASE PAYMENT
11/02/10
19334
$650.00 ONE YEAR SUB 12/01/10 - 11/30/11
11/02/10
AUBREY DECORDOVA
100610
$391.95 1005-0610/88TH ANNUAL J. & C. CONV/REIMB/WACO
11/02/10
JASON M. DEFEE MD
7795.1/100610
0691-000213101
37725
$41.89 SELF INS 10 TAIL OUT OFF V JD
11/02/10
$208.02 3-0691-2786155/ WATER VALLEY PARK
11/02/10
$702.41 KEYES - MODIFY UNIT#6 AIRFLOW
11/02/10
EAGLE EQUIPMENT
TIM EDWARDS
ENVISIONWARE, INC.
569349
P021916901010
B-08-0495-SB
23785
INV-US-5514
0J95078M
9400584734
$13.12 GREASE HOSE / REPAIR # 13857
11/02/10
$262.05 AIR CYCLINDER LOCKS TO REPAIR
11/02/10
$250.00 CHRISTINA FAYE DUMARAN
11/02/10
$824.00 REPAIR FIRE ALARM
11/02/10
$1,584.10 ANNUAL MAINTENANCE12/31/10 - 1
$80.00 PUMP CHARGE
$4,951.30 HFRS-2
11/02/10
11/02/10
11/02/10
7-257-77765
11/02/10
7-265-54061*1
$15.73 EXPRESS MAIL
11/02/10
FLEET SERVICE (EXXON)
24233528*1
$147.05 FUEL
11/02/10
$179.88 FUNNELS / ALT. BID # 10.031
11/02/10
FLEETPRIDE, INC.
38844516
FLEETPRIDE, INC.
38896995
$12.04 SAFETY CHAIN / REPAIR PARKS T
11/02/10
FLEETPRIDE, INC.
38883625
$18.44 SAFETY CHAIN / CONNECTORS -ALT
11/02/10
08G079
$400.00 M.J.A.
11/02/10
10P458
$200.00 I.C.
11/02/10
10P388
$200.00 J.M.
11/02/10
10P462
$200.00 T.D.
11/02/10
FRED PRYOR SEMINARS
299971
$199.00 102810 REG FEES: AUDIO CONF ON WORKER
11/02/10
GANDY
2746221
$298.50 MILK
11/02/10
GANDY
2746222
$187.66 MILK
11/02/10
GAYLORD BROTHERS INC
1482677
$303.00 book truck
11/02/10
B-08-1018-SA
$250.00 REBECCA SEGURA
11/02/10
UNFILED/102510
$250.00 ASHLEY MCCLELLAND
11/02/10
M-10-399
$250.00 ASHLEY MCCLELLAND
11/02/10
D-10-0234-SA
$500.00 CORT HARRISON
11/02/10
D-10-0448-SA
$500.00 JONAS HUERECA
11/02/10
ANDREW M. GRAVES
M-10-563
$292.50 MARCUS ANTHONY JUAREZ
11/02/10
ANDREW M. GRAVES
B-09-0402-SA
$250.00 JOSE ALBERTO RODRIGUEZ
11/02/10
ANDREW M. GRAVES
C-09-1123-SB
ANDREW M. GRAVES
D-10-0443-SA
$500.00 WILLIAM WAYNE DIEZ
11/02/10
MELVIN GRAY
D-10-0545-SB
$500.00 JUSTIN RAY ZAMORA
11/02/10
MELVIN GRAY
A-08-0692-SB
$585.00 KENDRICK GRAY
11/02/10
$500.00 JESUS GARZA
11/02/10
$500.00 SYNDA LEE MANNING
11/02/10
$4,791.13 JEANNETTA SMITH
11/02/10
MELVIN GRAY
10-00983
MELVIN GRAY
A-10-0377-SA
MELVIN GRAY
10-00367
$500.00 DARENDA KEATING
11/02/10
MELVIN GRAY
10-01957
11/02/10
MELVIN GRAY
10-02003
11/02/10
MELVIN GRAY
M-10-433
$250.00 DANIEL REYES WITHERSPOON
11/02/10
MELVIN GRAY
D-10-0440-SA
$500.00 DAVID M. CHAPPA
11/02/10
$690.35 OCT10 UTILITIES FOR ACC RENTAL
11/02/10
11/02/10
GUNCO, LLC.
103110*2
BRADLEY H. HARALSON
10-02218L2
BRADLEY H. HARALSON
09-03089
$416.67 JOHN L. HORNSBY
11/02/10
BRADLEY H. HARALSON
UNFILED/102010
11/02/10
BRADLEY H. HARALSON
UNFILED/102010*1
11/02/10
BRADLEY H. HARALSON
B-10-0244-SA
$500.00 MANDY LYNN FREITAG
11/02/10
BRADLEY H. HARALSON
B-10-0512-SB
11/02/10
BRADLEY H. HARALSON
B-10-0513-SB
11/02/10
BRADLEY H. HARALSON
B-10-0514-SB
11/02/10
BRADLEY H. HARALSON
B-10-0809-SA
11/02/10
DANNY L. HARDESTY
GENE HARGRAVES
B-09-0107-SB/102210
$75.00 JARED ANTHONY LOHSE
11/02/10
28399
$820.00 TIRES FOR VAN
11/02/10
A-10-0376-SA
$500.00 DAVID HINOJOS
11/02/10
C-08-0927-SB
$500.00 SHEENA MAYO
11/02/10
C-10-0318-SB
$500.00 SHEENA MAYO
11/02/10
D-10-0744-SB
$500.00 DANNY GENE SLAYTON
11/02/10
D-10-0668-SA
11/02/10
D-10-0459-SA
11/02/10
B-10-0631-SA
$500.00 ERIC NATHAN CLARK
11/02/10
C-09-0189-CPS
$500.00 H.M.L., AND J.P.V.
11/02/10
$450.00 J.F.
11/02/10
TAMMY HAWLEY
09G024
HEAVENLY DONUTS
857002
$18.82 DONUTS FOR JURIES
11/02/10
HEAVENLY DONUTS
857003
11/02/10
HEAVENLY DONUTS
857004
11/02/10
HEAVENLY DONUTS
857005
11/02/10
HEAVENLY DONUTS
857006
11/02/10
HEAVENLY DONUTS
857008
11/02/10
HEAVENLY DONUTS
857009
11/02/10
HEAVENLY DONUTS
857007
11/02/10
10-02081
$500.00 KEVIN ASHTON
11/02/10
08-00509
$500.00 ELIJAH CLAYTON
11/02/10
08-00255
11/02/10
08-00279
11/02/10
C-10-0420-SA
$250.00 NORMA ACOSTA
11/02/10
C-10-0421-SA
11/02/10
C-10-0422-SA
11/02/10
C-10-0423-SA
11/02/10
JOE HERNANDEZ
B-09-0512-SB
$787.50 FELIX GARCIA PEREZ
11/02/10
025551/2103238
$379.00 6035 3220 2490 2417
11/02/10
HOME DEPOT (CRTC)
HR DIRECT
500754
$67.50 MISC SUPPLIES: MUTIFOLD BROWN TOWELS
11/02/10
453568
$47.32 2011 ABSENTEE CALENDAR
11/02/10
54568234
$13.67 BOOKS
11/02/10
54568237
$67.39 BOOKS
11/02/10
54568236
54568235
$98.15 CHILDREN
11/02/10
54568238
11/02/10
54639114
$31.51 BOOK
11/02/10
54639108
$13.67 BOOK
11/02/10
54639107
$37.58 BOOK
11/02/10
54639110
$26.94 BOOK
11/02/10
54639112
11/02/10
54639111
$85.12 CHILDREN
11/02/10
54639109
54654912
$56.46 CHILDREN
11/02/10
54654913
$5.88 CHILDREN
11/02/10
54654914
11/02/10
54639115
11/02/10
54654915
11/02/10
54639113
$3,376.93 OCT FICTION & LARGE PRINT
11/02/10
54686959
54686960
54686961
54686962
$788.53 OCT FICTION & LARGE PRINT
11/02/10
54678844
$174.14 POETRY FOR STUDENTS V 36 STAN
11/02/10
54678842
11/02/10
54678843
11/02/10
54686963
$882.70 OCT AUDIOVISUAL
11/02/10
11/02/10
11/02/10
$60.78 CHILDREN
11/02/10
$13.50 CHILDREN
11/02/10
11/02/10
DEBORAH KEENUM
C-10-0025-CPS
$1,646.25 T.D.J., J.J.C., T.M.C., AND B.K.H.
11/02/10
DEBORAH KEENUM
C-09-0052-CPS
$2,745.00 Z.M.N., Z.D.N., AND Z.D.N.
11/02/10
BEN KEITH
3151131
$761.38 GROCERIES
11/02/10
BEN KEITH
3151048
11/02/10
BEN KEITH
3151049
BEN KEITH
3151052
BEN KEITH
3151050
40538787
CHARLES W. KING
A-03-0278-S
CHARLES W. KING
C-09-0143-CPS
11/02/10
11/02/10
$500.00 TOMMY GENE TAYLOR
$1,026.00 G. AND C. CHILDREN
11/02/10
11/02/10
11/02/10
11/02/10
ROGER RAE LEIFESTE
B-10-0403-SA
$500.00 MOLLY GREEN
11/02/10
ROGER RAE LEIFESTE
B-10-0409-SA
$500.00 ANGELA MCCORMICK
11/02/10
ROGER RAE LEIFESTE
A-10-0491-SB
$500.00 BRYAN DERIC COOK
11/02/10
ROGER RAE LEIFESTE
A-10-0492-SB
11/02/10
ROGER RAE LEIFESTE
A-10-0493-SB
11/02/10
ROGER RAE LEIFESTE
D-10-0553-SB
$500.00 AARON LYNN MILLER
11/02/10
ROGER RAE LEIFESTE
D-10-0546-SB
LOWE
24070/102510
$108.24 99000495467
11/02/10
CHRISTI MANNING
A-10-0682-SB
$500.00 RONALD GOMEZ
11/02/10
CHRISTI MANNING
B-07-1149-S
$500.00 SABRINA GUERRA
11/02/10
CHRISTI MANNING
B-06-0284-S
$500.00 SABRINA GUERRA
11/02/10
$1,200.00 KENNETH WAYNE WEBB, JR.
11/02/10
DONNA J. MASTERSON
102110
$130.00 OCT10; CNSLG
11/02/10
107953
11/02/10
107952
11/02/10
106576
$388.50 15 CASES POWDER FREE VINYL GLO
11/02/10
107835
$735.50 25 CASES TOILET PAPER
11/02/10
106604
$735.50 25 CASES TOILET PAPER
11/02/10
106573
$30.36 2 CASES STYRO CUPS
11/02/10
106538
$717.80 20 CASES GARDS SANITARY
11/02/10
106575
$165.00 10 CASES BI FOLD TOWELS
11/02/10
MICHAEL MCCAMMON
816715
10-01438L2/102510
$4,500.00 JANITORIAL EQUIPMENT
11/02/10
11/02/10
A-10-0480-SB
$500.00 MARK ANTHONY MENDOZA
11/02/10
A-10-0692-SB
$500.00 MARK ANTHONY MENDOZA
11/02/10
D-07-0285-J/102110
B-10-0044-SA
$50.00 T.V.
$500.00 JENNIFER L. MERRITT
11/02/10
11/02/10
MEDI-MART PHARMACY
6170126/102510
$2.99 RX/CA
11/02/10
MEDI-MART PHARMACY
6176402
$8.81 RX/ES
11/02/10
MEDICAL WHOLESALE, INC.
6319839
0290209-IN
PASCUAL MENDOZA
91410
GALEN A. MOELLER
B-10-0523-SB
MOVIE LICENSING USA
HENRY TOLBERT NOELKE
1497276
10-01522L2
3460933
$10.84 RX/JS
$219.47 INMATE MEDICAL SUPPLIES
$2,500.00 JAIL DOCTOR FY11
11/02/10
11/02/10
11/02/10
$600.00 ISAAC MONTEZ FLORES, JR. AKA ISAAC FLORES
11/02/10
$960.00 ANNUAL COPYRIGHT COMPLIANCE SI
11/02/10
$500.00 SHANTEL MARIE JACKSON
11/02/10
$35.83 130331/FEMALE
11/02/10
11/02/10
O
1613-471490
OFFICE DEPOT
1.0092E+13
$239.98 OFFICE EQUP: TWO (2) LASER PRINTERS
11/02/10
OFFICE DEPOT
1.00924E+13
$161.33 OFFICE SUPPLIES: PENS, INK CARTRIDGES, TAPE
11/02/10
OFFICE DEPOT
1.01007E+13
$281.94 OFFICE SUPPLIES: TONER
11/02/10
OFFICE DEPOT
5.34049E+11
OFFICE DEPOT
5.34445E+11
($25.73) RETURN/ADJUSTMENT TO PREVIOUS BILLING
11/02/10
OFFICE DEPOT
5.36269E+11
$239.98 EQUIP: TWO (2) LASER PRINTERS
11/02/10
$2,428.60 OFFICE SUPPLIES: COPY PAPER, CARTRIDGES, TONERS,
11/02/10
ORIG-EQUIP, INC.
146847
$304.00 RUNNING BOARDS
11/02/10
ORIG-EQUIP, INC.
146810
11/02/10
ORIG-EQUIP, INC.
146830
11/02/10
ORIG-EQUIP, INC.
146779
11/02/10
ORIG-EQUIP, INC.
146867
11/02/10
QUILL CORPORATION
8706975
$966.90 OFFICE SUPPLIES: SELF ADHESIVE FASTENERS
11/02/10
QUILL CORPORATION
8710697
$865.92 OFFICE SUPPLIES: 1/3 CUT LEGAL SIZE FOLDERS, NOTE
11/02/10
QUILL CORPORATION
8817622
$79.96 OFFICE SUPPLIES: 1/3 CUT LEGAL SIZE FOLDERS
11/02/10
QUILL CORPORATION
8806604
$19.99 OFFICE SUPPLIES: 1/3 CUT LEGAL SIZE FOLDERS
11/02/10
QUILL CORPORATION
221597
($99.95) RETURN OFFICE SUPPLIES: 1/3 CUT LEGAL SIZE FOLDERS
11/02/10
QUILL CORPORATION
221934
MANUEL G. RANGEL
8284
GERALD RATLIFF
A-09-1066-SB
($193.60) CREDIT MEMO: SPECIAL ADJUSTMENT
$90.86 3 BOXES # 9 WINDOW ENVELOPES,
11/02/10
11/02/10
$500.00 MARK THOMAS CALVIN
11/02/10
$500.00 JUAN DIEGO AGUILAR JR.
11/02/10
JAMES F. RIDGE, JR
09-02613
JAMES F. RIDGE, JR
A-09-0372-SA
$500.00 JENNIFER BEASLEY
11/02/10
GONZALO P. RIOS
A-10-0684-SB
$500.00 PAUL CASTILLO
11/02/10
GONZALO P. RIOS
C-08-0252-CPS-1
$562.50 S.J.J.
11/02/10
GONZALO P. RIOS
D-08-0523-SB
$250.00 HENRY JONES
11/02/10
GONZALO P. RIOS
D-09-0625-SA
$250.00 THERESA THOMAS
11/02/10
ROJAS, JUANITA
GECF SAM
41372614
102110
000922/101410
$6.01 PIPE / CONNECTORS - REPAIR # 1
11/02/10
11/02/10
11/02/10
SAN - TEX SERVICES, INC.
SAN ANGELO RADIOLOGISTS P.A.
DENAE SANCHEZ
114777
914218/100810
101310*1
$6,778.45 MULT BLDGS- AIR FILTERS
11/02/10
$97.38 SELF INS WC IMG READ RM
11/02/10
$17.00 101310 REIMBURSE FOR MEALS: PAC WORKSHOP
11/02/10
2989
11/02/10
2996
$7,305.76 REG UNLEADED
11/02/10
SHANNON CLINIC
C189/102510
SHANNON CLINIC
96.256299.3
SHANNON CLINIC
96.256299.2
SHANNON CLINIC
96.256299.1
$8.65 SELF INS XRAY READ HAND RM
11/02/10
8236297
$299.91 SELF INS WC CLAIM LACERAT LV
11/02/10
8239585
N.GARY SMITH
101910
10-Nov
DIANNA SPIEKER
102210*1
$733.40 OFFICE VISITS/CA/RA/SG/NH/BH/MH/KH/BL/SM/KM/ET
$23.24 SELF INS WC IMG READ RM
$139.12 SELF INS IMG READ RM
$26.05 SELF INS WC XRAY ANKLE JS
$460.00 OCT10 (FY11) DOE CLASS
$1,663.26 JP2 OFFICE RENT FY11
11/02/10
11/02/10
11/02/10
11/02/10
11/02/10
11/02/10
$36.00 1020-2210/parking reimb/austin
11/02/10
$99.98 101710-111610 INTERNET SERVICE FOR LAPTOPS
11/02/10
SPRINT PCS
992688818-035
413690/101410
115293
$75.68 RFP11-003/ #900181
11/02/10
115215
$81.84 RFP 10-043/#900181
11/02/10
1044564/101110
$191.40 STANDARD TIMES SUB RENEWAL NAB
11/02/10
$162.00 PAYMENT TO YEARLY SUBSCRIPTION/JP1
11/02/10
JAMES L. STEWART
C-10-0125-SB
$191.25 DAQUITA M. MUNOZ
11/02/10
JAMES L. STEWART
A-06-0435-S
$191.25 DAQUITA M. MUNOZ
11/02/10
RANDOL L. STOUT
B-09-0316-SB
$500.00 FELIX GUARJARDO
11/02/10
RANDOL L. STOUT
B-08-0767-SA
11/02/10
SUDDENLINK
$57.95 JJC - CABLE SERVICE 1013-1112
11/02/10
SUPERMEDIA INC.
39001269061/101910
703046601/100610
$36.00 VERIZON YELLOW PAGES
11/02/10
JOHN E. SUTTON
A-10-0365-SA
$500.00 MICHAEL FEDERICO AYALA
11/02/10
JOHN E. SUTTON
10-00416L2
$500.00 MICHAEL FREDERICO AYALA
11/02/10
TARPLEY MUSIC COMPANY
1340975
1339842
TEXAS JUSTICE COURT
120310
TEXAS JUSTICE COURT
TEXAS JUSTICE COURT
TEXAS PUBLIC HEALTH ASSOCIATION
$15.99 MUTE PLUG IN SWITCH
11/02/10
$75.00 MUTE PLUG IN SWITCH
11/02/10
$100.00 1201-0310/S. TAFOYA-M./REG EXP. COURT P/SAN MARCOS
11/02/10
120310*1
$100.00 1201-0310/A. RIVERA/REG EXP. COURT/SAN MARCOS
11/02/10
120310*2
$100.00 1201-0310/S. BROWN/REG EXP. COURT/SAN MARCOS
11/02/10
$150.00 1208-1010/REG/ E MCGILL/AUSTIN
11/02/10
691
CONCHO SUPPLY, INC
581110
$30.18 FLASHERS / ALT. BID # 10.031
11/02/10
CONCHO SUPPLY, INC
580943
11/02/10
VIRGINIA TREADWELL
B-10-0693-SB
$500.00 ECTOR LEE REYNA
11/02/10
VIRGINIA TREADWELL
B-04-0486-S
$500.00 RENE ZUNIGA
11/02/10
VIRGINIA TREADWELL
B-03-0840-S
$500.00 RENE ZUNIGA
11/02/10
VIRGINIA TREADWELL
10-01366L2
$500.00 RENE ZUNIGA
11/02/10
VIRGINIA TREADWELL
10-01500L2
$500.00 JOSEPH MICHAEL GARCIA
11/02/10
VIRGINIA TREADWELL
10G055
$500.00 M.S.N.
11/02/10
VIRGINIA TREADWELL
10G081
$500.00 S.A.B., AKA S.A.B.
11/02/10
VIRGINIA TREADWELL
D-10-0343-SB
$837.50 FREDDIE REEL
11/02/10
VIRGINIA TREADWELL
D-10-0344-SB
11/02/10
5224208
11/02/10
5108832
11/02/10
5108835
$67.53 KITCHEN FOOD
11/02/10
5224207
11/02/10
UNITED REFRIGERATION INC.
US POSTMASTER
VERIZON
WALGREENS CO.
28823986-00
$14.60 JAIL - COOLER DRAIN FITTING
11/02/10
000F92Y90420
$12.57 EXPRESS MAIL
11/02/10
102810
$1,500.00 BRM PERMIT FEE
11/02/10
2828167259 01/101310
$331.72 3256557585/3398 MCGILL BLVD
11/02/10
4097553
$142.17 SELF INS WC RX CLAIM FOR JS
11/02/10
WALMART
1010
$29.43 CHAIN BAR OIL
11/02/10
WALMART
2094
$9.12 SPRAY PAINT
11/02/10
WALMART
6106
$29.05 JAIL KITCHEN - DISTILLED WATER
11/02/10
WALMART
8854
$19.00 IRONING BOARD
11/02/10
WALMART
8521
$11.88 OFFICE SUPPLIES: CORK BOARDS
11/02/10
WALMART
8888
$42.33 UA SUPPLIES: WATER FOR UA TESTING
11/02/10
WALMART
009176/100110
$158.74 MISC SUPPLIES: PHONE CORDS, WATER, MINI BINS
11/02/10
MEHAFFEY & WATSON
10-00454L2
$500.00 LORENA MARTINEZ
11/02/10
MEHAFFEY & WATSON
09-02416L2
$500.00 JOHNIE LEE STERLING
11/02/10
WEATHERBY, JAY
PAMELA WEISHUHN
28
102210*1
$64.95 JURY MEAL
11/02/10
$203.92 1019-2210/TEHA ANNUAL CONF/MILEAGE/AUSTIN
11/02/10
CT CUBE, L.P.
001-0002638/101610
$100.00 CELL PHONES
11/02/10
CT CUBE, L.P.
001-0013770/101610
$180.00 CELL PHONES
11/02/10
CT CUBE, L.P.
001-0076415/101610
$188.50 CELL PHONE CHARGES FOR DEPARTMENT
11/02/10
CT CUBE, L.P.
001-1205626/101610
CT CUBE, L.P.
001-0012778/101610
$63.90 CELL PHONE CHARGES FOR ACC
11/02/10
$53.90 ACCT#001-0012778;T.TIMMERMAN
11/02/10
51483
11/02/10
51362
$153.72 STERIPHENELL DISINFECT QTY 4 C
11/02/10
51442
$50.10 SHOP - EXTINGUISHER RECHARGE
11/02/10
51361
$317.25 40 X 46 TRASH LINER QTY 15
11/02/10
WEST TEXAS MEDICAL
002330058NFWC
$484.88 SELF INS WC MRI SHOLD RM
11/02/10
WEST TEXAS MEDICAL
002332455NFWC
$24.33 SELF INS WC MRI READ RM
11/02/10
294231
$257.70 KEYES - METAL FOR PUMP REPAIR
11/02/10
35145
$636.00 8 1/2 X 14 BALLOT PAPER
11/02/10
THOMAS T. WILLIAMS
A-10-0475-SB
$375.00 THOMAS LLOYD SHOTWELL
11/02/10
$749.00 WILSONWEB LICENSE
11/02/10
58470514
WORLD BOOK, INC.
WBE1412203
JARVIS A. WRIGHT
9973518
$600.00 B-04-0676-S/TX VS S.B.L./101810
11/02/10
05 560202
$240.71 RE51629 FILTER/ALT. BID#10.031
11/02/10
YELLOWHOUSE MACHINERY COMPANY
$2,464.00 RENEWAL OF 015YL ADVANCED DIFF
ROBERT CONTRERAS
6771
ROBERT CONTRERAS
6664
$405.00 JAIL REPAIR SINK BRACKET
11/02/10
ROBERT CONTRERAS
6625
11/02/10
ROBERT CONTRERAS
6600
11/02/10
ROBERT CONTRERAS
6672
11/02/10
S35972
$105.00 REPAIR WALK-IN FREEZER
11/02/10
AQUAONE
$40.00 REPAIR STAINLESS STEEL GRATING
11/02/10
11/02/10
087153/092010
$35.00 WATER/ACCT#013754
11/02/10
ARAMARK CORPORATION
4291000697
$11,783.88 INMATE & STAFF MEALS
11/02/10
ARAMARK CORPORATION
4291000698
11/02/10
ARAMARK CORPORATION
4291000699
11/02/10
ARAMARK CORPORATION
4291000700
11/02/10
ARAMARK CORPORATION
4291000701
11/02/10
ARAMARK CORPORATION
4291000702
$12,223.57 STAFF AND INMATE MEALS INV# 42
11/02/10
ATMOS ENERGY
0835600-6/101810
$15.48 0835600-6/3001 N CHADBOURNE
11/02/10
ATMOS ENERGY
0787146-6/101810
$14.71 0787146-6/109 W BEAU
11/02/10
ATMOS ENERGY
0410787-6/101810
$14.71 0410787-6/138 W HARRIS
11/02/10
CAL TECH SOFTWARE SYSTEMS, INC
CHEVRON AND TEXACO CARD SERVICES
35850
$302.50 PROJECT LABOR MGR/ENGINEER
11/02/10
7898292615/100110
$41.00 ACCT#2615 STATEMENT#2675249
11/02/10
CITY OF SAN ANGELO
90045-60544/101410
$105.26 9045-60544/222 W HARRIS
11/02/10
CITY OF SAN ANGELO
163015-60538/101410
$15.00 163015-60538/19 N IRVING
11/02/10
CITY OF SAN ANGELO
164549-182710/101410
CITY OF SAN ANGELO
112445-60538/101810
$67.11 112445-60538/19 N IRVING
11/02/10
CITY OF SAN ANGELO
112445-60522/101810
$143.66 112445-60522/138 W HARRIS
11/02/10
CITY OF SAN ANGELO
3687-182710/101810
$415.39 3687-182710/1253 W 19TH
11/02/10
$311.81 VH/MED SERVICE
11/02/10
$57.31 MG/MED SERVICE
11/02/10
CITY OF SAN ANGELO MUNICIPAL AMBULANCE
1007712
1006466/072310
$100.00 164549-182710/1253 W 19TH ST
11/02/10
$57.31 PB/MED SERVICE
11/02/10
COLORADO RIVER MUNICIPAL WATER
05-5770-00/082110
$10.17 0622-082110/05-5770-00
11/02/10
05-5771-00/082110
$10.17 0622-082110/05-5771-00
11/02/10
05-5772-00/082110
$10.17 0622-082110/05-5772-00
11/02/10
05-5773-00/082110
$10.17 0622-082110/05-5773-00
11/02/10
06-6770-00/082110
$10.17 0622-082110/06-6770-00
11/02/10
06-6771-00/082110
$31.68 0622-082110/06-6771-00
11/02/10
06-6772-00/082110
$10.17 0622-082110/06-6772-00
11/02/10
179920-0
152710-0
11/02/10
159984-1
11/02/10
178267-0
$45.62 2 BLACK HP OFFICEJET PRO K550
11/02/10
178507-0
$83.29 PRINTER TONER FOR HP LASERJET
11/02/10
C180002-0
179946-0
C179946-0
160509-0
CONCHO VALLEY CHILI POD
CORNELL CORRECTIONS OF TEXAS, INC
DEPARTMENT OF INFORMATION RESOURCES
1006758/080110
$210.80 HP COLOR LASER JET INK
11/02/10
11/02/10
$284.66 toner
11/02/10
($284.66) RETURN TONER
11/02/10
11/02/10
OPMARCH10
($3.32) UNIDENTIFIED OVERPAYMENT
11/02/10
7328
11/02/10
5I-5655
11090787T
EARNEST, TOM
72410
61159
$7,742.00 090110-093010 - D.R.; 090110-092710 - J.W.
11/02/10
$3,315.00 INTERNET SERVICE FOR SEPT.
11/02/10
$322.37 REIMBURSEMENT
$8,448.16 CARD ACCESS EQUIPMENT
11/02/10
11/02/10
7-195-26191
$24.25 EXPRESS MAIL
11/02/10
7-265-54061
$15.73 EXPRESS MAIL FOR 9/15
11/02/10
W. W. GRAINGER, INC.
MELVIN GRAY
24233528
9340427088
09-01177
$184.01 FUEL ON CARD 16
$2,477.95 GANTRY CRANE
$500.00 BRIAN EVAN PAINTER
11/02/10
11/02/10
11/02/10
HOLZMAN MOSS ARCHITECTURE LLP
41
$10,422.01 PROFESSIONAL SERVICES 8/2010
11/02/10
5
$12,330.56 CONSULTANT EXPENSE FURNITURE
11/02/10
JOHN D, HUNT, M.D.
102210
$355.72 see eob 11/02/10
11/02/10
THOMAS JETER
102210
$22.59 see eob 11/02/10
11/02/10
$91.71 LEASE ON DI 251 COPIER
11/02/10
LA ESPERANZA CLINIC (JAIL)
215996654
9356101
$99.02 CA/MED SERVICES
11/02/10
9292001
$233.10 PW/MED SERVICES
11/02/10
9354001
$218.32 RS/MED SERVICES
11/02/10
9342901
$99.02 ES/MED SERVICES
11/02/10
9312701
$31.98 JF/MED SERVICES
11/02/10
9328301
$99.02 PC/MED SERVICES
11/02/10
9394901
$99.02 KS/MED SERVICES
11/02/10
9368601
$31.98 JM/MED SERVICES
11/02/10
9373601
$31.98 MD/MED SERVICES
11/02/10
MAXOR NATIONAL PHARMACY SERVICES CORP
MYERS DRUG
O
OFFICE DEPOT
MANUEL G. RANGEL
NRG ENERGY INC.
MXCPS000785/093010
0289188-IN
$2,216.55 INMATE Rx
11/02/10
$1,129.56 INMATE MEDICAL SUPPLIES
11/02/10
102210
$16.74 see eob 11/02/10
11/02/10
1613-457845*1
$3.00 BATTERY FEE
11/02/10
1.00923E+13
OBS10300 1360/093010
8201
173 002 086 167 1
$99.99 DESK
11/02/10
$138.25 JUL-SEPT10/JP#1
11/02/10
$130.20 1 CASE OF ENVELOPES WITH THE C
11/02/10
$323.23 7 045 450-9/ELECTRICITY NEW LIBRARY
11/02/10
$177.85 see eob 11/02/10
11/02/10
$88.10 see eob 11/02/10
11/02/10
102210
102210
TEXANA SECURITY LLC
374222
$240.00 JAIL FIRE MONITORING
11/02/10
8216638
$343.21 SANE EXAM 8216638
11/02/10
SPARKS ENGINEERING, INC.
2723
$1,250.00 COURTHOUSE WATERPROOFING
11/02/10
STATE COMPTROLLER
32670/073110
$317.00 3RD. QTR JUL10/SEXUAL ASSAULT
11/02/10
STATE COMPTROLLER
32690/063010
$977.15 JUN10/COMPENSATION TO VICTIMS
11/02/10
STATE COMPTROLLER
32690/073110
$32.39 JUL10/COMPENSATION TO VICTIMS
11/02/10
STATE COMPTROLLER
32690/083110
$1,204.55 AUG10/COMPENSATION TO VICTIMS
11/02/10
STATE COMPTROLLER
32670/083110
$331.00 3RD QTR AUG10/SEXUAL ASSAULT
11/02/10
STATE COMPTROLLER
32670/093010
$239.00 3RD QTR SEP10/SEXUAL ASSAULT
11/02/10
STATE COMPTROLLER
32690/093010
$210.97 SEP10/COMPENSATION VICTIMS
11/02/10
2808-26
TERRACON CONSULTANTS, INC.
T158754
$736,017.49 CONSTRUCTION LABOR
11/02/10
$17,062.06 CSCD/JP3 (WALMART BLDG) ASBEST
11/02/10
WALMART
4008
$183.96 TRAINING ROOM- SMALL FRIDGE AN
11/02/10
WALMART
1476
$33.52 BREAKROOM SUPPLIES/ACCT#4950
11/02/10
WALMART
8864
WALMART
550
11/02/10
WALMART
1350
$159.24 SUPPLIES FOR JUVENILE DETENTIO
11/02/10
50523
$36.46 GLASS CLEANER 4-1 GAL/CS QTY 8
11/02/10
49307
$57.00 FIRE EXTINGUISHER
11/02/10
34873
$20.70 1 SELF INKING STAMP - IMPRESSI
11/02/10
$4.00 MEDICAL
11/02/10
THOMAS T. WILLIAMS
YOUTH ADVOCATE PROGRAMS, INC.
A-10-0498-SB
93010
$500.00 MICHAEL JAMES FRANK
11/02/10
$7,118.23 SEP10; LIM & REG SVCS
11/02/10
10-186360
$268.10 JJC - PUMPED GREASE TRAP
11/09/10
10-186328
$159.60 JJC - PUMPED SEPTIC TANK
11/09/10
36356
$21.25 JAIL - SPRAY ARM RUBBER RING
11/09/10
ABILENE NEW HOLLAND
40687
$64.50 SWITCH ASSEMBLY / REPAIR # 11
11/09/10
ACCURINT #1013129
1013129-20101031
$319.45 FY11 MONTHLY SERVICES
11/09/10
ACCURINT #1013129
1499110-20101031
$172.50 FY 11 MONTHLY SERVICE
11/09/10
180395
$238.00 TONER FOR FAX MACHINE.
11/09/10
180424
$120.00 ORDER SHREDDER BAGS
11/09/10
AMERICAN SCREENING CORPORATION
214375
$435.00 UA SUPPLIES: 6-DRUG TEST CARDS
11/09/10
D377841
$77.42 UNIFORMS
11/09/10
D377842
11/09/10
D377843
D377844
11/09/10
D377573
$93.16 UNIFORMS
11/09/10
D377839
D377840
11/09/10
D377832
$84.47 UNIFORMS
11/09/10
11/09/10
11/09/10
13774
$19.16 OCT10:T.RISKUS
11/09/10
13775
$42.64 OCT10:K.PHELPS
11/09/10
13777
$19.16 SEP10:D.LEE
11/09/10
13777*1
$19.16 OCT10:D.LEE
11/09/10
13776
$19.16 AUG10:S.EDWARDS
11/09/10
13776*1
$19.16 SEP10:S.EDWARDS
11/09/10
13776*2
$19.16 OCT10:S.EDWARDS
11/09/10
13776*3
$19.16 NOV10:S.EDWARDS
11/09/10
13825
$11.74 102910:N.GUESS:INS PREMIUM
11/09/10
169012
$52.33 MAINTENANCE- DRILL BITS,GLOVES
11/09/10
169158
I028491
STEPHEN HICKS
209/101810
$8.23 RIVETS / REPAIR TRIALER
11/09/10
$29.95 WINDSHIELD REPAIR FOR REGIONAL
11/09/10
$82.00 STORAGE BLDG RENTAL
11/09/10
220
$1,800.00 PAINTBALL GUNS & EQUIPMENT
11/09/10
1081859
$70.00 JAIL - STACK THERMOMETERS
11/09/10
1082441
1082380
$1,706.90 JAIL - SYMMONS PLUMBING PARTS
$82.98 WORKCAMP - SINK FAUCET
11/09/10
11/09/10
1082386
$15.15 WORKCAMP - BALL STOP,CONNECTOR
11/09/10
1082409
$6.79 WORK CAMP - 2 BRASS 90 CONNECT
11/09/10
1082439
1082317
155911
$326.81 JAIL - ACORN ESCUTCHEONS
$2.54 COURTHOUSE - FLANGE PIECE
$1,825.75 REPAIR WALK IN FREEZER
11/09/10
11/09/10
11/09/10
123158/102110
$9.50 WATER BILL
11/09/10
31088/102110
$51.05 WATER BILL
11/09/10
112060/102110
$27.20 CULLIGAN WATER SERVICE
11/09/10
3014296-00
$60.79 COURTHOUSE - SINGLE GANG PLUGS
11/09/10
3014199-00
$12.30 4H - CONDUIT
11/09/10
3014182-00
$5.89 4H - SCREWS
11/09/10
MOHAMED AMMAR AYASS
110110
$680.21 see eob 110910
11/09/10
687380
$56.65 BREAD
11/09/10
687381
$70.40 BREAD
11/09/10
JIM BASS FORD, INC.
2091491
$88.62 MOTOR ASSEMBLY / REPAIR # 1355
11/09/10
JIM BASS FORD, INC.
2091500
($30.00) RETURN PARTS
11/09/10
JIM BASS FORD, INC.
2091576
$51.16 MAINTENANCE - BLOWER MOTOR
11/09/10
BELCHER, KELLY L.
102610
C-09-0261-CPS/102710
C-10-0075-CPS
JEFFREY BETTY
C-10-0034-CPS
REYNALDO GUEVARA
1253856
1084
$2,000.00 EXPERT WITNESS TESTIMONY/TX VS RANDY STRIPLAND
11/09/10
$956.25 S.D.S.
11/09/10
$207.50 V.M.W.
11/09/10
$1,477.50 D.Y.P., A/K/A D.Y.M.P.
11/09/10
$234.76 TIRE RECAP
11/09/10
$790.00 CONCRETE WORK
11/09/10
901542391
$16.05 COURTHOUSE - SPIGOT,WAX RING
11/09/10
901546028
$57.26 ANNEX - ACCESS DOOR
11/09/10
901536895
$12.58 COURTHOUSE - CLOSET SPUD VALVE
11/09/10
901537143
$19.94 COURTHOUSE - WAX RING,FLANGE
11/09/10
901548420
$13.02 KEYES - ANCHOR KIT
11/09/10
A-10-0273-SB
$500.00 STEVEN TREVINO HERNANDEZ
11/09/10
A-10-0375-SA
$500.00 STEVEN TREVINO HERNANDEZ
11/09/10
MICHAEL BROWN
102910
$205.31 102910/MILEAGE REIMB/AUSTIN
11/09/10
DANNY IMLER
430074
DANNY IMLER
430076
CW-193
CW-280
CARDINAL HEALTH
632967319
$47.50 WATER
11/09/10
$69.00 WATER
11/09/10
$22,525.00 NETWORK CONTRACT SVC/MAINT
$1,595.00 NETALERT/FIREWALL MONITERING
$468.34 UA SUPPLIES: SPECIMAN CUPS
11/09/10
11/09/10
11/09/10
ARTURO G. CARRASCO
11/1/2010
10-1765J2/100810
$237.42 see eob 11/09/10
11/09/10
11/09/10
5263
$139.00 DWI INTERVENTION CERTIFICATES OF COMPLETION
11/09/10
5264
$177.00 DRUG OFFENDER CERTIFICATES OF COMPLETION
11/09/10
CDW GOVERNMENT INC.
VDR8334
CDW GOVERNMENT INC.
VGM6971
CDW GOVERNMENT INC.
VFJ1415
$4.33 CABLES
$390.58 MS PROJECT 2010
$66.30 OFFICE LICENSING
11/09/10
11/09/10
CDW GOVERNMENT INC.
VFH0090
CDW GOVERNMENT INC.
VDW5420
CDW GOVERNMENT INC.
VGB4248
$5,420.52 CISCO SMARTNET
11/09/10
CDW GOVERNMENT INC.
VCP9092
$3,157.56 CISCO SMARTNETS
11/09/10
CDW GOVERNMENT INC.
VCG1032
153128
$1,084.17 MULTIFUNCTION PRINTERS
11/09/10
$470.22 BARCODE SCANNERS
$810.09 CABLES
11/09/10
11/09/10
11/09/10
$76.20 JACK / REPAIR GENERATOR TRAILE
11/09/10
$142.95 DSM-IV-TR MENTAL DISORDERS: DI
11/09/10
CHASE CARD SERVICES
0742/100110
CHASE CARD SERVICES
0742/110110
CHASE CARD SERVICES
0742/101210
$87.98 MEDICAL
11/09/10
CHASE CARD SERVICES
0742/102710
$36.00 GAS FOR TRIP FROM AMARILLO, TE
11/09/10
CHASE CARD SERVICES
0742/101910
$10.43 ACCT# 4246 3119 1819 0742; JUV
11/09/10
CHILDREN
113010
$6.63 INTEREST CHARGE ON ACCOUNT #07
$7,500.00 NOV10; FPP
11/09/10
11/09/10
439466962
11/09/10
439466963
11/09/10
6215309
$50.60 HYD. FILTER / REPAIR # 11485
11/09/10
6215310
$62.28 RETAINER / SEALS - REPAIR # 63
11/09/10
6215308
$73.57 FIBER DISC / REPAIR # 13580
11/09/10
10514514
$65.06 GUN RANGE SUPPLIES
11/09/10
10514117
10514144
$21.24 COURTHOUSE - CONCRETE MIX
11/09/10
10514308
$21.24 COURTHOUSE - CONCRETE MIX
11/09/10
10513935
$4.55 JAIL - SPRAY FOAM FILL
11/09/10
10514357
$8.99 KEYES - 1 BOX OF SCREWS
11/09/10
10514696
$7.68 WORKCAMP-SHOWER HEAD
11/09/10
$6.23 4H - CAULK AND SCREWS
11/09/10
CITY OF SAN ANGELO
14965-170286/102210
$554.16 14965-170286/3302 MCGILL BLVD
11/09/10
CITY OF SAN ANGELO
14965-182784/102210
$284.40 14965-182784/3398 MCGILL BLVD
11/09/10
CITY OF SAN ANGELO
14693-190900/102210
$37.30 14693-190900/5006 KNICKERBOCKER
11/09/10
CITY OF SAN ANGELO
14693-182720/102210
$97.12 14693-182720/124 W BEAU
11/09/10
CITY OF SAN ANGELO
14691-182718/102210
$117.94 14691-182718/124 W BEAU
11/09/10
CITY OF SAN ANGELO
159665-69044/102210
CITY OF SAN ANGELO
28028
CITY OF SAN ANGELO
10-2128J2/101810
$161.61 159665-69044/3020 N BRYANT
$25.00 N.BRANCH - FIRE MARSHALL INSPE
11/09/10
11/09/10
$5.00 DERRICK JURNEY/JP2
11/09/10
$5.00 MICHAEL ECKERMAN/JP2
11/09/10
CITY OF SAN ANGELO
10-2197J2/102910
CITY OF SAN ANGELO
136027-27912/102210
CITY OF SAN ANGELO
11913-169916/102110
CHARLES D. ELLIOTT
52164
$73.00 REPAIR DRYER
11/09/10
CHARLES D. ELLIOTT
52165
$339.69 REPAIR WASHER
11/09/10
CHARLES D. ELLIOTT
52143
$225.00 JAIL - LABOR TO REPAIR MACHINE
11/09/10
$14.82 136027-27912/1521 SPAULDING ST
$154.91 11913-169916/3013 VISTA DEL ARROYO DR
11/09/10
11/09/10
183011-0
11/09/10
182851-0
11/09/10
182716-0
11/09/10
182615-0
$68.71 SHREDDER LUBRICANTS
11/09/10
182118-0
11/09/10
181808-0
11/09/10
182492-0
11/09/10
182625-0
11/09/10
182402-0
11/09/10
182626-0
11/09/10
182835-0
182850-0
183011-1
11/09/10
183145-0
11/09/10
183174-0
11/09/10
183138-0
11/09/10
183442-0
$34.27 OFFICE SUPPLIES MICAH
11/09/10
183443-0
$5.60 OFFICE SUPPLIES RENE
11/09/10
183444-0
$59.00 OFFICE SUPPLIES VICKI
11/09/10
183445-0
$132.96 OFFICE SUPPLIES AMANDA
11/09/10
183446-0
$115.21 OFFICE SUPPLIES GIGI
11/09/10
183340-0
CRAFCO TEXAS, INC.
905230/102810
0026739-IN
$63.56 ink cart for HP2140 fax mach
$166.21 TONER CART/HP P1006 DESK PRINT
$30.85 MAINTENANCE - INK CARTRIDGE
$258.18 COUNTY PARK
$83.64 SEAL KIT - REPAIR PATCH MACHIN
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
LESLIE K. CRANE
A-10-0369-SA
$500.00 DARRELL COUNTS
11/09/10
LESLIE K. CRANE
A-09-0675-SB
$500.00 SHEILA RHEA TAYLOR
11/09/10
$255.43 DIR CONTR KM 5050
11/09/10
CTWP LEASING
6745815932
CTWP LEASING
6745815935
$120.14 DCA JUDGES COPIER KM 2560
11/09/10
CTWP LEASING
6745815934
$329.70 JJC COPIER KYROCERA TASKALFA
11/09/10
CTWP LEASING
6745819571
$161.76 TAX ASSESSSOR COPIER KM 2560
11/09/10
CTWP LEASING
$276.52 LIBRARY KM CSC2525 COPIER RENT/001-1063851-007
11/09/10
DRUG COURT/102710
6745819572*1
11/09/10
DRUG COURT/102710*1
$500.00 DRUG COURT/CCL2
11/09/10
DRUG COURT/102710*2
11/09/10
RICK DEHOYOS
D-00-0303-J
$300.00 R.G.,JR.,J.M.G.,L.L.G
11/09/10
RICK DEHOYOS
C-03-0760-F
$300.00 S.D.W., A.P.W.
11/09/10
11/1/2010
$55.52 see eob 11/09/10
11/09/10
DELL MARKETING LP
XF43J6831
$259.95 BACK UP TAPES
11/09/10
DELL MARKETING LP
XF415T629
DELL MARKETING LP
XF3KWCK47
DEMCO, INC.
4018771
85543
85548
37757
569927
EBSCO, INC.
7449158
ECHO PUMP SERVICE, INC
TIM EDWARDS
$14,702.82 PE R710 SERVER
$1,210.92 LAPTOP
$51.81 P12210630 HEAVY DUTY CD STORA
11/09/10
11/09/10
11/09/10
$9.25 KEYS FOR ELECTIONS
11/09/10
$7.00 JAIL - LOCK CYLINDER REPAIR
11/09/10
$1,003.58 BELL ST - HEATING SERVICE
$33.36 JAIL - V BELTS
$3,285.00 NOVELIST SELECT 3 SITES 10/01/
11/09/10
11/09/10
11/09/10
39068
11/09/10
09-02455
11/09/10
23799
$1,651.13 JAIL - SMOKE DETECTORS & RINGS
11/09/10
7-265-58258
$48.98 ACCT# 7036-9; INVOICE # 7-265-
11/09/10
7-265-80546
11/09/10
7-274-25295
$28.73 OVERNIGHT LETTER TO AMERICAN EXPRESS
11/09/10
7-273-91791
11/09/10
$17.53 OVAL STOP LIGHT / REPAIR #1358
11/09/10
FLEETPRIDE, INC.
38935129
B-07-0598-AG
$250.00 X.A.
11/09/10
C-95-0411-J
$250.00 S.J.C.
11/09/10
C-08-0057-AG
$250.00 A.R.
11/09/10
GANDY
2762383
$300.90 MILK
11/09/10
GANDY
2762384
$187.66 MILK
11/09/10
ERNEST GARCIA
10-2211J2/100810
11/09/10
1489835
$740.78 2503 GAYLORD MAGIC MEND ADHES
11/09/10
1490332
$29.66 2503 GAYLORD MAGIC MEND ADHES
11/09/10
DANNY & DENA MARTIN
541323
$40.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
561645
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
561700
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
592067
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
592068
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
652890
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
663109
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
683386
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
713792
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
733933
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
764369
$6.00 AUTO WASH
11/09/10
DANNY & DENA MARTIN
764376
$6.00 AUTO WASH
11/09/10
GEORGE, MARY BEA
102210
11/09/10
MELVIN GRAY
D-08-1109-SB
$250.00 SELSO DURAN SOTERO
11/09/10
MELVIN GRAY
10-00375
$500.00 JESSIE HERNANDEZ, JR
11/09/10
MELVIN GRAY
09-03239
$500.00 JESSIE HERNANDEZ, JR
11/09/10
MELVIN GRAY
A-07-0568-S
$500.00 JANICE BRIONES
11/09/10
MELVIN GRAY
A-05-1187-S
$500.00 ROBERT DALTON
11/09/10
MELVIN GRAY
A-07-1037-S
$500.00 ROBERT DALTON
11/09/10
MELVIN GRAY
10-01074L2
11/09/10
MELVIN GRAY
10-00438L2
11/09/10
$250.00 BANDWIDTH FEES
11/09/10
GROUND CONTROL SYSTEMS
I-86848
19074
$59.40 VHS TAPES & BATTERIES FOR CID
11/09/10
19064
$20.10 SWITCH / REPAIR # 13968
11/09/10
19073
$10.20 CERAMIC FUSE / REPAIR # 13592
11/09/10
43539
$760.00 PC CARD READER/WRITERS
11/09/10
43430
$360.00 PC CARD READER/WRITERS
11/09/10
TAMMY HAWLEY
B-05-1356-S
$500.00 BRENDA BELK
11/09/10
TAMMY HAWLEY
B-09-1054-SB
$500.00 VICTOR LOPEZ,JR
11/09/10
B-09-1027-SA
$500.00 JUANITA BELIZ LOSOYA
11/09/10
STEVEN HENSHAW
B-10-0114-SB
$385.00 HECTOR LOPEZ
11/09/10
STEVEN HENSHAW
B-09-0987-SA
$220.00 ALFREDO ALANIZ, JR.
11/09/10
JOE HERNANDEZ
09-01874L2
$500.00 JUAN ANTONIO FERNANDEZ
11/09/10
JOE HERNANDEZ
UNFILED/102610
$250.00 JUAN ANTONIO FERNANDEZ
11/09/10
HILTON
111710
$548.55 #3379640963/C. JETTON/COLLEGE STATION
11/09/10
HILTON
111910
$495.00 #3400321811/R. MELIAS/FRISCO
11/09/10
HOBBS, JEANETTE
102610
11/09/10
JOE HUNT-SHERIFF
102710
IBM CORPORATION
8820
$1,008.00 QUARTERLY MAINTENANCE
11/09/10
IEC CONTROLS, INC
A1026023
$226.33 JAIL - VALVE REPAIR KITS
11/09/10
54710391
11/09/10
54821020
54821016
54821021
54821019
54821018
54821017
54841746
11/09/10
54841745
$73.62 OCT NON FICTION BOOKS
11/09/10
54841743
11/09/10
54841742
$47.01 BOOKS
11/09/10
54841744
$32.37 BOOKS
11/09/10
THOMAS JETER
11/1/2010
CYNTHIA JETTON
111710
KAY GEE, INC
26552
$548.30 JAIL TRANSPORT REIMB
$102.74 CHILDREN
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
$286.40 see eob 11/09/10
11/09/10
$432.22 1114-1710/MEALS/MILEAGE/COLLEGE STATION
11/09/10
$65.00 REPAIR SECURITY CAMERA
3164318
BEN KEITH
3164320
BEN KEITH
3164322
BEN KEITH
3164319
11/09/10
BEN KEITH
3164371
11/09/10
41540972
11/09/10
42561258
11/09/10
LUCILLE CHEWNING
11/09/10
BEN KEITH
11/09/10
11/09/10
11/09/10
1110
$378.00 TRANSPORT/UNKNOWN
11/09/10
1264314-20101031
$147.45 LEXIS NEXIS ACCURINT
11/09/10
THE LIBRARY STORE, INC.
813551
$516.72 86-0521 BOOK PLATES
11/09/10
4764318
$221.80 OVERNIGHT FREIGHT
11/09/10
LOS CABALLOS VETERINARY CLINIC
245993
$60.00 VET CARE FOR ESTRAY HORSES
11/09/10
LOWE
936876
$586.46 CONSTRUCTION FOR WALL BLDG
11/09/10
13825
$7.85 102910:N. GUESS:INS PREMIUMS
11/09/10
$280.00 TEXAS TWO PART LABELS LABELS
11/09/10
MANATRON
53822
CREATIVE EMPIRE, LLC.
102810
CHRISTI MANNING
A-09-0882-SB
108775
$2,700.00 SUBS- MANGO LANGUAGE 120110-120112
11/09/10
$500.00 JUSTIN CHANCEY
11/09/10
$257.82 EVIDENCE STORAGE BOXES
11/09/10
109075
109264
MCCOY
3036720
MCCOY
3036910
ELIZABETH MCGILL
111910
$274.72 BATHROOM TISSUE,JR,TRASH BAGS
$15.18 STYROFOAM CUPS
11/09/10
11/09/10
$3.75 ELECTRICAL SWITCHES AND ASSERC
11/09/10
$2.98 ELECTRICAL COVERS
11/09/10
$446.31 1117-1910/MEALS/MILEAGE/HOUSTON
11/09/10
D-02-0332-J
$250.00 W.G.E.
11/09/10
10-01048L2
$333.34 JARON MARKEIS DANIELS
11/09/10
10-01230L2
11/09/10
10-02014L2
11/09/10
MEALS FOR THE ELDERLY
102610
$87.00 JURY DONATION/OCT10
11/09/10
MEDI-MART PHARMACY
6176594
$11.90 RX/CS
11/09/10
MEDI-MART PHARMACY
6176550
$6.42 RX/BL
11/09/10
MEDI-MART PHARMACY
6176552
$16.87 RX/BL
11/09/10
MEDI-MART PHARMACY
6173909/102610
$7.50 RX/BL
11/09/10
MEDI-MART PHARMACY
6176549
$8.50 RX/BL
11/09/10
6320179
$17.66 RX/PZ
11/09/10
MELLAS, RAY
111910
$216.00 1114-1910/MEALS/FRISCO
11/09/10
MELODY ALLEN
15096
$270.00 SEP10 UA TESTING FOR EMPLOYEES
11/09/10
TERRY MOBLEY
110110
$18.00 1005-110110/LOCAL IN COUNTY MILEAGE
11/09/10
GALEN A. MOELLER
10-01212L2
$500.00 DONALD GREGORY MARTIN
11/09/10
GALEN A. MOELLER
09-01790/102910
$250.00 JASON TROY HARRISON JR
11/09/10
GALEN A. MOELLER
A-10-0473-SA
$727.50 ERIK RYAN VANCE
11/09/10
GALEN A. MOELLER
A-10-0589-SA
$635.00 APOLINAR BARQUERA
11/09/10
AMADO R. MOLINA SR.
102610
$545.00 OCT10 DWI-INT CLASS
11/09/10
MUNICIPAL COURT
103110
$265.52 OCT
11/09/10
$807.46 see eob 11/09/10
11/09/10
MYERS DRUG
O
11/1/2010
1613-474187
11/09/10
ORIG-EQUIP, INC.
146899
11/09/10
OVERDRIVE, INC.
1280-152437717
$1,978.44 DOWNLOADABLE AUDIOBOOKS
11/09/10
10114191
11/09/10
10114785
11/09/10
10114890
11/09/10
10114666
11/09/10
10114786
($9.25) CREDIT MEMO
11/09/10
10114667
($6.00) CREDIT MEMO
11/09/10
3634
$4,323.65 OCT10; E.W.; & CLOTHING
11/09/10
LOUIS A. PEREZ, JR
PREMIERE PROPERTY MANAGEMENT
PRODUCTIVITY CENTER, INC.
MANUEL G. RANGEL
WALLACE J. & RITA F. DOWDLE
D-10-0009-J
08-1507J2/100410
TGSD11110
8281
101810
11/1/2010
475192V1902
$500.00 S.L.
11/09/10
$183.50 MANUEL GARCIA BEJIL/JP2
11/09/10
$1,635.00 TCLEDDS RENEWAL FY
11/09/10
$119.80 4 BOXES OF PRE STAMPED
11/09/10
$192.25 STRIPE AND LETTER CAR
11/09/10
$204.51 see eob 110910
11/09/10
$78.00 PHYSICAL FOR TREATMENT: G.G JR 10/29/10
11/09/10
989471T
$122.44 SHIFT SOLENOID / REPAIR # 1345
11/09/10
989357T
$373.94 OVER SPEED SWITCH / REPAIR # 1
11/09/10
NRG ENERGY INC.
111 008 203 224 0
$2,113.48 8 000 020 544-5/3262 N US HWY 277
11/09/10
NRG ENERGY INC.
111 008 203 224 0*1
($12.49) 8 000 020 544-5/3398 MCGILL BLVD
11/09/10
NRG ENERGY INC.
111 008 203 224 0*2
$3,287.82 8 000 020 544-5/3398MCGILL BLVD
11/09/10
111910
$288.12 #89921848/E MCGILL/HOUSTON
11/09/10
RENAISSANCE HOTEL
GONZALO P. RIOS
10-01974L2
11/09/10
GONZALO P. RIOS
10-01972L2
11/09/10
$295.00 REPAIR FRONT SEAT ON INV #1361
11/09/10
SUNNY STINSON
ROMULO SALDANA
101510
10-2024J2/100610
SAN ANGELO BANKING CENTER
110210
11/1/2010
$19,690.95 C-10-0262-C JUDGEMENT/K. MURPHY
$8.46 see eob 110910
11/09/10
11/09/10
TEXANA SECURITY LLC
401515
TEXANA SECURITY LLC
401307
$108.00 CCTV
11/09/10
SHELL FLEET PLUS
065180929010*1
$182.53 FUEL
11/09/10
SHELL FLEET PLUS
065180929010*2
SHELL FLEET PLUS
065180929904*1
SHERIFFS
SHIPPING POINT
CINDY SIPES
STADIUM SPORTS
26367/121110
217311
7427
BBC014908-BM02
$29.99 MONITORING FOR CONCHO ST 11/1
11/09/10
$48.47 GAS CARD FOR TACA CONFERENCE
($162.23) CREDIT NOT TAKEN
$25.00 J.T. RECHEY/SAT MEMBERSHIP DUES
$8.50 SHIPPING POINT POSTAGE
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
$128.00 MONOGRAM LOGO ON FIELD OFFICER SHIRTS AND HATS
11/09/10
114468
$391.97 STANDARD TIMES PUBLIC NOTICE/#900090
11/09/10
JOCK STEWART
111210
$216.00 1107-1210/MEALS/SAN ANTONIO
11/09/10
RANDOL L. STOUT
07-03678L2
11/09/10
RANDOL L. STOUT
08-02308L2
11/09/10
RANDOL L. STOUT
UNFILED/102610
11/09/10
RANDOL L. STOUT
09-02111L2
$500.00 CONNER DABNEY
11/09/10
RANDOL L. STOUT
09-02113L2
$500.00 CONNER DABNEY
11/09/10
RANDOL L. STOUT
UNFILED/110110
$500.00 AMANDA SOTO
11/09/10
RANDOL L. STOUT
10-00714L2
$500.00 AMANDA SOTO
11/09/10
RANDOL L. STOUT
B-10-0413-SA
$500.00 AMANDA SOTO
11/09/10
RANDOL L. STOUT
B-09-0776-SA
$500.00 CONNOR DABRIEY
11/09/10
RANDOL L. STOUT
C-08-0914-SB/110210
$750.00 AMANDA HOUSTON
11/09/10
703005301/102510
11/09/10
SUDDENLINK
TECH LOGIC CORP
15004046
A100207
TEXAS ASSOC OF CCL JUDGES
JOAQUIN DELEON
102210
10038576
102610
$1,718.61 BOOK TAGS
$135.00 1115-1710/REG/C JETTON/COLLEGE STATION
11/09/10
11/09/10
$35.00 090110-083111/P. ROBERTS MEMBERSHIP DUES
11/09/10
$77.90 PAGER EXPENSE
11/09/10
$61.00 12A TONER
11/09/10
$36.00 SUBSCRIPTION RENEWAL FOR THE T
11/09/10
TEXAS MUNICIPAL COURT
1147-0112
09-1474J2/101810
$53.55 ERIC G. MUNIZ/JP2
11/09/10
10-1232J2/102710
$28.05 THOMAS W EVANS/JP2
11/09/10
10-1678J2/102610
$46.75 WILLIAM C RODGERS/JP2
11/09/10
10-2080J2/101210
$53.55 CODY J MANIS/JP2
11/09/10
10-2082J2/100710
$53.55 CHRISTOPHER MANIS/JP2
11/09/10
10-2128J2/101810
$37.80 DERRICK JURNEY/JP2
11/09/10
10-2141J2/102610
$53.55 TAYLOR G SEARS/JP2
11/09/10
10-2142J2/101810
$53.55 JAY K MARRS/JP2
11/09/10
10-2197J2/102910
$37.80 MICHAEL ECKERMAN/JP2
11/09/10
10-2237J2/100410
$53.55 KYLE F FULLICK/JP2
11/09/10
10-2250J2/101910
$53.55 CARLOS MIJARES/JP2
11/09/10
10-2283J2/101510
$53.55 GILBERTO CHABARRIA/JP2
11/09/10
10-2308J2/102510
$53.55 ZACHARY J LEVESQUE/JP2
11/09/10
238566
$1,400.00 MONTHLY FIELD AGREEMENT FEE
11/09/10
673166
$597.31 JAIL-NOV10/ELEVATOR SERVICE
11/09/10
FRANK TIPTON
102110
$72.00 101910-102110/AUSTIN MEALS
11/09/10
TOM GREEN COUNTY CHILD PROTECTIVE SVCS.
102610
$12.00 JURY DONATION/OCT 10
11/09/10
378350
11/09/10
VIRGINIA TREADWELL
A-10-0093-SB
$500.00 BRANDON DELEON
11/09/10
VIRGINIA TREADWELL
A-10-0779-SA
11/09/10
58445
$110.00 TINT WINDOWS ON INV#13618
11/09/10
176681
$35,591.00 CLIENT SUPPORT 100110-123110
11/09/10
5337853
TUFF SHINE, INC
11/09/10
5108835/101410
($24.57) CREDIT FOR FOOD
11/09/10
5108832/101410
11/09/10
4993198/100710
11/09/10
5224207/102110
11/09/10
5108823
11/09/10
5337854
11/09/10
110210
11/09/10
$571.86 REPAIR ICE MACHINE
11/09/10
13511
$472.38 NOV10:P.BESSENT
11/09/10
UNITEDHEALTHCARE
13777
$477.36 SEP10:D.LEE
11/09/10
UNITEDHEALTHCARE
13777*1
$477.36 OCT10:D.LEE
11/09/10
UNITEDHEALTHCARE
13776
$4.98 AUG10:S.EDWARDS
11/09/10
UNITEDHEALTHCARE
13776*1
$4.98 SEP10:S.EDWARDS
11/09/10
UNITEDHEALTHCARE
13776*2
$4.98 OCT10:S.EDWARDS
11/09/10
UNITEDHEALTHCARE
13776*3
$4.98 NOV10:S.EDWARDS
11/09/10
UNITEDHEALTHCARE
13825
$337.85 102910:N.GUESS:INS. PREMIUM
11/09/10
UNITEDHEALTHCARE
13869
$869.18 NOV10:M.JOHNSON
11/09/10
UNITEDHEALTHCARE
13870
$472.38 NOV10:M.MCCLOSKEY
11/09/10
UNITEDHEALTHCARE
13871
$472.38 NOV10:W.SAWYER
11/09/10
UNITEDHEALTHCARE
28873138-00
$20,000.00 POSTAGE
0000F92Y90430
VERIZON
2823713662 00/101610
VERIZON
2899162055 05/101910
VULCAN INC. (SIGN MATERIALS)
191869
WALL COOP GINS
160575
MEHAFFEY & WATSON
10-01993
$138.21 PHONE BILL FOR CONCHO ST
$256.60 SPEED LIMIT 60 SIGNS
$17.45 PIPE FITTINGS
$500.00 RUDOLPH TATUM
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
11/09/10
CT CUBE, L.P.
001-0021084/101610
$36.95 001-0021084; DUE DATE 11/15/201
11/09/10
CT CUBE, L.P.
001-1338634/101610
$86.21 001-1338634/CELL PHONE
11/09/10
CT CUBE, L.P.
001-1359267/101610
CT CUBE, L.P.
001-1368029/101610
CT CUBE, L.P.
98-2115J2/100810
CT CUBE, L.P.
$105.95 001-1359267/CELL PHONE SERVICE
11/09/10
$41.17 001-1368029/INTERNET
11/09/10
$51.94 OMAR NINO/JP2
11/09/10
001-0011532/101610
$41.17 INTERNET SERVICE/001-0011532
11/09/10
51777
$27.15 RECHARGE FIRE EXTINGUISHER
11/09/10
51921
$44.90 PAPER TOWELS
11/09/10
002323099NFWC
$81.39 SELF INS DOS
11/09/10
11/1/2010
$210.00 see eob 110910
11/09/10
WEST TEXAS MEDICAL
294977
$17.89 METAL FOR WALL SHOP
294644
$147.52 SQUARE TUBING
11/09/10
11/09/10
294674
$12.64 SQUARE TUBING
11/09/10
35174
$14.36 STAMPS
11/09/10
35173
$26.10 STAMPS
11/09/10
35175
$28.80 INK PADS
11/09/10
$29.70 PROPERTY STAMPS
11/09/10
35181
THOMAS T. WILLIAMS
09-02448L2
$250.00 KEVIN BRACKIN
11/09/10
THOMAS T. WILLIAMS
10-01158L2
11/09/10
THOMAS T. WILLIAMS
09-02260L2
11/09/10
$813.00 BIOGRAPHY INDEX PRINT SUB 1/1
11/09/10
$119.26 TIRE FOR MACHINE
11/09/10
58481133
35641
SHERI(JURY) WOODFIN
102810
$2,500.00 NOV10/JURORS
11/09/10
XEROX CORPORATION
51293074
$180.08 COPIER LEASE
11/09/10
XEROX CORPORATION
51293091
$45.00 6204CP MAINT AND SUPPLY
11/09/10
XEROX CORPORATION
51293092
$20.00 WFCNTRL4 MAINT AND SUPPLY
11/09/10
XEROX CORPORATION
51449572
05 560260
13825
$327.29 LEASE OF COPIER
11/09/10
$44.55 FILTERS / SEAL - REPAIR # 1358
11/09/10
$0.30 102910:N.GUESS:INS PREMIUMS
11/09/10
SHELL FLEET PLUS
65180929010
$225.38 FUEL/ACCT#065-180-929
11/09/10
SHELL FLEET PLUS
65180929904
($220.00) CREDIT BALANCE NOT TAKEN
11/09/10
13291
$19.16 SEPT10:T. RISKUS
11/09/10
AQUAONE
89874C
$28.00 ACCT # 013754/WATER
11/09/10
DANNY IMLER
430072
$53.75 BOTTLED WATER
11/09/10
110110
$6.82 see eob 11/08/10
11/09/10
CARDIOTHORACIC AND VASCULAR SURGEONS
110110
$1,967.86 see eob 11/08/10
11/09/10
CITY OF SAN ANGELO
101510
CITY OF SAN ANGELO
165425-30724/102710
CITY OF SAN ANGELO
93010
$29,130.00 3RD QTR
$30.00 165425-30724/400 E AVE A
$2,787.45 4TH QTR TIRZ
11/09/10
11/09/10
11/09/10
1006920
$648.50 SELF INS DOS 8/6 MM
11/09/10
1006920*1
$555.00 SELF INS DOS 8/6 EWA
11/09/10
178384-1
COUNTY OF TAYLOR
93010
$69.37 Q7553A HP TONER
$2,550.00 SEP10; R.M.D.; GRANT "L"
11/09/10
11/09/10
CTWP LEASING
6745763367
$255.43 DIR CONTRACT KM-5050 10MONTHS
11/09/10
CTWP LEASING
6745763367*1
$175.32 COPIER OVERAGES 8.10 THRU 9.10
11/09/10
CTWP LEASING
6745819572
52816236003
$5.52 COPIER OVERAGES
$217.14 SELF INS D.O.S. 8/6/10 W.E.
11/09/10
11/09/10
FLEETPRIDE, INC.
37611876
$24.42 51158 FILTER
11/09/10
215993891
$48.00 VETERANS COPIER RENTAL
11/09/10
215993891*1
11/09/10
LOWE
924287
$216.50 ELECTRIC DRILL, LEVEL & BLADES
11/09/10
LOWE
924112
$554.12 LUMBER AND DOOR AND LIGHTS
11/09/10
110110
$287.67 see eob 11/08/10
11/09/10
110110
$2,052.36 see eob 11/08/2010
11/09/10
54766810J
$319.90 SELF INS DOS 9/23 RM
11/09/10
54368278J
11/09/10
SAN ANGELO MEDICAL CENTER
102158301
$1,692.64 SELF INS DOS 8/6/10 WE
11/09/10
917586
$29.18 SELF INS DOS 8/6 WE
11/09/10
917586*1
$196.04 SELF INS DOS 8/6 WE
11/09/10
JAMES R MULL
10040P6889
11/09/10
SHANNON CLINIC
96.242639.3
$51.45 SELF INS DOS 8/6/10 MM
11/09/10
SHANNON CLINIC
96.242639.2
11/09/10
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96.242639.1
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11/09/10
8232029
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11/09/10
8216468
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11/09/10
1005-04
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WTR0032815
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11/09/10
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11/09/10
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BRETT CARPENTER,PT,PLLC
3/4/5447
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11/09/10
3/5/5447
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11/09/10
3/2/5447
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11/09/10
3/1/5447
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11/09/10
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33722326
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11/09/10
33705647
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11/09/10
33672227
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11/09/10
MEHAFFEY & WATSON
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002290692NFWC
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11/09/10
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002318556NFWC
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JARVIS A. WRIGHT
9973490
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11/09/10
111510
11/15/10
ALIAC(VFG051)
73819
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73822
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73820
11/15/10
73821
11/15/10
73835
11/15/10
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11/15/10
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11/15/10
NYS CHILD SUPPORT
73832
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WALTER O
73824
11/15/10
73825
11/15/10
73940
11/15/10
73833
11/15/10
73941
11/15/10
TGSLC
73827
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73828
11/15/10
73829
11/15/10
73830
11/15/10
UNITEDHEALTHCARE
73836
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73831
11/15/10
36570
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229478
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11/16/10
11/16/10
180409
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180329
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180330
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180332
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180333
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180334
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180335
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1014936J4/102910
AMERICAN EXPRESS
11007/102810
AMERICAN EXPRESS
11007/110710
AMERICAN EXPRESS
32003/111010
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11/16/10
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11/16/10
11/16/10
11/16/10
D379175
11/16/10
D379174
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11/16/10
D378903
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11/16/10
D379165
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11/16/10
D379177
D379176
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11/16/10
11/16/10
D379172
11/16/10
D379173
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169538
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169599
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I028480
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11/16/10
I028489
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11/16/10
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110910
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45933
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11/16/10
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687391
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687383
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687388
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687365
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687382
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218564
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D-09-0155-J
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10P484
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11/16/10
11/16/10
11/16/10
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CHECKSTAR
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CHECKSTAR
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CHECKSTAR
031819J4/101410
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1015732J4/101510
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CHECKSTAR
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CHECKSTAR
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439468513
11/16/10
439468512
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CNA SURETY
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45808
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183624-0
11/16/10
183612-0
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183142-0
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11/16/10
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11/16/10
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5I-5708
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11/16/10
11/16/10
11/16/10
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11/16/10
11/16/10
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D-10-0664-SA
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11/16/10
LESLIE K. CRANE
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11/16/10
11/16/10
CTWP LEASING
6745831089
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253
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11/16/10
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251
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11/16/10
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D-09-1051-SA
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11/16/10
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DIEGO
1015619J4/101510
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025382J4/102210
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11/16/10
$0.08 FRANCIS O
11/16/10
85516
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11/16/10
84945
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85601
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570117
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EBI
001 48859474
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ECOLAB,INC.
3806326
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11/16/10
0J95231M
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110510
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JERRY FAZ
120310
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11/16/10
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FLEETPRIDE, INC.
39047198
FLEETPRIDE, INC.
39093310
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39145855
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11/16/10
FLEETPRIDE, INC.
38943548
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11/16/10
11/16/10
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120310
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10P466
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11/16/10
11/16/10
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10P443
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11/16/10
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10P451
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10P452
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10P472
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10P468
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11/16/10
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10P477
$200.00 J.S.
11/16/10
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10P474
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11/16/10
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10P475
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11/16/10
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10P479
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11/16/10
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10P481
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11/16/10
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2781909
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11/16/10
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2781908
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11/16/10
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11/16/10
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11/16/10
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D-10-0957-SA
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C-09-0013-CPS
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10-00139
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10-00382L2
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11/16/10
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11/16/10
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11/16/10
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28510
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28473
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28444
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28545
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11/16/10
11/16/10
11/16/10
11/16/10
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11/16/10
10-01313
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11/16/10
08-03034L2
11/16/10
10-01530L2
11/16/10
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11/16/10
D-10-0151-SB
120310
0913107J4/101910
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11/16/10
11/16/10
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M-26692
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11/16/10
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M-26692A
$363.00 J.L.G.
11/16/10
HOWARD COUNTY CLERK
M-26694
$258.00 R.D.
11/16/10
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M-26703
$363.00 D.R.
11/16/10
HOWARD COUNTY CLERK
M-26706
$363.00 J.G.
11/16/10
HOWARD COUNTY CLERK
M-26706A
$363.00 J.G.
11/16/10
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M-26707
$363.00 R.M.
11/16/10
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M-26708
$363.00 L.S.
11/16/10
HOWARD COUNTY CLERK
M-26699
$526.00 D.A.H.
11/16/10
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M-26713
$258.00 F.D.A.
11/16/10
HOWARD COUNTY CLERK
M-26714
$258.00 C.V.
11/16/10
HOWARD COUNTY CLERK
M-26715
$526.00 P.P.
11/16/10
HOWARD COUNTY CLERK
M-26716
$526.00 T.L.C.
11/16/10
HOWARD COUNTY CLERK
M-26730F
$363.00 N.M.
11/16/10
HOWARD COUNTY CLERK
M-26723
$526.00 G.D.H.
11/16/10
HOWARD COUNTY CLERK
M-26731
$258.00 J.L.O.
11/16/10
HR DIRECT
457741
$242.42 2011 DOWNLOADABLE HRCALENDAR
11/16/10
54883318
11/16/10
54883317
11/16/10
54883316
54883315
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11/16/10
11/16/10
54894377
11/16/10
54894374
11/16/10
54894375
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11/16/10
INSTACHECK
1013992J4/100110
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11/16/10
JERRY LEE MCBURNETT
0913092J4/101510
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110510
200406946
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$3,388.66 2011 GRANT AWARD
11/16/10
11/16/10
BEN KEITH
3177342
BEN KEITH
3179292
$77.56 KITCHEN FOOD
11/16/10
BEN KEITH
3177340
$84.77 KITCHEN FOOD
11/16/10
BEN KEITH
3177337
11/16/10
BEN KEITH
3179186
$68.96 KITCHEN FOOD
11/16/10
BEN KEITH
3177336
BEN KEITH
3177335
TOBIN LEFLER
120310
1010038200
1245171-20101031
11/16/10
$210.00 LIBRARY EXPENSE - LEXIS NEXIS
$50.00 OCT10 ABSCONDER REPORT
11/16/10
11/16/10
11/16/10
11/16/10
11/16/10
103110
LOWE
36750
$42.40 ACCT 9900 0495467
11/16/10
LOWE
86057
$398.42 ACCT 9900 0495467
11/16/10
109415
11/16/10
109416
11/16/10
108592
$588.40 BATH TISSUE 20 CASES
11/16/10
108591
109367
$358.90 SANITARY NAPKINS
11/16/10
109363
$588.40 BATH TISSUE 20 CASE
11/16/10
D-09-0769-SB
$500.00 RICKY JAY EDWARDS
11/16/10
MELTON, CHRIS
MERCHANTS BONDING COMPANY
MEREDITH MILLER
GALEN A. MOELLER
$500.00 OCT10 FORENSIC EVALUATIONS
11/16/10
$59.95 COVER DUST MOP 12 CS
11/16/10
11/16/10
120310
11/16/10
110810
$71.00 NOTARY BOND/BW
11/16/10
1015367J4/101210
11/16/10
$89.63 WATER/770
11/16/10
770/102510
D-08-0189-J/102810
$500.00 T.A.
11/16/10
WILLIAM MONPERE
120310
11/16/10
3482363
$80.00 REPAIR PHONES
11/16/10
3487853
$76.39 1025241/RKR
11/16/10
$23.98 BRAKE GREASE / ALT.BID#10.031
11/16/10
O
1613-474448
O
1613-474441
$47.76 WINDSHIELD WASHER FLUID
11/16/10
O
1613-468508
11/16/10
O
1613-474564
O
1613-475288
$56.75 FLUSH KIT / REPAIR # 13782
11/16/10
O
1613-475212
$21.59 FILTERS / ALT. BID #10.031
11/16/10
$9.99 BRAKE GREASE / BID # 10.031
11/16/10
OFFICE DEPOT
3312
11/16/10
OFFICE DEPOT
2135
11/16/10
ORIG-EQUIP, INC.
146957
11/16/10
ORIG-EQUIP, INC.
147010
$309.00 STEP/RUNNING BOARD UNIT 04
11/16/10
103110
$500.00 OCT10 SEX OFFENDER EVALUATIONS
11/16/10
11/16/10
10114405
PAPA JOHN
1015628J4/101510
$62.22 LINDSEY A WYSONG
11/16/10
THE PARTY BARN
050760J4/100410
$15.56 GREGORY HUBBARD
11/16/10
DONALD N. PAYNE
C-08-0049-CPS
PIZZA PARTNERS
1015710J4/100110
$43.51 SEBASTIAN SOLIS
11/16/10
PIZZA PARTNERS
1014925J4/102510
$33.74 ERICA RODRIGUEZ
11/16/10
PIZZA PARTNERS
1014925J4/102510*1
$13.94 ERICA RODRIGUEZ
11/16/10
$60.10 BEARINGS / REPAIR # 13494
11/16/10
5282350
$6,087.33 R.J.D.,D.D.K.,J.L.R., AND E.J.M.R.
11/16/10
QUICK CASH ONE
1014351J4/100410
11/16/10
QUICK CASH ONE
1014307J4/100610
11/16/10
QUICK CASH ONE
1014362J4/100710
$110.55 ERIC SOTO
11/16/10
QUICK CASH ONE
1014306J4/101410
11/16/10
QUICK CASH ONE
1014360J4/101910
$69.91 JENNIFER SAMANIEGO
11/16/10
QUICK CASH ONE
1014318J4/101910
11/16/10
52156
MANUEL G. RANGEL
8328
$256.98 OCT10 GAS CHARGES FOR COMPANY VEHICLES: BALLINGER
$33.17 BUSINESS CARDS
11/16/10
NRG ENERGY INC.
111 008 203 224 0*3
NRG ENERGY INC.
111 008 203 224 0*4
GONZALO P. RIOS
A-10-0259-SB
$650.00 CEPRIANO ALVAREZ
11/16/10
GONZALO P. RIOS
A-06-0622-S
11/16/10
GONZALO P. RIOS
A-03-0911-S
11/16/10
1015782J4/101210
11/16/10
JESUS RIVAS-DOMINGUEZ
$35,866.64 MULT BLDGS-ELECTRIC SERVICE
11/16/10
($0.29) CREDIT MEMO
11/16/10
11/16/10
ROBERSON, DAVID
120310
$83.00 120110-120310/AUSTIN MEALS
11/16/10
ANGELICA ROBERSON
120310
11/16/10
DONNIA ROBLES
110310
ERICA RODRIQUEZ
1014925J4/102510
$106.00 SIGN LANUAGE INTERPRETER SERVICES
11/16/10
11/16/10
SUNNY STINSON
110310
$227.25 COVER FOR SAT DISH
11/16/10
SA-SO ACQUISITION CORPORATION
6979B
$202.50 THREE (3) CUSTOM BADGES FOR DEPARTMENT
11/16/10
GECF SAM
1015
$137.12 FOOD
11/16/10
GECF SAM
001554/110210
11/16/10
GECF SAM
895
$1,020.96 SUPPLIES
11/16/10
23361
$321.64 GREASE TRAP
11/16/10
23351
$349.25 GREASE TRAP
11/16/10
3135
SHANNON CLINIC
96.259258.1
SHANNON CLINIC
8593523
SHELL FLEET PLUS
7.90103E+12
SKELTON, KIM
120310
14944
$14,079.27 UNLEADED FUEL / BID # 09-031
11/16/10
$10.93 SELF INS RT ANKL XRAY ON JS
11/16/10
$155.00 SELF INS WC TAIL OUT OFFICE SC
11/16/10
$149.16 79-010-2896-4/OCT10
11/16/10
$83.00 120110-120310/AUSTIN MEALS
$150.00 LEGAL FEES OCTOBER10
11/16/10
0912130J4/100110
1015380J4/100110
$31.65 GRACE MARTINEZ
11/16/10
1014721J4/101410
$47.42 ROBERT RUBIO
11/16/10
1015388J4/101510
11/16/10
1014328J4/102210
$1.34 NENETTE K MABBOTT
11/16/10
1014329J4/102210
11/16/10
1014727J4/102510
SPRINT
2742
5.61041E+13
$9.55 YASMIN CORONADO
11/16/10
$600.00 COURTHOUSE - ENGINEERING FEES
$1,004.06 INTERNET ACCT 926669507
11/16/10
11/16/10
11/16/10
11/16/10
114631
$82.92 SEALED BIDS FOR CONCHO VALLEY CSCD (VEHICLES)
11/16/10
116140
$80.34 BID RFB 11.9/ACCT#900181
11/16/10
116139
$77.76 BID RFB 11.8/ACCT#900181
11/16/10
116138
$77.76 BID RFB 11.7/ACCT#900181
11/16/10
STERICYCLE, INC.
4002111577
RANDOL L. STOUT
10-01914L2
SUBWAY SANDWICHES
1014935J4/101210
$1,120.30 NOV10 STERI-SAFE/MONTHLY ENERGY CHARGES
$500.00 CHRISTINA EURESTE
$17.59 ESTHER G HERNANDEZ
$222.00 JAIL - REPAIR SHOWER DRAIN
11/16/10
11/16/10
11/16/10
69734
69324
$2,167.00 REPLACE CONDENSER
11/16/10
TDCJ-CASHIER
113010
$1,777.64 REIMBURSE NOV10 INSURANCE FOR 3 EMPLOYEES
11/16/10
TDCJ-CASHIER
120310
TEXAS CORRECTIONS ASSOC
120310
120310*1
$135.00 120210-120310/T HILL REG
11/16/10
120310*2
$135.00 120210-120310/D ROBERSON REG
11/16/10
$75.00 120210-120310 REG FEES: J FAZ STATE CONTRACTED ISP
$1,050.00 120110-120310 REG FEES: 6 EMPS 2010 MID-WINTER
11/16/10
11/16/10
11/16/10
120310*3
$135.00 120210-120310/K SKELTON REG
11/16/10
10-2476J3/101210
$51.76 EVA MARIA ARMENTA/JP#3
11/16/10
1015552J4/100510
$85.00 CARLOS A. DEHOYOS/JP4
11/16/10
10-2299J3/101310
$56.02 CHARLIE SMITH/JP#3
11/16/10
10-2517J3/101410
$70.55 ADAM A TARANGO/JP#3
11/16/10
1015590J4/100810
$233.75 WARREN SCOTT DAY/JP4
11/16/10
10-2298J3/101910
$127.50 CHARLIE SMITH/JP#3
11/16/10
10-2774J3/102810
CONCHO SUPPLY, INC
33799216
582188
$70.55 THURMAN BAILEY/JP#3
11/16/10
$191.53 SELF INS WC RX FOR RT SHOUL AP
11/16/10
$465.00 ALTERNATOR / REPAIR # 13782
11/16/10
SANTA TOBIAS
1015972J4/102110
11/16/10
TOP NAIL
073843J4/101810
$37.39 TABITHA OVALLE
11/16/10
TOP NAIL
073843J4/102610
11/16/10
ESTEBAN CASTORENA
60600
ESTEBAN CASTORENA
60598
$395.00 COMPUTER SERVICE NOV10
11/16/10
60599
$395.00 COMPUTER SERVICE NOV10
11/16/10
ESTEBAN CASTORENA
$3,200.00 NOV10 PROGRAMMING SERVICES
11/16/10
5447660
$29.50 KITCHEN FOOD
11/16/10
5447655
11/16/10
5447658
$88.50 KITCHEN FOOD
11/16/10
5447656
11/16/10
UNITEDHEALTHCARE
VENZOR, SERGIO
VERIZON
WALGREENS CO.
71431
0000F92Y90440
774426
120310
2823414533 05/102210
4108972
WALMART
050547J4/102610
WALMART
8543
WALMART
192
$220,845.52 REISSUE:CK LOST IN MAIL
$1,772.00 ADD PREM VEHICLES LIAB. INS.
11/16/10
11/16/10
11/16/10
11/16/10
$425.55 3254861868/3262 N HWY 277
11/16/10
$148.88 SELF INS WC TAIL OUT RX ON SC
11/16/10
$18.01 LORI L JOYNER
11/16/10
$53.28 EDUCATION SUPPLIES
11/16/10
$165.74 KITCHEN FOOD/EDUCATION SUPPLIES
11/16/10
WARREN POWER AND MACHINERY, LP
PS040137323
$500.80 BATTTERIES
11/16/10
PS040137229
$555.78 BATTERY
11/16/10
CS040015832
($555.78) CORRECT INVOICE AMOUNT
11/16/10
BRENDA WATKINS
102610
BRENDA WATKINS
102610*1
$69.70 102610/MILEAGE TO/GOLDTHWAITE
11/16/10
$69.70 102610/MILEAGE FROM/GOLDTHWAITE
11/16/10
MEHAFFEY & WATSON
D-10-0839-SA
$500.00 JULIO VALDEZ ENRIQUEZ
11/16/10
MEHAFFEY & WATSON
D-10-0858-SA
$500.00 JESUS DELGADO TOVAR
11/16/10
WEST PUBLISHING CORPORATION
821540101
51947
$1,223.00 MONTHLY BILLING STANDING ORDER
$29.09 BLEACH GAL QTY 18
11/16/10
52053
11/16/10
51778
$675.00 1 1/2 OZ BAR SOAP
11/16/10
17915
$205.46 SELF INS WC THERAPY ON AP
11/16/10
35179
35072
$15.30 Notary Stamp
11/16/10
11/16/10
$469.00 2,000 FILE GUIDES
11/16/10
$20.70 REVENUES STAMP
11/16/10
34893
THOMAS T. WILLIAMS
A-05-1196-S
$427.50 ALLEN EMMETT HELDENBRAND
11/16/10
THOMAS T. WILLIAMS
A-10-0179-SA
11/16/10
THOMAS T. WILLIAMS
M-10-510
11/16/10
CARLOS WILLIS
120310
JARVIS A. WRIGHT
9973517
$200.00 D-10-0056-SA/TX VS P.A.S./101210
$72.00 120110-120310 MEALS FOR MID-WINTER WORKSHOP
11/16/10
11/16/10
XEROX CORPORATION
51449574
$129.00 W5645 COPIER
11/16/10
XEROX CORPORATION
51449575
$208.20 WC7335 PRINTER
11/16/10
JOHN S. YOUNG, PC
D-09-0406-SA/110510
$4,055.39 RANDY EUGENE STRIPLAND
11/16/10
JOHN S. YOUNG, PC
D-09-0407-SA/110510
$4,055.39 RANDY EUGENE STRIPLAND
11/16/10
RONALD L. BLANN
110210*1
$554.08 0831, 090110/JUDGE
11/16/10
7200831
$757.50 EQUIPMENT RENTAL
11/16/10
65159
11/16/10
178597-0
ECOLAB,INC.
3809455
$904.95 #13243 ECO MIKRO QUAT 15 GALL
11/16/10
HOWARD COUNTY CLERK
M-26655
$258.00 Y.E.G.
11/16/10
HOWARD COUNTY CLERK
M-26658
$258.00 E.D.
11/16/10
HOWARD COUNTY CLERK
M-26668
$526.00 D.T.A.
11/16/10
HOWARD COUNTY CLERK
M-26669
$258.00 R.R., JR.
11/16/10
HOWARD COUNTY CLERK
M-26679
$258.00 B.K.
11/16/10
HOWARD COUNTY CLERK
M-26682
$526.00 D.L.
11/16/10
JPMORGAN CHASE BANK
087900019184/053110
$200.00 LIBRARY EXPENSE - LEXISNEXIS INV # 1005096788
11/16/10
JPMORGAN CHASE BANK
087900019184/073110
$200.00 LIBRARY EXPENSE - LEXISNEXIS INV # 1007040835
11/16/10
11/16/10
1009038254
244165
$60.00 VET CHARGES FOR ESTRAY
11/16/10
11/16/10
MELODY ALLEN
15096*1
$495.00 UA TESTING
11/16/10
3/6/5447
$152.14 SELF INS DOS 9.21.10, 9.23.10/MM
11/16/10
292051
$1,659.42 METAL / BUILD PARKS TRAILER
11/16/10
74405
11/17/10
HEIDI ANN BRIDGES
8
11/22/10
ELIAS MARTINEZ CARDENAS
10
11/22/10
TRAVIS TUCKER DOWELL
6
11/22/10
ANITA RUBIO ECHEVERRIA
11
11/22/10
JONATHAN ALEXANDER FLOWERS
12
11/22/10
TRACY REIFKE HEFLIN
13
11/22/10
JASON MORROW JOHNSON
7
11/22/10
BRANDN WALKER MOORE
3
11/22/10
GINGER SMITH OLSEN
14
11/22/10
MAGDALENA PALACIO OROZCO
4
11/22/10
KELLI JO PRICE
9
11/22/10
RYAN DALE SMITH
5
11/22/10
SHERI SPROUSE
1
11/22/10
ELIZABETH DELAGARZA WYATT
2
11/22/10
6904
$130.00 COUNTY SHOP - LABOR FOR METAL
11/23/10
40437
$129.00 PTO SWITCH / REPAIR # 11485
11/23/10
ROBERT CONTRERAS
ABILENE NEW HOLLAND
AIRGAS
107473356
AIRGAS
107473061
WILVIS CT, INC.
$22.01 LARGE OXYGEN
$334.66 ACETY / ARGON / OXYGEN
11/23/10
11/23/10
13692
$55.00 COLLECTIONS - VINYL LETTERING
11/23/10
214680
$160.00 ONESCREEN COCAINE TEST CARD
11/23/10
D380519
D380518
D380515
11/23/10
D380517
11/23/10
D380516
$77.42 UNIFORMS
11/23/10
D380514
169611
169477
169951
ANGELO GLASS & MIRROR, INC.
19045
$113.70 SHERIFF DEPT - DOOR STOPS
11/23/10
65994
$433.57 JAIL - GLASS REPLACEMENT
11/23/10
43340
$255.00 SHERIFF
11/23/10
209/110810
$9.00 MAINT- MAT SERVICE
$41.04 MAINTENANCE - DRILL BIT
$200.35 DRILL BIT
$11.88 MAINT-HEX NUTS
11/23/10
11/23/10
11/23/10
11/23/10
11/23/10
11/23/10
11/23/10
$58.00 REPAIR HEAT LAMP
11/23/10
155969
BRYAN N ANGEL,MD PA
110810
$236.76 see eob 111610
11/23/10
BRYAN N ANGEL,MD PA
111510
$383.77 see eob 112310
11/23/10
ANGLEO TILE CO
111110
45940
$6,587.50 TILE WORK FOR RESIDENT BATHROOMS
11/23/10
11/23/10
ARAMARK CORPORATION
4291000706
11/23/10
ARAMARK CORPORATION
4291000703
11/23/10
ARAMARK CORPORATION
4291000707
11/23/10
3014448-00
3014598-00
$16.04 FLEET SHOP - LAMP
11/23/10
$1.68 JJC - CONNECTOR & BUSHINGS
11/23/10
3014595-00
$3.46 JAIL - EMT CONNECTS & COUPLERS
11/23/10
3014572-00
$412.62 JAIL- ELECTRICAL HOOK-UP SUPPY
11/23/10
3014396-00
$128.73 COURTHOUSE - ELECTRICAL SUPPLY
11/23/10
3014465-00
$108.90 SHERIFF DEPT - 175 WATT LAMPS
11/23/10
3014451-00
$188.64 COURTHOUSE - ELECTRICAL
11/23/10
11/23/10
AT&T
839203455X11052010
ATMOS ENERGY
0892913-3/110310
$15.16 0892913-3/3013 VISTA DEL ARROYO
11/23/10
ATMOS ENERGY
0680669-0/110310
$19.16 0680669-0/318 N BELL ST
11/23/10
ATMOS ENERGY
0748082-5/110310
$15.16 0748082-5/5006 KNICKERBOCKER
11/23/10
ATMOS ENERGY
1660544-5/110410
$15.16 1660544-5/3168 N US HWY 67
11/23/10
ATMOS ENERGY
0410786-4/110510
$22.36 #0410786-4/19 N IRVING
11/23/10
ATMOS ENERGY
0410787-6/110510
$16.77 0410787-6/138 W HARRIS
11/23/10
ATMOS ENERGY
0787146-6/110510
$19.96 0787146-6/109 W BEAU
11/23/10
ATMOS ENERGY
0410770-9/110510
$166.97 0410770-9/113 W BEAU
11/23/10
ATMOS ENERGY
0651970-1/110810
$520.94 0651970-1/124 W BEAU
11/23/10
ATMOS ENERGY
0787121-7/110810
$1,315.95 0787121-7/112 W BEAU
11/23/10
ATMOS ENERGY
0774096-0/110510
$49.18 0774096-0/400 E AVE A
11/23/10
ATMOS ENERGY
0651977-3/110510
$55.14 0651977-3/222 W HARRIS
11/23/10
ATMOS ENERGY
0568833-1/110510
$2,381.83 0568833-1/122 W HARRIS
11/23/10
ATMOS ENERGY
0651976-7/110510
$308.39 0651976-7/116 W HARRIS
11/23/10
510604
687393
UT1.173744
$69.97 VOLT MOTOR / REPAIR # 13447
11/23/10
$105.00 BREAD
11/23/10
$345.60 UNIFORMS
11/23/10
JIM BASS FORD, INC.
5415996
BEAR GRAPHICS, INC
577966
$752.46 ENVELOPES
11/23/10
577971
$2,469.00 ENVELOPES
11/23/10
BEAR GRAPHICS, INC
JEFFREY BETTY
10P484/111510
BILL
23092
REYNALDO GUEVARA
1088
$1,253.30 REPAIR 2007 FORD TAURUS/HIT BY DEER
11/23/10
$200.00 J.L.
11/23/10
$267.79 CLOTHING ALLOWANCE FOR A HALE
11/23/10
$6,000.00 SHOWER ROOM
11/23/10
901595851
901589952
$226.80 JAIL- HALIDE & MULTIVAPR LAMPS
$12.32 WORKCAMP - LAMPS & PHOTOCELL
11/23/10
11/23/10
901608655
$13.37 COURTHOUSE- EXIT LIGHT BATTERY
11/23/10
11/23/10
ROBERTA BORQUEZ
10-01482L2/111510
A-09-0781-SA
$500.00 STEPHEN FRANCIS CHENAULT
11/23/10
A-10-0691-SB
$500.00 STEPHEN FRANCIS CHENAULT
11/23/10
MICHAEL J. BROWN
A-06-1522-S
$250.00 ANTONIO DURAN
11/23/10
MICHAEL J. BROWN
A-08-0126-SB
$750.00 WHITNEY HARDIN
11/23/10
BUTLER, MARY JANE
94397
12
110210
6765-455340
$75.00 WORK CAMP-ANNUAL PEST CONTROL
11/23/10
$3,000.00 COURTHOUSE- ARCHITECT SERVICES
11/23/10
$324.39 JAIL - CONTROL BOX,NIPPLE,HUB
11/23/10
11/23/10
10G042
$1,086.14 C.H.R.
11/23/10
10G059/111210
$70.00 R.H.
11/23/10
10G050
$317.50 C.C.
11/23/10
10G063
$989.13 M.D.
11/23/10
CDW GOVERNMENT INC.
VHZ9093
$246.46 PATCH PANEL
11/23/10
$248.88 TOOL BOX / REPLACE BROKEN ONE
11/23/10
D-07-0049-J
$250.00 B.D.
11/23/10
JEFF CHANDLER
D-09-0203-J
$500.00 T.P.
11/23/10
JEFF CHANDLER
A-10-0262-SB
$500.00 EUSEBIO ARREOSOLA AKA EUSEBIO ARRESOLA
11/23/10
JEFF CHANDLER
B-05-1440-S
$500.00 GERONIMO ESCOBEDO
11/23/10
439470087
JEFF CHANDLER
153489
11/23/10
439470086
11/23/10
CITIBUSINESS CARD
7019/101810
$102.35 HOTEL/D WILSON
11/23/10
CITIBUSINESS CARD
7019/101810*1
$5.06 TRIAL SUPPLIES
11/23/10
CITIBUSINESS CARD
2030/100410
11/23/10
CITIBUSINESS CARD
2030/101410
11/23/10
10515769
$9.56 KEYES - FLAT BLACK PAINT
11/23/10
10515873
$4.20 SHERIFF
11/23/10
10515727
$7.00 SHERIFF
11/23/10
CITY OF SAN ANGELO
39085-172174/110210
$49.24 39085-172174/400 E AVE A
11/23/10
CITY OF SAN ANGELO
85011-179350/110410
$978.41 85011-179350/116 W HARRIS
11/23/10
CITY OF SAN ANGELO
85013-179352/110410
$60.59 85013-179352/116 W HARRIS
11/23/10
CITY OF SAN ANGELO
85017-179356/110410
$3,820.22 85017-179356/122 W HARRIS
11/23/10
CITY OF SAN ANGELO
41559-172520/110810
$34.63 41559-172520/109 W BEAU
11/23/10
CITY OF SAN ANGELO
85019-179358/110410
$1,291.60 85019-179358/116 W HARRIS
11/23/10
CITY OF SAN ANGELO
85023-182030/110410
$827.00 85023-182030/112 W BEAU
11/23/10
CITY OF SAN ANGELO
85021-60472/110410
$66.59 85021-60472/112 W BEAU
11/23/10
CITY OF SAN ANGELO
85025-60300/110410
$209.29 85025-60300/113 W BEAU
11/23/10
CITY OF SAN ANGELO
85027-60300/110410
$6.00 85027-60300/113 W BEAU
11/23/10
CITY OF SAN ANGELO
14613-179438/110410
$99.64 14613-179438/318 N BELL
11/23/10
CITY OF SAN ANGELO
132405-188762/110410
$83.77 132405-188762/3168 N US HWY 67
11/23/10
CITY OF SAN ANGELO
165371-7376/110410
CITY OF SAN ANGELO
166025-60472/110410
$30.00 166025-60472/112 W BEAU
11/23/10
CITY OF SAN ANGELO
165255-60300/110410
$100.00 165255-60300/113 W BEAU
11/23/10
2611
$403.50 DONOR TILES BLANK 4 X8
11/23/10
CLAYWORKS STUDIO/GALLERY, INC.
CLERK OF THE COURT,
103110
$100.00 165371-7376/318 N BELL
11/23/10
$800.28 COLLECTIONS/OCT
11/23/10
CNA SURETY
0601 69426409/102910
$292.88 0601 69426409 BOND D SPIEKER
11/23/10
CNA SURETY
0601 69328131/102910
$177.50 BOND FOR JUDGE NOLEN
11/23/10
CNA SURETY
0601 69427350/102910
$177.50 JUDGE PENNY ROBERTS BOND
11/23/10
05-5770-00/102010
$10.00 082110-102010/05-5770-00
11/23/10
05-5771-00/102010
$10.00 082110-102010/05-5771-00
11/23/10
05-5772-00/102010
$10.00 082110-102010/05-5772-00
11/23/10
05-5773-00/102010
$10.00 082110-102010/05-5773-00
11/23/10
06-6770-00/102010
$50.35 082110-102010/06-6770-00
11/23/10
06-6771-00/102010
$100.72 082110-102010/06-6771-00
11/23/10
06-6772-00/102010
$10.00 082110-102010/06-6772-00
11/23/10
183901-0
183944-0
182330-1
11/23/10
183965-0
11/23/10
183865-0
11/23/10
183908-0
11/23/10
184142-0
11/23/10
183965-1
11/23/10
183937-0
$43.60 2 HPC6656AN TONER CARTS
11/23/10
184069-0
11/23/10
184254-0
183821-0
C183589-0
184177-0
$19.98 QTY 1 BLACK INK CARTRIDGE FOR
$289.66 HEW CB540A BLACK PRINT CARTRID
11/23/10
11/23/10
11/23/10
11/23/10
($36.03) RETURN INK
11/23/10
$159.99 TONER FOR PRINTER HPCC364A
11/23/10
184302-0
11/23/10
184293-0
11/23/10
183962-0
11/23/10
11/23/10
($155.16) RETURN TONER
11/23/10
184306-0
C184306-0
184210-0
$56.01 INK CARTRIDGES
11/23/10
183838-0
11/23/10
183807-0
11/23/10
184382-0
$21.80 PRINT CARTRIDGE
11/23/10
C184210-0
11/23/10
184792-0
181992-0
$53.05 UNIFORM PANTS/SONIA RODRIGUEZ
11/23/10
184014-0
$54.72 UNIFORM PANTS/DANIEL OLDS
11/23/10
184012-0
$53.05 UNIFORM PANTS/YOLANDA RODRIGUEZ
11/23/10
184013-0
$58.41 UNIFORM PANTS/NOLAN GUESS
11/23/10
182253-0
$58.41 UNIFORM PANTS/RANDY BANNERT
11/23/10
181980-0
180864-0
11/23/10
184322-0
11/23/10
184661-0
11/23/10
184695-0
11/23/10
184732-0
$74.33 TONER / SK
11/23/10
183585-1
$23.00 OFFICE SUPPLIES DOMESTIC VIO
11/23/10
184028-0
COPSYNC, INC.
CTWP
2933
180631
$2.93 SUPPLIES
$194.88 12 HAND SANITIZER 67.6 FL PUMP
11/23/10
11/23/10
11/23/10
$489.99 THERMAL PAPER (COPSYNC)
11/23/10
$86.00 110810-120810 COPIER RENTAL FOR BELL STREET
11/23/10
CTWP LEASING
6745827177
$199.89 AUDITOR COPIER KM 4050
11/23/10
CTWP LEASING
6745828994
$240.05 KM 4050 COPIER
11/23/10
CTWP LEASING
6745828995
11/23/10
CTWP LEASING
6745837782
11/23/10
CTWP LEASING
6745837778
11/23/10
CTWP LEASING
6745837784
11/23/10
CTWP LEASING
6745827177*1
MELTON VENTURES INC
40861
DASH MEDICAL GLOVES
INV530417
DATA MANAGEMENT, INC
266124
$30.85 ACCT#001-0072785-003; JUV
11/23/10
$113.70 CSR SUPPLIES: TRIMMER LINE, FILTER, AIR CLEANER
11/23/10
$370.30 PURCHASE LATEX GLOVES FOR UA
11/23/10
$2,334.33 TIMECLOCK RENEWAL
11/23/10
RICK DEHOYOS
A-10-0871-SB
$500.00 RAYMUNDO GAVARIO JR.
11/23/10
RICK DEHOYOS
A-05-0019-S
$500.00 JAVIER EDUARDO TORRES
11/23/10
$218.00 see eob 111610
11/23/10
$278.85 SEE EOB FOR INDIGENT HEALTH SE
11/23/10
$468.48 REMOTE BIRTH CERT ACCESS
11/23/10
110810
11/15/2010
DIALTONESERVICES
12662
103041687
85732
11/23/10
$15.00 KEYES - LOCK REPAIR
11/23/10
85517
DOMINGUEZ, ARMANDO
111310
$200.00 NOV10 ANGER MANAGEMENT CLASS
11/23/10
1448
$70.00 SEPTEMBER & OCTOBER ARTWALK
11/23/10
DOWNTOWN SAN ANGELO, INC
$3.50 EXTRA KEY FOR INV#14006
11/23/10
0691-000217353
$157.09 SHOP - MONTHLY TRASH SERVICE
11/23/10
0691-000217281
$157.09 BELL ST -MONTHLY TRASH SERVICE
11/23/10
0691-000217408
$46.74 W.BRANCH -ANNUAL TRASH SERVICE
11/23/10
0691-000221199
$73.95 4H - MONTHLY TRASH SERVICE
11/23/10
0691-000217004
$46.74 N.BRANCH- MONTHLY TRASH SERVICE
11/23/10
0691-000217031
0691-000216314
$23.37 JP2 - MONTHLY TRASH SERVICE
11/23/10
0691-000217492
$112.28 JJC - MONTHLY TRASH SERVICE
11/23/10
0691-000217409
$446.63 KEYES - MONTHLY TRASH SERVICE
11/23/10
0691-000217707
$446.63 CRTHSE - MONTHLY TRASH SERVICE
11/23/10
0691-000217407
$893.22 JAIL - MONTHLY TRASH SERVICE
11/23/10
1153
0691-000219631
$138.91 SHERIFF
$3,097.15 WALL RB 2/4 /TGC CLEANUP
11/23/10
11/23/10
$208.40 WALL RB 2/4 TRASH SERVICE
11/23/10
0691-000220548
11/23/10
0691-000220535
11/23/10
37794
$987.24 JJC - RELOCATE LIQUID LINES
11/23/10
EBSCO, INC.
7447761
$15,978.34 MAIN LIBRARY MAGAZINE SUBSCRIP
11/23/10
EBSCO, INC.
7447762
$1,446.92 MAIN LIBRARY MAGAZINE SUBSCRIP
11/23/10
EBSCO, INC.
7447763
$971.40 MAIN LIBRARY MAGAZINE SUBSCRIP
11/23/10
EBSCO, INC.
7447764
$447.01 MAIN LIBRARY MAGAZINE SUBSCRIP
11/23/10
EMBASSY SUITES NORTH
120310
$109.26 1201-0310/S. TAFOYA-MORENO/SAN MARCOS
11/23/10
120310*1
$109.26 1201-0310/A RIVERA/SAN MARCOS
11/23/10
24424
$203.50 JAIL - INTERCOM REPAIR
11/23/10
24509
$108.50 JAIL- REPAIR SMOKE PURG SWITCH
11/23/10
24387
$156.00 JAIL - REPAIR BOOKING CAMERA
11/23/10
INV-US-5623
$5,350.00 PMT-COINOP-UCBA SERIES II USB/
11/23/10
ENVISIONWARE, INC.
9400595216
$5,487.17 2000 GAL HFRS2
11/23/10
DAVID FAISON
120210
$72.00 1201-0210/MEALS/IRVING
11/23/10
JERRY FAZ
121010
$47.00 120910-121010 MEALS FOR SAFPF AND TTC VISITS-TYLER
11/23/10
11/23/10
FLEETPRIDE, INC.
GERALD FOHN
7-281-68243
39175289
340
120310
$8,000.00 FLOORING WORK AND LABOR
11/23/10
11/23/10
$108.00 1201-0310/MEALS/AUSTIN
11/23/10
$387.19 LEASE CAR PAYMENTS/#27/500R01
11/23/10
GANDY
2806072
$262.92 MILK
11/23/10
GANDY
2806071
$308.08 MILK
11/23/10
C-09-1114-SB
$500.00 DANIEL SCOTT ROBERTS
11/23/10
ALFRED D. GONZALES
A-09-0091-SB
$500.00 BRIAN SCOTT KELLEY
11/23/10
D-10-0860-SA
$500.00 CHRISTOPHER RICKY RIOS
11/23/10
D-08-1049-SA
$500.00 CHRISTOPHER RICKY RIOS
11/23/10
C-08-0781-SA
$500.00 GARY LEE MOORE
11/23/10
ALFRED D. GONZALES
GOVERNMENT FINANCE OFFICERS ASSOC OF THE UNTIED ST
500R01/121710
$155.00 CONNECTORS / REPAIR PATROL CAR
$370.00 0522-2511/REG/G CHEEK/SAN ANTONIO
11/23/10
ANDREW M. GRAVES
A-05-0101-S
2655978
$500.00 MONICA ANN LOPEZ
11/23/10
MELVIN GRAY
B-07-1380-S
$500.00 MEAGAN GRAVES
11/23/10
MELVIN GRAY
B-10-0402-SA
$500.00 KATHY GILBREATH
11/23/10
MELVIN GRAY
C-08-0986-SA
$500.00 JOSEPH NUNEZ
11/23/10
MELVIN GRAY
C-10-0540-SB
$500.00 JOHN ROBERT ARISPE
11/23/10
$126.22 111810/MILEAGE REIMB/ODESSA
11/23/10
JOHNNY GRIMALDO
111810
19279
BRADLEY H. HARALSON
B-10-0707-SB
BRADLEY H. HARALSON
C-09-0236-CPS
BRADLEY H. HARALSON
M-10-588
DANNY L. HARDESTY
A-09-0521-SB
DANNY L. HARDESTY
UNFILED/111210
DANNY L. HARDESTY
A-10-0882-SB
GENE HARGRAVES
28352
GENE HARGRAVES
28515
$16.75 RINGS / CONNECTORS - REPAIR C/
11/23/10
$500.00 MONICA MARIE CORTEZ
11/23/10
$972.50 A.G.N.
11/23/10
$250.00 ADELAIDE ANN WILLIAMS
11/23/10
$500.00 MICHAEL ANTHONY CARSON
11/23/10
$50.00 S.S.
$500.00 JOSEPH CHARLES SCHOBERG
$14.50 REPAIR FLAT ON 2007 FORD TAURUS (ACC)
11/23/10
11/23/10
11/23/10
$372.00 PURCHASE 4 NEW TIRES FOR CROWN VICTORIA
11/23/10
A-10-0955-SA
$500.00 ESMERALDA GARCIA
11/23/10
A-10-0214-SA
$500.00 ESMERALDA GARCIA
11/23/10
$400.00 C.H.R.
11/23/10
TAMMY HAWLEY
10G042
TAMMY HAWLEY
D-08-0642-SA
$500.00 JUAN MATILDE RODRIGUEZ, II
11/23/10
TAMMY HAWLEY
B-10-0407-SA
$500.00 JODI LYNN KENDRICK
11/23/10
TAMMY HAWLEY
B-10-0408-SA
11/23/10
TAMMY HAWLEY
B-10-0711-SB
11/23/10
TAMMY HAWLEY
B-10-0353-SA
$500.00 ETHEL LAVERNE MCVAE
11/23/10
D-10-0021-J
$500.00 A.M.
11/23/10
D-07-0165-J
$100.00 R.D.
11/23/10
HERNANDEZ, STEFANIE
110310
STEPHANIE HERNANDEZ
C2630J4/110810
$350.00 RELEASE CASH BOND/JP#4
11/23/10
HOLIDAY INN
120210
$125.35 #66365236/D. FAISON/IRVING
11/23/10
THERESA HUCKABEE
100810
54308
$89.00 100810/MILEAGE REIMB/ABILENE
$130.50 POWER SEARCH SERVICES - OCT10
11/23/10
11/23/10
11/23/10
54992034
$22.62 BOOKS
11/23/10
54992032
$161.09 BOOKS
11/23/10
54975365
$81.02 BOOKS
11/23/10
54992037
$128.32 NOVEMBER ADULT AV
11/23/10
54992035
$865.30 NOVEMBER CHILDREN
11/23/10
54992036
11/23/10
54975367
54975366
54992038
11/23/10
54975364
11/23/10
54975363
11/23/10
54975362
11/23/10
54975361
$54.63 CHILDREN
11/23/10
54992033
11/23/10
54953836
11/23/10
54942539
$49.39 PAPERBACK BOOKS MONTHLY ORDERS
11/23/10
54942538
11/23/10
54894376
$27.84 BOOKS
11/23/10
55022160
11/23/10
55022159
11/23/10
55022158
$2,404.74 NOVEMBER CHILDREN
11/23/10
55022157
$284.71 NOVEMBER RUSH BOOKS
11/23/10
55022156
11/23/10
55022155
11/23/10
55022154
55022152
$25.22 CHILDREN
11/23/10
11/23/10
11/23/10
11/23/10
55022162
54942537
55022161
$7.86 BOOKS
11/23/10
55022151
$11.77 BOOKS
11/23/10
55022153
$17.32 BOOKS
11/23/10
BEN KEITH
3190255
BEN KEITH
3190258
BEN KEITH
3190254
BEN KEITH
3190259
11/23/10
BEN KEITH
3187412
11/23/10
43547231
11/23/10
11/23/10
11/23/10
11/23/10
11/23/10
11/23/10
012528/110110
$786.28 YATES FIELD/OCT 10
11/23/10
CHARLES W. KING
B-10-0220-SA
$500.00 ANGELA MICHELLE JAMES
11/23/10
$676.40 1107-1010/REIMB MILES,MEALS,HOTEL/BASTROP
11/23/10
ARCHIE KOUNTZ
111010
LUCILLE CHEWNING
1117
$759.00 TRANSPORT/P.J.P.
11/23/10
LUCILLE CHEWNING
1116
$789.00 TRANSPORT/M.M.
11/23/10
LUCILLE CHEWNING
1113
$659.00 TRANSPORT/A.C.
11/23/10
LUCILLE CHEWNING
1114
$629.00 TRANSPORT/I.C.
11/23/10
LUCILLE CHEWNING
1120
$665.60 TRANSPORT/C.M.
11/23/10
$130.00 OFFICE VISIT/DB
11/23/10
9424001
11/15/2010
ROGER RAE LEIFESTE
B-10-0528-SB
$5,850.00 SEE EOB
$500.00 VICTORIA MARIE MAR
$3,593.05 SUBSCRIPTION RENEWAL TEXAS LIT
11/23/10
11/23/10
08580359/101810
11/23/10
1010144280
$405.00 LEXIS NEXIS
11/23/10
1010138492
$126.00 ONLINE CHARGES
11/23/10
4773934
11/23/10
675992
$20.00 PAPERGOODS
11/23/10
108601
$6.26 VARBREEZE
11/23/10
12693
($6.26) CREDIT FOR INV#675992
11/23/10
M-09-724
$500.00 CHELSE NICOLEE MUNGIA
11/23/10
D-08-0270-J/110910
$250.00 E.R.
11/23/10
D-07-0160-J
$50.00 S.B.
11/23/10
D-10-0147-SB
D-10-0036-J
10-00413
11/23/10
09-01551
11/23/10
$500.00 LESLIE THOMAS
$50.00 S.G.
11/23/10
11/23/10
MEDI-MART PHARMACY
6171720/110810
$11.99 RX/YG
11/23/10
MEDI-MART PHARMACY
6171721/110810
$8.99 RX/YG
11/23/10
MEDI-MART PHARMACY
6177087
$13.99 RX/JC
11/23/10
MEDI-MART PHARMACY
6177015
$7.97 RX/JS
11/23/10
MEDI-MART PHARMACY
6176796
$15.66 RX/RR
11/23/10
MEDI-MART PHARMACY
6176795
$15.99 RX/RR
11/23/10
MEDI-MART PHARMACY
6174527/102910
$46.26 RX/SU
11/23/10
MEDI-MART PHARMACY
6176797
$8.81 RX/DL
11/23/10
MEDI-MART PHARMACY
6176933
$11.90 RX/VB
11/23/10
MEDI-MART PHARMACY
6176747
$11.90 RX/KL
11/23/10
MEDI-MART PHARMACY
6176746
$8.84 RX/KL
11/23/10
MEDI-MART PHARMACY
6177228
$10.99 RX/SM
11/23/10
MEDI-MART PHARMACY
6177229
$8.81 RX/SM
11/23/10
MEDI-MART PHARMACY
6177241
$7.62 RX/PP
11/23/10
MEDI-MART PHARMACY
6177230
$9.63 RX/SM
11/23/10
MEDI-MART PHARMACY
6177227
$8.84 RX/SM
11/23/10
MEDI-MART PHARMACY
6173127/110910
$9.29 RX/HG
11/23/10
6320816
$47.25 RX/GS
11/23/10
0291223-IN
11/23/10
0291238-IN
11/23/10
0290495-IN
11/23/10
MELODY ALLEN
MICROFLEX CORPORATION
15172
IN1180573
$2,400.00 UA CONFIRMATIONS FOR PROBATIONERS
$217.00 EVIDENCE COLLECTION GLOVES
$98.94 DVDS
11/23/10
11/23/10
MIDWEST TAPE
2345136
GALEN A. MOELLER
10-00785
11/23/10
11/23/10
GALEN A. MOELLER
10-02325
11/23/10
GALEN A. MOELLER
C-09-0741-SB
$500.00 JERRY MARTINEZ
11/23/10
MYERS DRUG
110810
$525.48 SEE EOB 11/16/10
11/23/10
3496299
$464.92 LONG DISTANCE BILL
11/23/10
3496282
$17.35 L/D CHARGES FOR BALLINGER CSCD
11/23/10
TAMMY O
111610
$16.50 REIMBURSEMENT/MILEAGE IN COUNTY TRAVEL
11/23/10
O
1613-474420
$119.85 VEH REPAIR
11/23/10
O
1613-474676
$114.75 VAN REPAIR
11/23/10
O
1613-476209
O
1613-476143
O
1613-476446
$52.37 TENSIONER / IDLER PULLEY - REP
$2.80 MINI-BULBS / ALT. BID # 10.031
$27.14 V-BELT / REPAIR # 13254
11/23/10
11/23/10
11/23/10
O
$8.16 THERMOSTAT/SEAL - REPAIR #1
11/23/10
OMNI HOTEL
1613-476995
120310
$218.50 #40004515230/C TAYLOR/AUSTIN
11/23/10
ORIG-EQUIP, INC.
147046
11/23/10
OVERDRIVE, INC.
H-0005487
PAUL S. PARKER
10-00835
$500.00 DAVID AYALA
11/23/10
PAUL S. PARKER
09-02913
$500.00 RAYMUNDO GAVARIO
11/23/10
PEREZ, TERESA
110510
POWELL GLASS & MIRROR
42444
PREAS, CHELSEA
111510
616
$6,000.00 CONTENT SERVICE PLAN FEE FOR T
$137.50 JAIL - GLASS REPAIR
11/23/10
11/23/10
11/23/10
11/23/10
$56.40 DUST PAN OPEN CS/6
11/23/10
121010
$495.00 1205-1010/REG/J. WALKER/NEW BRAUNFELS
11/23/10
121010*1
$495.00 1205-1010/REG/R MELLAS/NEW BRAUNFELS
11/23/10
QUILL CORPORATION
9182141
$169.90 PURCHASE LAMINATING POUCHES: BUSINESS CARD
11/23/10
RACKSPACE HOSTING
350246/110210
RACKSPACE HOSTING
406919
PLASTICARDS, INC.
141461
$675.00 ADULT COMBO LIBRARY CARDS
11/23/10
PLASTICARDS, INC.
141460
$1,600.00 ADULT COMBO LIBRARY CARDS
11/23/10
$1.35 PRORATE CHARGE FOR NEW SERVICE
11/23/10
$5.00 SERVER BACKUP
11/23/10
GERALD RATLIFF
B-07-0175-S
$500.00 ROBERT BOBBY PEREZ
11/23/10
GERALD RATLIFF
A-06-0328-S
$150.00 AMANDA MARLENE BURNEY
11/23/10
GERALD RATLIFF
A-06-1197-S
$150.00 AMANDA MARLENE BURNEY
11/23/10
GERALD RATLIFF
M-10-629
$200.00 ANGELA GAYLE REYNOLDS
11/23/10
2110201010
$113.75 URINALYSIS TESTING ON JUVENIL
11/23/10
10996201010
$272.00 OCT10 UA CONFIRMATIONS
11/23/10
$369.38 see eob 112310
11/23/10
111510
TIFFANY REYNOLDS
10-01596L2/110810
11/23/10
JAMES F. RIDGE, JR
A-09-0967-SA
$2,071.88 JUAN DIEGO AGUILAR
11/23/10
JAMES F. RIDGE, JR
A-10-0072-SA
$2,071.87 JUAN DIEGO AGUILAR
11/23/10
JAMES F. RIDGE, JR
B-09-0251-SA/110810
JAMES F. RIDGE, JR
GONZALO P. RIOS
10-02520L2
B-10-0508-SB
52263365
110910
$500.00 MICHAEL SHANE HARRIS
11/23/10
$500.00 DALLAS COURTNEY GRAVES
11/23/10
$500.00 ALBERT MOLINA JR
11/23/10
$433.30 WASHER PARTS SOLVENT
11/23/10
$3,000.00 110810-110910 TRAINING FEES FOR EMPLOYEE TRAINING
$105.00 ANNUAL SAM
11/23/10
GECF SAM
999999/093010
GECF SAM
5836
GECF SAM
5510
$169.98 PRIMO-3 TEMP WATER COOLER SILV
11/23/10
GECF SAM
6461
$102.00 DRINKING WATER FOR JURY
11/23/10
$24.96 AAA & AA BATTERIES
11/23/10
11/23/10
GECF SAM
006461*1
GECF SAM
6678
$9.88 WALL CLOCK
11/23/10
$34.00 DRINKING WATER FOR JURY
11/23/10
110810
$47.68 see eob 111610
11/23/10
111510
$124.30 see eob 112310
11/23/10
W.M. AUTOMOTIVE WAREHOUSE, INC.
A340052
$545.78 BRAKE PADS / ROTORS - REPAIR P
11/23/10
SAN ANGELO RADIATION ONCOLOGY, P.A.
110810
$81.24 see eob 111610
11/23/10
11/8/2010
$8.46 see eob 111610
11/23/10
3246
3110
$8,356.05 DIESEL
$527.15 JAIL - GENERATOR FUEL
11/23/10
11/23/10
0001045/110510
$21.00 MANDATORY BLOOD DRAWS/R.A.
11/23/10
0001045/110510*1
$21.00 MANDATORY BLOOD DRAWS/R.M.
11/23/10
54793977*1
11/23/10
54809234
11/23/10
54785563
11/23/10
54793838
11/23/10
54785663
11/23/10
54810249
11/23/10
54810250
11/23/10
SHELL FLEET PLUS
8.00025E+12
$80.57 FUEL FOR TRIP TO AUSTIN 10/15/
11/23/10
SHELL FLEET PLUS
8.00025E+12
$150.21 FUEL FOR TRANSPORT TO SAN ANTO
11/23/10
SHELL FLEET PLUS
8.1479E+12
$238.79 OCT10 GAS CHARGES FOR COMPANY VEHICLES
11/23/10
SHERWIN-WILLIAMS, CO.
SIRCHIE ACQUISITION COMPANY, LLC
BROOKE SMITH
STATE COMPTROLLER
9651-1
$41.31 EMPTY PAINT CANS
11/23/10
0016422-IN
$1,504.98 EVIDENCE COLLECTION SUPPLIES
11/23/10
0016402-IN
$112.61 EVIDENCE COLLECTION RULERS
11/23/10
10-01369/110910
11/23/10
$0.35 OCT 2010/CHILD SAFETY
11/23/10
16966
$212.00 JAIL - PARTITION HINGES
11/23/10
JAMES L. STEWART
09-01945
$500.00 BRIANNA DAWN MCCALL
11/23/10
JAMES L. STEWART
B-08-0279-SA
$500.00 ESEQUIEL SANTOS
11/23/10
RANDOL L. STOUT
B-10-0036-SA
$500.00 MONIQUE S. GRAHAM
11/23/10
RANDOL L. STOUT
A-10-0382-SA
$500.00 FRANK PENA SANTELLANO
11/23/10
STERLING BUILDING MATERIALS, INC.
90100/103110
69817
$2,600.62 SHERIFF
11/23/10
69997
$202.00 N.BRANCH - CAMERA DRAIN
11/23/10
65748
$200.99 JAIL - REPAIR HEAT BOILER
11/23/10
JOHN E. SUTTON
M-08-718-2
11/23/10
JOHN E. SUTTON
A-09-0092-SB
11/23/10
JOHN E. SUTTON
A-09-0091-SB
JOHN E. SUTTON
D-08-0748-SB
WILLIAM G HUNGERFORD
CHRIS TAYLOR
20291
120310
10002207
401634
10038621
TEXAS DISTRICT & COUNTY
11/23/10
$1,317.32 CHARLES RANDEL WIETHORN
11/23/10
$2,487.50 SIGNAGE DESIGN RFP 10-042 APP
11/23/10
$108.00 1201-0310/MEALS/AUSTIN
$18.90 VITAL STATISTICS PAGER/234785
$103.94 1 2-WIRE SURV
11/23/10
11/23/10
11/23/10
11/23/10
120310
$275.00 1201-0310/REG/C. TAYLOR/AUSTIN
11/23/10
2455
$9,606.00 MONTHLY WC PREMIUM DATE 12/10
11/23/10
33851851
$24.05 SELF INS WC RX CLAIM AP
11/23/10
33872572
$26.85 SELF INS WC TAIL OUT RX FOR JR
11/23/10
CONCHO SUPPLY, INC
581044
CONCHO SUPPLY, INC
581466
$46.95 WINDOW MOTOR / REPAIR #13555
11/23/10
CONCHO SUPPLY, INC
581486
($10.00) REF INV#581466
11/23/10
11/23/10
EA24505
EA24389
2021
$138.78 VAN REPAIRS
11/23/10
11/23/10
($116.40) OFFICE SUPPLIES CREDIT
11/23/10
VIRGINIA TREADWELL
10G063
$200.00 M.D.
11/23/10
5565070
11/23/10
5565071
11/23/10
111510
$35.00 see eob 112310
11/23/10
PARAGON FINANCIAL GROUP, INC.
103088
$1,775.75 INMATE OUT OF STATE TRANSPORT
11/23/10
MARICELA VASQUEZ
A-05-0715-S
$250.00 MICHAEL JOE MCMORRIS
11/23/10
MARICELA VASQUEZ
B-08-0333-SB
$500.00 MICHAEL SANCHEZ LOPEZ
11/23/10
MARICELA VASQUEZ
B-08-1015-SA
$250.00 ISRAEL ECHEVERRIA
11/23/10
VERIZON
2871313424/110710
VERIZON
2819693458 07/110110
TERRI WADSWORTH
7433
11/23/10
$89.67 PHONE BILL 28 W. CONCHO AVE
11/23/10
$125.00 DEPOSIT REFUND
11/23/10
C-09-0228-CPS
$1.00 REPLACING THE CASE # C-09-171-CPS
11/23/10
C-09-0228-CPS*1
($1.00) REPLACING THE CASE # C-09-171-CPS
11/23/10
C-09-0171-CPS/110810
$832.50 S.R.W.
11/23/10
MEHAFFEY & WATSON
B-10-0398-SA
$500.00 ECTOR GARIVAY, AKA HECTOR GARIVAY
11/23/10
MEHAFFEY & WATSON
A-10-0091-SB
$500.00 MIGUEL ANGEL CRUZ
11/23/10
MEHAFFEY & WATSON
A-10-0090-SB
11/23/10
821725626
$1,474.02 MONTHLY SUBSCRIPTIONS PRINT
11/23/10
821626243
$2,691.54 MONTHLY ACCESS CHARGES TO LAW
11/23/10
52183
$31.80 HAND SANITIZER ITEM #112
11/23/10
52252
$87.32 PLUG,MALE
11/23/10
110810
111510
295147
IN0854844
$185.00 see eob 111610
11/23/10
$205.00 see eob 112310
11/23/10
$1,390.13 COUNTY SHOP-TEMPORARY SUPPORTS
$193.30 MOTOR OIL
11/23/10
35180
35214
35204
$1,106.70 20 BOXES OF PRE STAMPED FOLDER
11/23/10
35269
$10.67 PROPERTY STAMP NON SELF INKING
11/23/10
THOMAS T. WILLIAMS
B-10-0891-SB
11/23/10
THOMAS T. WILLIAMS
B-06-0864-S
$500.00 MICHAEL ANTHONY GARCIA
11/23/10
JOHN S. YOUNG, PC
B-10-0621-SA
$500.00 JIMMY RAY YANEZ
11/23/10
AT&T
$36.00 REPLACEMENT SELF INKING PADS
11/23/10
$240.00 OFFICIAL PARKS RECEIPTS
11/23/10
11/23/10
103110
$11,255.65 OCT10; LIM & REG SVCS
11/23/10
287019946568X1005201
$1,140.30 ACCT # 287019946568
11/23/10
$1,595.00 CAL TECH MONITORING SERVICES
11/23/10
34973
CAUSIN, GARETT
92910
CHILDREN
110910
111510
$191.80 see eob 112210
11/23/10
V P IMAGING
$121.20 111609-092910/MILEAGE/TRAVEL IN TOWN/
$1,766.88 FY10/CHILD ABUSE FUND
11/23/10
11/23/10
36526
$336.75 TRAINING
11/23/10
53340373
$8.17 BOOKS
11/23/10
53340375
$12.48 BOOKS
11/23/10
53340371
$34.57 BOOKS
11/23/10
53340372
$35.64 BOOKS
11/23/10
53340374
$24.51 BOOKS
11/23/10
9419101
$166.06 TT/MED SVCS/JAIL
11/23/10
101637
$259.00 POWDER FREE VINYL GLOVES
11/23/10
OPHTHALMOLOGY SPECIALISTS OF TEXAS
111510
$1,195.24 see eob 112210
11/23/10
110810
$1,115.96 see eob 111610
11/23/10
110810
$27.83 see eob 111610
11/23/10
111510
$33.00 see eob 112210
11/23/10
54793977
11/23/10
SHELL FLEET PLUS
8.00019E+12
$103.45 GAS FOR MIKE HARRIS
11/23/10
STERICYCLE, INC.
4002066008
$297.00 BOX DISPOSAL
11/23/10
$944.83 CONST PCT4 GRILL GUARD/ TOOL
11/23/10
$214.47 TAXES ON LOT 11, BLK 19
11/23/10
JIM BASS FORD, INC
TOM GREEN COUNTY TAX
6011705
47024
47025
$240.27 TAXES ON LOT 12, BLK 19
11/23/10
47026
$214.47 TAXES ON LOT 13 LESS E 10 FT, BLK 19
11/23/10
821434104
$2,691.54 WEST INFORMATION CHARGES
11/23/10
16104
$137.25 SELF INS DOS VS
11/23/10
15985
$411.20 SELF INS DOS JS
11/23/10
$465.00 D.M.
11/23/10
$812.52 JAIL - PUMPED SEPTIC TANK
11/30/10
THOMAS T. WILLIAMS
D-10-0015-J
10-186733
931
0938, 0939
$1,278.00 OCT10 INTENSIVE REISDENTIAL
$435.00 OCT10 INTENSIVE RESIDENTIAL WOMEN WITH CHILDREN
11/30/10
11/30/10
D380249
$75.71 UNIFORMS
11/30/10
D381842
$68.37 UNIFORMS
11/30/10
D381843
$58.21 SUPPLIES
11/30/10
D381577
$75.71 UNIFORMS
11/30/10
14103
$19.16 NOV10: D. LEE
11/30/10
14102
$19.16 NOV10: T. RISKUS
11/30/10
AT&T
ATMOS ENERGY
1083776
287019946568X1105201
0835830-6/111210
$130.95 PLUMBING SUPPLIES
$1,139.72 092810-102710 COPSYNC AIR TIME
$212.81 0835830-6/1253 W 19TH
11/30/10
11/30/10
11/30/10
20903
$69.75 CHECK DRY PIPE
11/30/10
511104
$13.16 CLAMP / REPAIR # 13491
11/30/10
687397
$89.30 BREAD
11/30/10
687394
$69.00 BREAD
11/30/10
687396
$63.70 BREAD
11/30/10
JIM BASS FORD, INC.
2092271
$132.69 REPAIR VAN
11/30/10
MICHAEL BROWN
111910
$652.04 1116-1910/REIMB HOTEL,MEALS,MILES/AUSTIN
11/30/10
153614
$52.06 SWIVEL JACK / REPAIR # 8243
11/30/10
439471639
11/30/10
439471640
11/30/10
CITY OF SAN ANGELO
16507-170612/111110
$55.21 16507-170612/3001 N CHADBOURNE
11/30/10
CITY OF SAN ANGELO
115735-192060/110810
$40.87 115735-192060/3282 N US HWY 277
11/30/10
CITY OF SAN ANGELO
115735-181530/110810
$544.00 115735-181530/3262 N US HWY 277
11/30/10
CITY OF SAN ANGELO
115735-181528
$637.78 115735-181528/3262 N US HWY 277
11/30/10
CLASSEN-BUCK SEMINARS, INC.
10-0000310
CNA SURETY
0601 70227966/110510
CNA SURETY
0601 69239347/102210
CHARLES D. ELLIOTT
52399
$86.50 DISPATCHER ON LINE TRAINING/L FERGUSON
11/30/10
$50.00 ELEC ADMIN SURETY BOND/V.MC KERLEY
11/30/10
$3,500.00 DEPUTY CO CLRK BOND
$73.00 REPAIR DRYER
11/30/10
11/30/10
184901-0
184072-0
BENNY & LAURA J HARKEY
CG002858
121010
85519
CAROLYN DODSON
085 007927
$194.88 HAND SANITIZER 67.6 FL OZ
$1,038.96 JAIL - NEW CARPET FOR JP1
$480.25 83382360/J WALKER/NEW BRAUNFELS
$4.00 KEYS
$75.00 BUS TICKET FOR RESIDENT AI
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
1177
$171.91 COUNTY LANDFILL TRASH SERVICE
11/30/10
120310*2
$109.26 1201-0310/S BROWN/SAN MARCOS
11/30/10
24511
11/30/10
24494
11/30/10
2800000096
$80.00 ASPHAULT PATCHING OIL
11/30/10
DAVID FAISON
120910
$180.00 1205-0910/MEALS/AUSTIN
11/30/10
GANDY
2823326
$286.92 MILK
11/30/10
GANDY
2823325
($26.40) MILK CREDIT
11/30/10
GANDY
2823327
$262.92 MILK
11/30/10
$518.44 TOUCHLESS
11/30/10
$520.42 NOV10 UTILITIES FOR ACC RENTAL
11/30/10
GOLDSTAR PRODUCTS INC.
0021980-0043690
GUNCO, LLC.
113010*2
GUNCO, LLC.
123110
GUNCO, LLC.
123110*1
$2,569.00 DEC10 RENT FOR ACC FACILITIES
11/30/10
11/30/10
GENE HARGRAVES
28620
$356.00 PURCHASE 4 NEW TIRES ON 2007 CROWN VICTORIA
11/30/10
HOLIDAY INN TOWN LAKE
120910
$391.00 #62704379/D FAISON/AUSTIN
11/30/10
501107
55096378
11/30/10
55096377
11/30/10
55096376
11/30/10
55096379
11/30/10
55096380
11/30/10
55096381
11/30/10
11/30/10
JPMORGAN CHASE BANK
2.85378E+14
$47.43 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02884E+16
$55.85 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02965E+16
$55.98 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02985E+16
$53.65 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
7.03022E+16
$34.53 102810 RUIZ,S+ TARRANT CO AUTOPSY REMAINS
11/30/10
JPMORGAN CHASE BANK
6.03025E+16
$40.00 FUEL S.RUIZ TARRANT CO AUTOPSY TRIP
11/30/10
JPMORGAN CHASE BANK
6.02951E+16
$76.75 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02925E+16
$42.10 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
8.02931E+16
$41.94 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
9.03002E+16
$36.81 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.03055E+16
$34.90 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
9.03066E+16
$36.29 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.03075E+16
$36.12 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02804E+16
$50.20 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02814E+16
$17.90 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.03004E+16
$51.50 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02301E+16
JPMORGAN CHASE BANK
2.95E+14
JPMORGAN CHASE BANK
8.02997E+16
$37.26 FOOD FOR SEARCH PARTY
11/30/10
JPMORGAN CHASE BANK
8.02997E+16
11/30/10
JPMORGAN CHASE BANK
1.03001E+16
11/30/10
JPMORGAN CHASE BANK
8.02841E+16
$64.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.99015E+14
$299.99 WOOD PLATFORM CART 48X30
11/30/10
JPMORGAN CHASE BANK
3.05015E+14
11/30/10
JPMORGAN CHASE BANK
6.02865E+16
$45.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02884E+16
$71.17 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
8.02891E+16
$40.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.96378E+14
$28.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.03035E+16
$39.72 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
3.08378E+14
$32.01 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.96378E+14
$36.16 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.98378E+14
$36.84 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02985E+16
$37.32 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
9.02948E+16
$42.74 JURY MEAL
11/30/10
JPMORGAN CHASE BANK
7.02992E+16
$55.44 JURY LUNCH
11/30/10
JPMORGAN CHASE BANK
5.03062E+16
11/30/10
JPMORGAN CHASE BANK
7.03062E+16
11/30/10
JPMORGAN CHASE BANK
8.02891E+16
$37.26 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
9.02956E+16
$36.50 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02785E+16
$31.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02785E+16
$35.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.82378E+14
$45.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02944E+16
$35.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
6.02955E+16
$38.00 FUEL ALLEN
11/30/10
$115.58 0811-1410/A. ALWINE/HOTEL/SAN ANTONIO
11/30/10
11/30/10
JPMORGAN CHASE BANK
6.02995E+16
$36.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
3.02378E+14
$31.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
3.09378E+14
$36.00 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.85378E+14
$26.68 FUEL ALLEN
11/30/10
JPMORGAN CHASE BANK
2.02792E+16
$42.98 ELECTIONS DELIVERY EQUIPMENT
11/30/10
JPMORGAN CHASE BANK
9.03008E+16
$42.25 PIZZAS FOR TEEN PROGRAMMING
11/30/10
BEN KEITH
3203290
11/30/10
BEN KEITH
3203285
11/30/10
BEN KEITH
3205587
11/30/10
BEN KEITH
3203286
11/30/10
BEN KEITH
3203287
BEN KEITH
3205588
BEN KEITH
3203366
11/30/10
$97.17 KITCHEN FOOD
11/30/10
CG000750
101035048
11/30/10
101035049
11/30/10
101035570
11/30/10
101035133
11/30/10
101035805
11/30/10
101035255
11/30/10
101035256
11/30/10
449800103
TOBIN LEFLER
ROBERT LEWIS
MANATRON
120810
113010
INVC040386
$5,000.00 SHAVER BLDG - NEW CARPET
11/30/10
KISER CARPETS
$53.00 120610-120810 MEALS FOR STATIC 99 TRG IN AUSTIN
$500.00 NOV10 FORENSIC ASSESSMENTS
$43,569.33 010111-123111 SOFTWARE SUPPORT ANTHEM
$176.12 STAINLESS STEEL POLISH 4 GAL
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
110643
CITY OF MCKINNEY
110410
MEDI-MART PHARMACY
6177319
$7.40 RX/NH
11/30/10
MEDI-MART PHARMACY
6171503/111210
$12.25 RX/RR
11/30/10
MEDI-MART PHARMACY
6177320
$12.99 RX/RR
11/30/10
MEDI-MART PHARMACY
6177317
$24.86 RX/CW
11/30/10
MEDI-MART PHARMACY
6177450
$37.99 RX/PM
11/30/10
MEDI-MART PHARMACY
6177449
$12.45 RX/PM
11/30/10
MEDI-MART PHARMACY
6174706/111610
$24.86 RX/BL
11/30/10
MEDI-MART PHARMACY
6177533
$17.61 RX/EM
11/30/10
MEDI-MART PHARMACY
6177532
$10.99 RX/EM
11/30/10
$25.00 DAMAGED ILL BOOK "MISALLIANCE
11/30/10
11/30/10
6321170
$11.58 RX/JB
11/30/10
6321171
$10.59 RX/JB
11/30/10
4168574
$10.40 RX/JB
11/30/10
6319235
$10.91 RX/ED
11/30/10
MELLAS, RAY
121010
PASCUAL MENDOZA
12/31/2010
110310
MIDWEST TAPE
2352060
3501440
O
ORIG-EQUIP, INC.
PTS OF AMERICA, LLC
NRG ENERGY INC.
SAGE PUBLICATIONS, INC.
GECF SAM
CHERYL A. SCHOVAJSA
SOUTH TEXAS LAW REVIEW
SPRINT PCS
1613-477737
$71.00 NOTARY RENEWAL FEE FOR JANET M
$340.87 DVDS
11/30/10
11/30/10
11/30/10
11/30/10
$48.20 130331/FEMALE
11/30/10
$42.79 BRAKE PADS FOR 2007 FORD TAURUS
11/30/10
147102
$309.00 RUNNING BOARD
11/30/10
46911
$938.40 JUSTIN LINTHICUM SO#78919 TRAN
11/30/10
$816.65 7 078 839-3/3262 N US HWY 277 UNIT A
11/30/10
119 002 845 351 0
5974126
1102
10-Nov
236
563819216-037
$9,984.90 EDUCATION SUPPLIES
11/30/10
$210.28 KITCHEN FOOD SUPPLIES
11/30/10
$300.00 PARKS SERVICES FY11/NOV 10
11/30/10
$65.00 SOUTH TEXAS LAW REVIEW VOLUME
$131.74 CELL PHONES OCT
11/30/10
11/30/10
115037
$65.62 CLASSIFIED ADS/LVN/ /#700359
11/30/10
115514
$59.70 CLASSIFIED ADS/LVN /#700359
11/30/10
115895
$59.95 CLASSIFIED ADS/JUV SPV/#700359
11/30/10
116307
$77.21 CLASSIFIED ADS/JUV SPV/#700359
11/30/10
STATE COMPTROLLER
14318*2
SUDDENLINK
TASER INTERNATIONAL
703046601/110610
69937
SI1227293
TDCJ-CASHIER
121710
TDCJ-CASHIER
121710*1
TDCJ-CASHIER
120810
TERRACON CONSULTANTS, INC.
T168859
$274.00 TGC 2010 REPORT
$57.95 111310-121210 JJC CABLE SERVICE
$2,170.00 WATER PUMP
$550.00 TASER REPAIR
$1,400.00 121310-121710/BG/SE/JF/JH/MH/KK/LR/BS/MW/PW
$700.00 121310-121710/MM/EM/MM/MK/FF REG
$35.00 120610-120810 REG FEES: MEALS T. LEFLER STATIC 99
$13,427.69 CSCD/JP3 - PROJECT MANGMNT
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
11/30/10
TEXAS DEFENSIVE DRIVING SCHOOL
10016
$59.80 DEFENSIVE DRIVING 4 EMPLOYEES
11/30/10
CONCHO SUPPLY, INC
582755
$75.95 WINDOW LIFT MOTOR / REPAIR JJC
11/30/10
CONCHO SUPPLY, INC
582414
$95.24 REPAIR VAN
11/30/10
CONCHO SUPPLY, INC
582336
$51.39 REPAIR VAN
11/30/10
5678711
11/30/10
5678710
11/30/10
UNITEDHEALTHCARE
VERIZON
JOHNNY WALKER
14103
2828167259 01/111310
121010
127627
IN0850154
$477.36 NOV10:D. LEE
11/30/10
$330.94 3256557585/3398 MCGILL BLVD
11/30/10
11/30/10
$105.00 ANNUAL FIRE SYSTEM
11/30/10
$1,419.04 HYDRAULIC OIL
11/30/10
SHERI(JURY) WOODFIN
111810
$1,000.00 DEC10 JURY
11/30/10
ALIAC(VFG051)
74844
11/30/10
74847
11/30/10
74845
11/30/10
74846
11/30/10
74860
11/30/10
74848
11/30/10
74859
11/30/10
NYS CHILD SUPPORT
74857
11/30/10
WALTER O
74849
11/30/10
74850
11/30/10
74851
11/30/10
74858
11/30/10
TGSLC
74852
11/30/10
74853
11/30/10
74854
11/30/10
74855
11/30/10
UNITEDHEALTHCARE
74861
11/30/10
11/30/10
74856
GALEN A. MOELLER
10-00166L2
$500.00 BOBBY EUGENE LONG
11/30/10
GALEN A. MOELLER
10-00945L2
11/30/10
GALEN A. MOELLER
10-00947L2
11/30/10
GALEN A. MOELLER
C-09-1106-SB
$922.50 ANGELICA ZAPATA
11/30/10
SHANNON CLINIC
96*244305
$5.90 EXAM/AW
11/30/10
SHANNON CLINIC
96*244883
$5.90 EXAM/MPK
11/30/10
8220758
$700.00 SANe EXAM 8220758/E.C.F./081910
11/30/10
8223466
$628.65 SANe EXAM/ T.A./8223466/082810
11/30/10
8227466
$289.65 SANe EXAM /A.L./8227466/090910
11/30/10
8215539
$513.00 SANe EXAM /H.R.R./8215539/080310
11/30/10
8232812
$530.00 EXAM/SES
11/30/10
8229863
$427.00 EXAM/TNC
11/30/10
33351339
$360.81 TAIL OUT WC RX CLAIM JR
$77.00 JAIL - REPAIRED RACK & CART
11/30/10
ROBERT CONTRERAS
6853
ROBERT CONTRERAS
6894
$408.00 JAIL - 6 FABRICATED STOOLS
12/07/10
12/07/10
ROBERT CONTRERAS
6854
$192.00 JAIL-FABRICATE & INSTALL DRAIN
12/07/10
14836
$26.95 PURCHASE 1 GALLON MAGIC SEAL SOLUTION
12/07/10
AIRGAS
107517892
$10.50 LARGE OXYGEN
12/07/10
AIRGAS
107521832
$5.34 WELDING TIPS
12/07/10
AIRGAS
107545775
$93.34 WELDING RODS
12/07/10
D381840
D381841
12/07/10
D381845
12/07/10
D381844
D383144
$67.27 UNIFORMS
12/07/10
D383145
12/07/10
D383136
$81.18 UNIFORMS
12/07/10
D381833
$81.18 UNIFORMS
12/07/10
D380507
$156.47 UNIFORMS
12/07/10
D383147
D383146
D383142
D383143
12/07/10
D382899
$75.71 UNIFORMS
12/07/10
20100-091
$2,177.50 09-0540-SB/TX VS M.A.I./111610
12/07/10
20100-092
$2,382.50 B-10-0068-SA/TX VS D.H./111710
12/07/10
170438
$130.34 TAPS / DRILL BITS - REPAIR # 2
12/07/10
$9.00 MAT SERVICE
12/07/10
12/07/10
12/07/10
$9.00 MAT SERVICE
12/07/10
12/07/10
209/111710
1084267
1084262
1084270
1084265
1084905
156170
$26.50 REPAIR TEA DISP
12/07/10
BRYAN N ANGEL,MD PA
112910
$56.46 see eob 120710
12/07/10
45816
$37.50 TIRE REPAIR
12/07/10
46038
$273.36 TIRE REPAIR
12/07/10
109207/112310
$269.17 JAIL - SYMMONS PLUMBING PARTS
12/07/10
12/07/10
$1,563.09 JAIL - NEW SHOWER PARTS
12/07/10
$76.29 JAIL - SLOAN STOP KITS
12/07/10
$1,264.74 WORKCAMP - SYMMONS PARTS
$414.91 SINKS
$12.05 WATER - MONTHLY DELIVERY/109207
12/07/10
12/07/10
12/07/10
112060/112310
$21.55 CULLIGAN WATER SERVICE/112060
12/07/10
119917/112310
$38.50 ANGELO WATER SERVICE/119917
12/07/10
130252/112310
12/07/10
ARAMARK CORPORATION
4291000708
$11,864.16 STAFF AND INMATE MEALS
12/07/10
ATMOS ENERGY
0835600-6/111610
$32.93 0835600-6/3001 N CHADBOURNE
12/07/10
ATMOS ENERGY
0892913-3/112410
$54.52 0892913-3/3013 VISTA DEL ARROYO
12/07/10
$40.86 see eob 120710
12/07/10
MOHAMED AMMAR AYASS
112910
511400
511593
$10.90 VALVE / REPAIR # 11054
12/07/10
687399
$90.00 BREAD
12/07/10
981501
$120.00 BREAD
12/07/10
687398
$59.50 BREAD
12/07/10
687400
$48.75 BREAD
12/07/10
981504
$75.00 BREAD
12/07/10
JERRY FRANK BARNARD
1855
$159.33 JACK / REPAIR # 2321
$1,176.00 AR 9230 SELECTIVE FIRE RIFLE
$34.20 LATCH / REPAIR # 13862
12/07/10
12/07/10
JIM BASS FORD, INC.
2092325
JIM BASS FORD, INC.
2092376
$7.68 SPACER / REPAIR # 13966
12/07/10
12/07/10
JIM BASS FORD, INC.
2092419
($0.97) RETURN SCREW & WASHER
12/07/10
JIM BASS FORD, INC.
2092221
$111.10 MIRROR / REPAIR # 13905
12/07/10
JIM BASS FORD, INC.
2092284
($111.10) RETURN MIRROR ASY
12/07/10
JIM BASS FORD, INC.
2092610
$185.37 THROTTLE BODY / REPAIR # 13777
12/07/10
BRYCE WAYNE BEDFORD
C-10-0045-CPS/112310
$688.04 M.N.W.
12/07/10
BRYCE WAYNE BEDFORD
C-10-0023-CPS/112310
$764.50 M.M.,P.M.,V.M. AND C.M.
12/07/10
C-10-0075-CPS/111710
$1,525.00 V.M.W.
12/07/10
JEFFREY BETTY
05P140
$200.00 D.M.
12/07/10
JEFFREY BETTY
10P513
$200.00 M.M.
12/07/10
JEFFREY BETTY
10P514
$200.00 A.O.
12/07/10
$274.78 STINGER FLASHLIGHTS
12/07/10
JAMES LEWIS BLACKBURN
KIMBERLY BRIDGES
CA331630
112210
10G070/112210
6765-455377
$200.00 D.Z.
$79.25 COURTHOUSE - SWITCH STARTER
12/07/10
12/07/10
12/07/10
10G070/112210
$602.50 D.Z.
12/07/10
A-09-0540-SB
$210.00 M.A.I.
12/07/10
A-09-0540-SB/111810
$240.00 M.A.I.
12/07/10
10C233-L2
CARE DYNAMIX, INC
1121
$60.00 CONCHA OLVERA
$1,380.00 FLU SHOTS
12/07/10
12/07/10
CARE DYNAMIX, INC
LISA CARROLL
1162
111810
$1,265.00 FLU SHOTS
$18.00 REIMBURSE FOR NOV10 MILEAGE
12/07/10
12/07/10
JEFF CHANDLER
UNFILED/111610
$250.00 ASHLEY NICOLE ARTEAGA
12/07/10
JEFF CHANDLER
UNFILED/111610*1
12/07/10
JEFF CHANDLER
UNFILED/111610*2
12/07/10
JEFF CHANDLER
B-10-0286-SB
$500.00 SHAWN JOE COSTILLA
12/07/10
364582
$106.98 JURY MEALS
12/07/10
364583
$111.21 JURY MEALS
12/07/10
CHARCOAL HOUSE
CHARCOAL HOUSE
439473183
12/07/10
439473184
12/07/10
6215797
$351.74 SKIDS / REPAIR # 13461
12/07/10
65252
12/07/10
10516706
$37.09 ANNEX - REBAR AND ORANGE FENCE
12/07/10
10516801
$50.91 ANNEX - REBAR & TIE WIRES
12/07/10
10516775
10516900
$3.40 KEYES - SCREWS/BOLTS
12/07/10
10517578
$9.56 COURTHOUSE - SPRAY PAINT
12/07/10
10517455
$8.07 ANNEX - REBAR
12/07/10
10516992
$9.56 COURTHOUSE - FLAT BLACK PAINT
12/07/10
10516908
$12.69 ANNEX - SEALANT,CAPS,HEX NUTS
12/07/10
$40.64 COUNTY SHOP - GROUT
12/07/10
$50.00 COUNTY SHOP - FIRE INSPECTION
12/07/10
CITY OF SAN ANGELO
28239
CITY OF SAN ANGELO
164549-182710/111210
$100.00 164549-182710/1253 W 19TH
12/07/10
CITY OF SAN ANGELO
112445-60522/111510
$143.66 112445-60522/138 W HARRIS
12/07/10
CITY OF SAN ANGELO
9045-60544/111510
$110.55 9045-60544/222 W HARRIS
12/07/10
CITY OF SAN ANGELO
163015-60538/111510
$15.00 163015-60538/19 N IRVING
12/07/10
CITY OF SAN ANGELO
14693-190900/111810
$37.30 14693-190900/5006 KNICKERBOCKER
12/07/10
CITY OF SAN ANGELO
112445-60538/111910
$61.27 112445-60538/19 N IRVING
12/07/10
CNA SURETY
0601 6942693/102910
CNA SURETY
0601 70210912/102910
CNA SURETY
0601 69426392/112410
CNA SURETY
0601 69645784/111210
$150.00 OVERWEIGHT BOND/R&B 1&3
12/07/10
164455
$4,395.00 2011 Annual Cobra Admin Premiu
12/07/10
COBRA SOURCE, INC.
COLLEGE BOARD
212443/112310
$177.50 OATH OF OFFICE BOND/E HOWARD
12/07/10
$177.50 OATH OF OFFICE BOND/A. DE CORDOVA
12/07/10
$1,242.50 OATH OF OFFICE BOND/S WOODFIN
$175.00 ACCUPLACER TESTS
12/07/10
12/07/10
101121
12/07/10
101120
12/07/10
10-Dec
$3,300.00 SALES TAX REPAY DEC10
12/07/10
185079-0
12/07/10
185145-0
12/07/10
185067-0
12/07/10
184954-0
$97.34 CANNON FX7 FAX CARTRIDGE
12/07/10
184963-0
12/07/10
185026-0
12/07/10
185097-0
12/07/10
185017-0
12/07/10
184703-0
$26.43 PRINT CARTRIDGE
12/07/10
185107-0
12/07/10
184729-0
12/07/10
185216-0
12/07/10
185030-0
12/07/10
183353-1
12/07/10
183377-0
12/07/10
183353-0
12/07/10
185327-0
12/07/10
185402-0
185472-0
185459-0
C182330-0
$618.00 COPY 11 PAPER JAIL
12/07/10
12/07/10
12/07/10
($82.97) RETURN CASE,CATLG
12/07/10
184925-0
12/07/10
185344-0
12/07/10
185298-0
12/07/10
185146-0
12/07/10
185016-0
12/07/10
185447-0
$716.70 HEWQ5942X TONER
12/07/10
185474-0
12/07/10
185735-0
12/07/10
185392-0
$74.88 OFFICE SUPPLIES: HANGING FOLDERS, PENS, STAPLES
12/07/10
183381-0
12/07/10
185533-0
12/07/10
185517-0
185449-0
185358-0
12/07/10
185785-0
12/07/10
$2,472.00 PAPER
$278.01 LASER JET HP PRINT CARTRIDGE
12/07/10
12/07/10
185786-0
12/07/10
185787-0
12/07/10
185782-0
12/07/10
185752-0
184818-0
12/07/10
WHEEL-A-RAMA
301708
$107.55 CHAINSAW BLADES
12/07/10
COUNTY OF TAYLOR
101510
$110.46 MEDICAL
12/07/10
COUNTY OF TAYLOR
LESLIE K. CRANE
103110
10-01922L2
$106.69 TONER CARTRIDGE / GF
$2,635.00 OCT10; R.M.D.; GRANT L
$500.00 CHRISTIAN LEE PENNINGTON
12/07/10
12/07/10
12/07/10
CREATIVE PRODUCT SOURCING, INC.
32859
$2,314.08 DARE SUPPLIES
12/07/10
32860
$185.08 DARE SUPPLIES
12/07/10
CRESTWOOD SUITES
121010
$126.48 #35878/E MCGILL/AUSTIN
12/07/10
SAN ANGELO CROSS TEXAS SUPPLY LLC
261647
CTWP
181225
WFFL CTWP
6745857318
$14.62 SHOP-RODS FOR STRUCTURE REPAIR
12/07/10
$145.23 112310-122310 COPIER RENTAL AND OVERAGE
12/07/10
12/07/10
$511.95 GEAR BOX TO REPAIR POST SAW
12/07/10
$674.10 GLOVES
12/07/10
MELTON VENTURES INC
40839
DASH MEDICAL GLOVES
INV533530
W.GORDY DAY, MD
CASRY000
$29.00 OFFICE VISIT/RC
12/07/10
W.GORDY DAY, MD
FARMI000
$29.00 OFFICE VISIT/MF
12/07/10
7839497
JASON M. DEFEE MD
112910
DEL CARMEN CONSULTING LLC
985965
11292010
11100788T
$3,315.00 INTERNET SERVICE 10/01/10 TO
12/07/10
571317
$3.67 STEEL PIPE / REPAIR # 2321
12/07/10
P022152301014
$423.73 POWER UNIT TO REPAIR LIFT
12/07/10
$174.50 FUEL PUMP REPAIR
12/07/10
10-01035
$500.00 JOHN RAY ENRIQUEZ
12/07/10
TIM EDWARDS
10-01033
12/07/10
TIM EDWARDS
M-10-584
$487.50 VICTOR LOUIS HAGMAN,III
12/07/10
TIM EDWARDS
A-10-0494-SB
12/07/10
TIM EDWARDS
10-02094L2
$500.00 MELISSA FRINK
12/07/10
TIM EDWARDS
10-02092L2
$500.00 MELISSA FRINK
12/07/10
$482.08 JAIL - VALVE LINKAGE KITS
12/07/10
EAGLE EQUIPMENT
TIM EDWARDS
EXTEND STAY HOTEL
39083
23860
2800000477
121710
$39,116.00 DEC 2010/LEASE PAYMENT
$751.26 see eob 120710
$5,300.00 ANNUAL RACIAL PROFILING REPORT
$542.96 see eob 120710
$80.00 PUMP CHARGE
$245.00 #56579/D. FAISON/AUSTIN
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
DAVID FAISON
121710
$216.00 1212-1710/MEALS/AUSTIN
12/07/10
7-297-26910
$26.09 EXPRESS MAIL/#1062-0907-3
12/07/10
7-297-61492
12/07/10
7-298-54596
$25.40 EXPRESS MAIL
12/07/10
12/07/10
JAMES FITZGERALD
10-01394L2/112310
FLEETPRIDE, INC.
39288403
$3.26 51372 OIL FILTER / ALT. BID #
12/07/10
FLEETPRIDE, INC.
39308030
$178.14 33115 FUEL FILTER/BID#10.031
12/07/10
FLEETPRIDE, INC.
39308848
$6.80 24071 FILTER / BID # 10.031
12/07/10
FLEETPRIDE, INC.
39294503
$5.46 33115 FILTER/ALT. BID#10.031
12/07/10
FLEETPRIDE, INC.
39328789
$259.05 BATTERY
12/07/10
FLEETPRIDE, INC.
39368483
$114.11 42966 AIR FILTER / BID#10.031
12/07/10
FLEETPRIDE, INC.
39370772
$33.95 GREASE GUN/HOSE-ALT.BID#10.031
12/07/10
A-06-0208-CPS
$2,050.00 K.M.F.C.
12/07/10
FA93-1230-B
$300.00 S.D.S.
12/07/10
FA93-0427-A
$250.00 C.Z.P.
12/07/10
C-06-0203-CPS
$3,174.00 H.M.C.
12/07/10
CHARLES FLEMING
7365
12/07/10
LOUIS J. FOHN
10P491
$200.00 M.N.
12/07/10
LOUIS J. FOHN
10P498
$200.00 G.K.
12/07/10
LOUIS J. FOHN
10P479/112310
$200.00 J.M.
12/07/10
G & G INVESTMENTS
210293
$267.12 36 KC CAP 6P LP CONSTRUCTED
12/07/10
GANDY
2840606
$325.34 MILK
12/07/10
GANDY
2840607
$259.02 MILK
12/07/10
$320.80 47-20-134 FILE CASE CORRUGATE
12/07/10
1499327
ANDREW M. GRAVES
C-09-0171-CPS
$1,455.00 S.W.
12/07/10
MELVIN GRAY
C-09-0015-CPS
$1,036.79 K.L.C.
12/07/10
MELVIN GRAY
A-08-0857-SB
$250.00 KENNY DWAIN ALEXANDER
12/07/10
MELVIN GRAY
A-09-0967-SA
$195.00 JUAN DIEGO AGUILAR,JR
12/07/10
MELVIN GRAY
C-08-0111-CPS/112310
$608.00 D.L.S.
12/07/10
D-10-0027-J
$50.00 R.A.
12/07/10
BRADLEY H. HARALSON
DANNY L. HARDESTY
10-02646
DANNY L. HARDESTY
B-10-0956-SA
D-08-0790-SA
$500.00 RANDY RAY MIER
12/07/10
$500.00 KIMBERLY NOEL DEL-REAL
12/07/10
$500.00 BAILEY SMITH
12/07/10
HARRISON ROOFING COMPANY, INC
32505
$2,806.25 ANNEX - ROOF REPAIR
12/07/10
32506
$55.68 JAIL - TITEBOND CAULK
12/07/10
43310
$49,207.00 ANNUAL SOFTWARE LICENSE/FY11
12/07/10
TAMMY HAWLEY
09-02193
$500.00 JIMMY MARTINEZ
12/07/10
TAMMY HAWLEY
C-08-0924-SB
12/07/10
TAMMY HAWLEY
C-10-0727-SB
12/07/10
TAMMY HAWLEY
10G082
$450.00 R.L.S.
12/07/10
TAMMY HAWLEY
10G053/112410
$400.00 P.K.F.
12/07/10
TAMMY HAWLEY
10P431
$250.00 R.S.
12/07/10
HEAVENLY DONUTS
857010
$23.50 DONUTS/BURRITOS FOR JURY
12/07/10
HEAVENLY DONUTS
857011
12/07/10
HEAVENLY DONUTS
857012
12/07/10
HEAVENLY DONUTS
857013
12/07/10
HEAVENLY DONUTS
857014
12/07/10
C-10-0642-SA
09-02921
$697.50 WESLEY CONRAD HASKINS
12/07/10
$500.00 SHANEQUA SMITH
12/07/10
B-07-0156-S
$250.00 SCOTTY DEWAYNE LONG
12/07/10
B-05-0672-S
$500.00 MARIA INEZ GUAJARDO
12/07/10
A-10-0383-SA
$500.00 SHANEQUA SMITH
12/07/10
A-09-1010-SA
$500.00 STEVEN CLAY
12/07/10
A-10-0478-SB
$500.00 TRAVIS WAYNE MORRIS
12/07/10
10G067
$350.00 S.D.L.
12/07/10
CHARLES E. HODAPP
6035
0000035*2
42
HOWARD COUNTY CLERK
ICD FAMILY SHELTER
$66.96 JP PHONE JACK AND JACK REPAIR
12/07/10
$16,145.28 BALANCE DUE FROM 2/18/10 PROFE
12/07/10
$15,897.25 PROJECT #06022.10 PROF FEES
12/07/10
M-26642
$363.00 J.A.D.
12/07/10
103110
$114.00 FAMILY VIOLENCE FEE OCT10
12/07/10
55193993
55193992
12/07/10
55193991
12/07/10
55193990
12/07/10
55193989
12/07/10
55193988
55303613
55310788
55243456
55243455
12/07/10
55243454
12/07/10
55243453
12/07/10
$7.13 CHILDREN
$1,654.00 IPAGE RENEWAL
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
55243452
55243451
$8.24 CHILDREN
12/07/10
55243450
$76.21 CHILDREN
12/07/10
55310787
$277.24 PDR 2011 65TH ED
12/07/10
55310789
$21.55 PDR 2011 65TH ED
12/07/10
INSTITUTE FOR CAREER RESEARCH
1273/110810
$288.75 RENEWAL OF CAREER RESEARCH
12/07/10
12/07/10
JAMES PUBLISHING
2844313
$77.94 LAW BOOKS
12/07/10
JAMES PUBLISHING
2846039
$77.94 LAW BOOKS
12/07/10
THOMAS JETER
112910
$39.55 see eob 120710
12/07/10
JOHN DEERE COMPANY
110293318
JONES COUNTY SHERIFF
S1594J4/113010
$36,334.00 6115D CAB TRACTOR
12/07/10
$125.00 SERVICE OF CITATION/S1594J4/J. MORTON
12/07/10
111710
$300.00 REIMB; CK#1839; PROV LIC FOR SEX OFF CNSLG; KMAY
12/07/10
1840
$100.00 REIMBURSEMENT FOR CHECK #1840
12/07/10
KAY GEE, INC
26567
$664.20 CAMERA REPLACEMENT
12/07/10
KAY GEE, INC
26628
$29.95 MONTHLY LINE MONITORING
12/07/10
DEBORAH KEENUM
C-10-0050-CPS
$2,056.50 T.R.M. AND R.P.M.
12/07/10
DEBORAH KEENUM
C-09-0185-CPS
$2,126.25 M.A.N.
12/07/10
12/07/10
BEN KEITH
3214413
BEN KEITH
3214416
BEN KEITH
3214415
BEN KEITH
3214414
44582067
12/07/10
45572278
12/07/10
CHARLES W. KING
10-02059
$125.00 ROBERT BLANCO
12/07/10
CHARLES W. KING
10-00331
12/07/10
CHARLES W. KING
09-03105
12/07/10
CHARLES W. KING
D-10-0454-SA
$500.00 LYLE CARTER MURRAY
12/07/10
KNEISLER, SCHONDEL & HUBBS
C-08-0248-CPS
$1,215.00 A.J.H-J
12/07/10
C-10-0028-CPS
$1,470.00 H.R.S.P.
12/07/10
A. J. KOLLMYER & SON
74299
12/07/10
12/07/10
$15.00 FLYWHEEL / REPAIR COMPRESSOR
12/07/10
12/07/10
216267330
$180.03 S.O. 2ND FLOOR COPIER
12/07/10
216267162
$91.71 OCT10;CONT#713-A10999
12/07/10
LUCILLE CHEWNING
1126
$724.00 TRANSPORT/J.D.B.
12/07/10
LUCILLE CHEWNING
1124
$694.00 TRANSPORT/C.D.E.
12/07/10
$130.00 OFFICE VISIT/RR
12/07/10
637180749
11292010
$3,380.00 SEE EOB
12/07/10
ROGER RAE LEIFESTE
10-02085
ROGER RAE LEIFESTE
C-05-0168-CPS-1
$500.00 PHILLIP JAKE COX
12/07/10
$442.50 N.D.R.,III,G.E.R. AND N.J.V.
ROGER RAE LEIFESTE
12/07/10
C-09-0044-CPS
$855.00 J.R.M.,S.N.M.,D.E.M. AND S.X.M.
12/07/10
ROGER RAE LEIFESTE
C-09-0167-CPS
$405.00 T.R.M.
12/07/10
4783581
12/07/10
DONNA LONGEST
121510
$277.54 1212-1510/NEW JUDGES CONF/MEALS/MILEAGE/AUSTIN
12/07/10
LOWE
35411
MAHON
CHRISTI MANNING
DONNA J. MASTERSON
REGINA MAY
RC00001000033974
A-09-1065-SB
111810
MXCPS000785/103110
7501
$91.45 ACCT# 9900 0495467
12/07/10
$155.00 BAILIFF
12/07/10
$500.00 ANNALECIA CAMILLO
12/07/10
$130.00 NOV10; R.V.
12/07/10
$2,263.89 INMATE PHARMACY
12/07/10
12/07/10
110932
12/07/10
110813
$1,402.60 JANITORIAL SUPPLIES
12/07/10
110887
110888
$441.30 BATHROOM TISSUE 96 ROLL QTY15
12/07/10
110886
$358.90 SANITARY NAPKINS QTY 10 CS
12/07/10
110889
$165.00 BROWN BI FOLD NAPKINS QTY 10 C
12/07/10
110891
$111.84 WET FLOOR SIGNS
12/07/10
111629
12/07/10
ELIZABETH MCGILL
121010
$275.49 1208-1010/BVS CONF/MEALS/MILEAGE/AUSTIN
12/07/10
$506.25 A.G.N.
12/07/10
$500.00 DEBBIE LEANN COY
12/07/10
$30.36 CUP STYRO 8 OZ QTY 2 CS
12/07/10
C-09-0236-CPS
10-01175
MEDI-MART PHARMACY
6176666
$7.99 RX/SM
12/07/10
MEDI-MART PHARMACY
6176664
$20.39 RX/SM
12/07/10
MEDI-MART PHARMACY
6176665
$8.80 RX/SM
12/07/10
MEDI-MART PHARMACY
6175602/102810
$9.63 RX/SM
12/07/10
MEDI-MART PHARMACY
6176667
$17.99 RX/SM
12/07/10
MEDI-MART PHARMACY
6176668
$8.84 RX/SM
12/07/10
MEDI-MART PHARMACY
6176097/112210
$14.42 RX/SU
12/07/10
MEDI-MART PHARMACY
6177910
$18.99 RX/SB
12/07/10
MEDI-MART PHARMACY
6170126/112310
$2.99 RX/CA
12/07/10
MEDI-MART PHARMACY
6177826
$10.50 RX/MR
12/07/10
MEDI-MART PHARMACY
6177877
$10.86 RX/MR
12/07/10
MEDI-MART PHARMACY
6177988
$154.34 RX/SP
12/07/10
MEDI-MART PHARMACY
6177909
$12.99 RX/PP
12/07/10
MEDI-MART PHARMACY
6177829
$11.99 RX/MH
12/07/10
MEDI-MART PHARMACY
6177815
$14.87 RX/LN
12/07/10
MEDI-MART PHARMACY
6177816
$13.47 RX/LN
12/07/10
MEDI-MART PHARMACY
6173909/112610
$7.50 RX/BL
12/07/10
6321551
$10.42 RX/TK
12/07/10
6321694
$12.65 RX/JZ
12/07/10
0292323-IN
12/07/10
0292210-IN
$1,209.13 INMATE MEDICAL SUPPLIES
12/07/10
MELODY ALLEN
15291
$70.00 NON-DOT POST ACC SCRN AA/TM/SW
12/07/10
MELODY ALLEN
15329
$35.00 NON DOT POST ACC SCREEN MA
12/07/10
MIDWEST TAPE
2360281
$243.94 DVDS
12/07/10
WILLIAM A. MONTGOMERY
110210
$100.00 PSYCH EXAM - D OLDS - 11/2/10
12/07/10
HENRY DANIEL MOTL
53601
$125.00 REPAIR GENERATOR # 13592
12/07/10
MR. BOOTS, INC
5935
$287.00 BAILIFF
12/07/10
11292010
$844.50 SEE EOB
12/07/10
$150.00 Dues - M. Brown - 2011
12/07/10
$500.00 JOSHUA LEROY CLARK
12/07/10
MYERS DRUG
NATIONAL COLLEGE OF PROBATE JUDGES
151908/111910
10-01825
O
1613-477995
$118.74 STARTER / REPAIR # 13416
12/07/10
O
1613-478137
$2.99 SILICONE / REPAIR # 13485
12/07/10
O
1613-478727
$61.93 REPAIR 2007 FORD TAURUS: BRAKES
12/07/10
O
1613-479805
$21.84 V-BELT / REPAIR # 13526
12/07/10
OFFICE DEPOT
1.01018E+13
OFFICE DEPOT
1.01018E+13
OFFICE DEPOT
5.37787E+11
OFFICE DEPOT
5.40408E+11
$438.65 OFFICE SUPPLIES: TONERS AND PENS
12/07/10
OFFICE DEPOT
5.40408E+11
$423.30 OFFICE SUPPLIES: TONERS
12/07/10
OFFICE DEPOT
5.40408E+11
$44.56 OFFICE SUPPLIES: REFILL PENS
12/07/10
OFFICE DEPOT
1.0102E+13
$47.98 SHREDDER/CORD
12/07/10
$446.74 OFFICE SUPPLIES: FILE FOLDERS, CATRIDGES, TONERS,
$50.97 SHREDDER AND MARKERS
$1,049.99 SHREDDER FOR AIC
12/07/10
12/07/10
12/07/10
6963
$119.00 OFFICE CHAIR
12/07/10
6993
$873.00 DESK UNIT - TREASURER
12/07/10
$277.29 1212-1510/K. LONGEST/HOTEL/NEW JUDGE CONF/AUSTIN
12/07/10
OMNI HOTEL
121510
OVERDRIVE, INC.
1280173033087-111810
DONALD N. PAYNE
10-01923
COLLECTOR PECOS
PROQUEST
QUILL CORPORATION
20115
US1655939/060111
9457586
$1,497.76 MONTHLY DOWNLOADABLE AUDIO ORD
$500.00 CECILIA PENA
$1.56 NOV
$1,965.00 RENEWAL OF ANCESTRY DATABASE J
$47.76 OFFICE SUPPLIES: FILE FOLDER LABELS
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
MANUEL G. RANGEL
8365
$66.34 500 CT. EACH BUSINESS CARDS FO
12/07/10
GERALD RATLIFF
06-04176L2
$250.00 JOSE ROBERT CADENA
12/07/10
GERALD RATLIFF
07-03366L2
12/07/10
GERALD RATLIFF
08-01118L2
12/07/10
GERALD RATLIFF
05-00426L2
12/07/10
GERALD RATLIFF
07-03364L2
12/07/10
GERALD RATLIFF
07-00608L2
12/07/10
GERALD RATLIFF
07-00170L2
12/07/10
$558.02 see eob 120710
12/07/10
112910
490369V1902
RICHARD WHITEHEAD & ASSOCIATES LLC
10811
$78.00 PHYSICAL FOR TREATMENT: H.S. 11/10/10`
12/07/10
$379.00 0103-0811/REG/ J. COBB/ SUNRISE BEACH
12/07/10
JAMES F. RIDGE, JR
10-02440
$500.00 ANGEL ANNETTE VALDEZ
12/07/10
JAMES F. RIDGE, JR
10-02439
$500.00 ANGEL ANNETTE VALDEZ
12/07/10
11292010
54801975J
$3,289.32 SEE EOB
12/07/10
$217.14 SELF INS WC ER DOC RM
12/07/10
112910
$168.76 see eob 120710
12/07/10
TEXANA SECURITY LLC
408300
$108.00 CCTV
12/07/10
TEXANA SECURITY LLC
408516
JAMES R MULL
112910
$1,230.83 see eob 120710
12/07/10
98189094
$300.37 TB TESTING
12/07/10
$100.00 4 EMPLOYEES CPR/FIRST
12/07/10
SANOFI PASTEUR, INC.
JOYCE GRAY
111610
JOYCE GRAY
111810
SHANNON CLINIC
3429
8631815
$29.99 CSCD MONTHLY MONITORING
$75.00 3 EMPLOYEES FIRST AID/CPR
$121.91 SELF INS WC OFF VIS FOR AP
$23.83 JAIL - PAINTING SUPPLIES
12/07/10
12/07/10
12/07/10
12/07/10
2652-2
9699-0
$379.32 JAIL - FLOOR PAINT & SUPPLY
12/07/10
2390-9
$833.69 JAIL- WALL & BAR PAINT, SUPPLY
12/07/10
0186-7
0429-1
$8.15 QUART OF ASE OIL GL ULTRADP
12/07/10
2776-9
$115.93 GALLON OF BLACK PAINT FOR MAIN
12/07/10
0187-5
0428-3
VANESSA SIMON
110210
N.GARY SMITH
112310
10-Dec
$1,713.16 JP2 OFFICE RENT DEC10
12/07/10
110110
$15.21 JP2 - STORM WATER FEE
12/07/10
$1,022.70 JAIL - DOOR & WALL PAINT
$30.05 LARGE SNAP KNIFE
$209.29 SHER-KEM FAST DRY UD
$42.02 11/02/10 ELEC MILES VANESSA SI
$385.00 NOV10 DWI CLASS
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
SPRINT PCS
$99.98 111710-121610 INTERNET SERVICES FOR LAPTOPS
12/07/10
116740
$71.02 RFB 11-010/ACCT#900181
12/07/10
116739
$74.10 RFB 11-013/900181
12/07/10
116737
$76.68 RFB 11-012/900181
12/07/10
116734
$71.02 RFB 11-011/900181
12/07/10
117162
$24.40 PUBLIC NOTICE/602136
12/07/10
ROGER AND PATRICIA JULIEN
112310
STERICYCLE, INC.
992688818-036
4002136981
$545.00 BELL ST - PARKING LOT REPAIR
12/07/10
$297.00 BOX DISPOSAL-OSHA
12/07/10
JAMES L. STEWART
08-02289
12/07/10
JAMES L. STEWART
10-01643
12/07/10
JAMES L. STEWART
C-08-0392-SB
$500.00 CARLOS BALDERAS
12/07/10
BARBARA STONE
110210
$28.20 11/02/10 ELEC MILEAGE BARBARA
12/07/10
JAMES STONE
110210
$110.15 11/02/10 ELEC MILES JAMES STON
12/07/10
JOHNNY STONE
110210
$62.45 11/02/10 ELEC MILEAGE JOHNNY S
12/07/10
RANDOL L. STOUT
09-00592L2
$500.00 MONIQUE GRAHAM
12/07/10
JOHN E. SUTTON
09-02918L2
$500.00 MONICA STACEY RAMIREZ
12/07/10
JOHN E. SUTTON
09-02924L2
$500.00 MONICA STACEY RAMIREZ
12/07/10
JOHN E. SUTTON
B-09-0336-SB
$500.00 LUIS ROBERTO RANGEL
12/07/10
SCOTT TEMPLETON
10-01707
$500.00 ROSANNE P. SERRANO
12/07/10
2948-01
2808-27
5573989/013112
$5,912.50 CSCD/JP3 - IT SYSTEM DESIGN
$580,260.01 NEW LIBRARY CONSTRUCTION APPL
12/07/10
12/07/10
$276.00 CUST#5573989; 010111-013112; 1215 W 19TH ST
12/07/10
TEXAS ASSOC ELECTIONS ADMIN
10711
$150.00 0105-0711/REG/B STONE/S. PADRE ISLAND
12/07/10
010711*1
$150.00 0105-0711/REG/V SIMON/S. PADRE ISLAND
12/07/10
010711*2
$150.00 0105-0711/REG/P REICHARD/S. PADRE ISLAND
12/07/10
010711*3
$150.00 0105-0711/REG/R OLIVAS/S. PADRE ISLAND
12/07/10
010711*4
$150.00 0105-0711/REG/V MCKERLEY/S. PADRE ISLAND
12/07/10
112310
$50.00 TAE MEMBER DUES BARBARA STONE
12/07/10
112310*1
$50.00 TAE MEMBER DUES VANESSA SIMON
12/07/10
112310*2
$50.00 TAE MEMBER DUES PEGGY REICHARD
12/07/10
112310*3
$50.00 TAE MEMBER DUES RUDY OLIVAS
12/07/10
112310*4
$75.00 TAE MEMBERSHIP DUES VONA MCKERLY
12/07/10
$25.00 LATE FEE DUE TO BUDGET DELAY/4TH QTR
12/07/10
TEXAS COMMISSION ON
SC00038708
8634
$540.55 REPAIR RADIO TOWER FLASHER
12/07/10
TEXAS COOP EXTENSION #260100
11311
$135.00 1110-1311/REG/S. WOODFIN/COLLEGE STATION
12/07/10
25991/100110
$60.00 TDCAA DUES / J SIMPSON
12/07/10
JOAQUIN DELEON
TEXAS MASTER GARDENER ASSOCIATION
111910
39085829
10-2623J1/110310
TEXAS STATE DIRECTORY
93720-11
$61.00 REMAN CARTRIDGE
$165.00 042711-2911/REG/A WATKINS/GLEN ROSE
12/07/10
12/07/10
$53.55 EDWARD BRISENO/JP#1
12/07/10
$42.45 TEXAS STATE DIRECTORY/12276
12/07/10
112910
CONCHO SUPPLY, INC
582647
12/07/10
CONCHO SUPPLY, INC
582757
($46.95) DEFECTIVE PART INV#581466 10/27/10
12/07/10
CONCHO SUPPLY, INC
583120
12/07/10
CONCHO SUPPLY, INC
583110
12/07/10
CONCHO SUPPLY, INC
583199
$234.51 BRAKE PADS / REPAIR PATROL CAR
12/07/10
99-1262*3
$1,290.00 see eob 120710
$115,019.00 FY11 DEC 10 /OPERATING FEE
12/07/10
12/07/10
VIRGINIA TREADWELL
10P486
$200.00 C.E.
12/07/10
VIRGINIA TREADWELL
10P490
$200.00 E.M.
12/07/10
179018
5777342
12/07/10
$95.19 LABELS/RIBBONS FOR ABEL TERM
12/07/10
5777343
12/07/10
28954202-00
$44.10 REPAIR DOOR
12/07/10
29018677-00
29149763-00
$28.44 FACILITY MAINT
12/07/10
12/07/10
UNITEDHEALTHCARE
13855
$472.38 DEC10:P.BESSENT
12/07/10
UNITEDHEALTHCARE
14202
$869.18 DEC10:M. JOHNSON
12/07/10
UNITEDHEALTHCARE
14203
$472.38 DEC10:M.MCCLOSKEY
12/07/10
UNITEDHEALTHCARE
14204
$472.38 DEC10:W.SAWYER
12/07/10
103471
112410
MARICELA VASQUEZ
B-09-0990-SA
MARICELA VASQUEZ
C-08-0027-CPS
MARICELA VASQUEZ
FA91-1496-A
VERIZON
$71.00 NICOLE GALVAN NOTARY
12/07/10
12/07/10
$250.00 REYNALDO HERNANDEZ YBARRA
12/07/10
$798.53 S.L.B., T.A.P.
12/07/10
$50.00 W.N.B AND J.R.B.
12/07/10
$138.43 PHONE BILL FOR 28 W. CONCHO ST
12/07/10
4142859
$172.24 SELF INS WC RX FOR ML
12/07/10
WALMART
6852
$79.00 EXTERNAL HARD DRIVE
12/07/10
WALMART
7183
$110.56 WATER COOLER W/BOTTLES
12/07/10
WALMART
8314
$190.00 2 NUVI GPS UNITS
12/07/10
WALMART
7604
$39.76 COMPUTER JUMP DRIVE
12/07/10
WALMART
8692
$24.88 CAR MOUNT FOR GPS UNIT
12/07/10
WALMART
3009
$45.00 ANTI-BACTERIAL WIPES
12/07/10
WALGREENS CO.
2823713662 00/111610
$2,047.00 OUT OF STATE INMATE HUMBOLT CO
WALMART
3555
($45.00) CREDIT HAND WIPES
12/07/10
WALMART
8343
$49.20 HAND WIPES
12/07/10
WALMART
7238
$45.00 UNDERDESK SPACE HEATER
12/07/10
WALMART
3339
WALMART
6572
$49.96 LCD TV WALL MOUNT-LOW PROFILE/
12/07/10
WALMART
998
$21.21 FOOD FOR VICTIM
12/07/10
WALMART
5026
WALMART
WALMART
WALMART
9377
$28.02 WALMART
12/07/10
WALMART
2949
$48.50 SUPPLIES: ALCOHOL, SWABS, 1ST AID KIT
12/07/10
WALMART
2948
WALMART
4645
12/07/10
4482
$582.13 MEDICAL
12/07/10
3520
($582.13) MEDICAL REIMB/PAID BY MEDICAID
12/07/10
PS040137908
PS040137693
12/07/10
$4.00 MEDICAL
$139.36 GRAND JURY DRINKS
PS040137693*1
$157.26 MISC SUPPLIES: COMET, BATTERIES, HAND SOAP
$99.60 UA SUPPLIES: WATER FOR UA TESTING
$6.32 SEAL / REPAIR # 2321
$10.10 CAPSCREW / WASHERS - REPAIR #
$3.60 BOLT / REPAIR # 2321
12/07/10
12/07/10
12/07/10
12/07/10
12/07/10
B-07-0025-CPS/111710
$1,462.50 J.F.G.,I.G.G., AND K.L.G.
12/07/10
MEHAFFEY & WATSON
10-00013
12/07/10
MEHAFFEY & WATSON
10-00439
12/07/10
MEHAFFEY & WATSON
10-00197
12/07/10
MEHAFFEY & WATSON
09-01679
12/07/10
WEATHERSBEE ELECTRIC CO., INC
43396
12/07/10
WELLS FARGO BANK MINNESOTA, N.A
710631
$300.00 TGC TN Ser2009 TOMG1009TN
12/07/10
CT CUBE, L.P.
016-1205626/111610
CT CUBE, L.P.
016-0002638/111610
$63.90 CELL PHONES CHARGES FOR ACC
CT CUBE, L.P.
001-0011116/081610
$49.95 INTERNET CHARGES/AUG 10
12/07/10
CT CUBE, L.P.
001-0011116/101610
$49.95 INTERNET CHARGES
12/07/10
CT CUBE, L.P.
016-0011116/111610
$49.95 INTERNET CHARGES
12/07/10
CT CUBE, L.P.
$100.00 CELL PHONES
12/07/10
12/07/10
016-1368029/111610
$39.95 INTERNET/016-1368029
12/07/10
52485
$73.68 JANITROIAL SUPPLIES
12/07/10
52646
12/07/10
52614
$61.40 RECHG 5# ABC/BC FIRE EXTINGUUI
12/07/10
$16.95 BELL ST - EXTINGSHER RECHARGE
12/07/10
52539
127632
$105.00 JJC - VENT HOOD INSPECTION
12/07/10
127631
$180.00 JAIL - VENT HOOD INSPECTIION
12/07/10
$370.00 PRE EMPLOYMENT PHYS. - Y RODRI
12/07/10
37138/102710
17915/111010
$139.87 SELF INS WC CLAIM ON PT FOR AP
12/07/10
17915/102910
$219.48 SELF INS WC CLAIM ON AP
12/07/10
17915/102210
$167.36 SELF INS WC CLAIM ON AP
12/07/10
$550.00 see eob 120710
12/07/10
$178.00 SELF INS WC PT FOR AP
12/07/10
112910
17915/111710
295674
$88.56 COURTHOUSE - ANGLE IRON
12/07/10
295889
$49.32 METAL PLATE / REPAIR # 2321
12/07/10
296075
IN0853515
$270.40 PIPE
$1,152.41 BULK MOTOR OIL
12/07/10
12/07/10
35329
$16.20 SELF-INKING STAMP
12/07/10
35333
$36.00 SELF INKING STAMPS
12/07/10
35297
MARK WILLIAMS
111910
JARVIS A. WRIGHT
9973527
05 560458
05 560545
05 560544
$850.00 STATUS REPORTS
$90.00 1117-1910;MEALS REIM/AUSTIN
$600.00 B-06-1315-S/TX VS D.S./102610
12/07/10
12/07/10
12/07/10
$21.75 FILTER ELEMENT / REPAIR # 1396
12/07/10
$24.30 FILLER CAP / REPAIR #13553
12/07/10
$370.44 WATERPUMP / KIT - REPAIR JOHN
12/07/10
$480.00 OCT 2010 ADMIN
12/07/10
9377
$524.00 SUBDIVISION LEGAL SERVICES
12/07/10
ALLISON, BASS & ASSOCIATES, L.L.P.
9378
$7,075.35 SUBDIVISION LEGAL SERVICES
12/07/10
AQUAONE
88847
CALVERT COLLISION CENTER INC.
4180
ALLISON, BASS & ASSOCIATES, L.L.P.
103010
6213586
06214466/092710
$49.25 WATER/#015203
$1,260.58 REPAIR ON CROWN VIC
12/07/10
12/07/10
$509.98 brushcutter
12/07/10
($159.00) CREDIT
12/07/10
112910
$338.76 see eob 120610
12/07/10
HENDRICK MEDICAL CENTER
112910
$11.46 see eob 120610
12/07/10
JONES MCCLURE PUBLISHING,INC
100205901
$160.00 LAW BOOKS
12/07/10
JONES MCCLURE PUBLISHING,INC
100203914
$286.00 LAW BOOK
12/07/10
112910
MELODY ALLEN
15290
$1,300.00 see eob 120610
112910
$293.28 see eob 120610
12/07/10
111610
$1,060.33 see eob 120610
12/07/10
$35.00 NON DOT POST SCREEN
12/07/10
12/07/10
112910
$11.73 see 120610
12/07/10
8234109
$480.00 EXAMS/CR
12/07/10
8226053
$616.00 EXAMS/DRM
12/07/10
109459
$55.00 ACCT#607252 RERUN LEGAL NOTICE
12/07/10
30834
$1,825.00 AUTOPSY/0915125/JR
12/07/10
31533
$1,490.00 AUTOPSY/0911143/J.G.(S)
12/07/10
8366
TEXAS DEPARTMENT OF RURAL AFFAIR
$587.04 PCT 1-4 CONST RADIO INSTALL, ETC
12/07/10
REIMB-INV
$2,638.64 FY10; TXCDBG #728165; REIMB
12/07/10
3/3/5447
$282.14 SELF INS WC DOS 8/30-9/3 MM
12/07/10
UNITEDHEALTHCARE
112910
UNITEDHEALTHCARE
112910*1
WEST PAYMENT CENTER
WEST TEXAS NEPHROLOGY ASSOC
821328548
112910
CNA SURETY
0601 69589502/112310
CNA SURETY
0601 69636487
CNA SURETY
0601 69426407/102910
10-186945
$2.49 MAR10:B.DEVORE:VISION
12/07/10
$2.49 FEB10:M.SCHWARTZ:VISION
12/07/10
$55.52 see eob 120610
12/07/10
12/07/10
$177.50 OATH OF OFFICE BOND/F BUCK
12/09/10
$675.00 DEPUTIES BOND FOR 2011
12/09/10
$6,212.50 SURETY BOND FOR CO CLRK TERM/E. MC GILL
12/09/10
$1,203.34 JAIL - PUMPED GREASE TRAP
12/14/10
ROBERT CONTRERAS
6965
$167.50 JAIL - ELECTRICAL BOX COVER
12/14/10
37409
$191.27 JAIL - VULCAN OVEN CABLE
12/14/10
37415
37511
$100.61 JAIL - OVEN TEMP PROBE
12/14/10
S37094
$961.45 JAIL - MIXER REPAIR
12/14/10
MARILYN ABOUSSIE
111710
ACCURINT #1013129
1499110-20101130
12/14/10
ACCURINT #1013129
1013129-20101130
$416.35 November 2010 searches
12/14/10
GENE ADAMS
1014844J4/111510
$93.60 JAIL - INGNITOR FLAME SENSOR
$1,700.00 NOV10 FELONY DRUG COURT FEES
12/14/10
12/14/10
12/14/10
AIRGAS
107568702
$114.36 WELDING RODS
12/14/10
AIRGAS
107597814
$323.85 ACETY / OXYEN / NITROGEN
12/14/10
AIRGAS
107598103
$21.30 OXYGEN
12/14/10
180666
$324.00 SHARP AR-M550
12/14/10
180667
12/14/10
180668
12/14/10
180669
12/14/10
180670
12/14/10
180671
12/14/10
180672
12/14/10
180495
$92.50 SERVICE CHARGE TO REPAIR FO-DC
12/14/10
ALLSUPS
0913254J4/111010
$18.04 RENEE DEANDA
12/14/10
ALLSUPS
0912660J4/111510
$13.48 CAROLINA TORRES
12/14/10
ALLSUPS
0913254J4/112310
$9.64 RENEE DEANDA
12/14/10
214681
$65.00 ONE SCREEN THC SINGLE DIP CARD
12/14/10
D384474
$9.00 FLEET SHOP- BLANK MAT SERVICE
12/14/10
D384470
12/14/10
D384471
12/14/10
D384205
$75.71 UNIFORMS
12/14/10
D384475
12/14/10
170794
$24.63 JAIL - SMOKE PURGE DAMPR CLNR
12/14/10
170879
$12.15 BOLTS / NUTS - REPAIR COMMAND
12/14/10
1085545
$1,572.93 JAIL- ACORN & NEW SHOWER PARTS
12/14/10
1085842
$135.00 PLUMBING PARTS
12/14/10
156223
12/14/10
120610
$287.49 see eob 121410
12/14/10
BRYAN N ANGEL,MD PA
1015616J4/110110
$2.50 TRINA SCARBROUGH/JP4
12/14/10
1015541J4/110310
$5.00 SAMANTA QUIROZ/JP4
12/14/10
1015688J4/110310
$5.00 JOHN AUSTIN HAYES/JP4
12/14/10
1015970J4/110310
$5.00 CHELSEA N. CORTEZ/JP4
12/14/10
1015466J4/110810
$4.58 JAMES WOOD/JP4
12/14/10
1015704J4/110810
$5.00 RAZIEL JOSE GURROLA/JP4
12/14/10
1014850J4/110910
$0.65 EVANGELINA C. MATA/JP4
12/14/10
1015706J4/110910
$5.00 MARIO ALBERT VELASQUEZ/JP4
12/14/10
1015708J4/111510
$5.00 CHARIOT INVESTMENTS/JP4
12/14/10
1015615J4/111610
$5.00 MILES JONES/JP4
12/14/10
1015701J4/111810
$5.00 BRANDON DEON SPENCER/JP4
12/14/10
1015879J4/111910
$5.00 LAUREN KAKER/JP4
12/14/10
1015705J4/112310
$5.00 LETICIA DURAN/JP4
12/14/10
1015882J4/112310
$5.00 SHANE MICHAEL DAVIS/JP4
12/14/10
1016035J4/112310
$5.00 LAURA VAN SCHELVEN/JP4
12/14/10
1015533J4/112310
$5.00 JOSHUA T JESSON/JP4
12/14/10
46033
$207.26 TIRE FOR INV#13862
12/14/10
46241
12/14/10
31088/112310
$51.05 WATER SERVICE/31088
12/14/10
123158/112310
12/14/10
132530/112310
12/14/10
ARAMARK CORPORATION
4291000709
12/14/10
ARAMARK CORPORATION
4291000710
12/14/10
3014721-00
$147.25 CABLEING SUPPLIES
12/14/10
3015044-00
$82.47 ANNEX - 120V TIMECLOCCK
12/14/10
3014888-00
$75.37 JAIL - WIRING FOR CONDENSORS
12/14/10
3014863-00
$5.68 WEST BRANCH - SWITCH BOXES
12/14/10
3014904-00
91081-00
$102.85 JAIL - STRANDED WIRE
12/14/10
12/14/10
ATMOS ENERGY
0748082-5/112910
12/14/10
ATMOS ENERGY
1660544-5/120210
$15.90 1660544-5/3168 N US HIGHWAY 67
12/14/10
511721
$151.52 LIGHTS / REPAIR # 8565
12/14/10
R-120076
$87.90 PLATE / REPAIR # 13968
12/14/10
R-120115
$14.50 INSPECTION STICKER
12/14/10
981506
$131.25 BREAD
12/14/10
981502
$77.25 BREAD
12/14/10
981507
$81.75 BREAD
12/14/10
981505
$30.00 BREAD
12/14/10
JIM BASS FORD, INC.
2092753
JIM BASS FORD, INC.
2092538
BEAR GRAPHICS, INC
580322
BEAR GRAPHICS, INC
580536
BECK, COURTNEY
120310
BECKER, JAMIE
112210
JEFFREY BETTY
D-09-0246-J
SHANNON BOGOVICH
1014975J4/112410
901698009
KIMBERLY BRIDGES
10G070/120710
KIMBERLY BRIDGES
10G071
KIMBERLY BRIDGES
10G071/120710
$793.66 CANNISTER / FUEL TANK ASSEMBLY
$23.45 REPAIR ON 1997 CROWN VICTORIA - SWITCH ASY
$1,515.51 MARRIAGE LICENCES
$605.67 GREEN CASEBINDERS FOR CIVIL
$9.78 REIMB GLASS CHALK; CHRISTMAS DECO
$2,000.00 B-10-0068-SA/TX VS. D.H./111610/WITNESS
$50.00 C.A.
$19.83 JAIL - COUPLINGS,CLAMPS,WASHER
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
$218.75 D.Z.
12/14/10
$1,271.25 K.D.
12/14/10
$593.75 K.D.
12/14/10
B-03-0120-S
$500.00 ANTONIO NICOLAS JAUREQUI
12/14/10
B-10-0295-SB
$500.00 ANTONIO NICOLAS JAUREQUI
12/14/10
C-10-0432-SA
$500.00 LUCIANO GUTIERREZ
12/14/10
C-10-0324-SB
$500.00 ARTURO ROBLES
12/14/10
A-07-0043-S
$500.00 ARMANDO SANCHEZ, JR.
12/14/10
A-05-1278-S
$500.00 ARMANDO SANCHEZ, JR.
12/14/10
10-01091
$500.00 LUCIANO LOPEZ GUTIERREZ
12/14/10
10-01359
$500.00 ANTONIO NICHOLAS JAUREGUI
12/14/10
A-07-1079-S
$500.00 ANGELA WALKER
12/14/10
94845
$75.00 WORK CAMP-MONTHLY PEST CONTROL
12/14/10
10/112910
$8,000.00 Architect - 3020 N. Bryant
12/14/10
6765-455582
$201.29 JAIL - VAULT ELECTRICAL
12/14/10
6765-455584
$477.93 JAIL - 3-15AMP BREAKERS
12/14/10
6765-455512
$2,444.00 MULT BLDGS-BALLAST& LAMP ORDER
12/14/10
$1,595.00 SECURE NETALERT, FIREWALL MONITORING
12/14/10
CW-578
CW-652
$13,800.00 SAFEMAIL ZIX/11/2010-10/2011
12/14/10
CW-628
$700.00 PRO SERVER MONITORING
12/14/10
10G070/120710
$252.50 D.Z
12/14/10
10G071
$620.00 K.D.
12/14/10
D-10-0022-J
$60.00 M.V.
12/14/10
$35.50 REIMBURSE FOR MILEAGE: DEC10
12/14/10
LISA CARROLL
120110
TERRY CARTER
1015470J4/110310
12/14/10
CASH
0912050J4/110110
12/14/10
CASH
0910991J4/111010
12/14/10
CASH
1014894J4/111810
12/14/10
CASH
1014901J4/111810
12/14/10
CASH
0912050J4/113010
CDW GOVERNMENT INC.
VMT0956
1015318J4/111510
12/14/10
$226.68 SOFTWARE
12/14/10
$45.65 BEN J BOYER
12/14/10
JEFF CHANDLER
10-0138L2
$500.00 BEVERLY BROOKE CASTANEDA
12/14/10
JEFF CHANDLER
C-10-0129-SB
$500.00 CODIE JESUS PORRAS
12/14/10
JEFF CHANDLER
C-10-0130-SB
$500.00 CODIE JESUS PORRAS
12/14/10
JEFF CHANDLER
D-09-0996-SA
$250.00 RAVEN JUSTINE MOORE
12/14/10
JEFF CHANDLER
D-10-0931-SB
$500.00 EDWARD HAUR CRISP, JR.
12/14/10
JEFF CHANDLER
D-10-0952-SB
$500.00 BEVERLY B CASTANEDA
12/14/10
JEFF CHANDLER
D-08-0668-SB
$500.00 BEVERLY B CASTANEDA
12/14/10
CHASE CARD SERVICES
110210
$45.45 FINGERPRINT REGISTRATION FOR J
12/14/10
CHASE CARD SERVICES
112210
$299.00 1117-1910/M. WILLIAM/HOTEL/AUSTIN
12/14/10
CHASE CARD SERVICES
$1.98 ACCT#4246 3119 1819 0742; JUV; SEE COMMENTS
12/14/10
CHECK ALERT
96-1685J4/113010
$2.31 JODY CASBEER
12/14/10
CHECK ALERT
96-1685J4/113010*1
$38.68 JODY CASBEER
12/14/10
12/14/10
CHECKSTAR
0742/120110
033864J4/110110
CHECKSTAR
033865J4/110110
12/14/10
CHECKSTAR
1015920J4/110110
$44.48 CHRISTOPHER SALVATO
12/14/10
CHECKSTAR
074727J4/110110
$92.84 DAVID ADAIR
12/14/10
CHECKSTAR
074734J4/110110
$7.16 DAVID ADAIR
12/14/10
CHECKSTAR
1015161J4/110210
$59.90 SANDRA M REDMOND
12/14/10
CHECKSTAR
1015470J4/110310
$26.57 TERRY CARTER
12/14/10
CHECKSTAR
1014016J4/110410
$13.50 JOHNNY RAY BARBER
12/14/10
CHECKSTAR
062313J4/110510
$34.50 KATIE M WILKINSON
12/14/10
CHECKSTAR
087291J4/110510
$6.05 FREDDY CANTU
12/14/10
CHECKSTAR
032341J4/110810
$40.09 JOSH CUELLAR
12/14/10
CHECKSTAR
1015158J4/110810
$15.60 MELISA PACHECO
12/14/10
CHECKSTAR
0913736J4/110910
$10.30 MATTHEW JASON LYNN
12/14/10
CHECKSTAR
050882J4/111010
12/14/10
CHECKSTAR
1015828J4/111510
$80.00 GREG DURAN
12/14/10
CHECKSTAR
1015991J4/111510
$42.56 CHRISTOPHER SALVATO
12/14/10
CHECKSTAR
031819J4/111810
12/14/10
CHECKSTAR
062860J4/111910
$1.20 JAMES LEE STEGALL
12/14/10
CHECKSTAR
062313J4/111910
$1.50 KATIE M WILKINSON
12/14/10
CHECKSTAR
1015829J4/112210
$45.81 DEBORAH JEAN LUNA
12/14/10
CHECKSTAR
073879J4/112310
$32.98 PAUL ORTEGA ORTEGA
12/14/10
CHECKSTAR
1015419J4/112410
12/14/10
CHECKSTAR
0911029J4/112910
12/14/10
CHECKSTAR
1015161J4/113010
$59.91 SANDRA M REDMOND
12/14/10
CHECKSTAR
0810416J4/113010
$90.50 ELIZABETH TORRES
12/14/10
CHECKSTAR
1016101J4/113010
$1,055.46 JEAN ANN DANBERT
12/14/10
CHECKSTAR
074734J4/113010
$70.44 DAVID ADAIR
12/14/10
CHECKSTAR
074735J4/113010
$13.44 DAVID ADAIR
12/14/10
CHILDREN
123110
$7,500.00 DEC10; FPP
12/14/10
439474723
12/14/10
439474724
12/14/10
10518273
$3.29 KEYES - PLASTIC WALL ANCHORS
12/14/10
10518253
$24.50 MAINTENANCE-RECIP SAW BLADES
12/14/10
10518881
$13.15 MAINTENANCE - SAWZALL BLADES
12/14/10
CITY OF SAN ANGELO
14693-182720/112310
$97.12 14693-182720/124 W BEAUREGARD AVE
12/14/10
CITY OF SAN ANGELO
14691-182718/112310
$117.94 14691-182718/124 W BEAUREGARD AVE
12/14/10
CITY OF SAN ANGELO
165559-55670/112910
$100.00 165559-55670/3398 MCGILL BLVD
12/14/10
CITY OF SAN ANGELO
14965-170286/112310
$585.18 14965-170286/3302 MCGILL BLVD
12/14/10
CITY OF SAN ANGELO
14965-182784/112310
$340.47 14965-182784/3398 MCGILL BLVD
12/14/10
CITY OF SAN ANGELO
3687-182710/112410
$421.34 3687-182710/1253 W 19TH ST
12/14/10
CITY OF SAN ANGELO
10-1892J2/110810
$5.00 SERGIO ORTIZ/JP2
12/14/10
CITY OF SAN ANGELO
136027-27912/112310
CITY OF SAN ANGELO
10-2107J2/111910
$5.00 KARI L MCCLURE/JP2
12/14/10
CITY OF SAN ANGELO
10-2113J2/111210
$5.00 MICHAEL VEGA/JP2
12/14/10
CITY OF SAN ANGELO
10-2196J2/110110
$5.00 CONNIE CHAMBLEE/JP2
12/14/10
CITY OF SAN ANGELO
10-2199J2/110210
$5.00 BRANDON FALKNER/JP2
12/14/10
CITY OF SAN ANGELO
10-2200J2/110210
12/14/10
CITY OF SAN ANGELO
10-2304J2/112910
$5.00 ADAM ONOFRE/JP2
12/14/10
CITY OF SAN ANGELO
159665-69044/120110
CITY OF SAN ANGELO
11913-169916/112910
CITY OF SAN ANGELO
165425-30724/112910
CLINICAL PATHOLOGY ASSOCIATES
CHARLES D. ELLIOTT
$14.82 136027-27912/1521 SPAULDING
$71.10 159665-69044/3020 N BRYANT BLVD
12/14/10
12/14/10
12/14/10
$30.00 165425-30724/400 E AVE A
12/14/10
680904
$14.20 MEDICAL
12/14/10
52558
12/14/10
COMPLIANCE CONSORTIUM CORPORATION
1011189
$83.75 6 PANEL SWAB TEST
12/14/10
185813-0
12/14/10
185458-0
12/14/10
185920-0
12/14/10
185275-0
185840-0
12/14/10
186143-0
12/14/10
185610-0
12/14/10
186036-0
12/14/10
185911-1
12/14/10
184985-0
12/14/10
185577-0
$345.59 PRINTER CARTRIDGE
12/14/10
186062-0
$323.70 HP 96 PRINTER CARTRIDGES
12/14/10
186166-0
$772.50 COPY 11 PAPER FOR JJC
12/14/10
181257-0
12/14/10
181212-0
12/14/10
186357-0
12/14/10
185817-0
12/14/10
186110-0
12/14/10
186564-0
12/14/10
186270-0
12/14/10
186482-0
12/14/10
186175-0
12/14/10
186141-0
12/14/10
$291.68 HEWCB436A TONER QTY4
12/14/10
186580-0
$124.88 27x toner for HP 4000
12/14/10
186553-0
12/14/10
186464-0
12/14/10
186660-0
12/14/10
186606-0
12/14/10
186311-0
12/14/10
185911-0
12/14/10
186461-0
12/14/10
186478-0
186468-0
12/14/10
186272-0
12/14/10
185359-0
12/14/10
186482-1
12/14/10
$13.47 REBUILD KIT / REPAIR CHAINSAW
12/14/10
WHEEL-A-RAMA
302201
905230/112910
$146.01 TONER HEW Q6470A BLACK
12/14/10
$241.54 905230/HARPER PARK WATER VALLEY BLDGS
12/14/10
CORRECTIONAL MANAGEMENT INSTITUTE OF TEXAS
20311
$235.00 020111-020311/B HOLLIS REG
12/14/10
020311*1
$235.00 020111-020311/S ZARATE REG
12/14/10
$525.00 112010-1202020 RENTAL:BELL ST, BALLINGER, ELDORADO
12/14/10
CTWP
4011
CTWP LEASING
6745866959
12/14/10
CTWP LEASING
6745866956
12/14/10
CTWP LEASING
6745866958
12/14/10
CTWP LEASING
6745867293
12/14/10
CTWP LEASING
6745867297
$276.52 LIBRARY KM CSC2525 COPIER RENT
12/14/10
CTWP LEASING
6745867297*1
MELTON VENTURES INC
40888
DRUGCOURT/120110
$83.28 COPY OVERAGES
12/14/10
$42.50 REPAIR/REVIEW TRIMMER USED FOR CSR PROJECTS
12/14/10
$500.00 NOV 10 DRUG COURT/CCL II
12/14/10
DRUGCOURT/120110*1
$500.00 NOV 10 DRUG COURT/CC
12/14/10
DRUGCOURT/120110*2
$500.00 NOV 10 DRUG COURT/CCL
12/14/10
W.GORDY DAY, MD
MULMA000
$74.00 OFFICE VISIT/MM
12/14/10
W.GORDY DAY, MD
PRORI000
$18.00 OFFICE VISIT/RP
12/14/10
W.GORDY DAY, MD
FERWI000
$29.00 OFFICE VISIT/WF
12/14/10
W.GORDY DAY, MD
NIARO000
$29.00 OFFICE VISIT/RN
12/14/10
$81.24 SEE EOB
12/14/10
THOMAS DELAUGHTER
120610
0913381J4/112310
DELL MARKETING LP
XF4M6XR55
DISCOVER SAM
5681/112710
$106.11 ERIC SHAWN GOMEZ
$5,262.69 SERVER WARANTY RENEWALS
$170.00 ANNUAL MEMBERSHIP FEE
12/14/10
12/14/10
12/14/10
DJ
$150.00 PAUL HERNANDEZ
12/14/10
0691-000226731
$655.00 3262 N HWY 277
12/14/10
0691-000224266
12/14/10
0691-000224138
$112.84 JJC - TRASH SERVICE
12/14/10
0691-000222961
$23.48 JP2 - TRASH SERVICE
12/14/10
0691-000223677
$139.60 SHERIFF
12/14/10
0691-000227815
$161.95 4H - TRASH SERVICE
12/14/10
0691-000224054
$46.98 W.BRANCH - TRASH SERVICE
12/14/10
0691-000223651
$46.98 N.BRANCH- TRASH SERVICE
12/14/10
0691-000224053
$897.65 JAIL -TRASH SERVICE
12/14/10
0691-000224352
$448.83 CRTHSE - TRASH SERVICE
12/14/10
0691-000223999
$157.87 SHOP - TRASH SERVICE
12/14/10
0691-000224055
$448.83 KEYES - TRASH SERVICE
12/14/10
0691-000223927
$157.87 BELL ST -TRASH SERVICE
12/14/10
EGGEMEYERS
1015982J4/110510
0913608J4/111710
12/14/10
$182.25 JAIL - VISUAL DETECTOR REPAIR
12/14/10
EAN HOLDINGS, LLC
D900952
$170.34 CAR RENTAL FOR TXPPA FALL CONF/J GRIMALDO
12/14/10
EAN HOLDINGS, LLC
D154104
$196.00 101210-101510; LUBBOCK;RNTL/N CRADDUCK
12/14/10
EAN HOLDINGS, LLC
D900345
$138.00 TACA CONFERENCE CAR RENTA/J LOSOYA
12/14/10
FAST CASH REBATES
24647
$16.43 KATHY C GALLARZO
9400611496
075589J4/112210
FAVILA, MERCY
111610
FAVILA, MERCY
111610*1
FAVILA,MATTHEW
120610
7-305-66052
7-306-00170
24500050
24500050*1
FLEETPRIDE, INC.
39460077
$5,389.54 2000 GAL HFRS2 ASPHALT
12/14/10
12/14/10
$10.36 MISC SUPPLIES: PURCHASE PADLOCK FOR UA-BALLINGER
12/14/10
$37.00 REIMBURSE PETTY CASH: BUS TICKET FOR DEF-TREATMENT
12/14/10
$445.00 DEC10 DOE CLASS
12/14/10
12/14/10
$27.56 OVERNIGHT PAYMENTS TO AMERICAN EXPRESS
12/14/10
$58.89 FUEL/
12/14/10
$31.62 GAS CARD FOR ALERT TRAINING
12/14/10
$14.58 FLASHER / REPAIR # 8565
12/14/10
LOUIS J. FOHN
10P505
$200.00 R.C.
12/14/10
LOUIS J. FOHN
07P033
$200.00 W.B.
12/14/10
LOUIS J. FOHN
10P512
$200.00 J.R.
12/14/10
G & G INVESTMENTS
207433
G & G INVESTMENTS
209961
$615.12 49 POLO JERSEY KNIT SHIRTS
12/14/10
GANDY
2861264
$310.50 MILK
12/14/10
1502078
$682.96 47-20-134 FILE CASE CORRUGATE
12/14/10
$1,991.45 EMPLOYEE JACKETS
12/14/10
DANNY & DENA MARTIN
794823
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
815081
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
825205
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
855570
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
886053
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
926473
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
946826
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
977252
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
17934
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
17950
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
17953
$6.00 AUTO WASH
12/14/10
DANNY & DENA MARTIN
166209
$6.00 AUTO WASH
12/14/10
CHRISTINE GEORGE
110510
MELVIN GRAY
C-10-0532-SB
MELVIN GRAY
08-03081
I-87104
19667
19695
HENRY W. SCHMIDT
2
$833.54 1102-0510/TRAVEL REIMB TDCAA KEY PERSONNEL/EL PASO
12/14/10
$500.00 JEFFREY W NELSON
12/14/10
$500.00 TYLER DAIGLE
12/14/10
$250.00 BANDWIDTH FEES
12/14/10
$36.10 JAIL - CAMERA MONITOR CHRGR
$6,140.22 ARCHITECTURAL SERVICES/#09102
12/14/10
12/14/10
BRADLEY H. HARALSON
10-00850L2
BRADLEY H. HARALSON
UNFILED/120610
$50.00 J.S.
12/14/10
BRADLEY H. HARALSON
UNFILED/120610*1
$50.00 C.D.
12/14/10
UNFILED/120110
$50.00 Z.L.
12/14/10
$50.00 J.M.
12/14/10
DANNY L. HARDESTY
DANNY L. HARDESTY
D-09-0103-J
DANNY L. HARDESTY
A-09-1070-SB
10-00192L2
10-01881
5642/120210
D-10-0650-SA
B-09-0508-SB
D-09-0552-SA
$500.00 MICHAEL E HETTICK
12/14/10
12/14/10
$500.00 WILEY YATER DAVIS
12/14/10
$500.00 JAMES HUGHES
12/14/10
$500.00 BAILEY SMITH
12/14/10
$478.21 LEGAL SERVICES 11-30-10
12/14/10
$500.00 RODNEY HENDERSON MARTIN
12/14/10
$1,108.20 PERRY DON MCCULLOUGH
12/14/10
$500.00 ROBERT GABHARDT,JR.
12/14/10
10-00046L2
$250.00 STEVEN CLAY
12/14/10
10-01865L2
$500.00 STEVEN CLAY
12/14/10
10-02165L2
$500.00 STEVEN CLAY
12/14/10
LORENE HENSON
0912705J4/110310
$211.40 JORDAN VELEZ
12/14/10
JOE HERNANDEZ
D-10-0251-SA
$500.00 HANNA MARIE WALTER
12/14/10
JOE HERNANDEZ
09-02631
12/14/10
JOE HERNANDEZ
D-10-0233-SA
12/14/10
JOE HERNANDEZ
D-10-0232-SA
12/14/10
$567.50 10-00768L2/071310
12/14/10
HIGHLAND COUNCIL FOR THE DEAF
2889
CHARLES E. HODAPP
6043
$75.00 TELEPHONE SERVICES
12/14/10
CHARLES E. HODAPP
6041
$75.00 TELEPHONE SERVICES
12/14/10
MARK HORNER
120310
$139.20 DRIVERS LISCENCE REIMBURSEMENT
501333
12/14/10
501223
12/14/10
54281
54411
$4,351.57 SERVICES DEC
$128.00 POWER SEARCH SERVICES - NOV10
$26.79 CHILDREN
12/14/10
12/14/10
12/14/10
55440506
55440507
55440508
55440509
12/14/10
55440510
12/14/10
55440511
12/14/10
55440512
12/14/10
55482872
55482873
12/14/10
55482871
$2,599.14 NOVEMBER FICTION BOOKS
12/14/10
55482870
55482869
55482868
12/14/10
55482867
$25.24 CHILDREN
12/14/10
55541922
$8.41 CHILDREN
12/14/10
55541923
12/14/10
55541924
12/14/10
55541925
12/14/10
55541926
12/14/10
55541927
55541928
$333.21 NOVEMBER FICTION BOOKS
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
INSTACHECK
1013992J4/110310
12/14/10
INSTACHECK
1014059J4/110310
12/14/10
INSTACHECK
1015827J4/110410
$14.52 DAVID SAMANIEGO
12/14/10
INSTACHECK
1015843J4/110810
$67.76 REHA J CAMPBELL
12/14/10
INSTACHECK
1015844J4/110810
12/14/10
112310
$596.50 NON RESIDENT JUDGE TRAVEL FOR 6 DAYS
12/14/10
113010
$100.00 FY11 INCREASE PETTY CASH
12/14/10
KAY GEE, INC
26799
DEBORAH KEENUM
10P437
$200.00 B.C.
12/14/10
DEBORAH KEENUM
09P427
$100.00 K.L.
12/14/10
BEN KEITH
3214206
12/14/10
BEN KEITH
3227300
12/14/10
BEN KEITH
3227299
12/14/10
BEN KEITH
3217836
$91.88 KITCHEN FOOD
12/14/10
BEN KEITH
03059750/120310
($69.80) CREDIT
12/14/10
BEN KEITH
3230079
12/14/10
BEN KEITH
3227303
12/14/10
BEN KEITH
3227364
12/14/10
BEN KEITH
3227301
46569203
12/14/10
CHARLES W. KING
10-00979
$175.00 SHAWN CLARK
12/14/10
CHARLES W. KING
B-10-0396-SA
$500.00 SHAWN SEBASTIAN CLARK
12/14/10
$671.71 TRANSPORT/T.L.
12/14/10
LUCILLE CHEWNING
1130
$94.95 CAMERA REPAIR
$1,300.00 see eob 121410
12/14/10
12/14/10
120610
LAKE GARDEN PROCESSING
1014420J4/111710
$169.80 DEAN RUTLAND
12/14/10
12/14/10
LAURENCE LASATER
1015356J4/112210
12/14/10
THE LEARNING CENTER
1015717J4/111510
1245171-20101130
$95.05 BENJAMIN LEE SMITH
12/14/10
$50.00 NOV10 ABSCONDER REPORT
12/14/10
THE LIBRARY CORPORATION
51326
113010
LOWE
936239
LOWE
924421
LOWE
915903
$89.97 WINDOW
12/14/10
LOWE
924241
$29.67 COLORED STRING
12/14/10
LOWE
924688
$107.37 ELECTRICAL WIRES
12/14/10
LOWE
924274
$11.88 WORKCAMP - 2 FAUCET COVERS
12/14/10
LOWE
936050
$336.07 PAINT AND ELECTRICAL WIRE AND
12/14/10
LOWE
987149
$379.00 REFRIGERATOR ITEM # 172183
12/14/10
LOWE
936185
ROBERT MADDEN INC
6444302-00
$2,000.00 LS2 PAC
$500.00 NOV10 FORENSIC EVALUATIONS
$33.89 MISC SUPPLIES FOR CRIME SCENE
$112.95 RESTORATORS
12/14/10
12/14/10
12/14/10
12/14/10
$49.67 CONSTRUCTION SUPPLIES
12/14/10
$58.13 T-STAT LG DISPLAY
12/14/10
ROBERT MADDEN INC
6444665-00
12/14/10
ROBERT MADDEN INC
5132270-00
$635.77 COURTHOUSE - MOTOR
12/14/10
CHRISTI MANNING
B-04-0459-S
$500.00 CHAD FLANAGAN
12/14/10
CHRISTI MANNING
10-00898L2
$500.00 TERESA GROTHE
12/14/10
CHRISTI MANNING
09-02356L2
$500.00 TERESA GROTHE
12/14/10
12/14/10
111676
111506
111507
$401.87 BATH TISSUE 96 ROLL / CS
12/14/10
112035
$430.68 BATH TISSUE 96 ROLL / CS
12/14/10
112312
D-10-0735-SB
$51.80 POWDER FREE VINYL GLOVES SZ M
$29.42 ITEM#53 BATHROOM TISSUE
$500.00 LUDONNA GAIL YODER
12/14/10
12/14/10
0294169-IN
0293814-IN
12/14/10
0293597-IN
12/14/10
120810
$3,789.42 OTC SUPPLIES
12/14/10
12/14/10
$71.00 NOTARY BONDS FOR MARGARET BEYER
12/14/10
120810*1
$71.00 NOTARY BONDS FOR WANDA JELKS
12/14/10
120810*2
$71.00 NOTARY BONDS FOR GARY MANOS
12/14/10
120810*3
$71.00 NOTARY BONDS FOR KATHERINE WOODS
12/14/10
120810*4
$71.00 NOTARY BONDS FOR AMBER HALL
12/14/10
120810*5
$71.00 NOTARY BONDS FOR QUIRINA M. BARCO
12/14/10
120810*6
$71.00 NOTARY BONDS FOR ELENA HOLLIS
12/14/10
120810*7
$71.00 NOTARY BONDS FOR TY KIMREY
12/14/10
MITCHELL BUICK PONTIAC GMC
71348
MOBLEY, DIANE
120110
$92.08 120110/REIMB/READERS ADVISORY REVIEW/ABILENE
12/14/10
TERRY MOBLEY
120710
$10.70 1103-120710/TRAVEL IN TOWN
12/14/10
120310
$100.00 PSYCH EXAM - M TAYLOR
12/14/10
MUNICIPAL COURT
113010
$307.87 NOV10 ARREST FEES/CC
12/14/10
MYERS DRUG
121410
$565.52 see eob 121410
12/14/10
NCS PEARSON, INC.
3529958
$426.03 SPANISH AND ENGLISH ABLE SCREEN TESTS
12/14/10
3526524
$250.00 122 W. HARRIS WO#170434
12/14/10
3522790
$695.00 122 W. HARRIS WO#170434
12/14/10
O
1613-480958
O
1613-480963
$118.42 FILTER / REPAIR # 13510
12/14/10
$20.91 HEADLIGHT SWITCH / REPAIR # 85
12/14/10
$23.24 MICRO V-BELT / REPAIR # 12409
12/14/10
ORIG-EQUIP, INC.
146975
$628.95 VAN RUNNING BOARDS TRAILER WIRING
12/14/10
ORIG-EQUIP, INC.
147139
$309.00 VAN RUNNING BOARDS
12/14/10
G127724
$52.79 BLACK PAINT
12/14/10
PAPA JOHN
1015624J4/110410
$59.76 JEREMY A WYSONG
12/14/10
PIZZA HUT
034139J4/110310
$12.67 CASEY GARCIA
12/14/10
PIZZA PARTNERS
073844J4/110510
12/14/10
PIZZA PARTNERS
073844J4/110910
12/14/10
$51.77 HOSES / REPAIR # 13601
12/14/10
PORTER HENDERSON IMPLEMENT COMPANY INC.
A16079
DANNY SELPH
22877
PTS OF AMERICA, LLC
47330
$3.77 COPIER OVERAGE
$1,190.00 INMATE OUT OF STATE SAMUEL RIF
12/14/10
12/14/10
12011
$275.00 0118-2011/M. MAGEE/REG LAW ENF/GRAND PRAIRIE
12/14/10
012011*1
$275.00 0118-2011/S. JACKSON/REG LAW ENFORC/GRAND PRAIRIE
12/14/10
5307838
12/14/10
$217.48 VICKIE JO JONES
12/14/10
QUICK CASH ONE
1014348J4/110110
QUICK CASH ONE
1014351J4/110210
$41.02 ELNORA MITHCELL
12/14/10
QUICK CASH ONE
1014307J4/110310
12/14/10
QUICK CASH ONE
1014318J4/110810
12/14/10
QUICK CASH ONE
1014306J4/111610
12/14/10
QUICK CASH ONE
1014362J4/111810
$78.95 ERIC SOTO
12/14/10
52285
MANUEL G. RANGEL
8329
$239.95 NOV10 GAS CHARGES FOR COMPANY VEHICLES: BALLINGER
$96.05 1,000 FLAT SHEETS OF ADDRESS/R
12/14/10
12/14/10
GERALD RATLIFF
D-10-0662-SA
$500.00 KYLE SIDNEY RAGLAND
12/14/10
GERALD RATLIFF
A-10-0005-SA
$500.00 SAMMY LEE GOODLOE, JR.
12/14/10
REDWOOD BIOTECH, INC.
310961
120610
NRG ENERGY INC.
111 008 257 063 7
NRG ENERGY INC.
111 008 257 063 7*3
SHERRI TRUBENSTEIN
16221
DONNIA ROBLES
120610
ROEMISCH,MIRANDA
120310
ROSAS CAFE
96-1686J4/113010
$72.40 DRUG TEST KIT
$114.80 see eob 121410
$3,974.04 8 000 020 544-5/3262 N US HWY 277/3398 MCGILL BLVD
$79.00 LARGE FORMAT PAPER XEROX
$106.00 120610 SIGN LIANGUAGE INTERPRETER SERVIES
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
$9.78 REIMB GLASS CHALK FOR CHRISTMAS DECO
12/14/10
$1.62 JODY CASBEER
12/14/10
GECF SAM
1622
$715.70 RESIDENT SUPPLIES
12/14/10
GECF SAM
1697
12/14/10
GECF SAM
1493
12/14/10
120610
$319.00 SEE EOB
12/14/10
23430
$322.25 GREASE TRAP
12/14/10
23443
$689.00 LARGE GREASE TRAP
12/14/10
23431
$327.80 GREASE TRAP
12/14/10
120610
$81.84 SEE EOB
12/14/10
JAMES R MULL
120610
243985
CINDY RISTER SAUNDERS
C-08-0251-CPS
C-08-0049-CPS
C-09-1123-SB
C-08-0118-CPS-1
SHANNON CLINIC
3403
23008
96.263289.1
$4,237.02 see eob 121410
12/14/10
$37.28 COMMODITY DELIVERY
12/14/10
$80.50 C-08-0251-CPS/TX VS K.L.S.
12/14/10
$35.00 C-08-0049-CPS/TX VS. W.J.R. AND M.L.K.
12/14/10
$400.00 C-09-1123-SB/TX VS. J.S.
$53.00 C-08-0118-CPS-1/TX VS C.C. JR
$2,609.10 CLEAR DIESEL
$280.80 PROPANE
$5.90 DR GIDEON FOR TR
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
8237322
$521.65 SANE EXAM 8237322 DTD 10/08/10/TM
12/14/10
8240041
$489.65 SANE EXAM #8240041 FOR TR
12/14/10
8243640
$638.65 SANE EXAM 8243640 FOR DC
12/14/10
8235207
$618.65 SANE EXAM 8235207 FOR NM
12/14/10
SHANNON PORTER & JOHNSON
SHELL FLEET PLUS
C-531J2/110110
65180929011
3537-4
0547-0
SHI GOVERNMENT SOLUTIONS, INC.
SHIPPING POINT
GB00023689
218281
0018951-IN
$3.00 OVERPAYMENT /JP#2
$692.42 FUEL
$13.09 KEYES - GRAFFITI REMOVER
$934.75 JAIL - PAINT SUPPLY
$1,000.00 GFI RENEWAL
$7.70 SHIPPING POINT POSTAGE
$616.06 MAGNETIC FINGERPRINT POWDER
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
12/14/10
SONIC DRIVE IN
052247J4/110810
$21.71 ASHLEY ROGERS
12/14/10
1015380J4/110310
$29.17 GRACE MARTINEZ
12/14/10
1015986J4/110810
$66.96 MELISSA CORONADO
12/14/10
1015382J4/111510
$83.60 CLAUDELL MUNOZ
12/14/10
1015388J4/111510
12/14/10
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115735-181528/120810
$717.13 115735-181528/3262 N US HWY 277
12/21/10
CITY OF SAN ANGELO
115735-181530/120810
$581.03 115735-181530/3262 N US HWY 277
12/21/10
CITY OF SAN ANGELO
41559-172520/120810
$37.42 41559-172520/109 W BEAU
12/21/10
1008041
$587.00 AMBULANCE FROM MVA RH
12/21/10
CLERK OF THE COURT,
113010
$714.16 COLLECTIONS/NOV 2010
12/21/10
JOAN COBB
10811
$216.00 0103-0811/MEALS/SUNRISE BEACH VILLAGE
12/21/10
COMFORT INN & SUITES
11311
$320.85 153274/E MCGILL/COLLEGE STATION
12/21/10
CHARLES D. ELLIOTT
52641
12/21/10
186853-0
12/21/10
186660-1
12/21/10
186742-0
186829-0
186799-0
12/21/10
186795-0
12/21/10
186745-0
12/21/10
186994-0
12/21/10
186743-0
$514.20 INK AND TONER FOR JAIL
12/21/10
186997-0
186723-0
186746-0
12/21/10
186321-0
12/21/10
187175-0
12/21/10
187212-0
12/21/10
187120-0
12/21/10
187244-0
12/21/10
186759-0
12/21/10
C186759-0
($8.59) CREDIT MEMO
12/21/10
C184818-0
12/21/10
186563-0
12/21/10
186563-1
12/21/10
186772-0
12/21/10
186973-0
187321-0
12/21/10
187265-0
12/21/10
186912-0
12/21/10
$51.14 HP 940 BLACK PRINT CARTRIDG
$46.20 YELLOW COPY PAPER 8.5 X 11
$618.00 COPY 11 PAPER FOR S.O
$1,126.05 OFFICE SUPPLIES: HANGING FOLDERS, COPY PAPER,
12/21/10
12/21/10
12/21/10
12/21/10
12/21/10
C186912-0
12/21/10
187042-1
12/21/10
187097-0
$53.56 OFFICE PRINTER SUPPLIES
12/21/10
12/21/10
COPSYNC, INC.
186044-0
905200/112910
2976
CORLEY FREIGHTLINER, LP
PS420486351:01
PS420486356:01
CORTESE FLAG & SILKSCREEN
LESLIE K. CRANE
CTWP
201698
A-06-0765-S
182773
$366.50 ELECTRICITY
$4,874.00 COPSYNC COMPUTER (SPARE)
12/21/10
12/21/10
$93.06 TRANS SYND OIL / REPAIR # 1379
12/21/10
$93.06 TRANS. SYND OIL / REPAIR @ 137
12/21/10
$380.00 2 US FLAGS 5
12/21/10
$500.00 EILEEN ANDERSON
12/21/10
12/21/10
CTWP LEASING
6745878012
12/21/10
CTWP LEASING
6745880099
$240.05 KM 4050 COPIER
12/21/10
CTWP LEASING
6745880100
12/21/10
CTWP LEASING
6745888442
12/21/10
CTWP LEASING
6745888440
12/21/10
CTWP LEASING
6745888436
12/21/10
CTWP LEASING
6745883319
12/21/10
CTWP LEASING
6745878012*1
MELTON VENTURES INC
40889
DASH MEDICAL GLOVES
INV537090
$30.85 ACCT#001-0072785-003; JUV
12/21/10
$62.70 REPAIR CSR EQUIPMENT: HEDGECLIPPER
12/21/10
$105.80 UA SUPPLIES: GLOVES FOR UA TESTING
12/21/10
W.GORDY DAY, MD
264
$90.00 PHYSICALS/RT/SW/HJ
12/21/10
W.GORDY DAY, MD
263
$30.00 PHYSICAL/CB
12/21/10
JASON M. DEFEE MD
121010
$6.55 SEE EOB 121010
12/21/10
121010
$625.96 SEE EOB 121010
12/21/10
DEPARTMENT OF STATE HEALTH SERVICES
12853
$444.69 REMOTE BIRTH ACCESS FOR NOV 10
12/21/10
DIALTONESERVICES
103341688
12/21/10
DISTRICT 7 COUNTY JUDGES
120910
$45.00 120910/A. DE CORDOVA/REG CJ&CC ED /SAN ANGELO
12/21/10
85969
$22.75 JAIL - ELECTRIC BOX LOCKS
12/21/10
85870
$17.00 MAKE COPIES OF KEYS
12/21/10
CAROLYN DODSON
349459
$23.00 BIRTH CERT FOR RES BL
12/21/10
DOMINGUEZ, ARMANDO
121110
0691-000226260
0691-000227175
0691-000227162
1257
$200.00 DEC10 ANGER MANAGEMENT CLASS
12/21/10
12/21/10
$76.20 CARLSBAD RB TRASH SERVICE
$69.56 ROADSIDE TRASH TO LANDFILL
12/21/10
12/21/10
12/21/10
37862
$593.25 COURTHOUSE - CHILLER SERVICE
12/21/10
37883
$368.70 BELL ST - MONTHLY FILTER SERVICE
12/21/10
37871
39145
TIM EDWARDS
B-05-1516-S
TIM EDWARDS
UNFILED/120910
TIM EDWARDS
D-10-0019-J
TIM EDWARDS
08-00427
ERNST AUTOMOTIVE, INC
10789
FAVILA, MERCY
120110
7-312-58891
7-320-13424
$1,370.00 COURTHOUSE - A/C REPAIR
$22.50 TANK STICK
$250.00 MARKUS WAYNE WEBB
$50.00 D.C.III
12/21/10
12/21/10
12/21/10
12/21/10
$500.00 A.P.
12/21/10
$500.00 KANDACE LORELLE PONCE
12/21/10
$2,308.00 REPAIR TRANSMISSION # 13779
$117.00 REIMBURSE PETTY CASH: MEAL ADVS AND REG FEES
12/21/10
12/21/10
12/21/10
$54.12 POSTAGE / LUBBOCK CO MED EXAM
12/21/10
FLEETPRIDE, INC.
39635331
$102.06 46429 AIR FILTER / BID #10.031
12/21/10
FLEETPRIDE, INC.
39639220
12/21/10
FLEETPRIDE, INC.
39381139
$185.25 20 TON JACK / ALT. BID # 11-01
12/21/10
FLEETPRIDE, INC.
39678342
($185.25) RETURN JACK
12/21/10
GERALD FOHN
120310*1
$205.00 1201-0310/MILEAGE REIMB/AUSTIN
12/21/10
12/21/10
500R01/011711
THE GALE GROUP INC.
17003860
$300.00 GVRL HOSTING FEE 21-30 EBOOKS
12/21/10
GANDY
2877395
$193.11 MILK
12/21/10
GANDY
2861265
$217.98 MILK
12/21/10
GANDY
2877394
$274.50 MILK
12/21/10
10G079
$600.00 N.L.S.
12/21/10
B-09-0703-SB
$500.00 DONALD RAY PERROT
12/21/10
B-10-0710-SB
12/21/10
A-07-0739-S
$975.00 ASHLEY NICOLE CARTER
12/21/10
10-01842L2
$500.00 ESEQUIEL BEJIL
12/21/10
09-01436L2/120610
$500.00 TRACY CRAIG
12/21/10
9407838482
ANDREW M. GRAVES
07-03567
$500.00 RODNEY HENDERSON MARTIN
$36.09 JAIL - DAMPER VENT
12/21/10
12/21/10
ANDREW M. GRAVES
10-01575
$500.00 CHRIS MIKEL BLACK
12/21/10
$596.25 T.A.R.
12/21/10
MELVIN GRAY
C-09-0255-CPS
MELVIN GRAY
10-01928L2
$500.00 GABRIEL SANCHEZ
12/21/10
MELVIN GRAY
09-01379
12/21/10
$101.50 1013-120910/REIMB/IN COUNTY TRAVEL
12/21/10
JOHNNY GRIMALDO
120910
GUNCO, LLC.
13111
$2,569.00 JAN11 RENT FOR ACC FACILITIES
12/21/10
GUNCO, LLC.
013111*1
19801
52515
$55.20 LITHIUM 123 BATTERIES
12/21/10
12/21/10
12/21/10
DANNY L. HARDESTY
UNFILED/120810
$50.00 R.R.
12/21/10
DANNY L. HARDESTY
UNFILED/120810*1
$50.00 M.M.
12/21/10
DANNY L. HARDESTY
D-09-0103-J/120810
$50.00 J.M.
12/21/10
C-10-0826-SA
$187.50 JEREMY PEREZ
12/21/10
C-10-0827-SA
12/21/10
C-10-0828-SA
12/21/10
C-10-0829-SA
12/21/10
C-10-0830-SA
12/21/10
C-10-0224-SA
12/21/10
C-10-0225-SA
12/21/10
C-10-0226-SA
12/21/10
A-10-0775-SA
$500.00 DWAYNE CHADWICK
12/21/10
A-10-0776-SA
$500.00 DWAYNE CHADWICK
12/21/10
NEOPOST USA INC.
32575
13465165
$31.98 JAIL - DURO-LAST CAULK
12/21/10
$264.00 METER RENTAL 1-1-11 TO 3-31-11
12/21/10
$500.00 OMAR DUENEZ ORTIZ
12/21/10
D-10-0941-SB
08-01917
$250.00 LORENZO MATHIEU
12/21/10
07-03211
$250.00 LORENZO MATHIEU
12/21/10
C-09-0312-SB
10-00607
$1,215.00 ANDREW JARED HOLDEN-MCCARTY
12/21/10
$345.00 JESSE TYRONE BAILY
12/21/10
$345.00 JESSE TYRONE BAILY
12/21/10
10-00609
C-10-0010-CPS
A-07-0041-S
$500.00 JEREMY LADD TURNER
12/21/10
A-04-0739-S
$500.00 CARLOS AGUIRRE VALLES
12/21/10
D-09-0403-SA
$500.00 JORGE GUERRERO
12/21/10
D-10-0555-SB
12/21/10
A-06-1304-S
$500.00 ROBERT PENA
12/21/10
A-09-0971-SA
$500.00 FREDDY CASTRO
12/21/10
A-05-0976-S
$500.00 BRIAN RAY GARCIA, JR.
12/21/10
B-07-1249-S
12/21/10
09-02498L2
$500.00 ROBERT MCCLAIN
12/21/10
09-02462L2
12/21/10
10-02328L2
$500.00 ALFREDO ALANIZ, JR.
12/21/10
$2,002.50 D.M.N.
12/21/10
JOE HERNANDEZ
07-02669
$500.00 ANDREW SCOTT PEREZ
12/21/10
JOE HERNANDEZ
A-06-1018-S
12/21/10
JOE HERNANDEZ
A-09-0889-SB
$600.00 EFREN DELATORRE
12/21/10
JOE HERNANDEZ
A-10-0977-SA
12/21/10
HILTON
11311
$552.00 #80798395/S WOODFIN/COLLEGE STATION
12/21/10
HOLIDAY INN
10811
$495.20 63266668/J. COBB/FTO CERT&PRG ADM C/SUNRISE BEACH
12/21/10
HOSE PRODUCTS, INC
336763
$152.40 HOSE CONNECTORS - REPAIR # 136
12/21/10
ICD FAMILY SHELTER
093010*1
$6.00 Sep-10
12/21/10
ICD FAMILY SHELTER
103110*1
$108.00 Oct-10
12/21/10
ICD FAMILY SHELTER
113010
$165.00 Nov-10
12/21/10
54381
$4,351.57 JAN11 IH SERIVCES
12/21/10
$1,247.40 BOOKS "A PARTY FOR PAPA LUIS"
12/21/10
55668359
55668358
55709862
$469.20 DECEMBER AV BOOKS ON CD
12/21/10
55709863
12/21/10
55709856
12/21/10
55709857
12/21/10
55709858
12/21/10
55709859
12/21/10
55709860
55709861
55873880
55873879
12/21/10
55873878
$194.76 NOVEMBER NON FICTION BOOKS
12/21/10
55873877
12/21/10
55873876
12/21/10
55873875
12/21/10
55841530
12/21/10
55841529
$2,339.45 DEC CHILDRENS BOOKS
12/21/10
55841528
55841527
12/21/10
55841526
12/21/10
55841525
12/21/10
ISLA GRAND BEACH RESORT
10811
$291.99 618588/R. OLIVAS/ELECT ADM CONF/SOUTH PADRE ISLAND
12/21/10
010811*1
$291.99 618589/P. REICHARD/ELECT ADM CONF/SOUTH PADRE ISLA
12/21/10
010811*2
$291.99 618590/V. SIMON/ELEC ADM CONF/SOUTH PADRE ISLAND
12/21/10
$32.37 BOOKS ON CD FROM 2010
$2,066.50 NOVEMBER NON FICTION BOOKS
12/21/10
12/21/10
12/21/10
12/21/10
12/21/10
THOMAS JETER
DEBORAH KEENUM
010811*3
121010
C-10-0009-CPS
$291.99 618591/B. STONE/ELEC ADM CONF/SOUTH PADRE ISLAND
12/21/10
$429.46 SEE EOB 121010
12/21/10
$2,021.25 V.L.H.
BEN KEITH
3240332
BEN KEITH
3240335
12/21/10
BEN KEITH
3240384
$757.28 GROCERIES
12/21/10
BEN KEITH
3240333
BEN KEITH
3240331
48591957
12/21/10
12/21/10
12/21/10
12/21/10
$343.24 YATES FIELD/NOV10
12/21/10
D-10-0022-J
$500.00 M.V.
12/21/10
CHARLES W. KING
B-05-1071-S
$500.00 ARMANDO ALEXANDER CASTILLO
12/21/10
CHARLES W. KING
C-10-0137-SB
$500.00 WILFRIDO SAN JUAN
12/21/10
$826.24 SHAVER-NEW CARPET XTRA ROOM
12/21/10
CHARLES W. KING
KISER CARPETS
012528/120110
12/21/10
CG000810
C-10-0008-CPS
$1,200.00 E.Y.T.
$48.00 VETERAN
12/21/10
216386472
101175238
12/21/10
101175007
12/21/10
101174698
12/21/10
101174697
12/21/10
101174575
12/21/10
101174494
12/21/10
101174493
12/21/10
121010
LA QUINTA
10511
$56.35 313262 4012/B. STONE/ELEC ADM CONF/SOUTH PADRE ISL
12/21/10
LA QUINTA
010511*1
$56.35 3134082910/P. REICHARD/ELECT ADM CONF/SOUTH PADRE
12/21/10
LA QUINTA
010511*2
$56.35 3131412645/R. OLIVAS/ELECT ADM CONF/SOUTH PADRE IS
12/21/10
LA QUINTA
010511*3
$56.35 3129328568/V. MCKERLEY/ELECT ADM CONF/SOUTH PADRE
12/21/10
LA QUINTA
010511*4
$56.35 3129230870/V. SIMON/ELECT ADM CONF/SOUTH PADRE ISL
12/21/10
LA QUINTA
10811
$274.80 3130005882/V. MCKERLEY/ELECT ADM CONF/SOUTH PADRE
12/21/10
100
$500.00 DEC10 FORENSIC ASSESSMENTS
12/21/10
1264314-20101130
$84.25 LEXIS NEXIS ON LINE REPORTS
12/21/10
ROBERT LEWIS
$1,950.00 SEE EOB 121010
12/21/10
12/21/10
7209126
$245.94 VETERANS BENEFITS AND FEDERAL
12/21/10
1011138334
12/21/10
1011144111
$405.00 LEXIS ON-LINE CHARGES
12/21/10
THE LIBRARY CORPORATION
2011020005
$1,145.00 ITS.MARC 3/2011-2/2012
12/21/10
4792504
24069
109096
$9.50 CID SUPPLIES
12/21/10
108922
$29.24 CID SUPPLIES
12/21/10
113218
$99.50 ITEM #24, ROLL TOWELS, PAPER
12/21/10
MCCOY
3039457
$127.29 CONCRETE AND ANCHOR BOLTS
12/21/10
11311
$452.36 0110-1311/CO & DIST SEMINAR/MEALS/MILES/COLLEGE ST
12/21/10
VONA MCKERLEY
10811
$180.00 0104-0811/ELEC ADM CONF/MEALS/SOUTH PADRE ISLAND
12/21/10
121610
MEDI-MART PHARMACY
6178681
$8.50 RX/SM
12/21/10
MEDI-MART PHARMACY
6178683
$10.99 RX/SM
12/21/10
MEDI-MART PHARMACY
6178682
$9.99 RX/SM
12/21/10
MEDI-MART PHARMACY
6173127/120710
$9.29 RX/HG
12/21/10
MEDI-MART PHARMACY
6178575
$11.82 RX/AV
12/21/10
MEDI-MART PHARMACY
6178576
$45.99 RX/AV
12/21/10
MEDI-MART PHARMACY
6171721/120710
$8.99 RX/YG
12/21/10
MEDI-MART PHARMACY
6171720/120710
$11.99 RX/YG
12/21/10
MEDI-MART PHARMACY
6178810
$12.92 RX/AP
12/21/10
MEDI-MART PHARMACY
6178811
$9.85 RX/AP
12/21/10
MEDI-MART PHARMACY
6178812
$15.66 RX/AP
12/21/10
MEDI-MART PHARMACY
6178482
$12.45 RX/PH
12/21/10
MEDI-MART PHARMACY
6178330
$14.51 RX/CB
12/21/10
MEDI-MART PHARMACY
6178328
$13.47 RX/CB
12/21/10
MEDI-MART PHARMACY
6178207
$9.99 RX/SM
12/21/10
MEDI-MART PHARMACY
6178208
$8.50 RX/SM
12/21/10
MEDI-MART PHARMACY
6178356
$7.95 RX/SC
12/21/10
MEDI-MART PHARMACY
6178355
$11.93 RX/SC
12/21/10
MEDI-MART PHARMACY
6178357
$66.85 RX/AW
12/21/10
MEDI-MART PHARMACY
6178427
$7.40 RX/KI
12/21/10
MEDI-MART PHARMACY
6178578
$37.72 RX/PP
12/21/10
MEDI-MART PHARMACY
6178579
$9.99 RX/PP
12/21/10
MEDI-MART PHARMACY
6178577
$27.59 RX/PP
12/21/10
MEDI-MART PHARMACY
6177317/120710
$24.86 RX/CW
12/21/10
MEDI-MART PHARMACY
6178749
$16.37 RX/DM
12/21/10
MEDI-MART PHARMACY
6178755
$7.98 RX/RS
12/21/10
MEDI-MART PHARMACY
6178771
$9.99 RX/CA
12/21/10
ELIZABETH MCGILL
$62.32 ACCT 9900 0495467
12/21/10
LOWE
$42.00 JURY DONATION/DEC
12/21/10
12/21/10
MEDI-MART PHARMACY
6178851
$6.99 RX/AW
12/21/10
MEDI-MART PHARMACY
6178852
$7.93 RX/AW
12/21/10
MEDI-MART PHARMACY
6178850
$15.86 RX/RS
12/21/10
MEDI-MART PHARMACY
6178885
$15.86 RX/MH
12/21/10
MEDI-MART PHARMACY
6178886
$12.25 RX/MH
12/21/10
MEDI-MART PHARMACY
6178933
$9.29 RX/SM
12/21/10
MEDI-MART PHARMACY
6178922
$7.97 RX/SM
12/21/10
$6.73 RX/AS
12/21/10
PASCUAL MENDOZA
MHMR SERVICES FOR THE CONCHO
6322065
0295252-IN
091410*1
10-Dec
770/112410
$221.96 OTC MEDS
$48,750.00 MHMR SERVICES FY11
$87.99 WATER
12/21/10
12/21/10
12/21/10
12/21/10
GALEN A. MOELLER
10-01951
$500.00 JUAN ESCOBEDO HERNANDEZ
12/21/10
GALEN A. MOELLER
10-02065
12/21/10
120910
$100.00 PSYCH EXAM FOR S JIRASEK - J C
12/21/10
120810
$100.00 PSYCH EXAM FOR S JIRASEK - J C
12/21/10
102810
$100.00 PSYCH EXAM - Y R
12/21/10
MORRISON SUPPLY COMPANY
29221562
MOTOROLA SOLUTIONS, INC
41149713
$125,750.88 P25 VHF Trunking System 2009 S
12/21/10
12/21/10
MUELLER, INC.
3070108
$182.28 METAL FOR PICNIC TABLE
12/21/10
BETH MULL
11411
$144.00 0111-1411/MEALS/ODESSA
12/21/10
NAPA AUTO PARTS
69666
3528217
3536478
$56.25 1374 OIL FILTER / ALT. BID #11
12/21/10
$39.48 1025241/ROY K ROBB
12/21/10
$443.49 LONG DISTANCE PHONE BILL/130293
12/21/10
O
1613-483045
$99.99 PLUG REMOVER / ALT. BID#10.031
12/21/10
O
1613-481019
$30.42 TURN SIGNAL SWITCH / ALT BID #
12/21/10
O
1613-484111
$95.94 10-30 MOTOR OIL / ALT. BID # 1
12/21/10
O
1613-484029
($23.24) RETURN BELT
12/21/10
O
1613-484142
$75.96 10-30 MOTOR OIL / ALT. BID # 1
12/21/10
O
1613-484049
$62.70 BLUE SHOP TOWELS / BID #10.031
12/21/10
O
1613-484536
$30.09 51374 OIL FILTER / ALT. BID #1
12/21/10
O
1613-484540
$8.30 BULBS / ALT. BID # 11-010
12/21/10
RUDOLPHO OLIVAS
10811
$180.00 0104-0811/ELECT ADM CONF/MEALS/SOUTH PADRE ISLAND
12/21/10
113010
$500.00 NOV10 SEX OFFENDER EVALUATIONS
12/21/10
$500.00 R.A.
12/21/10
12/21/10
PAUL S. PARKER
PEGGY REICHARD
D-10-0027-J
10811
LOUIS A. PEREZ, JR
10-00985
LOUIS A. PEREZ, JR
09-01036L2/121310
GARY PICON
121310
27645
5314038
RACKSPACE HOSTING
436042
MANUEL G. RANGEL
8437
$500.00 ANITA GONZALES HERNANDEZ
12/21/10
$500.00 NOE ARROYO
12/21/10
$370.00 DEC10 DWI CLASS
12/21/10
$22.44 2 DEPUTY SHERIFF ID CARDS
12/21/10
12/21/10
$3.65 SERVER BACKUP
$70.80 envelopes w/return address
12/21/10
12/21/10
GERALD RATLIFF
D-10-1042-SB
$500.00 FREDERICO GUERRERO,JR.
12/21/10
GERALD RATLIFF
D-10-0845-SA
$250.00 DAVID JEREMY MCCLELLAND
12/21/10
GERALD RATLIFF
A-09-0563-SA
$731.25 ALLEN JUN ELVENA
12/21/10
2110201011
10996201011
$61.25 URINALYSIS TESTING FOR THE FOL
12/21/10
$153.00 NOV10 UA CONFIRMATIONS
12/21/10
122110
$491.73 SEE EOB 121010
12/21/10
JAMES F. RIDGE, JR
10P521
$200.00 I.K.
12/21/10
JAMES F. RIDGE, JR
10P520
$200.00 C.C.
12/21/10
GONZALO P. RIOS
$1,462.50 SANTIAGO FUENTES
12/21/10
SAFEGUARD BUSINESS SYSTEM,INC
A-10-0098-SB
26541422
$166.88 W2 AND 1099 FORMS
12/21/10
52709295
$298.26 PICK HAZMAT MATERIALS
12/21/10
GECF SAM
1376
12/21/10
GECF SAM
4286
$288.86 32 INCH LCD TV-VIZIO. 720P 60
12/21/10
GECF SAM
7857
GECF SAM
2326
$37.24 BATTERIES
12/21/10
$154.88 MICROWAVE OVEN PANASONIC 2.2C
12/21/10
121010
$739.00 SEE EOB 121010
12/21/10
121010
$63.55 SEE EOB 121010
12/21/10
ROBE000002/120210
$62.01 SELF INS WC TAIL OUT ON JR
12/21/10
121010
100110*1
CHERYL A. SCHOVAJSA
3639
10-Dec
SHANNON CLINIC
C189/120710
SHANNON CLINIC
96*256748
SHANNON CLINIC
8698663
SHANNON CLINIC
8684982
8242698
SHELL FLEET PLUS
8.1479E+12
SHELL FLEET PLUS
8.00025E+12
$213.03 SEE EOB 121010
12/21/10
$97.38 SEE EOB 10/12/10
12/21/10
12/21/10
$300.00 PARKS SERVICES FY11/DEC10
12/21/10
$951.00 OFFICE VISITS/TA/VB/JC/TD/LG/NH/MH/DL/BL/KL/SM/SM/
12/21/10
$41.00 DR GIDEON 96*256748 FOR SS
12/21/10
$62.01 SELF INS WC CLAIM FOR AP
12/21/10
$46.83 SELF INS WC CLAIM PT FOR RM
12/21/10
$206.00 SANE 8242698 DTD 10/25/10 BJ
12/21/10
$308.72 NOV/DEC10 GAS CHARGES FOR COMPANY VEHICLES
12/21/10
$58.12 JPO M. WILLIAMS WHILE IN AUSTI
12/21/10
SHELL FLEET PLUS
8.00025E+12
SHERIFFS
26203/120910
VANESSA SIMON
SPRINT PCS
10811
$25.00 MEMBERSHIP DUES FY
12/21/10
12/21/10
12/21/10
$131.74 CELL PHONE NOV
12/21/10
117680
$70.02 RFB 11-015/900181
12/21/10
117681
$70.52 RFB 11-014/900181
12/21/10
116461
$75.46 RES MONITOR
12/21/10
STATE COMPTROLLER
STERICYCLE, INC.
563819216-038
$140.21 TRANSPORTING JUVENILE J.T. TO
116683
90100/113010
4002180962
$113.90 COUNSELOR POSTING
$0.35 NOV 2010/CHILD SAFETY
$1,120.30 DEC10 STERI-SAFE/MONTHLY ENERGY CHARGES
12/21/10
12/21/10
12/21/10
JAMES L. STEWART
C-09-0230-CPS
$502.50 M.M.G. AND A.R.G.
12/21/10
JAMES L. STEWART
D-10-0206-SA
$500.00 CANDELARIO MUNOZ, JR.
12/21/10
BARBARA STONE
10811
12/21/10
62709
$123.51 JAIL-BOILER REPAIR-FLAME SENSR
12/21/10
JOHN E. SUTTON
B-08-1099-SA
$250.00 TONY HERNANDEZ
12/21/10
JOHN E. SUTTON
B-09-0390-SA
12/21/10
TAE4-HA
121310
$90.00 ASSOCIATION DUES - ACTIVE 2011
12/21/10
CHRIS TAYLOR
120310*1
12/21/10
TDCJ-CASHIER
123110
1005-05
$114,530.59 Construction Payment/OCT10
12/21/10
2947-01
$272,033.84 Construction Payment/NOV10
12/21/10
TEXAS DEPT OF TRANSPORTATION
8419
225047/120910
2456
121010
$1,777.64 REIMBURSE DEC10 INSURANCE FOR 3 EMPLOYEES
12/21/10
$705.08 REPAIR COMMAND TRAILER ANTENNA
12/21/10
$990.00 OVER AXLE/OVER WEIGHT PERMIT
12/21/10
$9,606.00 WC PREMIUM JAN 11
12/21/10
$840.00 SEE EOB 121010
12/21/10
34065032
12/21/10
34065033
12/21/10
$62.88 SPARK PLUGS / REPAIR # 13618
12/21/10
CONCHO SUPPLY, INC
583959
CONCHO SUPPLY, INC
584000
CONCHO SUPPLY, INC
584327
CONCHO SUPPLY, INC
584485
CONCHO SUPPLY, INC
584099
($75.00) ALTERNATOR RETURN
12/21/10
CONCHO SUPPLY, INC
584100
($75.00) ALTERNATOR RETURN
12/21/10
CONCHO SUPPLY, INC
584101
($30.00) RETURN WINDOW LIFT MOTOR
12/21/10
$152.32 CAR BATTERY
$27.60 BEARINGS / SEAL - REPAIR #1353
$8.12 PF-1127 OIL FILTER
12/21/10
12/21/10
12/21/10
EA27949
$2,053.70 OFFICE SUPPLIES
12/21/10
EA28376
12/21/10
5886047
12/21/10
3102681
12/21/10
3125201
12/21/10
3102680
12/21/10
5886046
12/21/10
$350.00 0111-1411/REG/Y GREEN/AUSTIN/NEWLY ELECTED J&C TRA
12/21/10
UNIVERSITY OF TEXAS AT AUSTIN
11411
0000F92Y90490
$10.67 EXPRESS MAIL
$2,097.01 INMATE OUT OF STATE OREGAON CI
12/21/10
103598
789325
$177.50 OATH OF OFFICE BOND FOR JP2
12/21/10
12/21/10
789319
$177.50 OATH OF OFFICE BOND FOR YANTIS GREEN
12/21/10
789249
$177.50 OATH OF OFFICE BOND FOR KAY LONGEST
12/21/10
$843.75 H.A.P.
12/21/10
$250.00 MICHAEL SANCHEZ LOPEZ
12/21/10
MARICELA VASQUEZ
C-08-0232-CPS
MARICELA VASQUEZ
B-07-0157-S
MARICELA VASQUEZ
08-01631
$500.00 ISRAEL MIRELES ECHEVERRIA
12/21/10
MARICELA VASQUEZ
09-02963
$500.00 MARIO HERNANDEZ
12/21/10
VERIZON
2819693458 07/120110
193431
$88.17 PHONE BILL CSCD 28 W. CONCHO
12/21/10
$320.60 CROSSROAD AHEAD SIGNS
12/21/10
WALMART
1938
$140.66 SUPPLIES/KITCHEN FOOD
12/21/10
WALMART
1149
$27.58 STRAINERS FOR KITCHEN
12/21/10
PS040138202
C-09-0230-CPS
$9.81 BOLT / REPAIR # 13799
12/21/10
$705.00 M.M.G. AND A.R.G.
12/21/10
MEHAFFEY & WATSON
B-01-0447-S
$500.00 ERNEST DELACRUZ WUENTENBURG
12/21/10
MEHAFFEY & WATSON
D-10-0666-SA
$500.00 ERNEST DELACRUZ WUENTENBURG
12/21/10
CT CUBE, L.P.
016-0011532/111610
12/21/10
821911509
$1,340.50 MONTHLY SUBSCRIPTIONS
12/21/10
821806143
12/21/10
1
$1,476.30 (5) OCT10, NOV10; K.M.
12/21/10
53221
$65.55 3 EAR PROTECTORS
12/21/10
53312
$226.35 CLEAR TRASH LINER 24X33 QTY 15
12/21/10
53375
$14.73 ITEM #15, PAD, STRIPPER, BLACK
12/21/10
WEST TEXAS MEDICAL
002356904NFWC
$40.88 SELF INS WC XRAY ON WRIST ML
12/21/10
WEST TEXAS MEDICAL
002355033NFWC
$61.03 FOLLOW UP ON WRIST ML
12/21/10
WEST TEXAS BOYS RANCH
121010
296885
$370.00 SEE EOB 121010
$18.60 FLAT BAR / REPAIR # 3008 MOWER
12/21/10
12/21/10
296958
$67.85 LETTERS FOR BUILDING
12/21/10
296919
$71.20 METAL TUBING
12/21/10
35354
THOMAS T. WILLIAMS
A-07-0307-S
$500.00 LEMUEL SSETH GONZALES
$29.80 INK REFILLS
12/21/10
12/21/10
THOMAS T. WILLIAMS
08-01787
$500.00 LEMUEL SETH GONZALES
12/21/10
THOMAS T. WILLIAMS
10-02733
$500.00 JOHNATHAN DUANNE STEWART
12/21/10
MARK WILLIAMS
112910
$42.19 1128-2910/MEALS/CHILDS MEAL/DALLAS
12/21/10
HARVEY WOEHL
110510
$61.00 REIMBURSEMENT FOR CDL
12/21/10
SHERI WOODFIN
11311
$180.00 0109-1311/MEALS/COLLEGE STATION
12/21/10
JARVIS A. WRIGHT
9973483
$600.00 09-03147/TX VS. J.L.N./0803-0510
12/21/10
XEROX CORPORATION
51855854
$20.00 ACCXES CO9NTROLLER XEROX
12/21/10
05 560647
$100.00 REPLACE DAMAGE FILTER / REPAIR
12/21/10
05 560614
$160.00 JOHN DEERE FILTERS FOR # 13620
12/21/10
$479.00 DEC 2010 ADMIN
12/21/10
ZIPNET.US
123110
11-002636/121010
$2,339.64 CABLE/INTERNET 1 YEAR
12/21/10
ALIAC(VFG051)
76801
12/30/10
76804
12/30/10
76802
12/30/10
76803
12/30/10
76817
12/30/10
76805
12/30/10
76816
12/30/10
NYS CHILD SUPPORT
76814
12/30/10
WALTER O
76806
12/30/10
76807
12/30/10
TGC WIRE ACCT - UHC
76818
12/30/10
76808
12/30/10
76815
12/30/10
TGSLC
76809
12/30/10
76810
12/30/10
76811
12/30/10
76812
12/30/10
76813
12/30/10
ATMOS ENERGY
3034808-6/120810
$678.12 3034808-6/33 W BEAUREGARD AVE
01/04/11
ATMOS ENERGY
0835830-6/121410
$517.04 0835830-6/1253 W 19TH ST
01/04/11
ATMOS ENERGY
0835600-6/121610
$105.92 0835600-6/3001 N CHADBOURNE
01/04/11
CITY OF SAN ANGELO
132405-188762/121310
CITY OF SAN ANGELO
164549-182710/121410
$67.90 132405-188762/3168 N US HWY 67
$100.00 164549-182710/1253 W 19TH
01/04/11
01/04/11
CITY OF SAN ANGELO
NRG ENERGY INC.
16507-1706212/121310
$52.42 16507-170612/3001 N CHADBOURNE
01/04/11
008 003 797 922 8
$33.67 FINAL INVOICE ON LIBRARY TEMPO
01/04/11
123110
$20,347.70 4 TH QTR OCT-DEC10 UNEMPLOYMENT
01/04/11
10-187142
S37504
ACCUITY
2351261
$340.00 JAIL - PUMPED SEPTIC
$13,531.00 JAIL - NEW CONDENSING UNITS
$104.00 AMERICAN FINANCIAL DIRECTORY R
$33.90 POSTAGE METER STRIPS
01/11/11
01/11/11
01/11/11
15019
14933
14893
$33.90 BOX OF HASLER WJ HALF POSTAGE METER LABELS
01/11/11
COUNSELING MANAGEMENT, INC.
111610
$50.00 NOV10; CONSULT
01/11/11
ALAMO AREA COUNCIL OF GOVERNMENTS
11511
$522.00 QTR PAYMENT (9 OF 16) LEASE NO 1350
$150.00 FTO TRAINING/SAN ANTONIO/BROOK
01/11/11
01/11/11
01/11/11
D386875
$91.79 UNIFORMS R&B 1&3
01/11/11
D387144
01/11/11
D387143
$9.00 FLEET SHOP-MAT SERVICE
01/11/11
D387140
D387139
D387133
D388431
D388432
01/11/11
D388425
$81.18 UNIFORMS
01/11/11
D388435
D388436
01/11/11
D389699
$59.87 UNIFORMS
01/11/11
D387141
$67.27 UNIFORMS
01/11/11
D389700
01/11/11
D387142
01/11/11
D385810
$67.27 UNIFORMS
01/11/11
D385811
01/11/11
D388433
$67.27 UNIFORMS
01/11/11
D388434
01/11/11
D389702
01/11/11
D389701
D389698
D389697
D389691
$81.18 UNIFORMS
01/11/11
D384473
01/11/11
$81.18 UNIFORMS
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
01/11/11
D384472
$67.27 UNIFORMS
01/11/11
121510
$19.16 DEC10:A.MONICO
01/11/11
14493
$19.16 DEC10:D.LEE
01/11/11
14495
$19.16 NOV10:R.R.ABBOTT
01/11/11
ANGELO AWARDS
46943
$104.90 9X12 HERITAGE PRESIDENTIAL
01/11/11
I029006
$115.00 WINDOW / REPAIR # 13610
01/11/11
I029034
$185.00 WINDOW / REPAIR # 13582
01/11/11
1087405
$38.12 PLUMBING SUPPLIES PVC PIPES, F
01/11/11
1087533
$31.13 JAIL - SINK PLUMBING
01/11/11
1088201
$335.72 JJC - SYMMONS T-STAT VALVE
01/11/11
1088990
$272.41 JAIL - BRASS PLUMBING
01/11/11
1088991
BRYAN N ANGEL,MD PA
123010
$1,016.88 JAIL - ACORN CHECK STOP ASSY
01/11/11
$992.03 SEE EOB 01/11/11
01/11/11
$200.00 Project Mgt. Training - Jason
01/11/11
2283
ANGLEO TILE CO
836
$6,587.50 REMODLE BATH
01/11/11
ANGLEO TILE CO
837
$3,642.43 REMODEL BATH
01/11/11
ANGLEO TILE CO
838
01/11/11
ANGLEO TILE CO
839
01/11/11
46670
$29.00 TIRE REPAIR
01/11/11
147496/122210
01/11/11
119917/122210
01/11/11
109207/122210
$12.05 ACCT109207 TREASURER WATER SER
01/11/11
130252/122210
01/11/11
AQUAONE
84931
$70.00 WATER/013754
01/11/11
AQUAONE
86102
$28.00 WATER/013754
01/11/11
$12.04 JAIL - VAULT ELECTRICAL
01/11/11
3015088-00
3015188-00
$7.85 JAIL - FREEZER ELECTRICAL
01/11/11
3015339-00
$5.95 JAIL - ELECTRIC PLUG SUPPLY
01/11/11
3015312-00
$53.60 JAIL - RED WIRE CONNECTORS
01/11/11
3015292-00
$7.86 JAIL - ELECTRIC BOX & PLATE
01/11/11
3015291-00
$15.98 KEYES - ELECTRIC PLUG & PLATE
01/11/11
3015280-00
$48.60 WORKCAMP - 400WATT LAMPS
01/11/11
3015144-00
3015530-00
$5.02 JAIL - PUSHBUTTON SWITCH
01/11/11
3015522-00
$5.79 SHERIFF DEPT - HEX HEAD SCREWS
01/11/11
3015513-00
$141.65 ANNEX - A/C ELECTRICAL
$263.52 COURTHOUSE - WIRE
01/11/11
01/11/11
ATMOS ENERGY
3015605-00
0787121-7/121310
$17.48 CRTHSE - WIRE LABELS
$2,493.10 0787121-7/112 W BEAU
$8.44 LIGHT / REPAIR #9007
01/11/11
01/11/11
512565
512415
512298
$13.00 BUSHINGS REPAIR#13455
01/11/11
981513
$66.75 BREAD
01/11/11
981516
$37.50 BREAD
01/11/11
981519
$37.50 BREAD
01/11/11
981524
$44.25 BREAD
01/11/11
981522
$45.00 BREAD
01/11/11
981517
$45.00 BREAD
01/11/11
981514
$97.50 BREAD
01/11/11
981518
$75.00 BREAD
01/11/11
981520
$45.00 BREAD
01/11/11
981523
$111.75 BREAD
01/11/11
981525
$53.25 BREAD
01/11/11
981527
$42.30 BREAD
01/11/11
981526
$52.50 BREAD
01/11/11
$274.00 BRAKE SHOES / PIN KIT - REPAIR
$208.50 SHOWER CURTAINS
01/11/11
01/11/11
UT1000181987
UT1000181712
UT1000181783
$1,191.17 COMMISSARY SUPPLIES
01/11/11
JERRY FRANK BARNARD
1857
$59.00 AR 15 CLIPS & SLING
01/11/11
BASIC IDIQ GENERAL CONTRACTORS
410
$86.46 UNIFORMS
$29,389.44 LIBRARY AV SYSTEM JOC PURCHAS
$48.39 HEADLAMP HOUSING / REPAIR # 13
01/11/11
01/11/11
01/11/11
JIM BASS FORD, INC.
2093539
JIM BASS FORD, INC.
2093181
$191.48 PARKING LIGHT / REPAIR # 13912
01/11/11
JIM BASS FORD, INC.
2092966
$127.18 MAINTENANCE -TRUCK REPAIR PART
01/11/11
JIM BASS FORD, INC.
2093561
$28.53 ASY SWITCH FOR CAR REPAIR
01/11/11
C-10-0010-CPS/121310
C-10-0048-CPS/121310
$1,113.75 F.L.W. AND T.L.P.
01/11/11
10G079/122210
$1,187.50 N.L.S.
01/11/11
10G093
$1,247.81 P.B.B.
01/11/11
JEFFREY BETTY
$371.25 D.M.N.
01/11/11
01/11/11
UNFILED/121610
$50.00 E. G.
01/11/11
JEFFREY BETTY
D-09-0024-J
$50.00 F.A.
01/11/11
JEFFREY BETTY
D-09-0246-J/121610
$50.00 C.A.
01/11/11
JEFFREY BETTY
10P546
$200.00 S.J.Y.
01/11/11
JEFFREY BETTY
10P542
$200.00 P.W.
01/11/11
JEFFREY BETTY
$50.00 S.L.
01/11/11
D-10-0009-J
D332406
$11.00 DEPUTY NAME BADGES
01/11/11
D332436
01/11/11
901748998
$5.84 SHERIFF DEPT-FLANGE & TAILPC
01/11/11
901773934
$2.02 NORTH BRANCH - SWITCH BOX
01/11/11
113010
$4,147.50 NOV10; J.S.
01/11/11
TERRY BADER
19841
$4,672.22 SOUND SYSTEM FOR NEW LIBRARY
01/11/11
TERRY BADER
19840
$9,344.43 SOUND SYSTEM FOR NEW LIBRARY
01/11/11
95057
11/122710
$855.00 MONTHLY PEST CONTROL FOR 12 MTHS
$8,051.37 Architecture Services & Expens
01/11/11
DANNY IMLER
430096
10G041
$757.50 F.S.
01/11/11
10G072
$857.71 R.C.R., II
01/11/11
10G049
$330.00 D.N.
01/11/11
09G072
$750.00 J.D.S.
01/11/11
10G019
$127.50 Q.C.P.
01/11/11
LISA CARROLL
22/122910
121410
$56.25 WATER 102310-122810
01/11/11
01/11/11
$54.30 WATER BILL
01/11/11
$63.50 120910-121410 REIMBURSE FOR DEC10 MILEAGE
01/11/11
CDW GOVERNMENT INC.
VWR4204
$259.61 EQUIPMENT
01/11/11
CDW GOVERNMENT INC.
VWW8741
$410.24 ZEBRA CARD RIBBONS
01/11/11
CDW GOVERNMENT INC.
VWK7650
$523.80 EQUIPMENT
01/11/11
CDW GOVERNMENT INC.
VWH9616
$391.01 ZEBRA PRINTER
01/11/11
CDW GOVERNMENT INC.
VWB2686
$737.96 EQUIPMENT
01/11/11
CDW GOVERNMENT INC.
VVZ9198
$304.76 FUSER ASSEMBLY
01/11/11
CDW GOVERNMENT INC.
VVK6574
$154.80 WALL RACK
01/11/11
CDW GOVERNMENT INC.
VTF0881
$169.31 LABELS
01/11/11
CDW GOVERNMENT INC.
VWF9314
$174.15 JJC - REPLACEMENT BATTERY
01/11/11
$517.05 FUEL ADDITIVE CO OP SAIDS
01/11/11
CERTIFIED LABORATORIES, INC
JEFF CHANDLER
CHILDREN
207603
C-08-0263-CPS
13111
$2,257.50 M.A.F.
01/11/11
$7,500.00 JAN11; FPP
01/11/11
439477836
01/11/11
439479379
01/11/11
439479378
01/11/11
439477835
01/11/11
439480904
01/11/11
439480905
01/11/11
10519603
$5.53 PAINT ROLLERS
01/11/11
10520025
$4.32 SHERIFF DEPT - SCREWS/BOLTS
01/11/11
10519966
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86033
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14494
$472.38 NOV10:H.NOELKE
01/11/11
UNITEDHEALTHCARE
14495
$477.36 NOV10:R.R.ABBOTT
01/11/11
123010
$35.00 SEE EOB 01/11/11
01/11/11
$13.44 EXPRESS MAIL
01/11/11
0000F92Y90500
$1,437.50 S.D.L.
793279
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
123010
$160.91 SEE EOB 01/11/11
01/11/11
VALUE LINE PUBLISHING INC
4016545
$898.00 VALUE LINE INVESTMENT SURVEY
01/11/11
4018726
$269.00 VALUE LINE
01/11/11
VANCO INSULATION INC.
MARICELA VASQUEZ
10.1154/1
10-01956L2
$5,125.00 BUILDERS RISK 3020 N. BRYANT
01/11/11
$84,920.00 CSCD/JP3 - ASBESTOS ABATEMENT
$500.00 MICHAEL LOPEZ
$1,162.97 JP2 T1 LINE
01/11/11
01/11/11
01/11/11
VERIZON
2807161864 07/121610
VERIZON
2828167259 01/121310
VERIZON
2871313424/120710
01/11/11
WALMART
8606
01/11/11
WALMART
3267
01/11/11
WALMART
3329
01/11/11
WALMART
8316
$39.32 MEDICAL
01/11/11
$330.94 3256557585/3398 MCGILL BLVD
$176.09 MEDICAL AND DETENTION SUPPLIES
01/11/11
01/11/11
WALMART
6338
WALMART
007156/111610
WALMART
8972
WALMART
3408
01/11/11
WALMART
4504
$138.32 DWI VIDEO VHS TAPES
01/11/11
WALMART
2615
$242.88 TV, VCR & HEATER FOR TRAIN OFF
01/11/11
WALMART
7259
$44.96 MICROWAVE
01/11/11
WALMART
5095
$53.85 UNIFORMS
01/11/11
$67.38 STARBURST CANDY FOR ESP PROGRA
$8.00 MEDICIAL
01/11/11
01/11/11
01/11/11
WALMART
1546
WALMART
1823
WALMART
8268
$37.00 UNIFORMS
$4.98 DISTILLED WATER
01/11/11
01/11/11
$90.00 UNIFORMS
01/11/11
WALMART
1586
$34.00 EXCHANGE /RCPT 008268
01/11/11
WALMART
01586/120610
($34.00) EXCHANGE / RCPT 008268
01/11/11
WALMART
4269
$137.92 MISC SUPPLIES: CLEANING MATERIALS
01/11/11
WALMART
6729
$87.84 CLOTHES; S.B.
01/11/11
C-09-0185-CPS/121610
$217.50 M.A.N.
01/11/11
A-05-0183-CPS/121610
$195.00 Y.J.M.L.
01/11/11
C-09-1122-SB
$750.00 C-09-1122-SB/TX VS G.K.S.
01/11/11
WELLS FARGO
TOMG1009TN/122010
$110,062.50 M-12/21/10-640 TGC TX TN 10/09
01/11/11
CT CUBE, L.P.
016-0002638/121610
$100.00 CELL PHONE
01/11/11
CT CUBE, L.P.
016-0013770/121610
$184.40 CELL PHONES
01/11/11
CHARLES A. WEAVER III
821520878
$655.50 books, 3 volumes of sw3d
01/11/11
821709173
$650.00 books, lafave pp, 2 vol sw3d
01/11/11
821891299
$437.00 books, 2 volumes sw3d
01/11/11
53942
01/11/11
54107
01/11/11
$790.40 REPAIR TRACTOR TIRES WITH FOAM
01/11/11
WEST TEXAS INDUSTRIAL TIRE, INC.
944
WEST TEXAS MEDICAL
123010
$1,217.74 SEE EOB 01/11/11
01/11/11
123010
$22.59 SEE EOB 01/11/11
01/11/11
123010
$1,058.74 SEE EOB 01/11/2011
01/11/11
WESTERN CATHODIC
121310
$200.00 FUEL TANK INSPECTION
01/11/11
35545
$110.00 2 BOXES OF 500 JACKETS WITH TH
01/11/11
35188
WILBARGER COUNTY
92710
MARK WILLIAMS
121610
37055
XEROX CORPORATION
52116819
$14.40 STAMP REFILL
$685.00 C-10-0227-SA/R.F./082409
$90.00 1214-1610/MEAL REIMB/A.C. TJPC/AUSTIN
$8.00 FLAT REPAIR
$45.00 XEROX 6204CP MAINT AND SUPPLY
01/11/11
01/11/11
01/11/11
01/11/11
KENNETH E. YOUNG
9809
JOHN S. YOUNG, PC
D-08-0245-SA/121510
$500.00 WILLIAM POOL
01/11/11
JOHN S. YOUNG, PC
B-07-1025-S
$500.00 DANIEL TOVAR
01/11/11
113010
SANDRA ZARATE
20311
ZIPNET.US
ALIAC(VFG051)
01-013490/122810
78071
$3.00 HOT GLUE
01/11/11
$6,877.59 NOV10; LIM & REG SVC
$108.00 013111-020311/AUSTIN MEALS
01/11/11
01/11/11
01/11/11
$1,919.88 INTERNET 010111-123111
01/11/11
01/14/11
78074
01/14/11
78072
01/14/11
78073
01/14/11
78087
01/14/11
78075
01/14/11
78086
01/14/11
NYS CHILD SUPPORT
78084
01/14/11
WALTER O
78076
01/14/11
78077
01/14/11
TGC WIRE ACCT - UHC
78088
01/14/11
78078
01/14/11
78085
01/14/11
TGSLC
78079
01/14/11
78080
01/14/11
78081
01/14/11
78082
01/14/11
78083
01/14/11
ROBERT CONTRERAS
7022
$623.00 JAIL - FABRICATE DRAIN PIPES
01/18/11
S38023
$65.00 JAIL - CHECK OUT D/WASHER
01/18/11
$25.91 DONNA NOELLER
01/18/11
ABBOTT
1015535J4/121310
MARILYN ABOUSSIE
121510
AIPHONE
114759
AIRGAS
107761237
AIRGAS
107723866
AIRGAS
107723577
$1,700.00 DEC10 FELONY DRUG COURT FEES
$856.07 JAIL /JP2 - INTERCOM PARTS
01/18/11
01/18/11
$51.56 OXYGEN / ACETYLENE
01/18/11
$22.01 LARGE OXYGEN
01/18/11
$334.66 ARGON/OXYGEN/ACETLENE/NITROGEN
01/18/11
181064
$324.00 SHARP AR-M550
01/18/11
181065
01/18/11
181066
01/18/11
181067
01/18/11
181068
01/18/11
181069
01/18/11
181070
AMERICAN EXPRESS
11007/122810
AMERICAN EXPRESS
11007/010711
AMERICAN EXPRESS
32003/011011
D389460
$864.50 DEC10 HOTEL EXPENSES FOR DEPARTMENT
$41.99 373273267011007/DEC10
$221.99 JAN/DEC GAS CHARGES AND CELL PHONE PAYMENT
$91.79 UNIFORMS
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
D388193
$91.79 UNIFORMS
01/18/11
D391022
$45.18 UNIFORMS
01/18/11
D391033
01/18/11
D391032
$9.00 FLEET SHOP-MAT SERVICE
01/18/11
D391029
D391028
D391030
$59.87 UNIFORMS
01/18/11
D391031
01/18/11
D390765
$91.79 UNIFORMS/R&B 1&3
01/18/11
ANDERSON TILE SALES, INC
S137878
$34.64 JAIL - KITCHEN FLOOR TILE
01/18/11
46981
$34.00 WOODEN DESK EASEL
01/18/11
ANGELO AWARDS
46982
$35.00 DESK PLATE FOR JUDGE LONGEST
01/18/11
175532
$22.51 JAIL - LOCTITE
01/18/11
175540
175566
ANGELO AWARDS
$6.75 JAIL- PHILLIPS FLAT HEAD SCREW
01/18/11
01/18/11
01/18/11
$54.27 SOCKETS AND GLOVES
01/18/11
$37.86 MAINTENANCE - TOOL REPAIR
01/18/11
175720
I029064
1089438
$36.40 BELL ST - DOWN HEAD CABLE
01/18/11
1089620
$10.42 SHAVER BLDG - HEATER ELEMENTS
01/18/11
1089850
$20.68 JAIL - P-TRAP & GRID PLUG
01/18/11
1089738
$4.11 JAIL - BRASS NIPPLES
01/18/11
1090195
01/18/11
1090156
$157.05 KEYES - URINAL REPAIR KITS
01/18/11
1090097
$9.61 JJC - FLEX SEAL ADAPTERS
01/18/11
1089917
$8.98 JAIL - BRASS CAP & NIPPLE
01/18/11
1016111J4/120110
$5.00 JESUS V. TAVAREZ/JP4
01/18/11
1015616J4/120210
01/18/11
1015617J4/120210
01/18/11
1015466J4/120610
$0.42 JAMES WOOD/JP4
01/18/11
1016036J4/121010
$5.00 CAMERON NELSON/JP4
01/18/11
1016032J4/121410
$5.00 ANDREW LEHMAN/JP4
01/18/11
1016039J4/121410
$5.00 ISRAEL VASQUEZ/JP4
01/18/11
1015699J4/121510
$4.62 NICOLAS DEJACOMO/JP4
01/18/11
1016031J4/121510
$5.00 ROBERT HOUSE/JP4
01/18/11
1016099J4/121710
$0.73 JORDAN YEDICA/JP4
01/18/11
1016285J4/122110
$5.00 MARTHA JESSOP/JP4
01/18/11
$199.00 REPLACE BROKEN WINDOW
01/18/11
1015944J4/122310
46842
$5.00 LEVI ROBERTO QUIROZ/JP4
01/18/11
$795.51 TIRES / ALIGNMENT # 13618
01/18/11
112060/122210
$27.20 CULLIGAN WATER
01/18/11
132530/122210
01/18/11
31088/122210
$45.40 WATER BILL
01/18/11
123158/122210
$9.50 WATER BILL
01/18/11
1015421J4/121710
$100.00 MANDY DANIEL
01/18/11
SHARLA ARP
AT&T
287019946568X0105201
AT&T
839203455X01052011
01/18/11
01/18/11
ATMOS ENERGY
0748082-5/122910
$81.11 0748082-5/5006 KNICKERBOCKER
01/18/11
ATMOS ENERGY
0892913-3/122810
$161.91 0892913-3/3013 VISTA DEL ARROYO
01/18/11
ATMOS ENERGY
2846611-7/010411
$132.79 000627494/3262 HWY 277 N STE B
01/18/11
ATMOS ENERGY
0535225-6/010411
$688.47 000627494/3262 HWY 277 N
01/18/11
ATMOS ENERGY
0440333-8/010411
$714.66 000517250/3398 MCGILL BLVD
01/18/11
ATMOS ENERGY
2848803-5/010411
01/18/11
ATMOS ENERGY
1660544-5/010411
ATMOS ENERGY
0680669-0/010511
$18.42 1660544-5/3168 US HWY 67
01/18/11
$163.27 0680669-0/318 N BELL
01/18/11
981529
$120.00 BREAD
01/18/11
981528
$58.05 BREAD
01/18/11
981531
$37.50 BREAD
01/18/11
981530
$55.50 BREAD
01/18/11
981532
$54.00 BREAD
01/18/11
BANK OF AMERICA
1010075478
$73,510.10 265 TAN 07-TOM GREEN COUNTY PR
01/18/11
JIM BASS FORD, INC.
2094336
$70.53 RELAYS / REPAIR PATROL CARS
01/18/11
JIM BASS FORD, INC.
2094401
$28.38 SENSOR / REPAIR # 13487
01/18/11
BECK, COURTNEY
201688-01
$9.95 KEYES -E-LIGHT BATTERY REPAIR
01/18/11
12811
$209.00 0123-2811/MEALS/CORPUS CHRISTI
01/18/11
JEFFREY BETTY
10P387/010411
$200.00 D.L.
01/18/11
JEFFREY BETTY
11P001
$200.00 M.M.
01/18/11
JEFFREY BETTY
11P002
$200.00 E.L.
01/18/11
JEFFREY BETTY
D-08-0189-J
$50.00 T.A.
01/18/11
JEFFREY BETTY
UNFILED/010711
$50.00 D.O.
01/18/11
JEFFREY BETTY
UNFILED/011011
$50.00 I.R.M.
01/18/11
JEFFREY BETTY
D-09-0024-J/011011
$50.00 F.A.
01/18/11
BLOCKBUSTER #34
D332848
031456J4/120910
$1.47 SAMUEL ALLISON
01/18/11
01/18/11
BRICKHOUSE SECURITY
901813253
$26.08 COURTHOUSE - MH LAMPS
01/18/11
240004
$909.65 CAMCORDER PEN FOR CID
01/18/11
A-06-0683-S
$500.00 MIACHAEL DIAZ
01/18/11
MICHAEL J. BROWN
B-10-0222-SA
$843.75 MICHAEL GUTIERREZ
01/18/11
$350.54 1201-0310/MEALS/MILES/REIMB/SAN MARCOS
01/18/11
SUSAN BROWN
120310
96087
KEVIN BURKE
12811
14
DANNY IMLER
430075
08G012
CARDINAL HEALTH
D-11-0002-SA
634583779
CASH
0910991J4/121310
CASH
1014894J4/121610
CASH
1014901J4/121610
$366.23 0125-2811/MEALS/MILES/SAN MARCOS
$3,016.59 CRTHSE - ARCHITECT FEES #14
$122.50 SEP10-DEC10 BOTTLE WATER EXPENSES FOR DEPARTMENT
$1,350.37 N.T.
$60.00 AGUSTIN GUTIERREZ
$585.20 UA SUPPLIES: SPECIMEN CONTAINERS
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
CDW GOVERNMENT INC.
VXH1326
$2.59 EQUIPMENT
01/18/11
CDW GOVERNMENT INC.
VXW6108
$12.95 EQUIPMENT
01/18/11
JEFF CHANDLER
B-10-0988-SA
01/18/11
JEFF CHANDLER
B-10-0987-SA
01/18/11
JEFF CHANDLER
B-10-0989-SA
01/18/11
CHASE CARD SERVICES
0742/120810
CHASE CARD SERVICES
0742/121710
$239.20 HOTEL FOR JPO M WILLIAMS ATTEN
01/18/11
CHASE CARD SERVICES
0742/122910
$129.96 TRIPODS
01/18/11
CHASE CARD SERVICES
0742/120110*1
$84.98 TRAYS FOR BOARD MEETING
01/18/11
CHASE CARD SERVICES
0742/120210
$30.00 GAS FOR JPO P GRAVES ATTENDING
01/18/11
CHASE CARD SERVICES
0742/121610
$35.32 GROCERIES
01/18/11
CHASE CARD SERVICES
0742/120610
$10.43 BACKGROUND FINGERPRINT CHECK M.P.S.
01/18/11
$10.43 FINGER PRINT BACKGROUND FOR M.G.
01/18/11
011144J4/120110
$62.06 SALLY M TREVINO
01/18/11
011145J4/120110
$38.06 SALLY M TREVINO
01/18/11
001014J4/121310
CHECKSTAR
088143J4/120110
$10.66 JODI J WALSH
01/18/11
CHECKSTAR
073957J4/120110
$72.33 HEATHER NAJERA
01/18/11
CHECKSTAR
033865J4/120210
01/18/11
CHECKSTAR
1015419J4/120610
01/18/11
CHECKSTAR
1014454J4/120610
$45.58 RENALDO RUIZ
01/18/11
CHECKSTAR
050307J4/120610
$9.78 BARBARA GOODMAN
$0.93 REBECCA L GRIM
01/18/11
01/18/11
CHECKSTAR
087291J4/120610
CHECKSTAR
050882J4/121010
01/18/11
CHECKSTAR
031819J4/122010
01/18/11
CHECKSTAR
031820J4/122010
01/18/11
CHECKSTAR
077025J4/122010
SUSAN CHENEY
10711
$6.05 FREDDY CANTU
01/18/11
$60.00 MARTHA P ROMO
01/18/11
$60.00 D-09-0854-SA/TX VS. D.T.
01/18/11
439482443
01/18/11
439482444
01/18/11
10521365
01/18/11
10522439
$1.19 JAIL - ZINC ALL-THREAD ROD
01/18/11
$103.42 159665-69044/3020 N BRYANT
01/18/11
CITY OF SAN ANGELO
159665-69044/122710
CITY OF SAN ANGELO
14693-182720/122710
$97.12 14693-182720/124 W BEAU
01/18/11
CITY OF SAN ANGELO
14691-182718/122710
$117.94 14691-182718/124 W BEAU
01/18/11
CITY OF SAN ANGELO
10-2111J2/121510
$5.00 RUBEN ARELLANO/JP2
01/18/11
CITY OF SAN ANGELO
165425-30724/122910
$30.00 165425-30724/400 E AVE A
01/18/11
CITY OF SAN ANGELO
14693-190900/123010
$34.63 14693-190900/5006 KNICKERBOCKER
01/18/11
CITY OF SAN ANGELO
136027-27912/122710
$14.82 136027-27912/1521 SPAULDING
01/18/11
CITY OF SAN ANGELO
165559-55670/122910
$100.00 165559-55670/3398 MCGILL BLVD
01/18/11
CITY OF SAN ANGELO
132405-188762/010511
$43.66 132405-188762/3168 N US HWY 67
01/18/11
CITY OF SAN ANGELO
14613-179438/010511
$94.35 14613-179438/318 N BELL
01/18/11
CITY OF SAN ANGELO
166025-60472/010511
$30.00 166025-60472/112 W BEAU
01/18/11
CITY OF SAN ANGELO
165371-7376/010511
$100.00 165371-7376/318 N BELL
01/18/11
CITY OF SAN ANGELO
85023-182030/010511
$299.84 85023-182030/112 W BEAU
01/18/11
CITY OF SAN ANGELO
85021-60472/010511
$69.38 85021-60472/112 W BEAU
01/18/11
CITY OF SAN ANGELO
85027-60300/010511
$6.00 85027-60300/113 W BEAU
01/18/11
CITY OF SAN ANGELO
85025-60300/010511
$172.26 85025-60300/113 W BEAU
01/18/11
CITY OF SAN ANGELO
165255-60300/010511
$100.00 165255-60300/113 W BEAU
01/18/11
CITY OF SAN ANGELO
39085-172174/110411
$46.45 39085-172174/400 E AVE A
01/18/11
CITY OF SAN ANGELO
85019-179358/010511
$937.17 85019-179358/116 W HARRIS
01/18/11
CITY OF SAN ANGELO
85017-179356/010511
$2,601.08 85017-179356/122 W HARRIS
01/18/11
CITY OF SAN ANGELO
85013-179352/010511
$60.59 85013-179352/116 W HARRIS
01/18/11
CITY OF SAN ANGELO
85011-179350/010511
CLASSEN-BUCK SEMINARS, INC.
CLERK OF THE COURT,
CNA SURETY
CHARLES D. ELLIOTT
11-00008
123109
0601 70466225/122310
52902
$1,110.66 8511-179350/116 W HARRIS
$86.50 DISPATCH ONLINE TRAINING/A HOPSON
$779.32 COLLECTIONS/JAN 2010
$50.00 BOND FOR R OLIVAS
$225.00 JAIL - WASHNG MACHINE REPAIR
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
COMMUNICATIONS ETC
8239
$10,000.00 TELEPHONE AND DATA CABLING TG
01/18/11
101221
$8,777.44 UA SUPPLIES: REAGENTS
01/18/11
101220
01/18/11
LOUIS A. PEREZ
405867
$13.50 H.F. SEIDER
01/18/11
LOUIS A. PEREZ
417178
$13.50 J.C. PADILLA
01/18/11
LOUIS A. PEREZ
418983
$13.50 B.D. NORTON
01/18/11
LOUIS A. PEREZ
418154
$13.50 M.A. HERNANDEZ
01/18/11
LOUIS A. PEREZ
413734
$13.50 J.R. ARISPE
01/18/11
LOUIS A. PEREZ
410374
$13.50 S.A. MORALES
01/18/11
LOUIS A. PEREZ
418141
$13.50 G. MENDOZA
01/18/11
LOUIS A. PEREZ
418265
$13.50 H.P. MENDEZ
01/18/11
LOUIS A. PEREZ
418130
$13.50 H.P. MENDEZ
01/18/11
LOUIS A. PEREZ
421587
$13.50 M HERRERA
01/18/11
LOUIS A. PEREZ
420970
$13.50 D.E. GARCIA
01/18/11
LOUIS A. PEREZ
422333
$13.50 I.M. ECHEVERRIA
01/18/11
LOUIS A. PEREZ
416210
$13.50 A.A. BARQUERA
01/18/11
LOUIS A. PEREZ
423125
$13.50 R YBARRA
01/18/11
LOUIS A. PEREZ
415453
$13.50 W.M. WILKINSON
01/18/11
$61.80 COLOR PAPER
01/18/11
188816-0
188241-1
01/18/11
188241-0
01/18/11
188840-0
01/18/11
188947-0
01/18/11
188905-0
01/18/11
189060-0
01/18/11
188753-0
01/18/11
188499-0
01/18/11
188100-0
189056-0
01/18/11
189016-0
01/18/11
188804-0
01/18/11
189268-0
01/18/11
188587-0
01/18/11
189183-0
01/18/11
189094-0
189206-0
$130.26 HEWC6578DN & HEW51645A
$175.17 TONER
01/18/11
01/18/11
01/18/11
189165-0
C188241-0
01/18/11
01/18/11
189256-0
01/18/11
189059-0
$56.08 DOM. VIO OFFICE SUPPLIES
01/18/11
187973-0
01/18/11
188796-0
01/18/11
188958-0
01/18/11
189427-0
189409-0
01/18/11
189044-0
01/18/11
189157-0
$107.71 FAX MACHINE CARTRIDGE
$142.36 2 HEWQ2612A TONER CARTRIDGES
01/18/11
01/18/11
189100-0
C189100-0
$96.16 OFFICE SUPPLIES: CLASP ENVELOPES, MOISTENERS, PENS
01/18/11
($7.40) RETURN: WRONG ITEM-SQUEEZE BOTTLE MOISTENER
189171-0
01/18/11
$21.57 OFFICE SUPPLIES: ENVELOPE GLUE APPLICATOR
189393-0
01/18/11
189544-0
01/18/11
189579-0
01/18/11
189430-0
$37.04 HP 940 INK CARTRIDGES
01/18/11
189390-0
01/18/11
188985-0
01/18/11
189496-0
01/18/11
188753-1
01/18/11
189059-1
$142.36 TONER
01/18/11
$11.26 DOM. VIO OFFICE SUPPLIES
01/18/11
189683-0
01/18/11
189347-0
01/18/11
189390-1
01/18/11
189597-0
01/18/11
189697-0
01/18/11
189894-0
01/18/11
189788-0
01/18/11
CVEDD 010111
$10,492.00 TGC ADDRESSING OPERATING EXPEN/2ND PAYMENT
905200/123010
$382.82 ELECTRICITY/905200
01/18/11
01/18/11
905230/123010
$188.18 HARPER PARK WATER VALLEY BLDGS
01/18/11
GUS R. CONSTANCIO
791925
$222.00 TIRE REPAIR
01/18/11
ANDREW DWAIN STEWART
012-003
$176.50 CSCD/JP3-CONCRETE,SOIL SAMPLES
01/18/11
$150.00 0123-2811/REG/C BECK/CORPUS CHRISTI
01/18/11
12811
COWEN,EDDIE
CRAFCO TEXAS, INC.
CREDIT WORLD
100910
0027088-IN
075995J4/122310
CTWP LEASING
6745918614
CTWP LEASING
6745918614*1
CTWP LEASING
$150.00 CONTRACT COWBOYS/ESTRAY HORSES
01/18/11
$404.59 THERMOSTAT / REPAIR PATCH MACH
01/18/11
01/18/11
01/18/11
01/18/11
6745931031
01/18/11
CTWP LEASING
6745931030
$240.05 KM 4050 COPIER
01/18/11
CTWP LEASING
6745934323
01/18/11
CTWP LEASING
6745923957
$189.99 KYOCERA TASKALFA 420iP3
01/18/11
CTWP LEASING
6745939702
01/18/11
CTWP LEASING
6745939698
01/18/11
CTWP LEASING
6745939704
01/18/11
CTWP LEASING
6745929303
CTWP LEASING
6745929303*1
WFFL CTWP
6745908528
$30.85 ACCT#001-0072785-003; JUV
01/18/11
01/18/11
01/18/11
DRUGCOURT/010511
$500.00 DEC
01/18/11
DRUGCOURT/010511*1
$500.00 DEC
01/18/11
DRUGCOURT/010511*2
$500.00 DEC
01/18/11
CITY OF DECATUR
ILL2010-01
$28.04 LOST INTERLIBRARY LOAN BOOK "P
01/18/11
13040
01/18/11
86046
$3.80 KEY MADE AND KING RINGS
01/18/11
LORI L. DOBBINS
1103
$99.00 D-09-0854-SA/TX VS. D.O.
01/18/11
LORI L. DOBBINS
1040
$38.50 B-10-0615-SA/TX VS. F.E.S.
01/18/11
DOUBLETREE HOTEL
$464.03 81564905 /SPIEKER/HOLLAND/COLLEGE STATION
01/18/11
0691-000233169
12111
$658.24 3262 N HWY 277
01/18/11
0691-000230678
01/18/11
0691-000230467
01/18/11
0691-000230764
01/18/11
0691-000230411
01/18/11
0691-000230465
01/18/11
0691-000230057
0691-000230550
0691-000229330
0691-000230084
$140.30 SHERIFF
01/18/11
0691-000234234
01/18/11
0691-000230466
01/18/11
01/18/11
01/18/11
$47.20 W.BRANCH -MONTHLY TRASH SERVICE
01/18/11
0691-000230339
0691-000233607
01/18/11
01/18/11
0691-000233594
01/18/11
37825
$1,670.00 JJC - RTU 1-97 REPAIR
01/18/11
37866
$6,601.19 ANNEX - NEW A/C UNIT
01/18/11
37961
TIM EDWARDS
$368.70 BELL ST - FILTER SERVICE
01/18/11
D-08-0155-J
$50.00 M.H.
01/18/11
TIM EDWARDS
D-10-0030-J
$50.00 J.A.
01/18/11
TIM EDWARDS
UNFILED/011011
$50.00 C.D.
01/18/11
12811
$376.05 86713467/K BURKE/SAN MARCOS
01/18/11
26026
$153.54 JAIL BARRACKS - FIRE PANEL REP
01/18/11
NICHOLE ENGEL
08-02986L2/071009
01/18/11
9400630927
$2,892.00 HFRS-2 ASPHALT
01/18/11
FARMERS
1016189J4/121310
$940.62 JUAN ALVARADO
01/18/11
FARMERS
1016189J4/121310*1
$41.38 JUAN ALVARADO
01/18/11
10711
$445.00 JAN11 DOE CLASS
01/18/11
FAVILA,MATTHEW
7-344-56711
$37.94 OVERNIGHT AMERICAN EXPRESS PAYMENT
01/18/11
7-350-93646
01/18/11
J&J FURNITURE CORPORATION
637442
$17,368.18 FURNITURE FOR NEW LIBRARY
01/18/11
24762831
$83.78 FUEL
01/18/11
FLEETPRIDE, INC.
39929119
$59.64 TIRE PATCHES / ALT. BID #11-01
01/18/11
FLEETPRIDE, INC.
39908674
$123.36 CROWN VIC FUEL FILTER
01/18/11
FLEETPRIDE, INC.
39959102
$158.57 ELEMENT / ALT. BID # 11-010
01/18/11
FLEETPRIDE, INC.
39805619
FLEETPRIDE, INC.
39992448
$18.08 33755 FILTER / ALT. BID#11-010
01/18/11
01/18/11
C-07-0055-CPS
$525.00 F.M.F. AND J.L.A.
01/18/11
JUV92-0480-C
$250.00 J.M.H.
01/18/11
LOUIS J. FOHN
03P211
$200.00 S.D.
01/18/11
LOUIS J. FOHN
08P097
$200.00 L.D.
01/18/11
LOUIS J. FOHN
11P005
$200.00 D.Y.
01/18/11
LOUIS J. FOHN
11P006
$200.00 R.G.
01/18/11
LOUIS J. FOHN
10P549
$200.00 P.B.
01/18/11
LOUIS J. FOHN
10P550
$200.00 M.H.
01/18/11
LOUIS J. FOHN
10P548
$200.00 D.J.
01/18/11
LOUIS J. FOHN
10P551
$200.00 A.P.
01/18/11
LOUIS J. FOHN
10P552
$200.00 C.M.
01/18/11
LOUIS J. FOHN
10P553
$200.00 Y.M.
01/18/11
G & G INVESTMENTS
210222
$252.00 ORDER DEPARTMENT JACKETS
01/18/11
GANDY
2961984
$274.50 MILK
01/18/11
GANDY
2961985
$202.50 MILK
01/18/11
DANNY & DENA MARTIN
58401
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
88788
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
139449
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
180058
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
200292
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
260863
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
271043
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
291300
$6.00 AUTO WASH
01/18/11
DANNY & DENA MARTIN
291285
$6.00 AUTO WASH
01/18/11
09-03074L2
10-01419
MELVIN GRAY
C-09-0189-CPS
$500.00 NATALIE BARTLETT
01/18/11
$500.00 JESUS NAVA
01/18/11
$607.50 H.M.L., AND J.P.V.
01/18/11
$250.00 BANDWIDTH FEES FOR TRAILER
01/18/11
I-87394
20196
$24.75 USB CABLE & 9 PIN
01/18/11
20242
$45.16 REPLACEMENT BATTERIES
01/18/11
20191
01/18/11
20202
01/18/11
52774
BRADLEY H. HARALSON
UNFILED/010511
BRADLEY H. HARALSON
UNFILED/121610*1
BRADLEY H. HARALSON
10-01911
GENE HARGRAVES
29032
01/18/11
$50.00 H.R.
01/18/11
$50.00 C.D.
01/18/11
$500.00 CLINTON DOOLEY
01/18/11
$327.60 PURCHASE TWO (2) TIRES FOR 2005 FORD PICKUP
01/18/11
A-09-1010-SA
$1,125.00 STEVEN CLAY
10-00140L2
$500.00 CAMERON MAEDGEN
01/18/11
01/18/11
10-02252L2
$500.00 CAMERON MAEDGEN
01/18/11
TAMMY HAWLEY
10-02582L2
$500.00 DALE PERKINS
01/18/11
$488.75 17122/C BECK/CORPUS CHRISTI
01/18/11
HAWTHORN SUITES
12811
HEAVENLY DONUTS
857015
$11.00 GRAND JURY DONUTS
01/18/11
HEAVENLY DONUTS
857016
01/18/11
HEAVENLY DONUTS
857017
01/18/11
10-02148L2
C-10-0559-SB
$500.00 SABRINA PENA
01/18/11
$500.00 CHRISTOPHER ARROYO
01/18/11
C-10-0541-SB
01/18/11
A-10-0862-SA
01/18/11
A-10-0276-SB
01/18/11
D-00-1287-AG
10-00767
$80.00 E.E.G.
01/18/11
$500.00 ERNESTINA REZELL WORSHAM
01/18/11
A-10-0767-SA
$440.00 RODGER LEE MCMULLIN
01/18/11
JOE HERNANDEZ
05-00288L2
$500.00 SAMUEL T. ROBERTSON
01/18/11
JOE HERNANDEZ
A-05-0548-S
$500.00 SAMUEL T. ROBERTSON
01/18/11
JOE HERNANDEZ
B-06-0545-S
$500.00 RAMIRO JESUS REMIREZ
01/18/11
STEVEN HENSHAW
MARY HERNANDEZ
HOBBY LOBBY STORES, INC.
1016046J4/121410
287609996
01/18/11
$34.32 SUPPLIES FOR TEEN ADVISORY BO
01/18/11
DEBORAH HOLLAND
12111
501784
$108.00 0119-2111/MEALS/AUSTIN
501806
501807
501824
01/18/11
HYATT REGENCY
12411
$151.42 48544452/P ROBERTS/AUSTIN
01/18/11
54514
$127.00 POWER SEARCH SERVICES - MONTHL
01/18/11
54485
$28.68 VACCUM BAGS
$38.25 REPAIR BUFFER
$4,351.57 SERVICES FOR FEBRUARY
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
56336901
01/18/11
56336902
01/18/11
56336903
01/18/11
56336904
01/18/11
56336905
01/18/11
56336906
01/18/11
56336907
01/18/11
56336908
56336909
56336910
54415118
01/18/11
56415119
01/18/11
56415120
54415116
56415117
56454989
01/18/11
56454988
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
$961.23 DECEMBER NON FICTION BOOKS
01/18/11
56454987
01/18/11
56454986
01/18/11
56454985
01/18/11
56454984
01/18/11
56454983
01/18/11
INSTACHECK
1014059J4/120310
INSTACHECK
1015844J4/120610
01/18/11
INSTACHECK
1015845J4/120610
01/18/11
INSTACHECK
1015827J4/120810
$9.11 DAVID SAMANIEGO
01/18/11
CITY OF AMARILLO
JEFFERSON AUDIO VIDEO SYSTEMS, INC.
59
INV3822
$18.40 LOST INTERLIBRARY LOAN BOOK "T
01/18/11
01/18/11
$130.00 UNIVERSAL OUTPUT INTERFACE
01/18/11
JUSTICE OF THE PEACE PCT.#2
1341
$5.17 10-2110J2/CLAUDIA DELAGARZA
01/18/11
KAY GEE, INC
26867
$29.95 MONTHLY LINE MONITOR FOR JAN
01/18/11
BEN KEITH
3286498
$736.90 GROCERIES
01/18/11
BEN KEITH
3286424
01/18/11
BEN KEITH
3286401
01/18/11
BEN KEITH
3286405
01/18/11
BEN KEITH
3286425
50551555
01/18/11
01/18/11
52358186
$71.31 CONTRACT LABOR
01/18/11
012528/010311
$889.59 YATES FIELD DEC 10
01/18/11
CHARLES W. KING
D-10-0582-SA
$500.00 ALBERT GARCIA
01/18/11
CHARLES W. KING
D-10-0583-SA
$200.00 ALBERT GARCIA
01/18/11
CHARLES W. KING
10-02248L2
$350.00 BOYD WILSON
01/18/11
CHARLES W. KING
09-02280L2
$350.00 BOYD WILSON
01/18/11
$759.00 TRANSPORT/L.R.M.
01/18/11
LUCILLE CHEWNING
1134
100123047
01/18/11
100128637
$130.00 OFFICE VISIT/ST
01/18/11
100128452
$130.00 OFFICE VISIT/AS
01/18/11
100126889
$285.00 OFFICE VISIT/SR
01/18/11
100126873
$130.00 OFFICE VISIT/RG
01/18/11
100130704
$130.00 OFFICE VISIT/MF
01/18/11
$295.00 0539141310/A WATKINS/COLLEGE STATION
01/18/11
LA QUINTA
THE LEARNING CENTER
ROBERT LEWIS
12810
1015717J4/121410
101
1499110-20101231
$95.05 BENJAMIN LEE SMITH
01/18/11
$500.00 JAN11 FORENSIC ASSESSMENTS
01/18/11
01/18/11
1013129-20101231
1264314-20101231
$293.65 ACCT#1013129 -Treasurer/Compli
1245171-20101231
1012138184
01/18/11
1012038091
01/18/11
1012143953
$405.00 LEXIS
01/18/11
$7.00 ON-LINE SEARCH
$50.00 DEC10 ABSCONDER REPORT
01/18/11
01/18/11
01/18/11
123110
$500.00 DEC10 FORENSIC EVALUATIONS
01/18/11
4815788
01/18/11
LOWE
936764
$64.61 ELECTRICAL PLUGS, METAL CONDUI
01/18/11
LOWE
989238
$39.06 ELECTRICAL SUPPLIES, PLUMBING
01/18/11
LOWE
936879
$44.68 ANNEX - COMPOSITE POST
01/18/11
LOWE
924698
$31.72 SHERIFF DEPT - FLAGPOLE ROPE
01/18/11
LUBBOCK COUNTY
147
$4,040.00 AUTOPSY/I.C.
01/18/11
LUBBOCK COUNTY
148
$4,040.00 AUTOPSY/A.C.
01/18/11
LUBBOCK COUNTY
149
$4,000.00 AUTOPSY/M.M.
01/18/11
LUBBOCK COUNTY
151
$3,000.00 AUTOPSY/P.P.
01/18/11
LUBBOCK COUNTY
143
$3,000.00 AUTOPSY/T.L.
01/18/11
LUBBOCK COUNTY
153
$3,088.00 AUTOPSY/J.B.
01/18/11
LUBBOCK COUNTY
146
$3,000.00 AUTOPSY/C.M.
01/18/11
152
$4,088.00 AUTOPSY/C.E.
01/18/11
LUBBOCK COUNTY
ROBERT MADDEN INC
CHRISTI MANNING
5133277-00
A-09-0834-SA
$67.68 COURTHOUSE - THERMISTERS
01/18/11
$500.00 CARLOS ESTRADA
01/18/11
WESLEY WILL MASTERS III
06P512
$300.00 A.W.
01/18/11
11P011
$200.00 R.B.
01/18/11
11P012
$200.00 E.C.
01/18/11
112466
$588.40 BATHROOM TISSUE 96 ROLL QTY 20
01/18/11
113624
$455.00 BATHROOM TISSUE 96 ROLL
01/18/11
114214
01/18/11
115183
01/18/11
115185
01/18/11
115184
$16.12 JANITORIAL SERVICES
01/18/11
114486
114336
115531
01/18/11
115679
01/18/11
115700
$518.00 VINLY GLOVES M-L-XL
01/18/11
$688.80 BATHROOM TISSUE QTY 15 CASES
$1,535.10 FOR RECORD ONLY
01/18/11
01/18/11
115452
01/18/11
113361
$264.18 STAINLESS STEEL POLISH 4 CS
01/18/11
110890
$88.06 STAINLESS STEEL POLISH 4 CS
01/18/11
115858
$220.93 JANTORIAL SUPPLIES
01/18/11
116012
$120.90 JANTIORAL SUPPLIES
01/18/11
115995
01/18/11
116176
$27.99 PAPERGOODS (PLATES, FORKS, NAP
01/18/11
$90.00 0124-2611/MEALS/AUSTIN
01/18/11
JANET MCENTYRE
12611
MCGUIRE, J.P.
121510
$508.24 1212-1510/MEALS/MILES/HOTEL REIMB/AUSTIN
01/18/11
A-07-1104-S
$500.00 CALLETANO REYES LOMBRANA
01/18/11
10-01944L2
$500.00 CALLETANO REYES LOMBRANO
01/18/11
6324002
$5.84 RX/VB
01/18/11
6324008
$10.84 RX/AH
01/18/11
6324003
$5.84 RX/AH
01/18/11
0294296-IN
01/18/11
MEHAFFEY & WATSON
B-08-1097-SB
$500.00 SUSAN GONZALES
01/18/11
MEHAFFEY & WATSON
B-10-0797-SA
$500.00 DAVID GARZA MORALES
01/18/11
MEHAFFEY & WATSON
B-10-0798-SA
$500.00 DAVID GARZA MORALES
01/18/11
120910
$100.00 REIMBURSEMENT FOR RAY MELLAS
01/18/11
15458
$35.00 DOS12/14 SCREEN FOR POST ACCID
01/18/11
ILL-0008
$2.00 CHARGE FOR COPIES FOR INTERLIB
01/18/11
MELLAS, RAY
MELODY ALLEN
MINNESOTA HISTORICAL SOCIETY
GALEN A. MOELLER
TIFFANY ANN MORENO
D-10-0030-J
10-794J2/121610
$500.00 J.A.
$429.89 113010-120310/MEALS/MILES/1 HOTEL REIMB/SAN MARCOS
01/18/11
01/18/11
SYLVIA MORENO
120310
MINERVA MUNOZ
92910
$16.00 SEPT10 MILEAGE REIMBURSEMENT
01/18/11
01/18/11
MINERVA MUNOZ
102910
$17.50 OCT10 MILEAGE REIMBURSEMENT
01/18/11
MINERVA MUNOZ
112310
$7.50 NOV10 MILEAGE REIMBURSEMENT
01/18/11
MINERVA MUNOZ
123010
$11.50 DEC10 MILEAGE REIMBURSEMENT
01/18/11
MURPHY, NORMAN
5548842
$61.00 reimb for cdl renewal
01/18/11
10-02151
$500.00 DAVID RYAN RAPP
01/18/11
3562495
$80.00 TELEPHONE LABOR
01/18/11
3567821
$38.99 1025241/RKR
01/18/11
O
1613-488756
O
1613-489159
$65.49 BELT / PUMP ALT. BID # 11-010
$3.89 LIGHT CAPSULE / ALT. BID # 11-
01/18/11
01/18/11
O
1613-488732
$5.60 MINI-BULBS / ALT. BID # 11-010
01/18/11
O
1613-490381
$32.97 ABSORBER / ALT. BID # 11-010
01/18/11
O
1613-489518
O
1613-490551
O
1613-489540
01/18/11
7093
$20.00 BULLITEN BOARD
01/18/11
LISA OLIVAS-CHAUMONT
110309
OMNI HOTEL
20311
61046
123110
$4.29 GAS CAP / REPAIR # 8565
$13.98 FLOOD LIGHT / ALT. BID # 11-01
$3.85 110309/MILEAGE/ELECTION DAY
$293.25 CONF#40004681223; M WILLIAMS; 013111-020311
$1,098.00 DEC10 UA CONFIRMATIONS
$500.00 DEC10 SEX OFFENDER EVALUATIONS
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
10118952
$76.00 FEED FOR ESTRAY
01/18/11
10118983
01/18/11
ALLISON PALMER
120810
PAUL S. PARKER
PAUL S. PARKER
PAUL S. PARKER
PASKE TIRE & LUBE
PATHMARK TRAFFIC PRODUCTS
$617.05 1203-0810/REIMB/NADA EXEC PROG/SAN FRANCISCO
01/18/11
10-01493
$500.00 JUSTIN DOTY
01/18/11
10-01913
$500.00 JUSTIN DOTY
01/18/11
10-01073
$500.00 APRIL DAWN WOODS
01/18/11
1404
0067966-IN
4174
DIANE PATTILLO
1101
LOUIS A. PEREZ, JR
BRENDA JEAN PFLUGER
10-02588L2
10-2649J2/122010
$36.50 OIL CHANGE FOR FORD PICKUP - BALLINGER
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$4,009.25 120310-123110; S.B.
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01/18/11
01/18/11
01/18/11
01/18/11
$500.00 ERIC JONATHON CRISP
01/18/11
01/18/11
PIKES PEAK LIBRARY DISTRICT
1069
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01/18/11
27941
$12.44 DEPUTY ID CARD: WEBER
01/18/11
CASEY PRATHER
DANNY SELPH
1016081J4/122010
610
23192
$30.24 SPRAY BOTTLES 2 CASES
$7.60 COPY OVERAGE
01/18/11
01/18/11
01/18/11
1014331J4/120610
$41.29 KRISTY DENISE DANE
01/18/11
0913486J4/121410
$50.00 LAKIA S PULLIAM
01/18/11
QUICK CASH ONE
1014351J4/120210
01/18/11
QUICK CASH ONE
1014318J4/121310
01/18/11
QUICK CASH ONE
1014306J4/121510
01/18/11
QUICK CASH ONE
1014362J4/121710
$81.29 ERIC SOTO
01/18/11
MANUEL G. RANGEL
GERALD RATLIFF
RED WING SHOE STORE
52408
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01/18/11
8472
$126.00 1 BOX OF PRE STAMPED ENVELOPES
01/18/11
B-06-0839-S
$500.00 BONNIE LYNN SMITH
01/18/11
0913286J4/120610
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01/18/11
2110201012
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01/18/11
530093V1902
NRG ENERGY INC.
111 008 310 483 2*1
NRG ENERGY INC.
008 003 821 517 6
$78.00 PHYSICAL FOR TREATMENT: M.H. 12/28/10
01/18/11
01/18/11
$766.71 7 078 839-3/3262 N US HWY 277 UNIT A
01/18/11
350586
$108.75 COURT REPORTER SUPPLIES
01/18/11
RIVERA, ANDREA
120310
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01/18/11
ROBERTS, KRISTA J.
31110
01/18/11
RHONDA SHELLANE ROBERTS
18001J1
01/18/11
JUDGE ROBERTS
12411
01/18/11
DONNIA ROBLES
10511
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01/18/11
ROCIC-REGIONAL ORGANIZED
32311
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01/18/11
ROCIC-REGIONAL ORGANIZED
032311*1
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01/18/11
GECF SAM
1556
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01/18/11
GECF SAM
1087
01/18/11
GECF SAM
2558
GECF SAM
002558*1
GECF SAM
GECF SAM
$12.98 KLEENEX
01/18/11
$13.78 DRUG COURT GRADUATION
01/18/11
7992
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01/18/11
2065
$20.88 SPLENDA FOR COMM. COURT
01/18/11
106386501
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01/18/11
23541
$352.75 GREASE TRAP
01/18/11
23540
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TEXANA SECURITY LLC
420330
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01/18/11
25555
$12.68 PROPANE
01/18/11
23487
$114.70 PROPANE
01/18/11
3674
$8,482.93 DIESAL FUEL
01/18/11
25773
23979
3944
$13.00 PROPANE BOTTLE FILLED
$432.00 PROPANE
01/18/11
01/18/11
SHANNON CLINIC
8738875
SHANNON CLINIC
C189/011011
SHANNON CLINIC
8716531
8257775
8263158
$2,487.00 MEDICAL/J.G.
01/18/11
65180929012
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01/18/11
SHELL FLEET PLUS
01/18/11
$2,404.23 OFFICE VISIT/SB/SC/TD/TD/HD/YG/MH/DH/MH/KI/SJ/EM
$94.94 SELF INS WC CLAIM PT ON RM
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01/18/11
01/18/11
01/18/11
01/18/11
4373-3
$9.49 JAIL - 4IN BLACK FOAM
01/18/11
2455-4
$239.80 JAIL - PAINT FOR KITCHEN
01/18/11
4549-8
$104.90 JAIL - PAINT FOR WALLS
01/18/11
120110
01/18/11
1014730J4/120210
01/18/11
1015391J4/121510
01/18/11
1015382J4/121710
$83.61 CLAUDELL MUNOZ
01/18/11
1015985J4/122010
$33.47 MELISSA CORONADO
01/18/11
DIANNA SPIEKER
12111
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01/18/11
DIANNA SPIEKER
12811
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01/18/11
SPRINT
5.61241E+13
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01/18/11
118658
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01/18/11
118659
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01/18/11
119014
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01/18/11
117864
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01/18/11
118467
$49.11 EMPOYMENT ADD, JUV. SUPV/TITLE/700359
01/18/11
STERICYCLE, INC.
JAMES L. STEWART
4002252572
C-10-0821-SA
JAMES L. STEWART
10-01220L2
JAMES L. STEWART
UNFILED/010511
JAMES L. STEWART
D-10-0035-J
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01/18/11
$500.00 PATRICK K REEVES
01/18/11
$500.00 CANDELARIO MUNOZ JR
01/18/11
$50.00 S.M.
01/18/11
$225.00 J.G.
01/18/11
70793
$1,112.00 NORTH BRANCH - NEW MOP SINK
62791
$640.40 JAIL - REPAIRED SHOWER DRAINS
01/18/11
70626
$558.15 JAIL - BOILER REPAIR-MODULE
01/18/11
71292
71440
$4,914.94 JAIL-BOILER REPAIR,HEAT EXCHAN
01/18/11
01/18/11
$163.50 JAIL - SWEAT ADAPTER REPAIR
01/18/11
JOHN E. SUTTON
10-00639
$136.00 MONALINDA AGUERO RODRIGUEZ
01/18/11
JOHN E. SUTTON
09-02971
$100.00 SHUNTE GREGORY RAY
01/18/11
JOHN E. SUTTON
09-02973
01/18/11
JOHN E. SUTTON
08-02864L2
01/18/11
JOHN E. SUTTON
08-02958L2
01/18/11
JOHN E. SUTTON
D-10-0932-SB
$500.00 JOSEPH DURAN
01/18/11
JOHN E. SUTTON
C-09-1112-SB
01/18/11
$175.00 0125-2811/REG/K BURKE/SAN MARCOS
01/18/11
TAC CONFERENCE
12811
2947-02
120475
2011-226
40744
10038714
$491,847.83 Construction services/2947-02
$282.00 CRIME COVERAGE DEPUTIES/#2263
$2,440.00 2011 ANNUAL TAC DUES
$960.00 JAN-MAR11 QTRLY VFD RADIO TOWER
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
10002776
TEXAS JUSTICE COURT
12611
TEXAS LAWYERS
121710
$44.10 ACCT#204829 AIRTIME
$100.00 0124-2611/REG/J MCENTYRE/AUSTIN
$1,500.00 LIAB. INSURANCE - WEATHERBY
01/18/11
01/18/11
1016224J4/121410
1016306J4/122010
$127.50 KENNETH STUARD/JP4
01/18/11
1016081J4/122010
$127.50 CASEY PRATHER/JP4
01/18/11
1016314J4/122110
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01/18/11
10-1180J2/121710
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01/18/11
10-1833J2/121010
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01/18/11
10-2075J2/121010
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01/18/11
10-2076J2/121010
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01/18/11
10-2111J2/121510
$37.80 RUBEN ARELLANO/JP2
01/18/11
$50.00 TX PUBLIC PUR ASSOC DUES/A BRAMBLE
01/18/11
10711
238807
0911156J4/120610
34155823
34203996
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01/18/11
$1,400.00 DEC 10 FIELD AGREEMENT FEE
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01/18/11
01/18/11
01/18/11
01/18/11
$86.13 SELF INS TAIL OUT RX FOR JR
01/18/11
$53.01 BLOWER MOTOR / REPAIR # 13424
01/18/11
CONCHO SUPPLY, INC
585787
CONCHO SUPPLY, INC
585661
CONCHO SUPPLY, INC
585641
CONCHO SUPPLY, INC
585827
CONCHO SUPPLY, INC
585657
CONCHO SUPPLY, INC
585636
$209.81 58-60 12 VOLT CAR BATTERY
01/18/11
CONCHO SUPPLY, INC
585800
01/18/11
CONCHO SUPPLY, INC
585963
$54.08 GASKET SET / REPAIR # 13610
01/18/11
CONCHO SUPPLY, INC
585796
01/18/11
CONCHO SUPPLY, INC.
545700
$105.30 TORK TOWELS
01/18/11
123010
$796.50 PUBLICATION - NOTICE TAX REV
01/18/11
VIRGINIA TREADWELL
14468
EA30325
C-09-1116-SB
$62.04 WINDOW REGULATOR FOR COUNTY CA
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$76.86 COUNTY CAR TAG #13531, REPLACE
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$37,561.00 ODYSSEY SUPPORT 01/01/11-03/31/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
01/18/11
179240
01/18/11
3514960
01/18/11
3514961
01/18/11
UNITEDHEALTHCARE
14233
$550.32 JAN11:P.BESSENT
01/18/11
UNITEDHEALTHCARE
14598
$550.32 JAN11:W.SAWYER
01/18/11
UNITEDHEALTHCARE
14665
$1,012.58 JAN11:J.MENDIOLA
01/18/11
UNITEDHEALTHCARE
14596
$1,012.58 JAN11:M.JOHNSON
01/18/11
UNITEDHEALTHCARE
14597
UNIVERSITY OF TEXAS AT ARLINGTON
121010
0000F92Y90520
US POSTMASTER
10611
US POSTMASTER
010611*1
798856
VERIZON
2899162055 05/121910
VERIZON
2823713662 00/121610
194974
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01/18/11
$12.95 LOST INTERLIBRARY LOAN BOOK "A
01/18/11
$85.47 EXPRESS MAIL
01/18/11
$770.00 BRM PERMIT #899
01/18/11
$1,500.00 BUSINESS REPLY 899-001
01/18/11
$5,193.05 COUNTY CLERK E&O POLICY
01/18/11
$7,032.90 PHONE BILL/2899162055 05
01/18/11
01/18/11
$679.69 37 - 2 3/8 SIGN PIPE
01/18/11
WALMART
050547J4/120710
$15.32 LORI L JOYNER
01/18/11
WALMART
032461J4/122110
$11.89 MATTHEW COLLINS III
01/18/11
WALMART
001030/010611
$80.41 KITCHEN FOOD/VAN SUPPLIES
01/18/11
$41.17 INTERNET
01/18/11
$49.95 INTERNET
01/18/11
CT CUBE, L.P.
016-1368029/121610
CT CUBE, L.P.
016-0011116/121610
CT CUBE, L.P.
1014417J4/120610
CT CUBE, L.P.
016-0021084/121610
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01/18/11
CT CUBE, L.P.
016-0011532/121610
01/18/11
CT CUBE, L.P.
016-1359267/121610
01/18/11
CT CUBE, L.P.
016-0076415/121610
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01/18/11
CT CUBE, L.P.
016-1205626/121610
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01/18/11
CT CUBE, L.P.
016-0012778/121610
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01/18/11
$170.05 CYNTHIA DEHOYOS
821884191
821994722
54166
01/18/11
54022
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01/18/11
WEST TEXAS MEDICAL
NEW AMSTERDAM WIND SOURCE, LLC
002373066NFWC
37138/122210
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01/18/11
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01/18/11
01/18/11
01/18/11
$525.00 PRE EMPLOYMENT PHYSICAL, J CON
01/18/11
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01/18/11
35558
35531
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01/18/11
35532
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01/18/11
MARK WILLIAMS
20311
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01/18/11
WORLD WIDE LOCKING SYSTEMS
21145
XEROX CORPORATION
52456927
$19.44 NOTARY STAMP/BW
01/18/11
$60.31 TAMPER PROOF KEYRINGS/JAIL
01/18/11
$45.00 6204CP COPIER W/OUT SRVR
01/18/11
XEROX CORPORATION
52456928
XEROX CORPORATION
52456910
$180.08 COPIER LEASE
$20.00 WFCNTRL4 ACCXES CONTROLLER
01/18/11
XEROX CORPORATION
52457090
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01/18/11
XEROX CORPORATION
52457089
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01/18/11
05 560800
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01/18/11
ZABECKI/EDWARD
123110
14934
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01/25/11
15004
$295.00 RATE CHANGE PROTECTION
01/25/11
15003
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01/25/11
$111.45 SECURITY SERVICES
01/25/11
S220807170
971
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01/18/11
$1,775.00 DEC10 INTENSIVE RESIDENTIAL
01/18/11
01/25/11
11-Jan
$12,750.00 ADACCV FY11
01/25/11
D392344
$75.82 UNIFORMS
01/25/11
D392090
$91.79 UNIFORMS
01/25/11
D392353
01/25/11
D392352
$59.87 UNIFORMS
01/25/11
D392354
D392355
D392350
D392351
01/25/11
176403
$162.63 DRILL BITS / WASHERS - REPAIR
01/25/11
209/011811
1090537
BRYAN N ANGEL,MD PA
11411
$3.44 WORKCAMP - BASKET STRAINER
$312.27 SEE EOB 01/14/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
ARAMARK CORPORATION
4291000716
01/25/11
ARAMARK CORPORATION
4291000713
01/25/11
ARAMARK CORPORATION
4291000712
01/25/11
ARAMARK CORPORATION
4291000711
01/25/11
$230.38 ANNEX - BREAKERS
01/25/11
ATMOS ENERGY
0651970-1/010711
3015089-00
$733.78 0651970-1/124 W BEAUREGARD
01/25/11
ATMOS ENERGY
0787146-6/010711
$136.68 0787146-6/109 W BEAUREGARD
01/25/11
ATMOS ENERGY
0410786-4/010711
$147.13 0410786-4/19 N IRVING
01/25/11
ATMOS ENERGY
0787121-7/010711
ATMOS ENERGY
0774096-0/010711
$641.68 0774096-0/400 E AVE A
01/25/11
ATMOS ENERGY
0651976-7/010711
$1,329.60 0651976-7/116 W HARRIS
01/25/11
ATMOS ENERGY
0568833-1/010711
$3,808.20 0568833-1/122 W HARRIS
01/25/11
$3,710.67 0787121-7/112 W BEAUREGARD
01/25/11
ATMOS ENERGY
0410787-6/010711
ATMOS ENERGY
0410770-9/010711
ATMOS ENERGY
0651977-3/010711
$103.36 0410787-6/138 W HARRIS
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$301.31 0651977-3/222 W HARRIS
01/25/11
01/25/11
01/25/11
981534
$45.00 BREAD
01/25/11
981536
$96.00 BREAD
01/25/11
981535
$48.75 BREAD
01/25/11
BALLINGER MEMORIAL HOSPITAL
11411
$511.07 SEE EOB 01/14/11
01/25/11
JIM BASS FORD, INC.
2094546
$43.26 HANDLE ASSEMBLY / REPAIR # 135
01/25/11
JIM BASS FORD, INC.
2094515
$72.10 OIL DRAIN PLUGS / REPAIR PATRO
01/25/11
JIM BASS FORD, INC.
2094529
10G079/011311
C-10-0075-CPS/011411
REYNALDO GUEVARA
1091
KIMBERLY BRIDGES
10G063
123110
$193.61 PEDAL / REPAIR # 13487
01/25/11
$200.00 N.L.S.
01/25/11
$435.00 V.M.W.
01/25/11
$6,000.00 SHOWER REMODELS
$250.00 M.D.
$2,626.75 DEC10; J.S.
01/25/11
01/25/11
01/25/11
10G063/011111
09G070
10G073
CARLSBAD V.F.D.
11-Jan
$7,500.00 CARLSBAD VFD FY11
01/25/11
CHILDREN
11-Jan
$3,000.00 CASA/HOPE HOUSE FY11
01/25/11
CHILDREN
123110*1
CHRISTOVAL VOLUNTEER FIRE DEPT
11-Jan
439483970
439483971
$447.71 M.D.
01/25/11
$4,880.19 W.J.
01/25/11
$267.50 A.R.V.
$405.22 DEC
$8,500.00 CHRISTOVAL VFD FY11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
CITY OF SAN ANGELO
11111
$28,095.00 4Q 2010 EMPLOYEE CLINIC BILL
01/25/11
CITY OF SAN ANGELO
123110
$22,423.18 CHILD SAFETY FEE/DEC
01/25/11
CITY OF SAN ANGELO
165399-20062/010511
CITY OF SAN ANGELO
115735-181528/010711
$733.00 115735-181528/3262 N US HWY 277
01/25/11
CITY OF SAN ANGELO
115735-181530/010711
$581.03 115735-181530/3262 N US HWY 277
01/25/11
CITY OF SAN ANGELO
115735-192060/010711
$40.87 115735-192060/3282 N US HWY 277
01/25/11
CITY OF SAN ANGELO
165559-55670/011011
CLERK OF THE COURT,
123110
$30.00 165399-20062/3013 VISTA DEL ARROYO
01/25/11
$100.00 165559-55670/3398 MCGILL BLVD
01/25/11
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01/25/11
05-5770-00/121910
$10.00 102010-121910/05-5770-00
01/25/11
05-5771-00/121910
$10.00 102010-121910/05-5771-00
01/25/11
05-5772-00/121910
$10.00 102010-121910/05-5772-00
01/25/11
05-5773-00/121910
$10.00 102010-121910/05-5773-00
01/25/11
06-6770-00/121910
$10.00 102010-121910/06-6770-00
01/25/11
06-6771-00/121910
$1,055.34 102010-121910/06-6771-00
01/25/11
06-6772-00/121910
$10.00 102010-121910/06-6772-00
01/25/11
189739-0
$73.90 SHERI-PRINTER CARTRIDGES
01/25/11
189875-0
01/25/11
189875-1
01/25/11
190003-0
01/25/11
189687-0
01/25/11
190029-0
01/25/11
188941-0
01/25/11
190111-0
01/25/11
190087-0
190216-0
190420-0
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01/25/11
190421-0
$336.62 OFFICE SUPPLIES: TONER AND WEEKLY PLANNERS
01/25/11
190424-0
190418-0
189658-0
$54.72 UNIFORM PANTS/STEVEN JVIRASEK
01/25/11
189655-0
$54.72 UNIFORM PANTS/JOSE CONTRERAS
01/25/11
187755-0
$53.05 UNIFORM PANTS/ANNA HARDING
01/25/11
187152-0
$53.05 UNIFORM PANTS/MINDY SCHRECENGOST
01/25/11
181501-0
01/25/11
190375-0
01/25/11
189810-0
01/25/11
189857-0
01/25/11
190211-0
01/25/11
190183-0
01/25/11
190309-0
01/25/11
190634-0
01/25/11
188308-0
$54.72 UNIFORM PANTS/DORA WILLIAMS
01/25/11
188304-0
$54.72 UNIFORM PANTS/JAY HARRIS
01/25/11
186662-0
$54.72 UNIFORM PANTS/MARK TAYLOR
01/25/11
CONCHO PROPANE CO.
16589
11-Jan
11-Jan
123110
$201.68 toner cartridges
$31.68 OFFICE SUPPLIES: PENS
$381.00 OFFICE SUPPLIES: COPY PAPER
$235.00 PROPANE
$33,250.00 CVCOG TRANSIT FY11
$3,000.00 CV RAPE CRISIS CENTER FY11
$405.22 DEC
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
01/25/11
5I-5812
$4,285.75 DEC10; W.E.
01/25/11
COUNTY OF TAYLOR
123110
$2,635.00 DEC10; R.M.D.; GRANT L
01/25/11
CRIME STOPPERS OF SAN ANGELO, INC.
11-Jan
$1,500.00 CRIME STOPPERS FY11
01/25/11
CTWP
CTWP LEASING
PUTSI, INC.
W.GORDY DAY, MD
184845
01/25/11
6745940146
$201.74 KYOCERA TASKALFA- 420i JAIL BA
01/25/11
3161
$204,962.69 COMPLETE SHELVING SYSTEM FOR N
01/25/11
CAPDA000/010511
01/25/11
11411
$257.52 SEE EOB 01/14/11
01/25/11
86180
$4.00 KEYS
01/25/11
86223
$34.00 LOCKS
01/25/11
86239
$8.00 LOCK / REPAIR INSPECTION DESK
DOUBLETREE HOTEL
12611
DOVE CREEK VOLUNTEER FIRE DEPT
11-Jan
DUBE, AGATHA
11111
01/25/11
0691-000232700
$210.46 WATER VALLER PARK TRASH SERVICE
01/25/11
EAST CONCHO VOLUNTEER FIRE DEPT.
11-Jan
ELKINS, AMY
10711
FAVILA, MERCY
FAVILA, MERCY
$8,000.00 EAST CONCHO VFD FY11
01/25/11
01/25/11
01/25/11
01/25/11
$80.00 PUMP CHARGE
01/25/11
11311
$64.00 011211-011311 MEALS FOR J. WILMOTH JAC MEETING
01/25/11
121130
$12.00 RECEIPT#749033 PAYMENT FOR FLAT TIRE IN BRONTE
01/25/11
01/25/11
$89.64 SMALL FORD FILTER
01/25/11
2800000714
7-358-25247
40046982
FLEETPRIDE, INC.
40065816
FLEETPRIDE, INC.
FLEETPRIDE, INC.
$7.50 57750 OIL FILTER / BID # 11-01
01/25/11
40065774
($6.72) CREDIT MEMO
01/25/11
40043217
$84.39 46937 AIR FILTER / BID # 11-01
01/25/11
C-07-0018-CPS
09G070
$7,500.00 DOVE CREEK VFD FY11
FLEETPRIDE, INC.
$113.85 83525803/T. VASQUEZ/TVC SUMMIT/AUSTIN
01/25/11
366
500R01/021711
$3,210.00 N.R.C. A/K/A N.R.C.
01/25/11
$1,000.00 W.L.J.
01/25/11
$10,000.00 SHOWER REMODEL
01/25/11
01/25/11
FORT WORTH EYE PROSTHETICS
280726
$211.73 NA/MED SVCS/JAIL
01/25/11
G & G INVESTMENTS
212037
$179.43 BG2201 BLUE GEN S/S PIQ POLO
01/25/11
GANDY
2986650
$336.90 MILK
01/25/11
GANDY
2986651
$199.22 MILK
01/25/11
GPC SERVICES INC.
38323
$120.25 GENSET FUEL
01/25/11
GPC SERVICES INC.
38321
$120.25 GENSET FUEL
01/25/11
GRAPE CREEK VOLUNTEER FIRE DEPT
11-Jan
$12,000.00 GRAPE CREEK VFD FY11
01/25/11
ANDREW M. GRAVES
MELVIN GRAY
ASSOCIATION FOR RETARDED CITIZENS
A-10-0481-SB
C-10-0010-CPS
11-Jan
GUNCO, LLC.
22811
GUNCO, LLC.
022811*1
BRADLEY H. HARALSON
TAMMY HAWLEY
TAMMY HAWLEY
B-10-0700-SB
C-09-0237-CPS
08G012
$500.00 KASEY LEE JONES
$1,267.50 D.M.N.
$10,000.00 GUARD. ALLIANCE FY11
$2,569.00 FEB11 RENT FOR ACC FACILITIES
01/25/11
01/25/11
01/25/11
01/25/11
$150.00 SIX (6) PARKING SPACES FOR ACC FACILITIES
01/25/11
$442.50 JUAN ESCOBAR LEYVA
01/25/11
$843.75 H.A.M.
01/25/11
$450.00 N.T.
01/25/11
5642/011411
$7,377.81 Legal Services 100110-123110
D-09-0411-SA
$202.50 SAMUEL HAL WADE
01/25/11
01/25/11
D-09-0412-SA
$202.50 SAMUEL HAL WADE
01/25/11
10-01357
01/25/11
$165.00 10-Dec
01/25/11
ICD FAMILY SHELTER
123110
ICD FAMILY SHELTER
123110*1
$405.22 DEC
01/25/11
56588536
01/25/11
56588537
01/25/11
56588538
01/25/11
56588539
01/25/11
56588540
56588541
56648857
01/25/11
56648858
01/25/11
56648859
$123.91 JAN RUSH TITLES
01/25/11
56648860
01/25/11
56648861
01/25/11
56648862
01/25/11
56648863
01/25/11
INTOXIMETERS, INC
THOMAS JONES
322137
7502
01/25/11
01/25/11
$153.00 MOUTHPIECES FOR INTOXILYZER
01/25/11
$125.00 RETURN SECURITY DEPOSIT/HARPER PARK
01/25/11
JPMORGAN CHASE BANK
8.03631E+16
$51.28 FUEL
01/25/11
JPMORGAN CHASE BANK
8.03631E+16
$54.35 FUEL
01/25/11
JPMORGAN CHASE BANK
9.03449E+16
$29.98 TELEPHONE RECORD DEVICE
01/25/11
JPMORGAN CHASE BANK
8.03441E+16
$36.40 FUEL
01/25/11
JPMORGAN CHASE BANK
9.03418E+16
$64.52 FUEL
01/25/11
JPMORGAN CHASE BANK
2.03454E+16
$53.50 FUEL
01/25/11
JPMORGAN CHASE BANK
9.03494E+16
$85.00 TFMA CERITICATIONS
01/25/11
JPMORGAN CHASE BANK
9.03494E+16
$85.00 TFMA CERITICATIONS
01/25/11
JPMORGAN CHASE BANK
6.03445E+16
$38.00 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03515E+16
$44.00 FUEL
01/25/11
JPMORGAN CHASE BANK
3.56378E+14
$29.01 FUEL
01/25/11
JPMORGAN CHASE BANK
3.64378E+14
$39.00 FUEL
01/25/11
JPMORGAN CHASE BANK
1.00438E+15
$40.00 FUEL
01/25/11
JPMORGAN CHASE BANK
5.03412E+16
$146.36 GRND JURY MEAL
01/25/11
JPMORGAN CHASE BANK
7.10042E+16
01/25/11
JPMORGAN CHASE BANK
2.03434E+16
$42.00 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03575E+16
$38.83 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03575E+16
$31.88 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03645E+16
$69.34 FUEL
01/25/11
JPMORGAN CHASE BANK
3.41378E+14
$30.42 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03415E+16
$40.18 FUEL
01/25/11
JPMORGAN CHASE BANK
9.03476E+16
$36.00 FUEL
01/25/11
JPMORGAN CHASE BANK
3.55378E+14
$38.50 FUEL
01/25/11
JPMORGAN CHASE BANK
8.03581E+16
$43.00 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03585E+16
$41.50 FUEL
01/25/11
JPMORGAN CHASE BANK
9.03646E+16
$32.08 FUEL
01/25/11
JPMORGAN CHASE BANK
3.65378E+14
$40.42 FUEL
01/25/11
JPMORGAN CHASE BANK
8.03651E+16
$32.42 FUEL
01/25/11
JPMORGAN CHASE BANK
1.00538E+15
$47.80 FUEL
01/25/11
JPMORGAN CHASE BANK
6.03415E+16
$57.62 TGCVOTE DOMAIN 1YR FEES .NET .
01/25/11
JPMORGAN CHASE BANK
8.03477E+16
$13.47 DRINKS
01/25/11
JPMORGAN CHASE BANK
4.03496E+16
$21.60 PIZZAS- LITTLE CAESARS
01/25/11
JPMORGAN CHASE BANK
4.10056E+16
$19.95 PIZZAS FROM LITTLE CAESAR
01/25/11
JPMORGAN CHASE BANK
6.03575E+16
JPMORGAN CHASE BANK
80695114/011411
$0.59 FUEL
$2,306,051.25 80695114-TGC PRINCIPAL & INTEREST/FEB 11
01/25/11
01/25/11
BEN KEITH
3298501
BEN KEITH
3298506
01/25/11
01/25/11
BEN KEITH
3298504
$734.74 GROCERIES
01/25/11
BEN KEITH
3298499
01/25/11
BEN KEITH
3298500
01/25/11
1505226
01/25/11
216771379
01/25/11
216768076
$239.85 LIBR. NORTH COPIER EP2030
01/25/11
216768075
216771416
11411
$239.85 LIBR. WEST EP2030 COPIER
$91.71 DI251 COPIER RENTAL
01/25/11
01/25/11
$3,770.00 SEE EOB 01/14/11
01/25/11
1/14/2011
$650.00 SEE EOB 01/14/11
01/25/11
452553308
$166.06 BD/MED SVCS/JAIL
01/25/11
ROGER RAE LEIFESTE
A-00-0351-S
$500.00 CHRISTOPHER JAMAL CAPLES
01/25/11
ROGER RAE LEIFESTE
C-10-0554-SB
ROGER RAE LEIFESTE
C-10-0820-SA
13032496
MXCPS000785/113010
$1,245.00 THOMAS EUGENE LUDLOW
01/25/11
$500.00 EDWARD DEVANTE PATTERSON
01/25/11
$136.08 BENDER
01/25/11
$11.87 MISC SUPPLIES: FLOOR CLEANER AND MOP HEADS
01/25/11
116562
01/25/11
116766
$7.47 MISC SUPPLIES: FLOOR CLEANER
01/25/11
116269
01/25/11
116434
01/25/11
116623
01/25/11
A-01-0912-S
$250.00 CHRISTINE MONICA ZAMORA
01/25/11
A-01-0911-S
01/25/11
B-04-0238-S
01/25/11
11-Jan
$4,511.00 MEALS FOR ELDERLY FY11
01/25/11
6324055
$11.97 RX/LG
01/25/11
6324247
$11.42 RX/DB
01/25/11
6324459
$10.84 RX/LG
01/25/11
0295317-IN
01/25/11
0295091-IN
01/25/11
0294402-IN
01/25/11
0296399-IN
01/25/11
0296094-IN
01/25/11
0295915-IN
01/25/11
0296693-IN
01/25/11
0297004-IN
01/25/11
0297002-IN
01/25/11
0297003-IN
01/25/11
MEHAFFEY & WATSON
B-08-0091-S
$500.00 JOAQUIN A MALDONADO
01/25/11
MEHAFFEY & WATSON
10-02255
$500.00 JOAQUIN A MALDONADO
01/25/11
MELODY ALLEN
15521
PASCUAL MENDOZA
13111
$50.00 POST ACC DRG SCRN DOT BS
$2,500.00 JAIL DOCTOR FY11/JAN11
01/25/11
01/25/11
MERETA VFD
11-Jan
11-Jan
MIDWEST TAPE
2411225
BRADLEY CARSON MILES
B-10-0615-SA
GALEN A. MOELLER
C-08-0914-SB
GALEN A. MOELLER
10-00786L2
GALEN A. MOELLER
GALEN A. MOELLER
$5,500.00 MERETA VFD FY11
$47,500.00 MHMR SERVICES FY11/JAN 11
$217.90 DVDS
$1,820.00 FERNANDO ESQUEDA SANDOVAL
01/25/11
01/25/11
01/25/11
01/25/11
$640.00 AMANDA NICOLE HOUSTON
01/25/11
$500.00 TABITHA DAWN SMITH AKA TABITHA DAHLBERG
01/25/11
C-10-1017-SA
$250.00 ABELARDO TORRES
01/25/11
D-10-0841-SA
01/25/11
MYERS DRUG
11411
$201.16 SEE EOB 01/14/11
01/25/11
10P508
$260.00 T.W.
01/25/11
10P509
$320.00 F.A.
01/25/11
$24.68 013111 L/D CHARGES FOR BALLINGER CSCD
01/25/11
O
1613-491215
3575968
$15.99 IDLER PULLEY / REPAIR #13254
01/25/11
O
1613-491218
$28.49 WATER PUMP / REPAIR #13254
01/25/11
O
1613-491380
01/25/11
OBS10400 1365/123110
$210.78 OCT10-DEC10/JP#4
01/25/11
OBS10400 1364/123110
$78.00 100110-123110/JP#3
01/25/11
OBS10400 1363/123110
$594.41 OCT-DEC, 2010/JP # 2
01/25/11
$180.00 1203-0810/NADA EXECUT PROG/REIMB/SAN FRANCISCO
01/25/11
ALLISON PALMER
DIANE PATTILLO
PECAN CREEK V.F.D., INC.
LOUIS A. PEREZ, JR
120810*1
1102
$1,765.50 A-10-0084-SB/TX VS. G.C.
01/25/11
11-Jan
$7,500.00 PECAN CREEK VFD FY11
01/25/11
D-08-0262-J
28231
QUAIL VALLEY V.F.D., INC.
11-Jan
RACKSPACE HOSTING
465891
$500.00 T.W.
01/25/11
$184.96 ANNUAL RPTS; BUS CARDS
01/25/11
$7,500.00 QUAIL VALLEY VFD FY11
$5.00 SERVER BACKUP FOR EMAIL
01/25/11
MANUEL G. RANGEL
8502
MANUEL G. RANGEL
8477
$367.00 COUNTY BROCHURES
01/25/11
11411
$788.95 SEE EOB 01/14/11
01/25/11
536767V1902
NRG ENERGY INC.
111 008 153 743 9*10
NRG ENERGY INC.
178 002 050 250 2
DONNIA ROBLES
GECF SAM
SAN ANGELO ACOUSTICS, INC
SAN ANGELO CHAMBER OF COMMERCE
11211
921
123110
5787
11-Jan
$33.17 BUSINESS CARDS / MW
01/25/11
01/25/11
$78.00 PHYSICAL FOR TREATMENT: F. S. 01/06/11
01/25/11
$16.15 NEW LIBRARY CONSTRUCTION ACCT#8 000 020 544 5
01/25/11
$814.96 7 078 839-3/3262 N US HWY 277 UNIT A
01/25/11
$106.00 011211 SIGN LANGUAGE INTERPRETER SERVICES
01/25/11
$339.58 OTC/COMPUTER
01/25/11
$405.22 DEC
01/25/11
$51.20 JJC - CEILING TILES
$20,000.00 CHAMBER ECON. DEV FY11
01/25/11
01/25/11
11411
6
11411
CHERYL A. SCHOVAJSA
4007
11-Jan
$1,163.56 SEE EOB 01/14/11
$24.97 SELF INS WC CLAIM RADIOL ON DD
$246.58 SEE EOB 01/14/11
$8,260.98 3026 GAL REG. UNLEADED FUEL
01/25/11
01/25/11
01/25/11
01/25/11
$300.00 PARKS SERVICES JAN 11
01/25/11
8233693
$321.00 SANE FOLLOW-UP 8233693/SS
01/25/11
55076487
01/25/11
55076297
01/25/11
55084096
01/25/11
55083678
01/25/11
55084021
01/25/11
$322.96 DEC10/JAN11 GAS CHARGES FOR COMPANY VEHICLES
01/25/11
SHELL FLEET PLUS
8.1479E+12
SHELL FLEET PLUS
8.00025E+12
SHELL FLEET PLUS
8.00025E+12
$130.21 GAS FOR TRANSPORT ON 12/6/2010
01/25/11
REBECCA SPENCER
11511
$200.00 JAN11 ANGER MANAGEMENT CLASS
01/25/11
$132.00 CELL PHONE DEC10
01/25/11
SPRINT PCS
563819216-039
$25.24 ACCT # 80-002-4669-7
01/25/11
ST. JUDE
122210
$2,115.74 120110-122210; S.L.
01/25/11
ST. JUDE
113010
$2,885.10 NOV10; S.L.
01/25/11
STATE COMPTROLLER
90100/123110
$0.57 CHILD SAFETY /DEC10
STATE COMPTROLLER
32650/123110
$56,494.56 DEC
01/25/11
STATE COMPTROLLER
32630/123110
$170,063.32 DEC
01/25/11
STATE COMPTROLLER
32260/123110
$2,581.77 DRUG COURT FEES/DEC
01/25/11
01/25/11
STERICYCLE, INC.
4002207729
RANDOL L. STOUT
C-10-0013-CPS
JOHN E. SUTTON
10-02830L2
01/25/11
JOHN E. SUTTON
10-02828L2
01/25/11
$1,222.50 J.M.
01/25/11
01/25/11
20265
01/25/11
20292
01/25/11
$1,527.82 1ST QTR ADD
01/25/11
TDCJ-CASHIER
STEPHEN GARTMAN
113010*2
1074
TECH LOGIC CORP
15002839S3
SCOTT TEMPLETON
10-02476L2
SCOTT TEMPLETON
TEXAS COMPTROLLER
10-02431
$546.00 WORK OUT GEAR FOR JAIL
$10,275.00 EXTENDED WARRANTIES
01/25/11
01/25/11
$500.00 MARISELA CASTILLO
01/25/11
$500.00 RICHARD LEE DUARTE
01/25/11
C2260/011111
$100.00 CO-OP ANNUAL MEMBERSHIP/JOHNNY GRIMALDO
01/25/11
11111
$500.00 ANNUAL MEMBERSHIP DUES CONCHO VALLEY CCF
01/25/11
$275.00 1103-0510/C. GEORGE/SEMINAR REG/EL PASO
01/25/11
579/010511
35857/011411
$50.00 TXPPA 2011 MEMBERSHIPS/JOHNNY GRIMALDO
01/25/11
35858/011411
$50.00 TXPPA 2011 MEMBERSHIPS/TAMMY O
01/25/11
35854/011411
$50.00 TXPPA 2011 MEMBERSHIPS/MARY ADAME
01/25/11
CONCHO SUPPLY, INC
586111
$152.32 CAR BATTERY
01/25/11
CONCHO SUPPLY, INC
586119
($22.50) CORE CREDIT
01/25/11
CONCHO SUPPLY, INC
586379
$182.50 INTAKE MANIFOLD / REPAIR # 13
01/25/11
11-Jan
TOM GREEN COUNTY HISTORICAL CO
11-Jan
$7,500.00 HISTORICAL COMM. FY11
01/25/11
TOM GREEN COUNTY SOIL AND WATER
11-Jan
$3,000.00 TGC SOIL & WATER FY11
01/25/11
TRIPLETT, ANNA K.
11111
$40,000.00 CHILD SERVICES FY11
01/25/11
01/25/11
3625607
01/25/11
3625608
01/25/11
BEXAR COUNTY HOSPITAL DISTRICT
11411
$747.94 SEE EOB 01/14/11
01/25/11
11411
$35.00 SEE EOB 01/14/11
01/25/11
794654
$112.00 ADD JD TRACTOR TO LIAB POLICY
01/25/11
800422
$500.00 UST POLLUTION LIAB POLICY
01/25/11
TIM VASQUEZ
12611
$36.00 0125-2611/TVC SUMMIT/MEALS/AUSTIN
01/25/11
TIM VASQUEZ
012611*1
$211.93 0125-2611/TVC SUMMIT/MILEAGE/AUSTIN
01/25/11
VERIZON
WALGREENS CO.
2819693456 07/010111
4217557
$88.87 PHONE BILL FOR CONCHO ST/2819693458 07
$148.88 SELF INS WC RX FOR SC
01/25/11
01/25/11
WALL V.F.D.
11-Jan
$8,000.00 WALL VFD FY11
01/25/11
WATER VALLEY V.F.D., INC.
11-Jan
$7,500.00 WATER VALLEY VFD FY11
01/25/11
$1,798.00 MONTHLY DISCOUNT PLAN CHARGES
01/25/11
822107940
WEST TEXAS MEDICAL
11411
WEST TEXAS MEDICAL
1/14/2011
$52.50 SEE EOB 01/14/2011
01/25/11
$327.72 SEE EOB 01/14/11
01/25/11
$3,003.00 SEE EOB 01/14/11
01/25/11
11411
35623
$165.00 JURY EXCUSED CARDS
01/25/11
35597
$165.00 JURY EXCUSED CARDS
01/25/11
35243
THOMAS T. WILLIAMS
B-04-0430-S
MARK WILLIAMS
JARVIS A. WRIGHT
11411
$18.00 notary stamp
$577.50 EDGAR IVAN GUERRA
$91.00 0112-1411/TJPC ADVISORY COUNCIL/REIMB/AUSTIN
01/25/11
01/25/11
01/25/11
20110003
$600.00 D-10-1101-SB/TX VS E.P.D./010511
01/25/11
JARVIS A. WRIGHT
9973548
$600.00 B-10-0626-SA/TX V. B.G.L./122910
01/25/11
XEROX CORPORATION
52663423
01/25/11
05 560852
$162.00 AL156625 OIL FILTER
01/25/11
123110
$6,101.36 DEC10; LIMITED & REG
01/25/11
PARKER, JOHN PORTER
2389
$94.00 JURY
01/26/11
BLACKWOOD, MARIA DIAZ
2390
$94.00 JURY
01/26/11
PRICE, KATHLEEN MARIE
2391
$94.00 JURY
01/26/11
TORRES, ALICIA PEREZ
2392
$94.00 JURY
01/26/11
GARCIA, MELISSA ANN
2393
$94.00 JURY
01/26/11
GUTIERREZ, LUCERO SIAS
2394
$94.00 JURY
01/26/11
REYNOLDS, KENYA SHAVETTE
2395
$94.00 JURY
01/26/11
MCCOLLOUGH, ALAN GEOFFREY
2396
$94.00 JURY
01/26/11
WINTERS, GLENN ALLEN
2397
$94.00 JURY
01/26/11
FORTENBERRY, ADRIANNE KALEE
2398
$94.00 JURY
01/26/11
WALKER, JUSTIN DEREK
2399
$94.00 JURY
01/26/11
MCELROY, GEOFFREY THOMAS
2400
$94.00 JURY
01/26/11
42
$20.00 DEC
01/26/11
ANTERO GARCIA GONZALEZ
1178
$6.00 DEC
01/26/11
LEE ALLEN HOLSEY
1600
$20.00 DEC
01/26/11
BONNIE HELWIG HUCKABEE
341
$6.00 DEC
01/26/11
REBECCA LEAL RUFF
585
$6.00 DEC
01/26/11
EUGENIA BARBER WEBB
978
$20.00 DEC
01/26/11
ANDREW ERIC DEANDA
ALIAC(VFG051)
78922
01/31/11
78925
01/31/11
78923
01/31/11
78924
01/31/11
78938
01/31/11
78926
01/31/11
78937
01/31/11
NYS CHILD SUPPORT
78935
01/31/11
WALTER O
78927
01/31/11
78928
01/31/11
TGC WIRE ACCT - UHC
78939
01/31/11
78929
01/31/11
78936
01/31/11
TGSLC
78930
01/31/11
78931
01/31/11
78932
01/31/11
78933
01/31/11
78934
01/31/11
ROBERT CONTRERAS
7088
$768.50 JAIL - MISC.STAINLESS PIECES
02/01/11
38445
$581.85 JAIL - VULCAN KETTLE VALVES
02/01/11
ALADDIN
36569
$183.70 ANNEX - 3 STAIR TREADS
02/01/11
ALL AMERICAN PUMP & MACHINE, INC.
118015
$732.37 KEYES - HOT WATER PUMP
02/01/11
D393697
$64.47 UNIFORMS/HOUSEKEEPING
02/01/11
D393698
02/01/11
D393695
D393696
D393699
D393700
02/01/11
D393431
$91.79 UNIFORMS/R&B 1&3
02/01/11
176881
$16.04 WRENCH / REPLACE BROKEN ONE
02/01/11
176378
$6.02 JAIL - EXPANSION SCREW ANCHORS
02/01/11
176414
$32.40 JAIL - EXPANSION SCREW ANCHORS
02/01/11
177372
$71.54 HEX BOLTS / SHANK - REPAIR # 1
02/01/11
177342
$17.09 PLOW BOLTS / REPAIR SKIDS
02/01/11
1091483
1091421
47116
$5.80 JJC - COPPER ADAPTERS
$66.69 JJC - BRASS PLUMBING
$559.28 SET OF TIRES FOR INV#13908
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
109207/012011
$12.05 ACCT109207 TREASURER WATER SER
02/01/11
112060/012011
02/01/11
130252/012011
02/01/11
119917/012011
$32.85 ANGELO WATER SERVICE/119917
02/01/11
3015714-00
$19.80 JP2 - ELECTRICAL TWIST NUTS
02/01/11
3015901-00
$6.43 JAIL - MASONRY BOX, PLATES
02/01/11
3015873-00
$20.79 JJC - EMERGENCY LIGHT
02/01/11
3015874-00
$16.47 JAIL - RECEPTICALS,PLATES
02/01/11
ATMOS ENERGY
0835600-6/011811
ATMOS ENERGY
0835830-6/011411
ATMOS ENERGY
3034808-6/011111
$153.34 0835600-6/3001 N CHADBOURNE
02/01/11
$738.52 0835830-6/1253 W 19TH ST
02/01/11
$1,973.21 3034808-6/33 W BEAU
02/01/11
981537
$71.25 BREAD
02/01/11
981541
$48.75 BREAD
02/01/11
981539
$84.00 BREAD
02/01/11
981540
$52.50 BREAD
02/01/11
981543
$113.25 BREAD
02/01/11
JIM BASS FORD, INC.
2094775
$115.92 HOSE ASSEMBLY / REPAIR # 13907
02/01/11
222263
$31.49 MAINTENANCE - LITHIUM ION BATT
02/01/11
C-09-0261-CPS/011811
$156.25 S.D.S.
02/01/11
C-10-0064-CPS/011811
$45.00 A.M.L.
02/01/11
C-10-0022-CPS/011811
$157.50 S.D.H.
02/01/11
C-10-0094-CPS
$343.75 J.M.B.
02/01/11
C-10-0024-CPS/011811
$142.50 A.J.M.,J.M.M., AND C.E.M,III
02/01/11
C-09-0113-CPS/011811
$116.25 B.M.G., M.J.J.,C.V.R,Y.R.R., AND G.R, JR
02/01/11
$450.00 Z.H., AKA Z.A.H.
02/01/11
JEFFREY BETTY
C-09-0248-CPS
JEFFREY BETTY
D-08-0189-J/012111
THOMAS BOUREGY
CA333134
$50.00 T.A.
02/01/11
$65.40 BLUE LED LIGHT / REPAIR #
02/01/11
18676
$1,255.50 AVALON SPECIAL ANNUAL PLAN 2/2
02/01/11
6203
$2,134.77 FRONT END REPAIR # 14013/2010 FORD F150
02/01/11
SUSAN CHENEY
12111
$7,451.25 D-09-0407-SA/TX VS. R.E.S.
02/01/11
439485501
02/01/11
439485500
02/01/11
6216736
$28.68 FILTER ADAPTER / REPAIR # 1154
02/01/11
6216813
$96.68 LENS / CABIN FILTER - REPAIR #
02/01/11
CITY OF SAN ANGELO
165425-30724/011011
$30.00 165425-30724/400 E AVE A
02/01/11
CITY OF SAN ANGELO
164549-182710/011011
$100.00 164549-182710/1253 W 19TH
02/01/11
CITY OF SAN ANGELO
41559-172520/011011
$34.63 41559-172520/109 W BEAU
02/01/11
CITY OF SAN ANGELO
163015-60538/011411
$15.00 163015-60538/19 N IRVING
02/01/11
CITY OF SAN ANGELO
112445-60538/011411
$61.40 112445-60538/19 N IRVING
02/01/11
CITY OF SAN ANGELO
112445-60522/011411
$143.66 112445-60522/138 W HARRIS
02/01/11
$105.26 9045-60544/222 W HARRIS
02/01/11
CITY OF SAN ANGELO
9045-60544/011411
CITY OF SAN ANGELO
16507-170612/011311
CITY OF SAN ANGELO
3687-182710/011811
$476.54 3687-182710/1253 W 19TH
02/01/11
CITY OF SAN ANGELO
165929-60264/011011
$30.00 165929-60264/29 W BEAU
02/01/11
CITY OF SAN ANGELO
165929-60264/040810
$30.00 165929-60264/29 W BEAU
02/01/11
CITY OF SAN ANGELO
165929-60264/031010
$30.00 165929-60264/29 W BEAU
02/01/11
CITY OF SAN ANGELO
165929-60264/051110
$30.00 165929-60264/29 W BEAU
02/01/11
CITY OF SAN ANGELO
165929-60264/060910
$30.00 165929-60264/29 W BEAU
02/01/11
CHARLES D. ELLIOTT
52999
$705.16 JAIL - MILNOR WASHER REPAIR
02/01/11
11-Feb
$3,300.00 SALES TAX REPAY FY11/FEB 11
02/01/11
$55.21 16507-170612/3001 N CHADBOURNE
02/01/11
190661-0
02/01/11
190559-0
02/01/11
190569-0
02/01/11
190613-0
$67.96 2 HEWCB334AN INK CARTRIDGES
02/01/11
188525-0
$69.20 1 FAX TONER CARTRIDGE - HP LAS
02/01/11
190733-0
02/01/11
190767-0
$39.25 COLOR PAPER
02/01/11
190665-0
190274-0
02/01/11
190758-0
02/01/11
190239-0
02/01/11
189111-0
02/01/11
190973-0
190801-0
190129-0
C190129-0
$857.00 COPY PAPER
$130.93 HP 57 COLOR PRINTER CARTRIDGE
02/01/11
02/01/11
02/01/11
02/01/11
($22.21) RETURN ENVELOPES
02/01/11
190676-0
$13.40 FILE BOX
02/01/11
191006-0
$73.76 COLORED PAPER
02/01/11
190899-0
190837-0
$59.96 HPC6615DN
02/01/11
191018-0
02/01/11
190771-0
$60.32 2 HP 901 XL BLACK INK CARTRIDG
02/01/11
190626-0
02/01/11
191062-0
$81.35 DOMESTIC VIOLENCE OFFICE SUPPL
02/01/11
191152-0
02/01/11
191298-0
02/01/11
191320-0
02/01/11
191312-0
02/01/11
CONCHO CARTRIDGE CO., INC
COOPER EQUIPMENT COMPANY
COPSYNC, INC.
COUNTY OF TAYLOR
CTWP
WFFL CTWP
8274
IN27457
2948
123110*1
$618.00 COPY 11 PAPER FOR JAIL
$2,342.40 TRAINING AMMO
$229.10 COMPENSATOR / REPAIR # 13592
$43,535.40 COPSYNC LICENSE FEE FY
02/01/11
02/01/11
02/01/11
02/01/11
$129.46 MEDICAL/RD
02/01/11
$107.91 012311-022311 COPIER RENTAL AND OVERAGE: ACC
02/01/11
6745960010
02/01/11
8421708
$39,116.00 FEB2011/LEASE PAYMENT
02/01/11
185247
DEL CARMEN CONSULTING LLC
98595879
$1,000.00 RACIAL PROFILING REPORT 2010
02/01/11
11120790T
$3,315.00 12/01/10 TO 12/31/10 TELECOMMUNICATION SVS
02/01/11
DIALTONESERVICES
103651654
86273
$25.93 SATELLITE PHONE
02/01/11
$27.00 KEYES - ELECTION KEYS/LOCKS
02/01/11
86300
$24.00 LOCKS
02/01/11
86316
$10.00 KEYES - 1 LATCH GUARD
02/01/11
86298
$18.00 JAIL - 6 KEYS
02/01/11
LORI L. DOBBINS
1104
CAROLYN DODSON
154
CAROLYN DODSON
50008
1339
1319
$2,111.46 WALL RB 2/4 TRASH SERVICE/001159
02/01/11
1236
$2,121.42 WALL RB 2/4 TRASH SERVICE
02/01/11
38032
$156.00 COURTHOUSE - CHILLER REPAIR
02/01/11
38035
$887.91 JAIL - REPAIR TO RTU#1
02/01/11
573720
$5.33 BELT / REPAIR # 13592
02/01/11
573795
573881
TIM EDWARDS
MICHAEL ENGLERT
FAMILY CONCEPTS, LTD.
C-08-0546-SB
21111
$1,689.00 B-10-0068-SA/TX VS D.H.
$14.92 MEALS FOR TWO RESIDENTS TRANSPORT
$9.19 TRANSPORT RESIDENT MEAL
$23.46 LANDFILL
$26.82 HOSE ENDS / REPAIR # 7821
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
$263.00 BAND / REPAIR ASHPALT HOSES
02/01/11
$250.00 KANDACE LORELLE PONCE
02/01/11
$180.00 0207-1111/TDCAA INVEST SCHOOL/MEALS/SAN ANTONIO
02/01/11
9400638631
$4,554.19 2000 GAL HFRS2 ASPHALT
02/01/11
40964
$350.20 DISTRIBUTION OF BOOKS
02/01/11
7-365-85653
$25.23 EXPRESS MAIL
02/01/11
$46.95 FUEL
02/01/11
25027988
25027988*1
$169.29 TAE CONF GAS CARD
02/01/11
FLEETPRIDE, INC.
40103339
$130.94 CSR VAN: ROTATORS
02/01/11
FLEETPRIDE, INC.
40150388
$118.12 33633 FUEL FILTER
02/01/11
FLEETPRIDE, INC.
40156809
FLEETPRIDE, INC.
40143164
$109.60 FORD FILTER
02/01/11
FLEETPRIDE, INC.
40152079
$118.30 FOG LIGHTS / REPAIR PATROL SPO
02/01/11
FLEETPRIDE, INC.
40152792
FLEETPRIDE, INC.
40156674
($5.35) return filter
$2.98 51515 OIL FILTER / BID # 11-01
02/01/11
02/01/11
$144.13 ASSORTED 14 GUAGE WIRE / ALT.
02/01/11
C-06-1493-AG/011111
$250.00 A.M.C., AND B.L.C.
02/01/11
11P027
$200.00 H.M.
02/01/11
10P484
$200.00 J.L.
02/01/11
GANDY
3009689
$214.06 MILK
02/01/11
GANDY
3009688
$322.06 MILK
02/01/11
DANNY & DENA MARTIN
291280
$6.00 AUTO WASH
02/01/11
DANNY & DENA MARTIN
422535
$6.00 AUTO WASH
02/01/11
GPC SERVICES INC.
38346
$581.52 RADIO TOWER GENERATOR SERVICE
02/01/11
ANDREW M. GRAVES
A-10-0688-SB
ANDREW M. GRAVES
A-09-0342-SB
$2,250.00 MICHAEL WAYNE BURLESON
$500.00 TAMARA ROBINSON
02/01/11
ANDREW M. GRAVES
A-10-0472-SB
$500.00 AMY J WEST
02/01/11
MELVIN GRAY
B-06-0855-S
$500.00 RICHARD ALBERT CHAVEZ
02/01/11
$4,860.00 VICTIM ASSISTANCE SOFTWARE
02/01/11
GREAT LAKES BEHAVIORAL
678
20468
$32.63 JAIL - INTERCOM SPEAKER WIRES
02/01/11
20380
02/01/11
20597
$20.60 SWITCHES / REPAIR # 13968
02/01/11
20573
$94.37 14 GAUGE WIRE / REPAIR PATROL
02/01/11
HENRY W. SCHMIDT
2/011711
HANDLE WITH CARE
21111
$400.00 021111/REG/T.REEVES/H. W/C B.M. RE-CERT/SAN ANGELO
02/01/11
021111*1
HANDLE WITH CARE
$4,398.08 JJC - ARCHITECT SERVICES
02/01/11
02/01/11
$400.00 021111/REG/C. RANGEL/H. W/C B.M.RE-CERT/SAN ANGELO
02/01/11
BRADLEY H. HARALSON
D-10-0155-SB
$659.75 ARRON VENEGAS
02/01/11
BRADLEY H. HARALSON
D-10-0154-SB
$659.75 ARRON VENEGAS
02/01/11
BRADLEY H. HARALSON
UNFILED/011911
BRADLEY H. HARALSON
B-10-0991-SA
$500.00 JUAN CRUZ ALVARADO
02/01/11
BRADLEY H. HARALSON
B-04-0879-S
$500.00 ANTHONY BLAKE SMITH
02/01/11
DANNY L. HARDESTY
B-11-0034-SA
$180.00 ARMANDO MARTINEZ DELEON
02/01/11
GENE HARGRAVES
29111
DEBORAH HARRIS
11100
MIKE HARRIS
21111
NEOPOST USA INC.
13750211
$50.00 H.R.
$14.50 REPAIR FLAT
$3,197.40 A-09-0967-SA/TX VS. J.D.A, JR
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
TAMMY HAWLEY
D-10-0565-SB
$500.00 FABIAN PATRICK DELGADO
02/01/11
TAMMY HAWLEY
C-10-0418-SA
$500.00 MICHAEL COLEY ADAMS
02/01/11
TAMMY HAWLEY
M-10-258
02/01/11
TAMMY HAWLEY
M-11-4
02/01/11
A-07-0845-S
$250.00 EDWARD DAMIEN HERRIDGE
02/01/11
JOE HERNANDEZ
A-10-0182-SA
$500.00 MICHAEL ALLEN NOCK
02/01/11
501875
JOE HUNT-SHERIFF
11411
$1,270.20 REIMB JAIL TRANSPORT PETTY CASH
02/01/11
02/01/11
56716860
02/01/11
56716861
02/01/11
56716862
$1,337.98 JAN CH TITLES
02/01/11
56716863
$844.96 JAN AV TITLES
02/01/11
56716864
56716865
02/01/11
02/01/11
56766139
02/01/11
56766140
02/01/11
56766141
56766147
02/01/11
56766146
02/01/11
56766145
02/01/11
56766144
02/01/11
56766143
02/01/11
56766142
02/01/11
JAMES PUBLISHING
2862694
02/01/11
122910
$189.50 NON RESIDENT JUDGE TRAVEL FOR 2 DAYS
02/01/11
BEN KEITH
3310294
BEN KEITH
3310297
02/01/11
BEN KEITH
3310292
02/01/11
BEN KEITH
3310293
02/01/11
BEN KEITH
3310398
$676.42 GROCERIES
02/01/11
2521305
02/01/11
D-10-0015-SA
$500.00 ERIC OWEN POUNDS
02/01/11
CHARLES W. KING
$1,017.03 JAN CH TITLES
02/01/11
02/01/11
KISER CARPETS
CG100037
$284.20 ANNEX - 8 CARPET SQUARES
02/01/11
101213783
02/01/11
101213905
02/01/11
101213906
02/01/11
101214216
02/01/11
101214447
02/01/11
101213701
02/01/11
101213702
02/01/11
$629.00 TRANSPORT/G.S.G.
02/01/11
$130.00 OFFICE VISIT/JZ
02/01/11
$260.00 SEE EOB 01/21/11
02/01/11
LUCILLE CHEWNING
1146
568414023
12111
100134097
$53.00 PHYSICAL FOR TREATMENT: P. G. 01/14/11
02/01/11
100134138
$40.00 PHYSICAL FOR TREATMENT: M. S. 01/14/11
02/01/11
LANE WEATHER MART, INC.
0029521-IN
$470.00 JJC - 6 EXHAUST FAN EXTENSIONS
02/01/11
ROGER RAE LEIFESTE
B-06-0872-S
$500.00 MICHAEL ANTHONY MENDOZA
02/01/11
ROGER RAE LEIFESTE
B-05-1568-C
$400.00 Attorney ad Litem Fees
02/01/11
THE LIBRARY STORE, INC.
822026
$112.48 MB85-01461 ARROW MESSAGE SIG
02/01/11
4824681
02/01/11
253146
$150.00 EXAMINATION FOR ESTRAY ANIMALS
02/01/11
LOWE
24781
$406.49 ACCT# 9900 0495467
02/01/11
10-01987
$500.00 ANTHONY UGALDE
02/01/11
CHRISTI MANNING
10-00074L2
$500.00 ANTHONY UGALDE
02/01/11
CHRISTI MANNING
B-07-0391-S
$500.00 DANNY JOWEB
02/01/11
CHRISTI MANNING
116568
116914
116964
116973
116864
$277.95 ITM#38 TRASH LINER 38 X 58
02/01/11
117155
$124.15 GLASS CLEANER
02/01/11
12111
$263.75 EDUCATIONAL SUPPLIES
02/01/11
$133.93 0110-1311/CO&DIST C.ED.SEM./REIMB/COLLEGE STATION
02/01/11
$250.00 H.X.T.
02/01/11
MCCOMAS & ASSOC.
ELIZABETH MCGILL
MEDI-MART PHARMACY
011311*1
D-03-0071-JAG
6180987
$29.42 JANITORIAL SUPPLIES FOR THE SH
$111.50 DECK BRUSHES
$98.84 JUMBO JR. TISSUE,BATHROOM TISS
02/01/11
02/01/11
02/01/11
02/01/11
$8.99 RX/CM
02/01/11
MEDI-MART PHARMACY
6180804
$7.40 RX/BL
02/01/11
MEDI-MART PHARMACY
6177829/011811
$11.99 RX/MH
02/01/11
MEDI-MART PHARMACY
6180803
$6.84 RX/BL
02/01/11
MEDI-MART PHARMACY
6180805
$22.80 RX/BL
02/01/11
MEDI-MART PHARMACY
6179270
$8.99 RX/YG
02/01/11
MEDI-MART PHARMACY
6180900
$52.87 RX/SC
02/01/11
MEDI-MART PHARMACY
6180901
$10.99 RX/SC
02/01/11
MEDI-MART PHARMACY
6180126
$34.38 RX/DA
02/01/11
MEDI-MART PHARMACY
6180109
$16.50 RX/DA
02/01/11
MEDI-MART PHARMACY
6180301
$12.94 RX/CN
02/01/11
MEDI-MART PHARMACY
6180177
$8.84 RX/SC
02/01/11
MEDI-MART PHARMACY
6180153
$17.99 RX/CM
02/01/11
MEDI-MART PHARMACY
6178852/010511
$7.93 RX/AW
02/01/11
MEDI-MART PHARMACY
6180405
$12.45 RX/TD
02/01/11
MEDI-MART PHARMACY
6180543
$11.90 RX/AH
02/01/11
MEDI-MART PHARMACY
6180598
$37.99 RX/AH
02/01/11
MEDI-MART PHARMACY
6180963
$10.37 RX/TP
02/01/11
$14.86 RX/JB
02/01/11
MEHAFFEY & WATSON
6324885
A-09-1061-SB
$1,087.50 NOE ARROYO
02/01/11
29224381
02/01/11
3581190
$35.02 130331/FEMALE
02/01/11
3575985
02/01/11
$105.98 GEAR LUBE / ALT. BID # 11-010
02/01/11
O
1613-492568
O
1613-492439
O
1613-490783
O
1613-493935
$30.62 HEATER CORE / REPAIR # 13474
02/01/11
O
1613-493953
$17.98 DRAIN PANS / ALT. BID # 11-010
02/01/11
OFFICE DEPOT
$10.31 FUEL CAP / REPAIR # 13560
$133.24 REPAIR CROWN VIC: STARTER
02/01/11
02/01/11
3706
02/01/11
OFFICE DEPOT
3705
02/01/11
OFFICE DEPOT
1.01214E+13
$472.60 OFFICE SUPPLIES: TONERS, CARTRIDGES, CORRECTION TA
02/01/11
OFFICE DEPOT
1.10107E+13
$109.23 OFFICE SUPPLIES: INK CARTRIDGES, CORRECTION TAPE
02/01/11
OFFICE DEPOT
1.10107E+13
$129.99 CHAIR
02/01/11
OFFICE DEPOT
1.1011E+13
$74.98 PRESENTATION CONTROL
02/01/11
7124
$675.50 OFFICE EQUIPMENT
02/01/11
OMNI HOTEL
21111
$554.55 40004933300/W. WEBER/TDCAA INVEST S./SAN ANTONIO
02/01/11
OMNI HOTEL
021111*1
$443.64 40004804169/M ENGLERT/TDCSS INVEST S./SAN ANTONIO
02/01/11
$182.90 10/01/10-12/31/10 /JP#1
02/01/11
10119428
02/01/11
DONALD N. PAYNE
10-02166L2
$500.00 ALEJANDRO NINO
02/01/11
DONALD N. PAYNE
10-02168L2
$500.00 ALEJANDRO NINO
02/01/11
OBS10400 1362/123110
PLANNED PARENTHOOD OF WEST TEXAS, INC.
93010
103110
113010
123110
PORTS-TO-PLAINS TRADE CORRIDOR COALITION
MEM011311 0072
$76.93 SEPT2010/PHYSICALS/TF/EM
$236.79 OCT2010/PHYSICALS/DQ/KP/TD/JA/RS/VP/KS/JH/CW/AB/PG
$11.13 NOV2010/PHYSICALS/CM
$119.44 DEC2010/PHYSICALS/CM/JS/AM/SC/AW/MF/WM/TB/MR/KT
$10,624.00 2011 Alliance Membership Dues
02/01/11
02/01/11
02/01/11
02/01/11
5335110
5335381
$78.29 HOSES / REPAIR #7821
02/01/11
5334244
$18.02 METRIC SEAL / REPAIR #11485
02/01/11
5331630
$27.03 METRIC SEAL / REPAIR # 11485
02/01/11
ONE
$101,476.05 JJC - SMOKE PURGE RENOVATION
02/01/11
$307.90 HOSES / COUPLING - REPAIR #782
02/01/11
02/01/11
537871V1902
$78.00 PHYSICAL FOR TREATMENT: K.B. 01/07/11
02/01/11
537875V1902
$78.00 PHYSICAL TREATMENT: R.R. 01/07/11
02/01/11
12111
543036V1902
BARBARA A. RILA
111610
JUDGE ROBERTS
21111
ROSEMARY ROSE
C-08-0118-CPS-1
$123.42 SEE EOB 01/21/11
$78.00 PHYSICAL FOR TREATMENT: K. F. 01/13/11
$1,250.00 C-08-0014-CPS/J.R./091610
$386.46 0209-1111/MEALS/MILES/DALLAS
$3,511.40 M.-E.D.C.
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
$188.82 WASHER PARTS SOLVENT
02/01/11
52838664
12111
$237.76 SEE EOB 01/21/11
02/01/11
12111
$298.39 SEE EOB 01/21/11
02/01/11
TEXANA SECURITY LLC
423877
$108.00 CCTV
02/01/11
247671
C-09-0052-SA
1541
$22.08 GROCERIES
02/01/11
$333.00 C-09-0052-SA/TX VS B.V.
02/01/11
$129.00 C-08-0251-CPS/K.N.S.
02/01/11
4156
02/01/11
12111
$13.49 SEE EOB 01/21/11
02/01/11
SHANNON CLINIC
323978/123010
$83.00 MEDICAL/J.G.
02/01/11
SHANNON CLINIC
5458
$156.00 MEDICAL/S.P.B.
02/01/11
SHANNON CLINIC
96.256299.4
$10.43 SELF INS WC XRAY READ RM
02/01/11
55076279
02/01/11
55099603
02/01/11
SHERATON AUSTIN
21111
$301.30 13725896/P. ROBERTS/DALLAS
02/01/11
2817-5
$213.24 JAIL - WALL& DOOR PAINT
02/01/11
SMITH, HEATHER
11811
$7.56 REIMB LUNCH FOR JUVENILE
02/01/11
N.GARY SMITH
12211
$355.00 JAN11 DWI EDUCATION CLASS
02/01/11
HEATHER SMITH
12111
DIANNA SPIEKER
SPRINT PCS
RANDOL L. STOUT
RANDOL L. STOUT
SUDDENLINK
11-Feb
012111*1
992688818-038
$6.92 MEAL REIMBURSEMENT FOR JUVENIL/J.T.
$1,713.16 JP2 OFFICE RENT FEB11
02/01/11
02/01/11
$34.00 0119-2111/PARKING FEES/COLLEGE STATION
02/01/11
02/01/11
10-01606L2
$500.00 JONATHAN WHORTON
02/01/11
10-01827
$500.00 JONATHAN WHORTON
02/01/11
703046601/010611
71877
JOHN E. SUTTON
UNFILED/012111
DEBORAH SWIFT
30111
TDCJ-CASHIER
13111
11311
TEXAS CENTER FOR THE JUDICIARY
21111
38702/022012
21111
2457
12111
CONCHO SUPPLY, INC
586605
02/01/11
$74.00 REPAIR A/C
02/01/11
$50.00 M.M.
02/01/11
$290.00 0226-030111/REG/K. MAY/19TH A. CONF OF M./AUSTIN
$1,777.64 REIMBURSE JAN11 INSURANCE FOR 3 EMPLOYEES
$355.00 TACA DUES 2011
02/01/11
02/01/11
02/01/11
$55.00 0209-1111/REG/P. ROBERTS/DALLAS
02/01/11
$55.00 TDCAA DUES / MW
02/01/11
$275.00 0707-1111/M ENGLERT/REG TDCAA INV.S./SAN ANTONIO
$9,606.00 MONTHLY WC PREMIUM FEBRUARY
$280.00 SEE EOB 01/21/11
$19.68 SPARK PLUGS / REPAIR # 13537
02/01/11
02/01/11
02/01/11
02/01/11
CONCHO SUPPLY, INC
586233
$18.94 REPAIR CROWN VIC: IGN SWITCH
02/01/11
CONCHO SUPPLY, INC
586383
$64.91 REPAIR CROWN VIC: AC DELCO PROF BB
02/01/11
JIM BASS FORD, INC
5007348
$385.00 GRILLGUARD
02/01/11
JIM BASS FORD, INC
6012518
$475.00 INSTALL GRILL GUARD / SPRAY IN
02/01/11
10711
$66.00 JAN
02/01/11
TOM GREEN COUNTY COALITION
21511
$60.00 021411-021511/LEARY/REYES/HALE/FLORES
02/01/11
JACK KLINE COMPANY, INC.
2884
$350.80 MAINT - SEWER MACHINE PARTS
02/01/11
3735598
02/01/11
5447657
$29.50 KITCHEN FOOD
02/01/11
5447659
$88.50 KITCHEN FOOD
02/01/11
3735597
02/01/11
12411
0000F92Y90031
$20,000.00 POSTAGE
02/01/11
$12.32 EXPRESS MAIL
02/01/11
02/01/11
VERIZON
2871313424/010711
VERIZON
2828167259 01/011311
WALMART
6818
WALMART
6817
WALMART
4470
$35.58 SUPPLIES: WATER BOTTLES, GLUE STICKS, ELMERS GLUE
02/01/11
WALMART
9591
$38.62 SUPPLIES: AIR FILTERS, WATER BOTTLES. ELMERS GLUE
02/01/11
WALMART
11611
WALMART
5899
WALMART
9567
$4.00 MEDICAL
02/01/11
WALMART
626
$101.18 GROCERIES
02/01/11
WALMART
4479
$33.42 GROCERIES
02/01/11
WALMART
1868
$15.46 MEDICAL
02/01/11
WALMART
011611*1
WALMART
530
$30.00 EMPLOYEE OF YEAR AWARD
02/01/11
WALMART
18
$15.00 WIRELESS MOUSE FOR CAPT MILD
02/01/11
WALMART
7570
$45.00 HEATER FOR TRAINING OFFICE
02/01/11
WALMART
7835
WALMART
7267
$43.67 PLANNER BOOKS
02/01/11
WALMART
6873
$20.34 COFFEE
02/01/11
WALMART
6842
02/01/11
WALMART
8199
$5.94 COURT MEETING SUPPLIES
02/01/11
WALMART
9525
WO040026856
$334.09 3256557585/3398 MCGILL BLVD
$78.71 MISC SUPPLIES: CLOROX LIQUID BLEACH, TRASHBAGS, GV
$108.43 SUPPLIES: GERMX SANI, LYSOL SPRAY, CLOROX
$2.07 LATE CHARGE
$9.50 LATE CHARGE ON ACCT #0041 0853
$6.98 12 PACKS OF 7-UP FOR TEEN ADVI
$26.00 MEMORY CARD READERS FOR CID
$263.26 ELECTRICAL COIL - REPAIR
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
02/01/11
ENFORCEMENT VIDEO, LLC
STDINV0010392
C-09-0260-CPS
$29,316.00 RFB11-014 DIGITAL IN-CAR VIDEO
$2,395.00 L.J.F.
02/01/11
02/01/11
MIKE WEBBER
21111
$198.00 0206-1111/TDCSS INVEST. SCHOOL/MEALS/SAN ANTONIO
02/01/11
12111
$340.00 SEE EOB 01/21/11
02/01/11
NEW AMSTERDAM WIND SOURCE, LLC
12111
$250.00 0302-0311/M. BROWN/REG S.W. ENERGY SUMMIT/ODESSA
02/01/11
35648
$139.00 1000 STCKER OF STATE
02/01/11
35759
35654
35246
$18.00 BLACK SELF INKING NOTARY STAMP
02/01/11
35247
02/01/11
35245
02/01/11
35244
02/01/11
35248
$18.00 SIGNATURE STAMP
02/01/11
35757
$18.00 1 SELF INKING NOTARY STAMP FOR
02/01/11
35808
$158.95 RECEIPT BOOKS
02/01/11
12111
$206.93 SEE EOB 01/21/11
02/01/11
WILLIAMS TROTTER & ASSOC
SHERI WOODFIN
SHERI(JURY) WOODFIN
011311*1
12011
$13.61 DOOR NAME PLATE
$120.00 SHERIFF
$85.39 0109-1311/REIM GAS/COLLEGE STATION
$2,000.00 MARCH
02/01/11
02/01/11
02/01/11
02/01/11
JARVIS A. WRIGHT
20110006
$600.00 B-10-0616-SA/TX VS A.R./011211
02/01/11
JARVIS A. WRIGHT
20110004
$600.00 M-10-760/TX VS C.C./122210
02/01/11
JARVIS A. WRIGHT
20110002
$600.00 A-10-0597-SA/TX VS J.L.D./010411
02/01/11
JARVIS A. WRIGHT
9973536
$600.00 A-10-0380-SA/TX VS D.P./111010
02/01/11
JARVIS A. WRIGHT
9973547
$600.00 A-10-0958-SA/TX VS J.E.M./111510 & 122810
02/01/11
JARVIS A. WRIGHT
20110010
$600.00 D-09-0214-SA/TX VS H.A.B./011111 & 011311
02/01/11
05 560873
11-187700
$637.20 JAIL - PUMPED GREASE TRAP
02/08/11
11-187701
02/08/11
11-187728
11-187703
38703
AGATI, INC.
2011-5689
AIRGAS
107799906
$61.97 FUEL PUMP - GASKET / REPAIR #
$9,450.00 BATHROOM REMODEL
$320.90 JJC - PUMPED SEPTIC AND GREASE
$36.56 JAIL - T&S WALL BRACKET
$141,046.64 FURNITURE
$50.19 OXYGEN / ACETYLENE
02/01/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
AMERICAN ASSOCIATION
INV-59102-EMWK5W
$145.00 Annual dues and certification/K. AYCOCK
02/08/11
AMERICAN ASSOCIATION
121876/083111
$50.00 Annual dues and certification/K. AYCOCK
02/08/11
D394764
$91.79 UNIFORMS
02/08/11
D395021
02/08/11
D395020
D395022
02/08/11
D395023
02/08/11
D395024
D395025
02/08/11
D395014
$75.82 UNIFORMS
02/08/11
D393689
$75.82 UNIFORMS
02/08/11
STEPHEN HICKS
225
1091822
1092007
1092307
1092306
ANGLEO TILE CO
560
$200.00 PAINTBALL EQUIPMENT FOR CID
$20.92 JJC - DIAL THERMOMETERS
$5.85 JAIL - PVC CAP& BRASS CAPS
$87.76 MAINTENANCE - 2 AUGERS
$109.11 WORKCAMP - FAUCET SPOUT
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
123158/012011
31088/012011
02/08/11
02/08/11
147496/012011
$12.05 Water deliver service
02/08/11
132530/012011
02/08/11
981544
$68.25 BREAD
02/08/11
981546
$67.50 BREAD
02/08/11
981521
$24.00 BREAD
02/08/11
981547
$75.00 BREAD
02/08/11
BALLINGER MEMORIAL HOSPITAL
12811
$55.52 SEE EOB 012811
02/08/11
EVANGELINE BAREFOOT, RN
W-111
201721-01
BRYCE WAYNE BEDFORD
C-10-0084-CPS
$1,000.00 CONFERENCE SPEAKER
$9.87 ANNEX - EXIT LIGHT BATTERY
$875.80 J.L.M.M.
02/08/11
02/08/11
02/08/11
JEFFREY BETTY
D-08-0038-J
$50.00 J.C.
02/08/11
JEFFREY BETTY
D-09-0024-J/012511
$50.00 F.A.
02/08/11
JEFFREY BETTY
11P043
$200.00 P.F.
02/08/11
JEFFREY BETTY
00P400
$200.00 M.O.
02/08/11
REYNALDO GUEVARA
1092
$2,238.50 REMODEL BATHROOMS
02/08/11
901905981
$22.70 JJC - NIGHT LIGHTS
02/08/11
901912478
$31.99 JAIL - ORANGE/BLUE WIRE NUTS
02/08/11
12/012711
$8,013.99 Architect Services - 3020 N. B
02/08/11
ALPHA ZETA CHAPTER EPSILON SIGMA PHI
12711
$55.00 Association dues for STEVE STURTZ
02/08/11
012711*1
$55.00 Association dues for KATHY AYCOCK
02/08/11
012711*2
$55.00 Association dues for GARRY BRANHAM
02/08/11
CENTER OF FORENSIC PROFILING
4773
$791.00 CONFERENCE SPEAKER
02/08/11
439487024
02/08/11
439487023
02/08/11
6216843
$12.91 LENS / REPAIR # 11544
02/08/11
10524084
$64.33 MAINTENANCE - HAMMERS&GUARDS
02/08/11
CITY OF SAN ANGELO
14693-190900/012011
$34.63 14693-190900/5006 KNICKERBOCKER
02/08/11
CITY OF SAN ANGELO
14965-170286/012511
$590.35 14965-170286/3302 MCGILL BLVD
02/08/11
CITY OF SAN ANGELO
14965-182784/012511
$345.95 14965-182784/3398 MCGILL BLVD
02/08/11
761392
$540.00 MOUTHPIECES FOR INTOXILYZER
02/08/11
CMI, INC.
191215-0
$59.04 CIU OFFICE SUPPLIES
02/08/11
191354-0
02/08/11
191354-1
02/08/11
191270-0
$30.16 1 HP 901XL BLACK INK CARTRIDGE
02/08/11
191062-1
191582-0
C191582-0
191249-0
189945-0
02/08/11
190801-1
02/08/11
191660-0
02/08/11
191471-0
02/08/11
191269-0
$28.78 HP OFFICEJET INK YELLOW 88
02/08/11
191481-0
02/08/11
191613-0
02/08/11
191594-0
02/08/11
$9.78 DOMESTIC VIOLENCE OFFICE SUPPL
02/08/11
02/08/11
($26.76) RETURN
02/08/11
02/08/11
WHEEL-A-RAMA
303444
$64.39 OIL, FILTER, SPARKPLUGS
02/08/11
CONCHO VALLEY DOOR INC.
69494
$88.00 JAIL - REPAIR SALLY PORT #1
02/08/11
GUS R. CONSTANCIO
648473
$70.00 2 FLAT REPAIRS
02/08/11
PS420487769:01
201685
$378.60 WATER PUMP / REPAIR # 13455
02/08/11
$366.00 SHERIFF
02/08/11
02/08/11
CTWP
4464
CTWP
04122A
$115.00 COPIER SUPPLIES: BLACK TONER
02/08/11
CTWP LEASING
6745964765
02/08/11
DASH MEDICAL GLOVES
INV545983
$908.70 GLOVES UA
02/08/11
DRUGCOURT/012611
$500.00 JAN
02/08/11
DRUGCOURT/012611*1
$500.00 JAN
02/08/11
DRUGCOURT/012611*2
$500.00 JAN
02/08/11
W.GORDY DAY, MD
TORHE001
$63.00 OFFICE VISIT/HT
02/08/11
W.GORDY DAY, MD
HERED000
$29.00 OFFICE VISIT/HERRIDGE
02/08/11
$6.00 2 KEYS FOR HART ROOM
02/08/11
86401
38075
39249
$183.96 WORKCAMP - HEATER REPAIR
$4,349.45 NEW DIESEL FUEL STORAGE TANK
02/08/11
02/08/11
TIM EDWARDS
M-10-831
$250.00 IVY LYNN MORRIS
02/08/11
TIM EDWARDS
D-10-0938-SB
02/08/11
TIM EDWARDS
D-10-1102-SB
02/08/11
TIM EDWARDS
09-03286L2
02/08/11
TIM EDWARDS
A-10-0779-SA
02/08/11
TIM EDWARDS
A-10-0093-SB
02/08/11
$360.00 ANNUAL CONTRACT FY11
02/08/11
23260
LAW OF JODY A. FAULEY
C-10-0048-CPS
FAVILA, MERCY
12611
7-374-38624
872
$1,237.50 F.L.W., AND T.L.P.
02/08/11
$96.80 REIMBURSE PETTY CASH FOR POSTAGE: BALLINGER/ELDORA
02/08/11
$33.30 OVERNIGHT EXPRESS FOR AMERICAN EXPRESS
02/08/11
02/08/11
GANDY
3034314
$202.03 MILK
02/08/11
GANDY
3034313
$274.50 MILK
02/08/11
GOBER, BILLIE
11911
02/08/11
09-00529
$500.00 JOHNNIE ALBERT PATTON
02/08/11
09-00733
$500.00 JOHNNIE ALBERT PATTON
02/08/11
C-09-0191-CPS
$675.00 C.G.
02/08/11
C-09-0230-CPS
$787.50 M.M.G., AND A.R.G.
02/08/11
C-10-0136-SB
$500.00 ASHLEY SALAS
02/08/11
10G079/012811
$425.00 N.L.S.
02/08/11
MELVIN GRAY
10-02047
$500.00 JAMAL DESEAN SCHUMPERT
02/08/11
MELVIN GRAY
10-01695
$500.00 HARVEY GENE LUTHER II
02/08/11
GREEN, YANTIS
$210.48 0111-1411/REIMB/SEM NEW ELEC CO J & C/AUSTIN
02/08/11
013111*2
$633.24 JAN11 UTILITIES FOR ACC RENTAL
02/08/11
20625
$29.00 TIE WRAP / BUTT SPLICE - REPAI
02/08/11
20602
02/08/11
GUNCO, LLC.
11411
BRADLEY H. HARALSON
C-10-0006-CPS/012411
$937.50 G CHILDREN
02/08/11
BRADLEY H. HARALSON
A-10-0769-SA
$500.00 FERNANDO R RAMIREZ
02/08/11
BRADLEY H. HARALSON
A-10-0768-SA
$500.00 FERNANDO R RAMIREZ
02/08/11
$500.00 JERRY FORBUS
02/08/11
DANNY L. HARDESTY
10-01610L2
A-09-0540-SB
$250.00 MIGUEL IBARRA
02/08/11
A-10-0380-SA
$975.00 DEREK PEREZ
02/08/11
502088
02/08/11
HOWARD COUNTY CLERK
M-26816
$258.00 T.D.
02/08/11
HOWARD COUNTY CLERK
M-26820
$258.00 J.L.O.
02/08/11
HOWARD COUNTY CLERK
M-26834
$363.00 L.S.
02/08/11
HOWARD COUNTY CLERK
M-26839
$258.00 R.C.
02/08/11
HOWARD COUNTY CLERK
M-26840
$363.00 J.B.
02/08/11
HOWARD COUNTY CLERK
M-26841
$363.00 R.D.
02/08/11
HOWARD COUNTY CLERK
M-26841A
$363.00 R.D.
02/08/11
HOWARD COUNTY CLERK
M-26844
$258.00 N.M.
02/08/11
HOWARD COUNTY CLERK
M-26845
$258.00 J.R.P.
02/08/11
HOWARD COUNTY CLERK
M-26847
$526.00 A.C.
02/08/11
HOWARD COUNTY CLERK
M-26847A
$363.00 A.C.
02/08/11
HOWARD COUNTY CLERK
M-26848
$526.00 L.B.H.
02/08/11
HOWARD COUNTY CLERK
M-26854
$526.00 M.M.D.
02/08/11
HOWARD COUNTY CLERK
M-26856
$526.00 E.S.
02/08/11
HOWARD COUNTY CLERK
M-26857
$258.00 M.A.E.
02/08/11
HOWARD COUNTY CLERK
M-26861
$140.00 S.R.
02/08/11
HOWARD COUNTY CLERK
M-26868
$363.00 C.M.
02/08/11
HOWARD COUNTY CLERK
M-26869
$363.00 A.P.
02/08/11
HOWARD COUNTY CLERK
M-26870
$258.00 Y.M.
02/08/11
HOWARD COUNTY CLERK
M-26876
$363.00 D.L.
02/08/11
HOWARD COUNTY CLERK
M-26877
$363.00 E.L.L.
02/08/11
HOWARD COUNTY CLERK
M-26877A
$363.00 E.L.L.
02/08/11
HOWARD COUNTY CLERK
M-26878
$363.00 M.M.
02/08/11
HOWARD COUNTY CLERK
M-26880
$363.00 R.G.
02/08/11
HOWARD COUNTY CLERK
M-26880A
$363.00 R.G.
02/08/11
HOWARD COUNTY CLERK
M-26888
$140.00 P.R.S.
02/08/11
HOWARD COUNTY CLERK
M-26888A
$140.00 P.R.S.
02/08/11
56844418
02/08/11
56844410
02/08/11
56844411
02/08/11
56844412
02/08/11
56844413
$48.33 JAN CH TITLES
02/08/11
56844414
$28.36 CHILDREN
02/08/11
56844415
02/08/11
56844416
02/08/11
56844417
02/08/11
JUST FOR YOU ENGRAVING
1524
$16.97 PLAQUE JOHNNY DAY
02/08/11
KAY GEE, INC
27093
$29.95 MONTHLY LINE MONITOR
02/08/11
BEN KEITH
3324229
BEN KEITH
3324232
BEN KEITH
BEN KEITH
02/08/11
02/08/11
3326962
$91.81 KITCHEN FOOD
02/08/11
3323998
$180.00 TEA DISPENSER
02/08/11
BEN KEITH
3328980
$45.38 KITCHEN FOOD
02/08/11
BEN KEITH
3326950
$43.94 KITCHEN FOOD
02/08/11
BEN KEITH
3324226
02/08/11
BEN KEITH
3324227
BEN KEITH
3324231
$775.59 GROCERIES
02/08/11
02/08/11
12811
$2,340.00 SEE EOB 01/28/11
02/08/11
100132582
$130.00 OFFICE VISIT/VB
02/08/11
100132586
$32.00 OFFICE VISIT/AH
02/08/11
000100132586/010511
$130.00 OFFICE VISIT/AH
02/08/11
100133924
$130.00 OFFICE VISIT/RM
02/08/11
$500.00 JESUS B GUERRA
02/08/11
ROGER RAE LEIFESTE
10-02235
BERTA PEREZ LINTON
C-09-0113-CPS
LOWE
24361
DONNA J. MASTERSON
12811
JOHN DEE MCCLAIN
118129
10-1196J3/010611
$2,291.25 B.M.G.,M.J.J.,C.V.R.,Y.R.R. AND G.R., JR
$79.84 ACCT 9900 0495467
$500.00 CONFERENCE SPEAKER
$90.60 MISC SUPPLIES: CRT PULL TOWELS FOR DISPENSER
$332.00 RETURN BOND
02/08/11
02/08/11
02/08/11
02/08/11
02/08/11
MEDI-MART PHARMACY
6173909/013111
$7.50 RX/BL
02/08/11
MEDI-MART PHARMACY
6181270
$10.99 RX/EH
02/08/11
MEDI-MART PHARMACY
6181083
$14.87 RX/DO
02/08/11
MEDI-MART PHARMACY
6180177/012411
$8.84 RX/SC
02/08/11
MEDI-MART PHARMACY
6181157
$12.99 RX/AV
02/08/11
MEDI-MART PHARMACY
6181158
$138.60 RX/AV
02/08/11
MEDI-MART PHARMACY
6181115
$12.58 RX/TD
02/08/11
MEDI-MART PHARMACY
6181123
$12.45 RX/DB
02/08/11
MEDI-MART PHARMACY
6181122
$8.51 RX/DB
02/08/11
MEDI-MART PHARMACY
6181164
$47.89 RX/DB
02/08/11
6323197/012211
$10.84 RX/JP
02/08/11
6325300
$10.91 RX/HT
02/08/11
MIDWEST TAPE
2416297
$267.89 DVDS
02/08/11
MIDWEST TAPE
2416296
$606.85 DVDS
02/08/11
29224513
MYERS DRUG
O
O.R.T. SOLUTIONS, INC.
12811
1613-494312
13111
$15.19 JJC - BRASS 90 ELL
$904.60 SEE EOB 012811
$22.59 SOLENOID / REPAIR #12409
02/08/11
02/08/11
02/08/11
$3,100.00 CONFERENCE SPEAKER
02/08/11
PAUL S. PARKER
10-02483
$500.00 BRENTON CASEY PETTY
02/08/11
DONALD N. PAYNE
10-02171
$500.00 ELVIRA RODARTE
02/08/11
TERRI L. COX
1251
$62.00 COURTHOUSE - EXTNGSHER COVER
02/08/11
MANUEL G. RANGEL
8541
$55.90 admin envelopes
02/08/11
$50.00 B.G.
02/08/11
GERALD RATLIFF
UNFILED/012611
12811
$300.17 SEE EOB 012811
02/08/11
GONZALO P. RIOS
C-08-1143-SB
$500.00 MICHAEL MARTIN
02/08/11
GONZALO P. RIOS
D-10-0034-J
$500.00 N.R.
02/08/11
GECF SAM
647
GECF SAM
798
$1,050.85 KITCHEN FOOD/SUPPLIES/OTC
02/08/11
02/08/11
12811
$2,236.25 SEE EOB 012811
02/08/11
TEXANA SECURITY LLC
424078
$29.99 MONITORING
02/08/11
JOYCE GRAY
12111
$455.00 13 EMPLOYEES FIRST AID/CPR
02/08/11
28632
$266.40 PROPANE
02/08/11
4067
SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS,
53147
$846.54 UA CONTAINERS
02/08/11
3207-8
$225.63 JAIL - PAINT
02/08/11
SHIPPING POINT
223010
10111
DIANNA SPIEKER
JAMES L. STEWART
012111*2
D-10-0742-SB
RANDOL L. STOUT
M-10-714
JOHN E. SUTTON
D-08-0148-J
$9.03 RETURN UNIFORMS
$4.11 0119-2111/MILEAGE REIMB-RATE CHANGE/COLLEGE STATIO
02/08/11
02/08/11
02/08/11
02/08/11
$500.00 KIMBERLY ANN CAFFEY A/K/A KIMBERLEY ANNE CAFFEY
02/08/11
$250.00 HARRY PINA PEDROZA
02/08/11
$50.00 J.S.
10-02083
1005-07
A101020
$175.00 0215-1711/REG/A DE CORDOVA/AUSTIN
02/08/11
A101054
$175.00 0215-1711/REG/M BROWN/COLLEGE STATION
02/08/11
TEXAS COMMISSION ON
20811
CONCHO SUPPLY, INC
586791
$500.00 REBECCA ANNE BRAVO
02/08/11
SCOTT TEMPLETON
$91,148.86 Courthouse repair/upgrade/1005-07
$3,000.00 TOM GREEN COUNTY DOCKET NO. 2010-1516-PST-E
$46.72 #13475; FRONT BRAKES
02/08/11
02/08/11
02/08/11
02/08/11
3847798
02/08/11
5935230
($40.04) KITCHEN FOOD CREDIT
02/08/11
3847797
02/08/11
VERIZON
2870368616 03/011311
$133.17 PHONE BILL
02/08/11
WALMART
2502
$44.42 WALMART
02/08/11
WEATHERSBEE ELECTRIC CO., INC
PS040139500
43976
$5.36 SEAL / REPAIR # 13455
$170.00 REBUILD STARTER REPAIR #13483
02/08/11
02/08/11
CT CUBE, L.P.
016-0011116/011611
$49.95 INTERNET FOR SHOP
02/08/11
CT CUBE, L.P.
016-1338634/121610
$84.94 CELL PHONE
02/08/11
CT CUBE, L.P.
016-1338634/011611
$86.21 CELL PHONE
02/08/11
CT CUBE, L.P.
016-0013770/011611
$175.60 CELL PHONES
02/08/11
CT CUBE, L.P.
016-0002638/011611
$100.00 CELL PHONES
02/08/11
CT CUBE, L.P.
016-1205626/011611
CT CUBE, L.P.
016-0076415/011611
$181.80 CELL PHONES FOR DEPARTMENT
02/08/11
CT CUBE, L.P.
016-0012778/011611
$54.00 ACCT #12778; DUE DATE 02/15/20
02/08/11
CT CUBE, L.P.
016-0021084/011611
$36.95 ACCT #21084; DUE DATE 02/15/20
02/08/11
CT CUBE, L.P.
016-1359267/011611
$105.95 CELL PHONE SERVICE/016-1359267
02/08/11
THOMAS T. WILLIAMS
12811
C-10-0817-SA
05 560920
11-Jan
$63.90 CELL PHONES FOR ACC
$70.00 SEE EOB 012811
02/08/11
02/08/11
$500.00 JOSE IBARRA
02/08/11
$60.84 FUEL PUMP
02/08/11
$476.00 JAN2011 ADMIN
02/08/11
ROBERT CONTRERAS
7153
$77.00 JAIL - REPAIR TRAY CART
02/11/11
ROBERT CONTRERAS
7152
$30.00 COURTHOUSE - 1" CUTTING BOARD
02/11/11
S38738
S38742
S38755
$186.12 JAIL - REPAIR BOTTOM OVEN
02/11/11
S38754
$457.64 JAIL - BAKERS OVEN REPAIR
02/11/11
ABBOTT
AIRGAS
1015535J4/011311
107885607
$210.64 JAIL - FREEZER REPAIR
$65.00 JAIL - LABOR TO CHECK FREEZER
$19.43 DONNA NOELLER/JP4
02/11/11
02/11/11
02/11/11
$9.98 HANDLE FOR CUTTING TORCH
02/11/11
$9.17 ROBERT PUTNAM/JP4
02/11/11
ALLSUPS
1014936J4/010311
ALLSUPS
0913255J4/012111
$16.59 RENEE DEANDA/JP4
02/11/11
ALLSUPS
1015711J4/012411
$39.29 MEAGAN MARKS/JP4
02/11/11
AMERICAN EXPRESS
11007/020411
$1,339.29 3732 732670 10007/JAN11
02/11/11
AMERICAN EXPRESS
32003/020811
$366.25 HOTEL EXPENSES, GAS CHARGES AND AT&T
02/11/11
D396101
$91.79 UNIFORMS
02/11/11
D396360
$75.82 UNIFORMS
02/11/11
D391022*1
D396371
$72.00 UNIFORMS
02/11/11
D396370
02/11/11
D396368
D396369
02/11/11
D396367
02/11/11
D396366
$167.00 UNIFORMS
$229.92 JAN-DEC11:R. SMITH
02/11/11
02/11/11
02/11/11
15136
15135
178220
I029324
$207.48 REPAIR SIDE WINDOW # 13777
02/11/11
I029336
$232.02 REPAIR WINDSHIELD # 13777
02/11/11
1092876
$80.10 JAIL - HANDLE REPAIR KITS
02/11/11
1092877
$71.22 JAIL - SLOAN OUTLETS
02/11/11
1093164
$2.84 JAIL - 90 ELL & PVC PIPE
02/11/11
1093387
$4.57 JAIL - PVC CONNECTOR PARTS
02/11/11
1093166
$4.23 JAIL - PRIMER & CEMENT
02/11/11
1015252J4/010411
$4.62 MYLES HERNANDEZ/JP#4
02/11/11
1014642J4/010411
$0.18 SHUNTE RAY/JP#4
02/11/11
1016282J4/010411
$5.00 MICHAEL PROVOST/JP#4
02/11/11
1016099J4/010711
$4.27 JORDAN YEDICA/JP4
02/11/11
1014846J4/010711
$2.56 DONNY JONES/JP4
02/11/11
1016040J4/011111
$5.00 JUAN JOSE RUIZ, JR/JP4
02/11/11
0913596J4/011411
$5.00 BRITTANY PAIGE HOY/JP4
02/11/11
0913597J4/011411
$5.00 BRITTANY PAIGE HOY/JP4
02/11/11
1015699J4/011411
02/11/11
1116453J4/011811
$5.00 KRISTINA MOORHEAD/JP4
02/11/11
1016164J4/012511
$5.00 SHANE GROFF/JP4
02/11/11
1015252J4/012611
$0.38 MYLES HERNANDEZ/JP4
02/11/11
1015474J4/013111
$5.00 OSCAR RUIZ/JP4
02/11/11
$19.16 JAN11;D.LEE
$6.00 JAIL - ALLOT CUP SET SCREWS
02/11/11
02/11/11
02/11/11
47202
$66.00 TIRE REPAIR
02/11/11
47167
02/11/11
ARAMARK CORPORATION
4291000714
02/11/11
ARAMARK CORPORATION
4291000717
02/11/11
ARAMARK CORPORATION
4291000715
02/11/11
ARAMARK CORPORATION
4291000718
02/11/11
AT&T
3016071-00
287019946568X0205201
$36.55 JJC - EMT CONDUIT & SUPPLY
02/11/11
02/11/11
ATMOS ENERGY
0892913-3/012611
$157.93 0892913-3/3013 VISTA DEL ARROYO
02/11/11
ATMOS ENERGY
0748082-5/012711
$108.21 0748082-5/5006 KNICKERBOCKER
02/11/11
ATMOS ENERGY
0440333-8/020211
$663.54 000517250/3398 MCGILL BLVD
02/11/11
ATMOS ENERGY
2848803-5/020211
02/11/11
ATMOS ENERGY
0535225-6/020211
$677.13 000627494/3262 HWY 277 N
02/11/11
ATMOS ENERGY
2846611-7/020211
$447.10 000627494/3262 HWY 277 N STE B
02/11/11
514035
$15.09 MUD FLAPS / REPAIR # 13424
514053
$9.60 HOSE FERRELS / REPAIR # 13611
02/11/11
02/11/11
514097
$6.80 KNOB / REPAIR # 13423
02/11/11
981549
$70.50 BREAD
02/11/11
535251
$42.00 BREAD
02/11/11
981548
$65.25 BREAD
02/11/11
535252
$75.00 BREAD
02/11/11
981550
$30.00 BREAD
02/11/11
535253
$75.00 BREAD
02/11/11
UT1000183875
$196.83 BDU SHIRT/SORT TEAM HAVE 3 QUO
02/11/11
UT1000183145
02/11/11
UT1000185447
02/11/11
JIM BASS FORD, INC.
2095161
$491.39 FUEL PUMP / REPAIR # 13567
02/11/11
BAUDVILLE, INC.
2208451
$155.50 CALENDAR/NOTEPADS
02/11/11
BECK, COURTNEY
012811*1
$181.53 0123-2811/REIMB MILEAGE/JPO BASIC/CORPUS CHRISTI
02/11/11
BLOCKBUSTER #34
031456J4/010511
DAVID BONEY
1016201J4/013111
02/11/11
901917035
$44.16 JAIL - NIGHT LIGHTS
02/11/11
901931189
KIMBERLY BRIDGES
BURGER KING
10G070/013111
1116500J4/012111
$0.51 SAMUEL ALLISON/JP4
$5.96 JP2 - ELECTRICAL PLUGS
$291.25 D.Z.
$37.23 MEGAN VILLARREAL/JP4
02/11/11
02/11/11
02/11/11
02/11/11
10G070/013111
$252.50 D.Z.
02/11/11
10G058
$1,244.39 J.D.S.
02/11/11
CAPITAL ONE, F.S.B.
UNFILED/013111
6177/020411
$60.00 RODRIGO LOTERO
$650.00 GED TESTING/DF/CM/KB/KI/TR/LM/MH/CM/LG/CW/
02/11/11
02/11/11
22/112910
$43.58 WATER BILL
02/11/11
22/012811
$37.80 WATER BILL
02/11/11
$57.38 THEODORE GAMEZ/JP4
02/11/11
CASH
0910992J4/011111
CASH
0912050J4/012411
$70.67 KEVIN DALE EARIXSON/JP4
02/11/11
JEFF CHANDLER
09-00976L2
$500.00 FERNANDO RAMIREZ
02/11/11
JEFF CHANDLER
09-03130L2
02/11/11
JEFF CHANDLER
10-00400L2
02/11/11
CHASE CARD SERVICES
0742/011411
$239.20 JPO M. WILLIAMS ATTENDING TJPC
02/11/11
CHECKSTAR
032393J4/010311
CHECKSTAR
089460J4/010311
$9.39 ARTHUR THOMAS/JP4
02/11/11
CHECKSTAR
1014447J4/010311
$64.72 BRYAN CHESHIRE/JP4
02/11/11
CHECKSTAR
1015734J4/010311
$17.11 VELMA RODRIGUEZ/JP4
02/11/11
CHECKSTAR
033865J4/010311
$13.46 BRITT LASHA RIGGINS/JP4
02/11/11
CHECKSTAR
1015161J4/010311
$5.99 SANDRA M. REDMOND/JP4
02/11/11
CHECKSTAR
1015162J4/010311
02/11/11
CHECKSTAR
074735J4/010311
$65.44 DAVID ADAIR/JP4
02/11/11
CHECKSTAR
074736J4/010311
02/11/11
CHECKSTAR
073957J4/010411
$36.68 HEATHER NAJERA/JP4
02/11/11
CHECKSTAR
050307J4/010511
$26.72 REBECCA L. GRIM/JP4
02/11/11
CHECKSTAR
1014454J4/010511
$20.42 RENALDO RUIZ/JP4
02/11/11
CHECKSTAR
087291J4/010711
$4.53 FREDDY CANTU/JP4
02/11/11
CHECKSTAR
073815J4/011911
$81.50 DARRELL D. DIAZ/JP4
02/11/11
CHECKSTAR
1014892J4/011911
$7.77 SHELANN POTTS/JP4
02/11/11
CHECKSTAR
1016104J4/011911
02/11/11
CHECKSTAR
031820J4/012011
$12.46 TIFFENEY BALDWIN/JP4
02/11/11
CHECKSTAR
087395J4/012111
$13.24 APRIL PENA/JP4
02/11/11
CHECKSTAR
1015162J4/012811
02/11/11
CHECKSTAR
033865J4/013111
$7.72 BRITT LASHA RIGGINS/JP4
02/11/11
CHILDREN
22811
044772J4/011311
$44.37 JOSH CUELLAR/JP4
$7,500.00 FEB11; FPP
02/11/11
02/11/11
$38.00 RUBIN TALAVERA/JP4
02/11/11
439488563
02/11/11
439488562
02/11/11
10520271
$84.30 NAIL BAR-55 035
02/11/11
10519842
$151.40 NAIL BAR-55 035
02/11/11
CITY OF SAN ANGELO
14691-182718/012511
$117.94 14691-182718/124 W BEAUREGARD
02/11/11
CITY OF SAN ANGELO
14693-182720/012511
$86.78 14693-182720/124 W BEAUREGARD
02/11/11
CITY OF SAN ANGELO
11913-169916/012411
$86.11 11913-169916/3013 VISTA DEL ARROYO
02/11/11
CITY OF SAN ANGELO
159665-69044/012511
$92.84 159665-69044/3020 N BRYANT BLVD
02/11/11
CITY OF SAN ANGELO
136027-27912/012511
$14.82 136027-27912/1521 SPAULDING ST
02/11/11
CHARLES D. ELLIOTT
53181
$494.00 JAIL - DRYER REPAIR
02/11/11
CHARLES D. ELLIOTT
53184
$660.57 JAIL - REPAIR PELLERIN WASHER
02/11/11
COMMUNITY PHARMACY
1015715J4/011411
$50.84 PATSY VILLANUEVA/JP4
02/11/11
191226-0
02/11/11
191675-0
02/11/11
C191675-0
02/11/11
191675-1
02/11/11
191792-0
02/11/11
191440-0
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02/11/11
190681-0
02/11/11
190682-0
02/11/11
191439-0
02/11/11
C190274-0
($3.94) CREDIT MEMO
02/11/11
191373-0
02/11/11
191437-0
$100.95 hp hp96a
02/11/11
191782-0
$168.24 HP 56 BLACK PRINTER CARTRIDGES
02/11/11
191688-0
$155.16 HP Q5942A PRINTER CARTRIDGE
02/11/11
189494-0
02/11/11
180333-0
02/11/11
187042-0
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191193-0
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191193-1
02/11/11
181016-0
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190230-0
02/11/11
191842-0
02/11/11
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02/11/11
191939-0
02/11/11
192004-0
$793.75 OFFICE SUPPLIES: COPY PAPER
02/11/11
192004-1
$267.84 OFFICE SUPPLIES: INK CARTRIDGES, PENS, STICK IT
02/11/11
191932-0
02/11/11
191940-0
$272.74 HEW CC364X
02/11/11
192405-0
$8.56 GRAY PAPER
02/11/11
02/11/11
192411-0
02/11/11
192383-0
02/11/11
192282-0
02/11/11
192177-0
02/11/11
WHEEL-A-RAMA
303590
$14.06 WASHERS / GASKET - REPAIR # 22
02/11/11
905200/012811
$378.98 ELECTRIC BILL
02/11/11
905230/012811
02/11/11
$91.00 NEW LIBRARY CONSTRUCTION TECHN
02/11/11
012-013
101-005
PS420487816:01
CRAFTMASTER HARDWARE
I287561
$2,351.50 CSCD/JP3 - CONSTRUCTION SERVIC
$19.56 SEAL O-RINGS / REPAIR # 13455
$170.64 JAIL - 3 SECURITY HINGES
$44.10 DAVID C. STULTZ/JP4
02/11/11
02/11/11
02/11/11
CREDIT WORLD
075995J4/012411
CTWP LEASING
6745970425
02/11/11
02/11/11
CTWP LEASING
6745970424
02/11/11
CTWP LEASING
6745970765
02/11/11
CTWP LEASING
6745970422
02/11/11
CTWP LEASING
6745983547
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02/11/11
THOMAS DELAUGHTER
0913381J4/011911
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02/11/11
DENIS RANCH
0912070J4/011111
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02/11/11
86419
$21.75 MASTER KEY
02/11/11
86440
$18.00 JJC - DUPLICATE KEYS
02/11/11
DRIVERS LICENSE GUIDE COMPANY
595015
$28.95 I.D. CHECKING GUIDE
02/11/11
0691-000237154
02/11/11
0691-000239597
$661.46 3262 N HWY 277
02/11/11
574216
574374
574318
574404
39275
TIM EDWARDS
B-10-0103-SB
TIM EDWARDS
09-03147/012611
TIM EDWARDS
10-00756L2
26283
2800000744
$17.04 HOSE / HOSE ENDS - REPAIR # 72
$6.04 CARBON STEEL / HOSE ENDS - REP
$33.16 HOSE ENDS / HOSES - REPAIR #
$2.34 PIPE PLUG / REPAIR # 13777
$54.00 DIESAL HOSE
02/11/11
02/11/11
02/11/11
02/11/11
02/11/11
$500.00 CHRISTOPHER DAVID HAECHTON
02/11/11
$500.00 JOSHUA NORRIS
02/11/11
$500.00 CHRISTOPHER HAECHTON
02/11/11
$153.54 JAIL-REPLACED FIRE PANEL BATT
02/11/11
$80.00 PUMP CHARGE
02/11/11
ELVA M. FAVILA
20511
$400.00 FEB11 DWI EDUCATION CLASS
02/11/11
FBI LAW ENFORCEMENT EXECUTIVE DEVELOPMENT
42111
$295.00 0417-2111/REGISTRATION/D FAISON/NASHVILLE
02/11/11
FISHERS FOOD MART
075889J4/012711
$44.71 KERRY FREDERICK/JP4
02/11/11
FISHERS FOOD MART
075888J4/012711
$64.87 KERRY FREDERICK/JP4
02/11/11
40296775
02/11/11
FLEETPRIDE, INC.
A-94-0972-F
$300.00 C.D.C.
02/11/11
C-09-0247-CPS
$3,075.00 K.A.R.
02/11/11
LOUIS J. FOHN
11P024
$200.00 R.R.
02/11/11
LOUIS J. FOHN
05P418/020711
$200.00 D.C.
02/11/11
LOUIS J. FOHN
11P017
$200.00 S.S.
02/11/11
LOUIS J. FOHN
11P034
$200.00 M.S.
02/11/11
LOUIS J. FOHN
11P022
$200.00 O.A.
02/11/11
LOUIS J. FOHN
11P022/020711
$200.00 O.A.
02/11/11
LOUIS J. FOHN
11P030
$200.00 R.V.
02/11/11
LOUIS J. FOHN
11P038
$200.00 J.L.
02/11/11
LOUIS J. FOHN
11P039
$200.00 M.N.
02/11/11
LOUIS J. FOHN
11P046
$200.00 A.J.C.
02/11/11
LOUIS J. FOHN
11P047
$200.00 N.R.
02/11/11
GERALD FOHN
123010
$373.83 MILEAGE REIMB / G. FOHN
02/11/11
JOHN R.FUENTES
0810360J4/010511
$9.07 JENNIFER LEE ALLEN
02/11/11
GANDY
3060607
$224.08 MILK
02/11/11
GANDY
3060606
$272.08 MILK
02/11/11
DANNY & DENA MARTIN
493415
$6.00 AUTO WASH
02/11/11
DANNY & DENA MARTIN
321577
$6.00 AUTO WASH
02/11/11
DANNY & DENA MARTIN
462984
$6.00 AUTO WASH
02/11/11
GODFREY GROUP
MELVIN GRAY
49737
$1,459.90 ZA-2272 COMBO POSTER FRAM 4 Z
02/11/11
10-01653
$250.00 ROBERT CHRISTOPHER FISCHER
02/11/11
20804
53023
GENE HARGRAVES
29204
TAMMY HAWLEY
10G058
$67.30 FUSE HOLDER / REPAIR PATROL CA
$97.75 OIL CHANGE, TIRE ROTATION, WIPERS: J. WILMOTH
02/11/11
02/11/11
02/11/11
$400.00 J.D.S.
02/11/11
HOMICIDE INVESTIGATORS OF TEXAS
41511
$200.00 0411-1511/REGISTRATION/R SANDERS/FT WORTH
02/11/11
HYATT REGENCY
22511
$464.66 324KW3N8/P.ROBERTS/WATER RIGHTS 2011/SAN ANTONIO
02/11/11
JOHANNE OLIVA AUGUSTINE
45745
INDECO INDUSTRIAL ELECTRIC CO
$10.50 CORPORAL PATCH SEWN ON SHIRT
02/11/11
22905
$50.15 MURPHY SWITCH / REPAIR # 12409
02/11/11
54616
$126.00 POWER SEARCH SERVICES - JAN11
02/11/11
02/11/11
56834160
56962393
02/11/11
56962392
56834158
$837.42 STANDING ORDER BOOKS
02/11/11
56834159
02/11/11
54834161
02/11/11
56834157
02/11/11
57047689
02/11/11
57047690
02/11/11
57047691
57075201
$137.27 JANUARY FICTION BOOKS
02/11/11
57047693
$1,817.89 JANUARY FICTION BOOKS
02/11/11
57075200
02/11/11
57075199
02/11/11
57075198
57075197
02/11/11
57075196
02/11/11
57075195
02/11/11
57075194
02/11/11
57075193
$121.27 JANUARY NON FICTION
02/11/11
57075192
02/11/11
57075191
02/11/11
57075190
02/11/11
57075189
57047699
02/11/11
57047698
02/11/11
57047697
02/11/11
57047696
02/11/11
57047695
02/11/11
57047694
02/11/11
02/11/11
02/11/11
02/11/11
02/11/11
02/11/11
INSTACHECK
0910928J4/010311
$31.12 ASHLEY LARAE FARRIS/JP4
02/11/11
INSTACHECK
1015845J4/010411
$14.46 REHA J. CAMPBELL/JP4
02/11/11
INSTACHECK
1015846J4/010411
02/11/11
INSTACHECK
1015827J4/010711
$9.48 DAVID SAMANIEGO/JP4
02/11/11
INSTACHECK
1013846J4/012411
HARRISON JONES
BEN KEITH
57047692
S1602J4/010611
3335139
$80.00 JUDY WATKINS/JP4
02/11/11
02/11/11
$1,213.93 groceries
02/11/11
BEN KEITH
3335125
BEN KEITH
3335136
BEN KEITH
3335122
BEN KEITH
3335126
02/11/11
3499506
02/11/11
$629.00 TRANSPORT/J.L.C.
02/11/11
$130.00 OFFICE VISIT/JB
02/11/11
LUCILLE CHEWNING
1148
02/11/11
02/11/11
02/11/11
100134986
100127140
$99.02 BB/MED SVCS/JAIL
02/11/11
100130882
$31.98 EG/MED SVCS/JAIL
02/11/11
100132848
02/11/11
$39.90 BENJAMIN LEE SMITH/JP4
02/11/11
THE LEARNING CENTER
1015717J4/011311
ROGER RAE LEIFESTE
A-10-0381-SA
$500.00 LANCE ERIC RHOTEN
02/11/11
ROGER RAE LEIFESTE
11-00024L2
$500.00 MICHAEL MENDOZA
02/11/11
ROGER RAE LEIFESTE
10-02906L2
$500.00 MICHAEL MENDOZA
02/11/11
$500.00 FEB11 FORENSIC ASSESSMENTS
02/11/11
ROBERT LEWIS
102
1499110-20110131
$172.50 14999110- FY11 0101-3111 SERVICE
02/11/11
1013129-20110131
02/11/11
1264314-20110131
13642324
1245171-20110131
$485.69 CONTRACT# 13642324 1/10/11 S
$50.00 JAN11 ABSCONDER REPORT
02/11/11
02/11/11
02/11/11
DONNA LONGEST
11311
02/11/11
254515
$120.00 EXAMINATION FOR ESTRAY ANIMALS
02/11/11
LOWE
936553
$17.70 HINGES, FUSERS, HEATER, CONCRE
02/11/11
LOWE
936550
$64.36 HINGES, FUSERS, HEATER, CONCRE
02/11/11
LOWE
936407
LOWE
936250
LOWE
992542
LUBBOCK COUNTY
LUBBOCK COUNTY
DONNA J. MASTERSON
$427.08 44 GALLON TRASH & 41 QT TRASH
$12.98 JAIL - ULTRA FLEX GROUT
$527.10 OFFICE EQUIPMENT
02/11/11
02/11/11
02/11/11
158
$3,000.00 AUTOPSY/G.G.
02/11/11
156
$3,000.00 AUTOPSY/L.M.
02/11/11
11011
MXCPS000785/123110
$65.00 JAN11; R.V.; CNLSG
02/11/11
02/11/11
117579
$588.40 BATHROOM TISSUE QTY 20 CASE
02/11/11
117577
$358.90 SANITARY NAPKINS QTY 10
02/11/11
117821
$360.68 FOR RECORD ONLY
02/11/11
118206
02/11/11
118207
$471.66 STYRO CUPS-BATHROOM TISSUE
02/11/11
104605
$85.46 9 1/2 X 11 2 PART COMP PAPER B
02/11/11
JANET MCENTYRE
012611*1
$154.86 0124-2611/HOTEL REIMB/AUSTIN
02/11/11
JANET MCENTYRE
012611*2
02/11/11
0298628-IN
02/11/11
0298686-IN
02/11/11
MIDWEST TAPE
2422787
$176.93 DVDS
02/11/11
MIDWEST TAPE
2422786
$89.98 DVDS
02/11/11
$68.17 WATER/770
02/11/11
$20.00 REFUND FOR RETURN OF LOST LIBR
02/11/11
770/012411
MOCKAITIS, DONALD
12811
MUNICIPAL COURT
13111
O
1613-495832
O
O
$233.54 ARREST FEES JAN11
02/11/11
$11.70 GASKETS / REPAIR # 13777
02/11/11
1613-490923
($5.00) RETURN STARTER
02/11/11
1613-485219
$25.91 IDLER ARM ASSEMBLY / REPAIR #
02/11/11
O
1613-495907
$264.95 GEAR LUBE / REPAIR # 850J DOZE
02/11/11
O
1613-496292
$195.48 MANIFOLD SENSOR / REPAIR # 137
02/11/11
O
1613-496227
$46.88 COOLANT SENSOR / ALT. BID # 11
02/11/11
O
1613-495914
$10.08 MINI LAMPS - ALT. BID # 11-010
02/11/11
O
1613-496027
$59.94 COOLANT
02/11/11
O
1613-495950
O
1613-496417
$217.38 WINDOW DIECER
$24.24 POWER STEERING HOSE / CONNECTO
02/11/11
02/11/11
10119866
$7.75 FEED FOR ESTRAYS
02/11/11
10119911
02/11/11
10119865
02/11/11
PAUL S. PARKER
D-09-0241-J
$250.00 J.B.
02/11/11
EDI H PENA-CAMACHO
10-2770J2/012611
02/11/11
PIZZA PARTNERS
1015714J4/012111
$11.04 AMBER L. ASEBEDO/JP4
02/11/11
PIZZA PARTNERS
1015621J4/012411
$46.93 QUIRT MCDONALD/JP4
02/11/11
PIZZA PARTNERS
050549J4/012711
$46.95 IRMALINDA GONZALES/JP4
02/11/11
$18.28 COPIES
02/11/11
$22.12 KRISTY DENISE DANE/JP4
02/11/11
$55.90 WMTD; M.H.
02/11/11
$21.04 ELNORA MITCHELL/JP4
02/11/11
DANNY SELPH
PRO TECH MONITORING, INC.
QUICK CASH ONE
23445
1014331J4/012011
R-3152
1014351J4/010311
52538
MANUEL G. RANGEL
8444
$296.23 JAN11 GAS CHARGES FOR COMPANY CARS: BALLINGER
$48.50 BUSINESS CARDS- LAURA SERRANO-
02/11/11
MANUEL G. RANGEL
8520
$140.25 CASE OF WINDOW ENVELOPES WITH
02/11/11
MANUEL G. RANGEL
8555
$66.34 (2) 500 CT. BUSINESS CARDS FOR
02/11/11
02/11/11
RED WING SHOE STORE
0913286J4/011111
560365V1902
NRG ENERGY INC.
111 008 365 747 4
NRG ENERGY INC.
111 008 365 747 4*1
JUDGE ROBERTS
22511
JUDGE ROBERTS
012411*1
CYNTHIA LIEBO RODGERS
12611
$65.24 NICHOLE HORTON/JP4
02/11/11
$60.00 PHYSICAL FOR TREATMENT: I.M. 02/02/11
02/11/11
$322.36 0223-2511/WATER R. 2011/MEALS/MILEAGE/SAN ANTONIO
02/11/11
02/11/11
02/11/11
$4.45 0123-2411/ADDTL MILEAGE REIMB/AUSTIN
02/11/11
02/11/11
ROSAS CAFE
1014340J4/010511
$34.32 MARISELA LARA/JP4
02/11/11
ROSAS CAFE
0913279J4/011911
$37.53 ADRIENNE DOBSON/JP4
02/11/11
ROSAS CAFE
96-1686J4/010611
$29.04 JODY CASBEER/JP4
02/11/11
52944108
$439.76 PARTS WASHER SOLVENT
02/11/11
GECF SAM
1127
02/11/11
GECF SAM
1069
$461.80 OTC SUPPLIES
02/11/11
JOYCE GRAY
12711
$400.00 CPR FIRST AID
02/11/11
LINDA SCHNEEMAN
1015721J4/012511
$21.00 SCOTT WILKERSON/JP4
02/11/11
29176
$233.54 PROPANE
02/11/11
SHANNON CLINIC
C223/012411
$81.00 MEDICAL
02/11/11
SHELL FLEET PLUS
65180929101
$603.02 FUEL/SO
02/11/11
SHELL FLEET PLUS
065180929101*1
SHELL FLEET PLUS
7.90103E+12
$82.25 FUEL FOR CONFERENCE/ELECTIONS
02/11/11
$55.53 79-010-2896-4/JAN11
02/11/11
110410
$73.44 MILEAGE REIMB / J. SIMPSON
02/11/11
RONNIE SMETANA
1208
$65.00 FEED FOR ESTRAY ANIMALS
02/11/11
15277
$53.65 Legal Services
02/11/11
15278
$63.61 Legal Services
02/11/11
SNYDER, CHRIS
121010
$45.39 MILEAGE REIMB / C. SNYDER
02/11/11
SONIC DRIVE IN
052247J4/011811
1014730J4/010311
$93.93 ANGELITA LARA/JP4
02/11/11
1015983J4/011111
$35.36 TONI M. RUIZ/JP4
02/11/11
1015391J4/011411
$82.46 MATTHEW FOSTER/JP4
02/11/11
1015985J4/011411
$33.49 MELISSA CORONADO/JP4
02/11/11
1015382J4/011411
$83.60 CLAUDELL MUNOZ/JP4
02/11/11
1014730J4/011811
$38.74 ANGELITA LARA/JP4
02/11/11
JILL SIMPSON
SPRINT
5.60141E+13
$9.64 ASHLEY ROGERS/JP4
$1,004.06 INTERNET
$108.23 COUNSELOR AD
02/11/11
02/11/11
119204
119219
$76.46 FOOD SERVICE AD
02/11/11
02/11/11
119451
$70.79 RESIDENT MONITOR AD
02/11/11
119840
$75.46 EMPLOYMENT SPECIALIST AD
02/11/11
119205
$80.88 COUNSELOR (AIC) 01/09/11
02/11/11
STERICYCLE, INC.
STERICYCLE, INC.
4002278487
4002321609
$161.33 BOX DISPOSAL(HAZARDOUS WASTE)
$1,127.88 FEB11 STERI-SAFE MONTHLY/ENERGY/FUEL CHARGES
02/11/11
02/11/11
SUDDENLINK
703005301/012511
$57.95 CABLE TV SERVICE/703005301
02/11/11
SUN LOANS
1015851J4/011811
$40.56 SONJA GROOMS/JP4
02/11/11
COLLECTOR TAX
089399J4/010411
$79.71 CURTIS LLOYD PRUITT/JP4
02/11/11
COLLECTOR TAX
0911156J4/010711
$21.41 ROBERT JACKSON/JP4
02/11/11
COLLECTOR TAX
089399J4/013111
$79.71 CURTIS LLOYD PRUITT/JP4
02/11/11
STEPHEN GARTMAN
1086
2808-29
8846
$136.00 SORT WORKOUT GEAR
$228,582.83 NEW LIBRARY CONSTRUCTION PAYM
$119.99 REPAIR & REPLACE DEFECTIVE
02/11/11
02/11/11
02/11/11
02-3303J2/012611
$47.60 GERARDO MENDOZA/JP2
02/11/11
07-2281J2/011811
$48.45 SAMUEL DAVID TOMME/JP2
02/11/11
09-1415J2/012611
$53.55 BRIAN ALLEN PULLIN/JP2
02/11/11
10-1180J2/011811
$39.95 MARIO DELEON JR/JP2
02/11/11
10-1833J2/011311
$43.00 ANDRES DELAO/JP2
02/11/11
10-2402J2/013111
$54.05 CESAR ENRQUE VEGA/JP2
02/11/11
1016278J4/010311
1016088J4/010611
$79.05 RUSSEL MCKENZIE/JP4
02/11/11
1016084J4/010711
$22.50 KEVIN SCOTT HAYMAN/JP4
02/11/11
1016224J4/011411
02/11/11
1016280J4/011911
$85.00 ROGELIO CASTRO/JP4
02/11/11
1016086J4/012411
$22.10 RONALD WOLSEY/JP4
02/11/11
1016311J4/012411
1016304J4/012711
11-172J3/012411
JAMES THORP
238920
1116377J4/011011
$170.00 LARRY C KELLEY/JP4
$425.00 JONATHAN WARDLAW/JP4
02/11/11
02/11/11
$85.00 CYNTHIA WIMMER/JP4
02/11/11
$70.55 KENNETH YANT/JP3
02/11/11
$1,400.00 JAN11 FIELD AGREEMENT FEE
02/11/11
02/11/11
$26.06 SEALANT / REPAIR # 13777
02/11/11
CONCHO SUPPLY, INC
587330
CONCHO SUPPLY, INC
587390
$224.28 BRAKE PADS / REPAIR PATROL CAR
02/11/11
CONCHO SUPPLY, INC
586528
($54.08) RETURN INTAKE SET
02/11/11
CONCHO SUPPLY, INC
587463
$166.79 INTAKE MANIFOLD / REPAIR # 137
02/11/11
2159
$6.00 10-00395/OLGA LIDIA CARDENAS
02/11/11
TOM GREEN COUNTY SHERIFF
C2667J4/013111
381456
$2,114.05 SHELLY KUJAT/JP4
$10,539.75 HWY DIESEL
02/11/11
02/11/11
381571
$8,774.10 3000 GAL CLEAR DIESEL FUEL
02/11/11
ESTEBAN CASTORENA
60629
$3,200.00 FEB11 PROGRAMMING SERVICES
02/11/11
TRIMBLE-BATJER INSURANCE ASSOCIATES,
48260
$100.00 040711-040712 PUB OFFICIAL BOND RENEWAL: J.WILMOTH
02/11/11
TROY H. MIDDLETON LIBRARY
4749060
$20.00 INTERLIBRARY LOAN CHARGE THE
02/11/11
5936694
($21.54) CREDIT FOR CEREAL
02/11/11
3955793
02/11/11
3955792
02/11/11
$1,056.00 400 STAMPS BUSINESS/100 BOOKS FOR COMMISSARY
02/11/11
U.S. POSTMASTER
20711
UNITEDHEALTHCARE
15136
UNITEDHEALTHCARE
15135
UNITEDHEALTHCARE
15134
UNITEDHEALTHCARE
15049
$550.32 FEB11;M.MCCLOSKEY
02/11/11
UNITEDHEALTHCARE
15050
$550.32 FEB11:W.SAWYER
02/11/11
UNITEDHEALTHCARE
15051
$1,012.58 FEB11;M.JOHNSON
02/11/11
UNITEDHEALTHCARE
14622
$550.32 FEB11;P.BESSENT
02/11/11
UNITEDHEALTHCARE
15172
50611
$59.76 JAN-DEC11:R.SMITH
$555.30 JAN11:D.LEE
$1,012.58 FEB11;J.MENDIOLA
$1,022.70 DEC10-JAN11:H.NOELKE
02/11/11
02/11/11
02/11/11
02/11/11
$280.00 0502-0611/REGISTRATION/J BURTSCHELL/AUSTIN
02/11/11
050611*1
$280.00 0502-0611/REGISTRATION/ C WATERHOUSE/AUSTIN
02/11/11
050611*2
$280.00 0502-0611/REGISTRATION/M LOPEZ/AUSTIN
02/11/11
0000F92Y90051
$12.82 EXPRESS MAIL
02/11/11
0000F92Y90041
$68.56 EXPRESS MAIL
02/11/11
TIM VASQUEZ
TIM VASQUEZ
4026554
21711
012611*2
$898.00 VALUE LINE FOR WEST BRANCH REN
$87.01 021711/MILEAGE/BIG SPRING
$4.24 0125-2611/ADDTL MILEAGE REIMB/AUSTIN
02/11/11
02/11/11
02/11/11
VERIZON
2899162055 05/011911
$6,936.81 PHONE BILL/2899162055 05
02/11/11
VERIZON
2899162055 05/111910
$6,737.28 NOVEMBER PHONE BILL
02/11/11
VERIZON
2823414533 05/012211
$430.50 3254861868/3262 N HWY 277
02/11/11
VERIZON
2823713662 00/011611
$139.48 PHONE BILL
02/11/11
$950.00 SIGN POST CLAMPS
02/11/11
195780
WALMART
032461J4/010311
$3.86 MATTHEW COLLINS III/JP4
02/11/11
WALMART
032461J4/012111
$15.77 MATTHEW COLLINS III/JP4
02/11/11
WALMART
1413
$69.34 KITCHEN SUPPLIES/FOOD
02/11/11
JONATHAN WARDLAW
WATKINS, ALLISON
1016311J4/012411
12811
$222.50 0123-2811/PARKING&MEALS REIMB/COLLEGE STATION
02/11/11
02/11/11
CT CUBE, L.P.
016-0011532/011611
$42.55 INTERNET
02/11/11
CT CUBE, L.P.
016-1368029/011611
$41.17 INTERNET
02/11/11
02/11/11
JJW ENTERPRISES, LLC
F6558
$323,933.64 FURNITURE FOR NEW LIBRARY FROM
02/11/11
F6559
$2,901.13 IDEALLOCKERS IMAGE 1000 SERIES
02/11/11
F6561
$90,692.24 FURNITURE FOR NEW LIBRARY REF
02/11/11
55107
55147
822192473
IN0873627
$289.60 HAND SANITIZER QTY 4 CASE
$44.90 PORT-A-POTTY SEPTIC CLNER,PAPE
$115.98 MOTOR OIL
02/11/11
02/11/11
02/11/11
35777
$16.20 SIGNATURE STAMP
02/11/11
35782
02/11/11
35834
$63.60 COPY PAPER
02/11/11
35624
$145.14 SIX (6) DOORWAY NAME PLATES
02/11/11
35665
$227.50 BUSINESS CARDS FOR EMPLOYEES
02/11/11
THOMAS T. WILLIAMS
D-10-0848-SA
$697.50 ANTONIO ALBERTO ORTEGA
02/11/11
XEROX CORPORATION
53041161
02/11/11
XEROX CORPORATION
53041309
$129.00 W5645 COPIER
02/11/11
XEROX CORPORATION
53041310
$208.20 WC7335P PRINTER
02/11/11
XEROX CORPORATION
53041159
$180.08 COPIER LEASE / JANUARY
02/11/11
XEROX CORPORATION
53041173
02/11/11
XEROX CORPORATION
53041174
02/11/11
05 560972
05 560978
05 560995
$296.32 FUEL / OIL / AIR FILTERS
$238.80 CORNER BLADES / BOLTS - REPAIR
02/11/11
02/11/11
02/11/11
ALIAC(VFG051)
79897
02/15/11
79900
02/15/11
79898
02/15/11
79899
02/15/11
79913
02/15/11
79901
02/15/11
79912
02/15/11
NYS CHILD SUPPORT
79910
02/15/11
WALTER O
79902
02/15/11
79903
02/15/11
TGC WIRE ACCT - UHC
79914
02/15/11
79904
02/15/11
79911
02/15/11
TGSLC
79905
02/15/11
79906
02/15/11
79907
02/15/11
79908
02/15/11
79909
02/15/11
39014
$190.00 JAIL - SPRAY DOWN SPRAYER
02/22/11
S38991
$32.50 JAIL - REPAIR MIXER
02/22/11
15123
02/22/11
AIRGAS
107855412
AIRGAS
107855124
0989/0990
$22.01 LARGE OXYGEN
$338.68 ACETY / ARGON / OXYGEN
$13,419.00 JAN11 INTENSIVE RESIDENTIAL TREATMENT
02/22/11
02/22/11
WILVIS CT, INC.
14042
WILVIS CT, INC.
14019
LARRY F. LOIKA
7492
LARRY F. LOIKA
7501
($2.41) CREDIT MEMO
02/22/11
181429
$324.00 SHARP AR-M550
02/22/11
181430
02/22/11
181431
02/22/11
181432
02/22/11
181433
02/22/11
181434
02/22/11
181435
02/22/11
D397434
$91.79 UNIFORMS
02/22/11
D397687
$75.82 UNIFORMS
02/22/11
D397698
02/22/11
D397697
D397696
02/22/11
D397695
02/22/11
D397693
D397694
02/22/11
178358
$15.73 HEX BOLTS / NUTS - REPAIR # 13
02/22/11
178945
$7.74 HEX NUTS - BOLTS / REPAIR # 13
02/22/11
1093755
1094079
3016486-00
3016534-00
3016346-00
$105.00 JP2 - SIGNS & LETTERING
02/22/11
$75.00 LETTERING / DV
$111.17 PVC PIPE AND FITTINGS
$82.15 JAIL - PLUMBING SUPPLY
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
$117.16 JAIL - ADAPTERS AND VALVES
02/22/11
$147.89 JAIL - BLUE & BLACK WIRE
02/22/11
$4.09 JAIL - EXT RINGS
$209.68 JAIL - LAMP FIXTURE BALLAST
02/22/11
02/22/11
3016359-00
$134.16 JAIL - PLUG GUARD & FITTINGS
02/22/11
3016411-00
$14.90 JAIL - ADAPTER &CONNECTOR
02/22/11
3016426-00
$44.67 JAIL - CONDUIT,BOX,COVER
02/22/11
AT&T
3016460-00
$6.67 JAIL - SELECT SWITCH
02/22/11
839203455X02052011
02/22/11
ATMOS ENERGY
1660544-5/020211
$122.91 1660544-5/3168 N US HWY 67
02/22/11
ATMOS ENERGY
0680669-0/020311
$196.91 0680669-0/318 N BELL
02/22/11
ATMOS ENERGY
0787121-7/020711
ATMOS ENERGY
0410787-6/020711
ATMOS ENERGY
0410770-9/020711
$1,926.79 0410770-9/113 W BEAUREGARD AVE
02/22/11
ATMOS ENERGY
0651976-7/020711
$1,767.86 0651976-7/116 W HARRIS AVE
02/22/11
ATMOS ENERGY
0651977-3/020711
$360.03 0651977-3/222 W HARRIS AVE
02/22/11
ATMOS ENERGY
0651970-1/020711
$786.95 0651970-1/124 W BEAUREGARD AVE
02/22/11
ATMOS ENERGY
0787146-6/020711
$173.82 0787146-6/109 W BEAUREGARD AVE
02/22/11
ATMOS ENERGY
0410786-4/020711
$165.70 0410786-4/19 N IRVING ST
02/22/11
ATMOS ENERGY
0774096-0/020711
$812.30 0774096-0/400 E AVENUE A
02/22/11
ATMOS ENERGY
0568833-1/020711
$3,883.95 0568833-1/122 W HARRIS AVE
02/22/11
ATMOS ENERGY
3034808-6/020711
$3,037.05 3034808-6/33 W BEAUREGARD AVE
02/22/11
514424
UT1.182268
$3,488.92 0787121-7/112 W BEAUREGARD AVE
$182.51 0410787-6/138 W HARRIS AVE
$8.95 MUD FLAP / REPAIR # 8565
$159.75 RANGE OFFICER SHIRTS
02/22/11
02/22/11
02/22/11
02/22/11
JIM BASS FORD, INC.
B-2127
$13,258.00 MAINTENANCE - NEW 2011 TRUCK
02/22/11
JIM BASS FORD, INC.
B-2139
$17,580.00 FORD F150 SUPERCAB 1/2 TON PIC
02/22/11
JIM BASS FORD, INC.
2095589
JIM BASS FORD, INC.
2095750
$125.62 SENSOR ASSEMBLY / REPAIR # 137
02/22/11
JIM BASS FORD, INC.
2095665
$122.66 LAMP ASSEMBLY / REPAIR #13906
02/22/11
JIM BASS FORD, INC.
2095696
$9.24 SEAL ASSEMBLY / REPAIR # 13817
02/22/11
JIM BASS FORD, INC.
2095840
$102.06 TUBE ASSEMBLY / REPAIR # 13902
02/22/11
JIM BASS FORD, INC.
2095810
$238.67 LAMP ASSEMBLY / REPAIR #13816
02/22/11
JIM BASS FORD, INC.
2095672
$57.88 MOTOR ASSEMBLY / REPAIR # 1381
02/22/11
223320
$3.29 WEST BRANCH - 1.2 VOLT BATTERY
02/22/11
$14.91 METER / REPAIR # 13817
02/22/11
JEFFREY BETTY
D-09-0246-J/021411
$50.00 C.A.
02/22/11
JEFFREY BETTY
D-11-0007-J
$50.00 S.S.
02/22/11
901953237
$13.37 ANNEX - 6V EXIT LIGHT BATTERY
02/22/11
901957679
$25.80 KEYES - 130V LAMPS
02/22/11
901972545
$6.67 COURTHOUSE - PLUMBING ELBOW
02/22/11
901972876
$6.38 CRTHSE - PVC PLUMBING
02/22/11
901981920
97121
10G065
$1,439.92 JAIL - LAMP/SPEAKER HOUSINGS
02/22/11
02/22/11
$432.50 H.K.
02/22/11
20411
$276.01 SEE EOB 02/04/11
02/22/11
CARDIOTHORACIC AND VASCULAR SURGEONS
20411
$57.83 SEE EOB 02/04/11
02/22/11
MACY ANN CHIONSINI
20911
02/22/11
CITIBUSINESS CARD
2030/011111
$75.00 SEMINAR REGISTRATION/A. PALMER
02/22/11
10521744
$36.83 Acrylic Sheet & Plastic Cutter
02/22/11
10525368
$11.52 BELL ST - STAINLESS HOSE
02/22/11
10525758
10525685
$2.91 JAIL - SCREWS
02/22/11
$19.60 MAINTENANCE - DRILL BITS
02/22/11
CITY OF SAN ANGELO
39085-172174/020211
$46.45 39085-172174/400 E AVE A
02/22/11
CITY OF SAN ANGELO
14613-179438/020311
$115.51 14613-179438/318 N BELL ST
02/22/11
CITY OF SAN ANGELO
85021-60472/020311
$69.38 85021-60472/112 W BEAUREGARD AVE
02/22/11
CITY OF SAN ANGELO
85027-60300/020311
$6.00 85027-60300/113 W BEAUREGARD AVE
02/22/11
CITY OF SAN ANGELO
85025-60300/020311
$219.87 85025-60300/113 W BEAUREGARD AVE
02/22/11
CITY OF SAN ANGELO
165255-60300/020311
$100.00 165255-60300/113 W BEAUREGARD AVE
02/22/11
CITY OF SAN ANGELO
132405-188762/020411
CITY OF SAN ANGELO
85023-182030/020411
CITY OF SAN ANGELO
166025-60472/020311
CITY OF SAN ANGELO
165371-7376/020311
CITY OF SAN ANGELO
85019-179358/020311
$1,180.51 85019-179358/116 W HARRIS AVE
02/22/11
CITY OF SAN ANGELO
85017-179356/020311
$4,912.81 85017-179356/122 W HARRIS AVE
02/22/11
CITY OF SAN ANGELO
85013-179352/020311
$60.59 85013-179352/116 W HARRIS AVE
02/22/11
CITY OF SAN ANGELO
85011-179350/020311
$1,396.32 85011-179350/116 W HARRIS AVE
02/22/11
CITY OF SAN ANGELO
165399-20062/020311
$30.00 165399-20062/3013 VISTA DEL ARROYO
02/22/11
CITY OF SAN ANGELO
41559-172520/020911
$34.63 41559-172520/109 W BEAUREGARD AVE
02/22/11
CLERK OF THE COURT,
13111
$779.69 COLLECTIONS/JAN
02/22/11
LAURENCE M. LASATER, JR.
52365
$152.97 CONFERENCE PRINTING/BOOKLET FOR CIU
02/22/11
52358
$156.46 CONFERENCE PRINTING/ EVALUATION FORM
02/22/11
$52.03 132405-188762/3168 N US HWY 67
02/22/11
$175.64 85023-182030/112 W BEAUREGARD AVE
02/22/11
$30.00 166025-60472/112 W BEAUREGARD AVE
02/22/11
$100.00 165371-7376/318 N BELL ST
02/22/11
192404-0
$32.37 HP 96 BLACK PRINTER CARTRIDGE
02/22/11
192401-0
$68.56 HP 97 COLOR PRINTER CARTRIDGE
02/22/11
192455-0
02/22/11
192520-0
192495-0
$67.96 HEWCB334AN (HP3180 FAX)
02/22/11
192470-0
02/22/11
$412.23 HP 5949X TONER
02/22/11
191330-0
180277-0
192726-0
02/22/11
191453-0
02/22/11
191779-0
02/22/11
192779-0
02/22/11
192960-0
$132.48 TONER
02/22/11
192959-0
$303.42 TONER
02/22/11
192853-0
02/22/11
192775-0
$9.19 BLUE GEL PENS
02/22/11
192400-0
192650-0
02/22/11
192967-0
$83.29 HP LASERJET TONER Q7553A
02/22/11
181401-0
192911-0
192704-0
192148-0
C192148-0
192700-0
02/22/11
192869-0
02/22/11
180321-0
$42.90 3 HP 901 BLACK INK CARTRIDGE
02/22/11
183462-0
192442-0
02/22/11
185624-0
02/22/11
192711-0
02/22/11
193000-0
02/22/11
192517-0
02/22/11
192847-0
190710-0
181504-0
02/22/11
192970-0
$64.86 INK JET HP CARTRIDGE HP 20 BL
02/22/11
192985-0
02/22/11
192881-0
192419-0
193179-0
02/22/11
303844
$89.04 CHAINSAW REPAIR
02/22/11
WHEEL-A-RAMA
$153.29 OFFICE SUPPLIES-CARTRIDGE
$145.84 HP LASER JET PRINTER CARTRIDG
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
$7.08 OFFICE SUPPLIES CIU
02/22/11
$148.66 4350TN/Q5942a/42A - HP LASER P
02/22/11
($148.66) RETURN CARTRIDGES/WRONG ONES
02/22/11
$100.95 PRINTER TONER FOR COURTROOM
$1,109.71 OFFICE SUPPLIES: TONERS, INK CARTRIDGES
$3.94 PENCILS
$375.82 CHAIR
$2,472.00 COPY PAPER
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
CRUZ, ROLAND
20711
$17.10 REFUND FOR LIBRARY MATERIALS R
02/22/11
CTWP
186916
$86.00 020811-030811 COPIER RENTAL FOR BELL ST
02/22/11
CTWP LEASING
6745976290
02/22/11
CTWP LEASING
6745982388
$240.05 KM 4050 COPIER
02/22/11
CTWP LEASING
6745970769
02/22/11
CTWP LEASING
6745970769*1
CTWP LEASING
6745982389
CTWP LEASING
6745981751
CTWP LEASING
6745981751*1
$30.85 ACCT#001-0072785-003; JUV
02/22/11
02/22/11
02/22/11
02/22/11
W.GORDY DAY, MD
316
$60.00 PHYSICAL/BV/CG
02/22/11
W.GORDY DAY, MD
315
$30.00 PHYSICAL/PA
02/22/11
JASON M. DEFEE MD
20411
$29.14 SEE EOB 02/04/11
02/22/11
JASON M. DEFEE MD
21111
$78.11 SEE EOB 02/11/11
02/22/11
RICK DEHOYOS
C-09-0145-CPS
$543.75 Z.S.
02/22/11
20411
$243.72 SEE EOB 02/04/11
02/22/11
21111
$156.52 SEE EOB 021111
02/22/11
JOSEPH J DELSERRA, MD
20411
$59.92 SEE EOB 02/04/11
02/22/11
DEMCO, INC.
4097377
$9,236.48 14969440 MULTIMEDIA ZIGZAG STA
02/22/11
DEMCO, INC.
4097378
$1,240.00 19046270 TRUSS DESIGN OPAC S
02/22/11
13235
DIALTONESERVICES
110311641
CAROLYN DODSON
1.0005E+12
CAROLYN DODSON
67560
$2.92 REIMB FOR MAILING PACKAGE
02/22/11
02/22/11
02/22/11
$53.00 EYE EXAM/SB
02/22/11
02/22/11
0691-000236543
0691-000236941
$906.51 JAIL - TRASH SERVICE
02/22/11
0691-000237240
$453.26 CRTHSE -TRASH SERVICE
02/22/11
0691-000236887
02/22/11
0691-000236943
02/22/11
0691-000236815
02/22/11
0691-000236942
0691-000240662
02/22/11
0691-000236570
$140.98 SHERIFF
02/22/11
0691-000235793
02/22/11
0691-000237026
02/22/11
0691-000240038
02/22/11
0691-000240025
02/22/11
$47.43 W.BRANCH -TRASH SERVICE
02/22/11
38109
$208.26 JAIL BARRACKS - REPAIR HEAT
02/22/11
38057
02/22/11
38038
$2,574.45 KEYES - REPAIR AIR FLOW
02/22/11
TIM EDWARDS
UNFILED/021411
TIM EDWARDS
D-11-0065-SA
$500.00 MARY CYR
$50.00 S.B.
02/22/11
02/22/11
TIM EDWARDS
D-10-0453-SA
$500.00 ALFREDO MENDOZA
02/22/11
TIM EDWARDS
D-10-0452-SA
02/22/11
TIM EDWARDS
D-10-0451-SA
02/22/11
EMERGENCY SERVICE P.C
20411
$101.00 SEE EOB 02/04/11
02/22/11
26891
$153.54 SHERIFF DEPT - RELOAD PANELS
02/22/11
EAN HOLDINGS, LLC
D155333
$219.00 MINIVAN FOR TAE CONFERENCE
02/22/11
EAN HOLDINGS, LLC
D155334
$294.00 MINIVAN FOR TAE CONFERENCE
02/22/11
EAN HOLDINGS, LLC
D902445
$219.00 0108-1411/S. WOODFIN/ENTERPRISE RENTAL VEHICLE
02/22/11
9400646136
2800000768
$4,878.18 2000 GAL HFRS2
$80.00 PUMP CHARGE
02/22/11
02/22/11
ELVA M. FAVILA
20811
$450.00 JAN/FEB11 DWI INTERVENTION CLASS
02/22/11
FAVILA,MATTHEW
21111
$505.00 FEB11 DRUG OFFENDER EDUCATION CLASS
02/22/11
FLEETPRIDE, INC.
FLEETPRIDE, INC.
7-381-75362
40463306
40513826
500R01/031711
02/22/11
$24.76 MUD FLAPS / ALT. BID # 11-010
02/22/11
$105.96 OIL FILTER
02/22/11
02/22/11
GANDY
3085359
$274.50 MILK
02/22/11
GANDY
3085360
$233.68 MILK
02/22/11
$600.00 RED FABRIC UPHOLSTERY WITH BLA
02/22/11
$184.22 SHIPPING AND 2 CHAIRS
02/22/11
103916145
103916145*1
GOVERNMENT TREASURERS
16697/021611
$75.00 2011 DUES-SPIEKER,DIANNA
02/22/11
9447282386
$112.18 JAIL - BUTTON SCREWS AND WASHR
02/22/11
MELVIN GRAY
A-06-0443-S
$500.00 JAMES ERNEST STEPHENS
02/22/11
MELVIN GRAY
B-10-0802-SA
$500.00 GASPAR CALLAWAY SALASAR
02/22/11
MELVIN GRAY
B-10-0613-SA
$500.00 KEVIN MICHAEL WADDELL JR
02/22/11
MELVIN GRAY
B-10-0287-SB
$500.00 GRACE ANN DONAKER
02/22/11
MELVIN GRAY
A-10-0758-SA
$500.00 ARLENE MARY DEES
02/22/11
GUNCO, LLC.
33111
GUNCO, LLC.
033111*1
$2,569.00 MAR11 RENT FOR ACC FACILITIES
02/22/11
02/22/11
20956
$24.73 BELL ST - EXIT LIGHT BATTERIES
02/22/11
HAMPTON INN
30111
$99.95 87969766/ R SWICK/DALLAS
02/22/11
HAMPTON INN
030111*1
$99.95 87969766/R MELLAS/DALLAS
02/22/11
BRADLEY H. HARALSON
B-07-1170-S
$500.00 EDDIE RAMOS CRUZ AKA ERIBERTO RAMOS CRUZ
02/22/11
BRADLEY H. HARALSON
B-10-1078-S
$500.00 EDDIE RAMOS CRUZ AKA ERIBERTO RAMOS CRUZ
02/22/11
BRADLEY H. HARALSON
D-09-0103-J/021411
$250.00 J.M.
02/22/11
BRADLEY H. HARALSON
D-11-0055-SA
$500.00 JUSTIN LEE WESTERMAN
02/22/11
VINCENT P. HAUSER
10
$5,919.38 PROFESSIONAL SERVICES SITE VIS
02/22/11
B-10-0812-SA
$500.00 SERENA LYN SCITERN
02/22/11
B-10-0702-SB
$500.00 SERENA LYN SCITERN
02/22/11
C-10-0320-SB
$500.00 PEDRO PEREZ MORALES
02/22/11
M-10-81-1
$250.00 MICHAEL WAYNE KENDRICK
02/22/11
C-10-0319-SB
02/22/11
D-09-0839-SA
C-10-0321-SB
$6,316.24 STEVE GARCIA
02/22/11
02/22/11
M-10-81-3
02/22/11
B-10-0298-SB
02/22/11
B-10-0297-SB
02/22/11
B-09-0637-SA
02/22/11
C-09-0113-CPS
$892.50 B.M.G., M.J.J., C.V.R., Y.R.R., AND G.R. JR.
02/22/11
C-09-0219-CPS
$345.00 KMTA, AKA KMT, STC, AKA STC, STT AKA STT, AND SCT
02/22/11
C-10-0006-CPS
$217.50 H.M.G., AND J.E.B.G.
02/22/11
C-08-0049-CPS/020711
$712.50 R.J.D., D.D.K., J.L.R., AND E.J.M.R.
02/22/11
C-10-0022-CPS
C-06-0138-CPS
$1,477.50 A.C., M.A.C., A.C., AND A.S.A.
02/22/11
02/22/11
$652.50 GRG AKA GRG, SEW AKA SEW, MYA, AND ALA
02/22/11
JOE HERNANDEZ
D-09-0036-J/021411
$500.00 M.M.
02/22/11
JOE HERNANDEZ
D-08-0270-J
$500.00 E.R.
02/22/11
JOE HERNANDEZ
D-09-0024-J
$500.00 F.A.
02/22/11
JOE HERNANDEZ
M-09-110
$500.00 FRANCISCO JAVIER TOBIAS-PADRON
02/22/11
THE HIGHSMITH
1016712076
$700.88 L2A-81681 CLEAR VIEW CABINET
02/22/11
C-10-0088-CPS
$52.50 S.D.H.
29559930
$18.42 300LB PAPER FOR CRAFTS
02/22/11
CHARLES E. HODAPP
6092
$691.00 MOTHERBOARD REPLACEMENT
02/22/11
DEBORAH HOLLAND
30411
$424.00 0227-030411/MEALS/MILEAGE/AUSTIN
02/22/11
45
HOMICIDE INVESTIGATORS OF TEXAS
041511*1
$8,302.32 NEW LIBRARY
$200.00 0411-1511/REGISTRATION/J WALKER/FT WORTH
02/22/11
02/22/11
HOWARD COUNTY CLERK
M-26903A
$363.00 R.L.R.
02/22/11
HOWARD COUNTY CLERK
M-26903
$363.00 R.L.R.
02/22/11
HOWARD COUNTY CLERK
M-26894A
$140.00 S.D.
02/22/11
HOWARD COUNTY CLERK
M-26894
$526.00 S.L.D.
02/22/11
HOWARD COUNTY CLERK
M-26893
$258.00 E.M.D.
02/22/11
HOWARD COUNTY CLERK
M-26873
$258.00 M.B.
02/22/11
HOWARD COUNTY CLERK
M-26848A
$363.00 L.H.
02/22/11
13111
$125.00 JAN
02/22/11
02/22/11
ICD FAMILY SHELTER
57202999
57202998
57189914
02/22/11
57189913
02/22/11
57189912
02/22/11
57189911
57189910
57189909
57189908
57189907
57189906
02/22/11
57189905
02/22/11
57189904
57189903
02/22/11
57189902
02/22/11
57203002
57203001
57203000
INTERNATIONAL ASSOCIATION FOR PROPERTY
INTERNET AMERICA INC
$2,304.00 FEBRUARY CHILDREN
$162.80 FEBRUARY RUSH ORDER
$9.40 CHILDREN
$177.47 FEBRUARY CHILDREN
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
02/22/11
30911
$350.00 0307-0911/REG/T SMITH/FRISCO
02/22/11
8715616-A2
$58.38 INTERNET ACCESS FOR VITAL
02/22/11
THOMAS JACKSON
30111
$72.00 0228-030111/MEALS/DALLAS
02/22/11
1820
$5.00 05-2594J3/LUIS SERRANO
02/22/11
BEN KEITH
3346246
$917.31 GROCERIES
02/22/11
BEN KEITH
3346182
02/22/11
BEN KEITH
3346183
BEN KEITH
3346185
BEN KEITH
3346186
02/22/11
4521613
02/22/11
012528/020111
110151203
02/22/11
02/22/11
$476.76 YATES FIELD JAN
02/22/11
02/22/11
110150979
110150673
02/22/11
02/22/11
110150672
02/22/11
110150551
02/22/11
110150470
02/22/11
110150471
02/22/11
LUCILLE CHEWNING
1154
$629.00 TRANSPORT/C.B.W.
02/22/11
LUCILLE CHEWNING
1152
$619.00 TRANSPORT/K.D.
02/22/11
LUCILLE CHEWNING
1151
$674.16 TRANSPORT/A.L.M.
02/22/11
20411
$1,170.00 SEE EOB 02/04/11
02/22/11
21111
$1,300.00 SEE EOB 021111
02/22/11
LA QUINTA
30211
$243.07 3129093688/V SIMON/AUSTIN
02/22/11
LA QUINTA
030211*1
$202.74 313020883/P REICHARD/AUSTIN
02/22/11
LA QUINTA
030211*2
$224.54 3131366589/B STONE/AUSTIN
02/22/11
LA QUINTA
030211*3
$216.91 3134955127/R OLIVAS/AUSTIN
02/22/11
030211*4
$211.46 3132193736/V MCKERLEY/AUSTIN
02/22/11
LA QUINTA
HOV SERVICES
ROGER RAE LEIFESTE
INV0267816
$80.00 PARTS FOR FICHE VIEWER
02/22/11
A-10-0870-SB
$500.00 JESUS B. GUERRA
02/22/11
1101137990
02/22/11
1012146316
$486.00 online dec 2010
02/22/11
1101143755
$405.00 LEXIS
02/22/11
$500.00 JAN11 FORENSIC EVALUATIONS
02/22/11
LIGHTHOUSE FAMILY NETWORK, INC.
13111
6
$1,341.06 011811-013111; S.R.
02/22/11
4834190
02/22/11
LOWE
19645
$79.94 9900 0495467
02/22/11
LOWE
24740
$19.46 9900 0495467
02/22/11
LUBBOCK COUNTY
ROBERT MADDEN INC
160
5134323-00
$3,080.00 AUTOPSY/J.C.
02/22/11
$18.18 SHERIFF DEPT - 24V CONTACT
02/22/11
MIKE MAGEE
30111
$72.00 0228-030111/MEALS/DALLAS
02/22/11
KALTON MAY
30111
$126.00 0226-030111/MEALS/ AUSTIN
02/22/11
118637
117721
119237
02/22/11
119236
02/22/11
VONA MCKERLEY
30211
C-94-0069-J/020811
$2.40 JANITORIAL PART
$76.66 CUPS FOR JURY
$97.00 0228-030211/MEALS/AUSTIN
$250.00 K.C.B.
02/22/11
02/22/11
02/22/11
02/22/11
A-06-0731-S
$416.67 CIRILDO H. FITCHETT
02/22/11
B-06-0489-S
02/22/11
C-10-0825-SA
02/22/11
MEHAFFEY & WATSON
D-11-0072-SA
$500.00 JOE JONES JR.
02/22/11
MELLAS, RAY
30111
PASCUAL MENDOZA
22811
MIDWEST TAPE
MIDWEST TAPE
2428475
2428476
$72.00 0228-030111/MEALS/DALLAS
$2,500.00 JAIL DOCTOR FEB11
02/22/11
02/22/11
$59.97 DVDS
02/22/11
$59.99 DVDS
02/22/11
B-10-0033-SA/021411
$385.00 JUSTIN LEE LINTHICUM
02/22/11
B-10-0034-SA/021411
02/22/11
B-08-0771-SA/021411
02/22/11
GALEN A. MOELLER
B-08-0521-SB
$500.00 KIM LEWIS JONES
02/22/11
GALEN A. MOELLER
D-10-0861-SA
$750.00 TRACIE ROUSE
02/22/11
20311
$100.00 PSYCH EXAM - J HUNTER 2/3/11
02/22/11
MULBERRY MEDICAL CENTER
20411
$265.68 SEE EOB 02/04/11
02/22/11
MYERS DRUG
21111
$352.32 SEE EOB 021111
02/22/11
NATIONAL ELEVATOR INSPECTION SERVICE
495247
$360.00 JAIL - ELEVATOR INSPECTION(3)
02/22/11
495248
$120.00 CRTHSE - ELEVATOR INSPECTION
02/22/11
495245
$240.00 KEYES - ELEVATOR INSPECTION(2)
02/22/11
495246
$120.00 ANNEX - ELEVATOR INSPECTION
02/22/11
74931
$187.00 8051B POSTMORTEM TOXICOLOGY/D.D.W.
02/22/11
NET DATA
12785
$750.00 Netdata software rental
02/22/11
3607321
$46.36 1025241/RKR
7219
RUDOLPHO OLIVAS
30211
OMNI HOTEL
30411
61283
$1,297.00 JAN11 UA CONFIRMATIONS FOR PROBATIONERS
02/22/11
4448
$4,285.75 JAN11; S.B.
02/22/11
293508
DONALD N. PAYNE
C-10-0059-CPS
DONALD N. PAYNE
$245.00 4 CHAIRS AND A MAIL CUBBY HOLD
02/22/11
$97.00 0228-030211/MEALS/AUSTIN
$598.00 40005272824/ HOTEL/D. HOLLAND/AUSTIN
$35,000.00 OUTSIDE AUDIT - INTERIM BILL
02/22/11
02/22/11
02/22/11
02/22/11
$787.50 D.R.S.
02/22/11
C-09-0208-CPS/020711
$637.50 A.M.M.,A.M.M., AND A.M.M.
02/22/11
DONALD N. PAYNE
C-09-0256-CPS/020711
$570.00 S.A.S.C.
02/22/11
DONALD N. PAYNE
C-10-0018-CPS
$675.00 G.M.C.
02/22/11
DONALD N. PAYNE
C-10-0003-CPS
$750.00 I.B.C., R.L.C. III, AND D.C. III
02/22/11
DONALD N. PAYNE
C-09-0223-CPS/020711
PEGGY REICHARD
30211
$1,680.00 Q.S.M.S. AKA Q.M.S.
$97.00 0228-030211/MEALS/AUSTIN
02/22/11
02/22/11
28216
$12.44 DEPUTY SHERIFF ID CARD
02/22/11
28303
$32.44 ID CARDS
02/22/11
R-2956
5348805
28535
RACKSPACE HOSTING
498142
MANUEL G. RANGEL
GERALD RATLIFF
8535
D-10-0055-SA
211020111
$151.20 WMTD; A.C., W.M.
02/22/11
$17.90 HYDRAULIC FITTINGS / REPAIR #
02/22/11
$16.16 SMOKE GRAY PAPER
02/22/11
$500.00 BRAULIO GAITAN RODRIGUEZ
$96.99 URINALYSIS TESTING ON JUVENILE
02/22/11
02/22/11
02/22/11
02/22/11
20411
$154.14 SEE EOB 02/04/11
02/22/11
21111
$517.94 SEE EOB 02/11/11
02/22/11
RENAISSANCE HOTEL
30111
$358.80 84240201/K MAY/AUSTIN
02/22/11
JAMES F. RIDGE, JR
B-04-0456-S
$416.67 BRANDON DERINGTON
02/22/11
JAMES F. RIDGE, JR
B-10-0807-SA
02/22/11
JAMES F. RIDGE, JR
B-10-0808-SA
02/22/11
$174.95 0208-1111/WINTER REG. CONF./REIMB/DALLAS
02/22/11
$164.88 CHAIR CART DOLLY
02/22/11
JUDGE ROBERTS
021111*1
GECF SAM
0
GECF SAM
8968
GECF SAM
008968*1
$11.94 COURT MEETING SUPPLIES
02/22/11
$12.98 KLEENEX
02/22/11
$81.24 SEE EOB 02/04/11
02/22/11
20411
21111
$2,869.31 SEE EOB 021111
02/22/11
23627
$335.75 GREASE TRAP
02/22/11
20411
$52.65 SEE EOB 02/04/11
02/22/11
21111
$163.66 SEE EOB 02/11/11
02/22/11
TEXANA SECURITY LLC
428498
$85.00 JP2 - LABOR TO MOVE MONITOR
02/22/11
JAMES R MULL
20411
$33.95 SEE EOB 02/04/11
02/22/11
EDWARD SANCHEZ
21511
$11.70 REIMB FOR CLOTHES CLEANING DUE TO WATER DAMAGE
02/22/11
29354
20512
4392
CHERYL A. SCHOVAJSA
11-Feb
$237.76 PROPANE
02/22/11
($13.50) overpaid invoice#14563
02/22/11
$300.00 PARKS SERVICES FEB11
$27.21 SANE EXAM 8261261 DTD 12/23/10
02/22/11
02/22/11
8261261
8258926
$443.00 SANE EXAM 8258926
02/22/11
8262977
$678.11 SANE EXAM #8262977 FOR MI
02/22/11
0001045/011411
8254994
$10.00 MANDATORY BLOOD DRAW/J.F.
$352.00 CHEST XRAY/CB
02/22/11
02/22/11
02/22/11
55230304
02/22/11
55230537
02/22/11
55229249
02/22/11
55239059
02/22/11
55230478
02/22/11
55230477
02/22/11
$290.00 JAIL - TEXAS AND US FLAGS
02/22/11
CHARLES AHERN
12554
SHELL FLEET PLUS
8.00025E+12
$214.47 FUEL FOR JPO J. BELTRAN TRANSP
02/22/11
SHELL FLEET PLUS
8.00025E+12
$32.90 FUEL FOR JPO M. WILLIAMS ATTEN
02/22/11
SHELL FLEET PLUS
8.1479E+12
SHIPPING POINT
223574
VANESSA SIMON
30211
15270
SMITHS DETECTION
DONALD PATRICK SNELL
90051113
10-1578J2/092910
$280.87 JAN11 GAS CHARGES FOR COMPANY VEHICLES
$8.29 RETURN CAMERA FOR REPAIR
$97.00 0228-030211/MEALS/AUSTIN
02/22/11
02/22/11
02/22/11
$4,190.00 JAN2011 FEES
02/22/11
$8,148.00 ON-SITE SERVICE AGREEMENT
02/22/11
02/22/11
REBECCA SPENCER
31011
$89.00 030811-031011 MEALS FOR CJAD/ISYS TRAINING/AUSTIN
02/22/11
120217
$64.86 BID POSTING RFB 11-017/900181
02/22/11
119272
$53.78 ACCT# 700359/EMP. ADDS, 1/9 CUSTODIAN - 1/1
02/22/11
119508
$59.45 ACCT #700359/EMP. ADDS, 1/9 CUSTODIAN - 1/1
02/22/11
119955
$59.70 ACCT# 700359/EMP. ADDS, 1/9 CUSTODIAN - 1/1
02/22/11
STATE COMPTROLLER
90100/113010*1
$0.25 CHILD SAFETY/NOV
02/22/11
STATE COMPTROLLER
90100/013111
$1.66 CHILD SAFETY/JAN
02/22/11
JAMES L. STEWART
B-10-0414-SA
BARBARA STONE
30211
RANDOL L. STOUT
M-09-550
RANDOL L. STOUT
D-10-0012-J
72700
RANDY SWICK
30111
TAC CONFERENCE
232699/021011
TAC CONFERENCE
23595
HENRY TAYLOR
1014470J4/102710
TDCJ-CASHIER
22811
2947-03
A101217
23644
10038759
$500.00 CHRISTINA THRYSELIUS-ENGLISH
$97.00 0228-030211/MEALS/AUSTIN
02/22/11
02/22/11
$500.00 NICOLE GARIVAY
02/22/11
$250.00 D.V.
02/22/11
$376.50 WORK CAMP - BUSTED PIPE REPAIR
02/22/11
$72.00 0228-030111/MEALS/DALLAS
02/22/11
$150.00 0228-030411/REG/D. HOLLAND/AUSTIN
02/22/11
$225.00 SPIEKER, DIANNA 2011 DUES
02/22/11
$1,777.64 REIMBURSE FEB11 INSURANCE FOR 3 EMPLOYEES
$459,697.00 Construction - 3020 N. Bryant
02/22/11
02/22/11
02/22/11
$360.00 0418-2111/REG M HAWKINS & D SPIEKER/COLLEGE STATIO
02/22/11
$225.00 CIO DUES/0101-123111/198209/E. MCGILL
02/22/11
02/22/11
TEXAS DEPARTMENT OF LICENSING AND
TEXAS NURSERY & LANDSCAPE ASSOCIATION (TNLA)
TEXAS STATE BANK
2011007479
21111
10P435/020911
$210.00 JAIL - BOILER INSPECTIONS(3)
02/22/11
$25.00 ASSOCIATION DUES/A WATKINS
02/22/11
02/22/11
21111
$277.99 SEE EOB 02/11/11
02/22/11
20411
$420.00 SEE EOB 02/04/11
02/22/11
CONCHO SUPPLY, INC
587793
$31.54 REAR SEAL / BEARING - REPAIR #
02/22/11
CONCHO SUPPLY, INC
588152
$71.68 SPARK PLUGS / REPAIR #13787
02/22/11
JIM BASS FORD, INC
6012580
$485.00 FAC MAINT-TRUCK ACCESSORIES
02/22/11
JIM BASS FORD, INC
5007398
$245.00 TOOL BOX
02/22/11
764143
02/22/11
4067755
02/22/11
4067756
02/22/11
UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER
ROSENDO VELASQUEZ
21111
$59.47 SEE EOB 021111
02/22/11
0000F92Y90061
$13.96 EXPRESS MAIL
02/22/11
20411
$130.62 SEE EOB 02/04/11
02/22/11
10-01138L2/020811
02/22/11
VERIZON
2836357925 00/012811
$363.07 LINES FOR NEW LIBRARY MOVED AN
02/22/11
VERIZON
2823414533 05/122210
$428.55 3254861868/3262 N HWY 277
02/22/11
PS040139794
PS040139793
STDINV0010677
$16.94 GASKET MAKER / REPAIR # 13455
02/22/11
$30.70 SEALS / GASKET - REPAIR # 1345
02/22/11
$660.00 SERIALIZED DVD+RW DISC
02/22/11
822293909
$1,073.75 MONTHLY BILLING FOR DISCOUN PL
02/22/11
822085107
$1,142.50 3d cases, vernon civil stat 8
02/22/11
822275655
$1,642.98 3d v320-322 veron 5 books
02/22/11
WEST TEXAS BEARING
126314
$18.81 JJC - AIR HANDLR BELTS
02/22/11
55749
$15.90 HAND SANITIZER
02/22/11
20411
$580.00 SEE EOB 02/04/11
02/22/11
37138/012811
$510.00 PRE-EMP PHYSICALS, J GONZALEZ
02/22/11
298873
299897
$62.04 METAL FOR TRUCK REPAIR
02/22/11
$132.75 KEYES - STEEL SUPPLY
02/22/11
IN0877211
$843.60 BULK MOTOR OIL CO OP SAIDS
02/22/11
50434427
$134.97 HEATERS & HD POWERCORD
02/22/11
50434476
02/22/11
JARVIS A. WRIGHT
20110014
$600.00 B-07-0969-S/TX VS O.P./0126-2711
02/22/11
CHRISTOPHER YELL
1015346J4/092710
11-Feb
$4.00 OVERPAYMENT JP#4
$477.00 FEB 2011 ADMIN
02/22/11
02/22/11
MORUA, GREGORIO MARTINEZ
2407
$6.00 JURY SERVICE
02/24/11
CORTEZ, RAMIRO
2408
$6.00 JURY SERVICE
02/24/11
MAY, EDWIN EARL
2409
$6.00 JURY SERVICE
02/24/11
COATS, SHARON MARIE
2410
$94.00 JURY SERVICE
02/24/11
REYNOLDS, CHRISTOPHER JASON
2411
$6.00 JURY SERVICE
02/24/11
WHITE, JIMMIE DONALD
2412
$6.00 JURY SERVICE
02/24/11
HASTY, JERRY DOUGLAS
2413
$54.00 JURY SERVICE
02/24/11
SMITH, JANIE MOORE
2414
$94.00 JURY SERVICE
02/24/11
BROWN, DANNY RAY
2415
$6.00 JURY SERVICE
02/24/11
BARRON, MARIE MCCABE
2416
$6.00 JURY SERVICE
02/24/11
BONESS, ELLIS JACKSON
2417
$54.00 JURY SERVICE
02/24/11
SIMMONS, PAUL DOUGLAS
2418
$54.00 JURY SERVICE
02/24/11
ABBOTT, TANYA SKELTON
2419
$94.00 JURY SERVICE
02/24/11
GALIHADD, GRISELDA GALINDO
2420
$94.00 JURY SERVICE
02/24/11
SMITH, ROBERT ANDREW
2422
$6.00 JURY SERVICE
02/24/11
MARTINEZ, MARK
2423
$6.00 JURY SERVICE
02/24/11
REECE, REBECCA HERRINGTON
2424
$94.00 JURY SERVICE
02/24/11
ANDREWS, ROBIN JONES
2426
$54.00 JURY SERVICE
02/24/11
MENDEZ, RAMIRO
2427
$6.00 JURY SERVICE
02/24/11
SORRELLS, SUE MINATRA
2428
$6.00 JURY SERVICE
02/24/11
MCCOULSKEY, DIXIE BONNELL
2429
$54.00 JURY SERVICE
02/24/11
SMITH, ROGER DALE
2430
$54.00 JURY SERVICE
02/24/11
IVEY, ROY GENE
2431
$94.00 JURY SERVICE
02/24/11
MCBRIDE, NANCY WAITE
2432
$54.00 JURY SERVICE
02/24/11
PARK, BILLY MAC
2433
$6.00 JURY SERVICE
02/24/11
KUYKENDALL, MATTHEW RAY
2434
$54.00 JURY SERVICE
02/24/11
WILLIAMS, HAROLD WAYNE
2435
$6.00 JURY SERVICE
02/24/11
SEVIER, STEPHANIE DENISE
2436
$54.00 JURY SERVICE
02/24/11
SHREVE, BARBARA JOAN
2437
$94.00 JURY SERVICE
02/24/11
KINNEY, DAVID CRAIG
2438
$94.00 JURY SERVICE
02/24/11
MOODY, CHRISTOPHER BRANDON
2439
$94.00 JURY SERVICE
02/24/11
SCAGGS, JESSE LEE
2440
$6.00 JURY SERVICE
02/24/11
HINES, PATRICIA WRIGHT
2441
$94.00 JURY SERVICE
02/24/11
MARTINEZ, JULIA MORENO
2442
$6.00 JURY SERVICE
02/24/11
WOODARD, AMBER DAWN
2444
$94.00 JURY SERVICE
02/24/11
MARCUS, LARRY E
2445
$6.00 JURY SERVICE
02/24/11
PATEL, RINA SURYAKANT
2446
$6.00 JURY SERVICE
02/24/11
SHAFFER, PATRICK ALAN
2447
$54.00 JURY SERVICE
02/24/11
PEDERSEN, INGRID FRIAS
2448
$6.00 JURY SERVICE
02/24/11
HALL, KEITH EDWARD
2449
$94.00 JURY SERVICE
02/24/11
SKWIERA, STEPHANIE ANN
2450
$54.00 JURY SERVICE
02/24/11
ROEDER, DONNIE RAY
2451
$54.00 JURY SERVICE
02/24/11
ALIAC(VFG051)
80750
02/28/11
80753
02/28/11
80751
02/28/11
80752
02/28/11
80766
02/28/11
80754
02/28/11
80765
02/28/11
NYS CHILD SUPPORT
80763
02/28/11
WALTER O
80755
02/28/11
80756
02/28/11
TGC WIRE ACCT - UHC
80767
02/28/11
80757
02/28/11
80764
02/28/11
TGSLC
80758
02/28/11
80759
02/28/11
80760
02/28/11
80761
02/28/11
02/28/11
80762
218447
$7,294.00 REPAIR DINING ROOM
03/01/11
MARILYN ABOUSSIE
21611
$2,550.00 JAN/FEB11 FELONY DRUG COURT FEES
03/01/11
ADAMS, JOHN M.
11-1389.0/020311
WILVIS CT, INC.
14020
$65.00 LETTING FOR COMMISSIONER GREEN
03/01/11
34585
$934.50 MULT BLDG-CLOSED LOOP TREATMNT
03/01/11
$385.47 DIGITAL PICTURE FRAMES SPF-107
03/01/11
$209.00 WINDSHIELD REPAIR ON 2004 DODGE STRATUS
03/01/11
ALPHA LABS
AMAZON.COM CREDIT PLAN
1.78586E+11
$3.35 MEDICAL
03/01/11
JAUN RIVAS
715784
D399039
03/01/11
D399038
$99.95 UNIFORMS
03/01/11
D398772
$91.79 UNIFORMS
03/01/11
D399037
03/01/11
D399036
03/01/11
D399040
03/01/11
D399041
03/01/11
D399030
$75.82 UNIFORMS R&B 2&4
03/01/11
179466
$15.22 PLOW BOLTS / WASHERS - REPAIR#13601
03/01/11
$82.00 STORAGE BLDG RENTAL/MAR 2011
03/01/11
$59.50 JAIL - HOSE AND ADAPTERS
03/01/11
209/021511
1095683
1095626
$1,310.83 JAIL - SLOAN & ACORN PLUMBING
03/01/11
1094992
$30.83 JAIL - PVD ADAPTERS & PLUGS
03/01/11
1096326
$10.44 MAINTENANCE - PROTECTIVE GLOVE
03/01/11
1096185
$11.49 JJC - WAX RING,FLANGE,BOLTS
03/01/11
1096172
$170.89 COURTHOUSE - BALL VALVE ASSY
03/01/11
ANGLEO TILE CO
21711
$532.00 REPAIR KITCHEN
03/01/11
47402
$407.80 MAINTENANCE - SET OF TIRES
03/01/11
47463
03/01/11
47462
$136.67 REPLACE BAD TIRE / # 13487
03/01/11
47392
$269.94 TIRES FOR CRACK SEALANT MACHIN
03/01/11
47482
$58.00 TIRE REPAIR
03/01/11
109207/022111
$12.05 ACCT # 109207/WATER - MONTHLY DELIVERY
03/01/11
147496/022111
$12.05 ACCT # 147496/Water delivery service
03/01/11
119917/022111
$44.15 ACCT # 119917/WATER
03/01/11
AQUAONE
88301
$7.25 ACCT # 015203/ WATER
03/01/11
AQUAONE
84932
$28.00 ACCT # 015203/WATER
03/01/11
AQUAONE
7136
$84.25 water/ACCT#015203
03/01/11
AQUAONE
86101
$70.25 ACCT # 015203/WATER
03/01/11
ARAMARK CORPORATION
4291000719
03/01/11
ARAMARK CORPORATION
4291000720
03/01/11
ARAMARK CORPORATION
4291000721
03/01/11
0835830-6/021411
$857.15 0835830-6/1253 W 19TH
03/01/11
21596
$651.10 REPAIR WATER LEAKS
03/01/11
514706
$95.00 3" FLANGE VALVE REPAIR
03/01/11
514655
$28.51 SOLENOID / REPAIR # 14007
03/01/11
514727
$88.67 LIGHTS / PIGTAILS - REPAIR # 11053
03/01/11
514874
$52.15 CABLE / REPAIR # 13615
03/01/11
535256
$48.75 BREAD
03/01/11
535258
$60.00 BREAD
03/01/11
535261
$57.75 BREAD
03/01/11
ATMOS ENERGY
535262
$100.75 BREAD
03/01/11
535257
$97.90 BREAD
03/01/11
535259
$78.00 BREAD
03/01/11
BANKSUPPLIES
1103407600
UT1000186884
$898.31 BANK SUPPLIES; DEPOSIT BAGS; C
03/01/11
03/01/11
JIM BASS FORD, INC.
2095918
$16.65 SWITCH ASSEMBLY / REPAIR # 135
03/01/11
JIM BASS FORD, INC.
2095884
03/01/11
JEFFREY BETTY
11P062
$200.00 K.B.
03/01/11
JEFFREY BETTY
11P057
$200.00 C.B.
03/01/11
JEFFREY BETTY
11P061
$200.00 G.M.
03/01/11
JEFFREY BETTY
11P059
$200.00 M.T.
03/01/11
JEFFREY BETTY
11P060
$200.00 J.M.
03/01/11
JEFFREY BETTY
UNFILED/022111
$50.00 A.O.
03/01/11
JEFFREY BETTY
D-08-0267-J
$50.00 N.P.
03/01/11
BIBLE, NICOLE
31111
D333858
$163.00 030711-031111/LUBBOCK MEALS
03/01/11
$112.40 REPAIR LENS CAP ON LIGHT BAR
03/01/11
REYNALDO GUEVARA
1093
CHERYL BRADLEY
22311
MICHAEL BROWN
21711
$656.53 0215-1711/V.G. YOUNG CO. JUDGES/REIMB/AUSTIN
03/01/11
FRED BUCK
30411
$100.00 0301-0411/REG REIMB/JP SEMINAR/CORPUS CHRISTI
03/01/11
FRED BUCK
030411*1
$144.00 0301-0411/MEALS/JP SEMINAR/CORPUS CHRISTI
03/01/11
TINA BURKS
30911
$108.00 0307-0911/MEALS/PROP.@ EVIDENCE MANAG./FRISCO
03/01/11
DANNY IMLER
430094
DANNY IMLER
430095
08G055
$2,300.00 REPAIR WATER DAMAGE
$36.00 0222-2311/MEALS/DALLAS
03/01/11
03/01/11
$55.25 WATER BOTTLE REFILLS
03/01/11
$69.75 WATER 102310-021411
03/01/11
$670.00 J.E.
B-10-0706-SB
C-10-0714-SB
$320.00 REMEDIOS R. SANCHEZ
03/01/11
C-10-0714-SB/021411
$320.00 REMEDIOS R. SANCHEZ
03/01/11
$120.00 ROMUALDO SALDANA, JR
03/01/11
10G056
$60.00 JOSE G. CASTRO
03/01/11
03/01/11
CDW GOVERNMENT INC.
WBG6145
$82.20 CURVE KEYBOARDS
03/01/11
439490090
03/01/11
439491614
03/01/11
439490089
03/01/11
439491613
03/01/11
6217126
10526106
$285.92 SKIDS / REPAIR # 13601
$96.00 NEW LIBRARY - BIRCH PLYWOOD
03/01/11
03/01/11
10526224
10526113
$18.97 KEYES -BRUSH & CUT-OFF WHEEL
$6.47 JP2 - SPACKLING COMPOUND
03/01/11
03/01/11
10525600
$76.88 HOSE BIBB,TOILET IN A BOX
03/01/11
10526432
$0.44 KEYES - TENSION BAND
03/01/11
10526220
$5.85 CONNECTOR,SUPPLY LINE
03/01/11
CITY OF SAN ANGELO
115735-181528/020711
$748.87 115735-181528/3262 N US HWY 277
03/01/11
CITY OF SAN ANGELO
115735-181530/020711
$565.16 115735-181530/3262 N US HWY 277
03/01/11
CITY OF SAN ANGELO
115735-192060/020711
$40.87 115735-192060/3282 N US HWY 277
03/01/11
CITY OF SAN ANGELO
164549-182710/021111
CITY OF SAN ANGELO
16507-170612/021111
$55.21 16507-170612/3001 N CHADBOURNE
03/01/11
CITY OF SAN ANGELO
163015-60538/021411
$15.00 163015-60538/19 N IRVING
03/01/11
CITY OF SAN ANGELO
112445-60538/021411
$61.40 112445-60538/19 N IRVING
03/01/11
CITY OF SAN ANGELO
112445-60522/021411
$140.87 112445-60522/138 W HARRIS
03/01/11
CITY OF SAN ANGELO
9045-60544/021411
$110.55 9045-60544/222 W HARRIS
03/01/11
$199.90 167123710/T. SMITH/PROP.@ EVIDENCE MANAG./FRISCO
03/01/11
COMFORT INN & SUITES
30911
$100.00 164549-182710/1253 W 19TH ST
03/01/11
COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM
21811
$3,068.18 SEE EOB 02/18/11
03/01/11
110210
03/01/11
11-Mar
03/01/11
193121-0
$194.22 SIX HP96 BLACK INK CARTRIDGES
03/01/11
193123-0
$202.10 TONER
03/01/11
192775-1
$4.99 BLUE GEL PENS
03/01/11
192300-0
03/01/11
193439-0
$64.31 HP OFFICEJET PRO K550 BLACK CA
03/01/11
190785-0
03/01/11
193109-0
03/01/11
193570-0
03/01/11
190329-0
03/01/11
193605-0
03/01/11
193386-0
03/01/11
193803-0
193495-0
03/01/11
192904-0
$53.05 UNIFORM PANTS/TINA LACY 10-004
03/01/11
193805-0
193736-0
03/01/11
193780-0
03/01/11
193025-0
03/01/11
$153.29 1 TONER FOR PRINTER HP CC364A
$303.42 TONER
03/01/11
03/01/11
193025-1
5I-5863
201768
31111
COUNTY OF TAYLOR
20911
$60.00 MEDICAL/RD
03/01/11
264106
$15.71 MAINTENANCE-WELDING OXYGEN
03/01/11
CTWP
04460A
$214.00 Fax Toner
03/01/11
04807A
CTWP
$4,285.75 JAN11; E.W.
03/01/11
$68.00 NAME TAG RIBBONS
$293.25 53429018/C. LOPEZ/BASIC PUB.INFO. OFFICER/AUSTIN
03/01/11
03/01/11
03/01/11
$200.00 PURCHASE STAPLES FOR COPIERS
03/01/11
CTWP LEASING
6745992883
03/01/11
CTWP LEASING
6745992887
03/01/11
CTWP LEASING
6745992889
03/01/11
DASH MEDICAL GLOVES
INV550689
$846.40 UA SUPPLIES
03/01/11
W.GORDY DAY, MD
MCCJA001
03/01/11
W.GORDY DAY, MD
HERED000/020911
$121.40 OFFICE VISIT/EH
03/01/11
$318.75 H.R.S.P.
03/01/11
RICK DEHOYOS
C-10-0028-CPS
$166.56 SEE EOB 02/18/11
03/01/11
DELL MARKETING LP
XF6D8X4F7
$149.99 LTO5 CABLE
03/01/11
DELL MARKETING LP
XF6DN7755
$352.49 ESX SERVER NIC
03/01/11
DEMCO, INC.
DISCOUNT SCHOOL SUPPLY
21811
4100541
11010793T
D13548420101
38119
575393
$12,276.62 14969440 MULTIMEDIA ZIGZAG STA
$3,315.00 TEX-AN 2000 CHARGES (RTI 130100)
03/01/11
03/01/11
$122.91 8WWBUGGY ASSORTED BUG COUNTER
03/01/11
$367.80 SHERIFF DEPT - UNIT#4 REPAIR
03/01/11
$1,066.88 HYD. HOSE / ENDS / ASSEMBLY #11053
03/01/11
TIM EDWARDS
D-09-0241-J/021711
$50.00 J.B.
03/01/11
TIM EDWARDS
D-10-0030-J/021711
$50.00 J.A.
03/01/11
26035
C-09-0185-CPS/021611
FAVILA, MERCY
FIRST UNITED METHODIST
21111
7-396-96644
21611
FLEETPRIDE, INC.
40538841
FLEETPRIDE, INC.
40517083
FLEETPRIDE, INC.
40620409
$1,381.78 JJC - SMOKE PURGE ADDITION
$375.00 M.A.N.
03/01/11
03/01/11
$45.00 REIMBURSE PETTY CASH FOR REG FEES: COUNSELORS
03/01/11
$93.60 EXPRESS MAIL
03/01/11
$600.00 CONFERENCE FACILITY
$26.16 FUEL FILTER
$3.80 AIR BRAKE TUBING / REPAIR # 72
$59.95 12 V BATTERY / REPAIR # 13592
03/01/11
03/01/11
03/01/11
03/01/11
11P070
$100.00 D.S.
03/01/11
04P439
$200.00 T.B.
03/01/11
11P073
$200.00 D.K.
03/01/11
11P072
$200.00 C.H.
03/01/11
11P074
$200.00 B.W.
03/01/11
11P078
$200.00 F.M.
03/01/11
11P077
$200.00 S.F.
03/01/11
11P073/022211
$200.00 D.K.
03/01/11
11P074/022211
$200.00 B.W.
03/01/11
GANDY
3114899
$276.90 MILK
03/01/11
GANDY
3114898
$300.90 MILK
03/01/11
GCAT
50411
$165.00 0501-0411/D. SPIEKER/REG/GCAT A. CONF/SAN ANTONIO
03/01/11
GCAT
050411*1
$165.00 0501-0411/D. HOLLAND/REG/GCAT A. CONF/SAN ANTONIO
03/01/11
GCAT
050411*2
$165.00 0501-0411/S. BYRD/REG/GCAT A. CONF/SAN ANTONIO
03/01/11
GCAT
249
$50.00 D. SPIEKER/DUES 2011
03/01/11
D-11-0058-SA
$500.00 DAVID ROCKY MONTEZ, III
03/01/11
D-10-0036-SB
$500.00 JOSE MANUEL MUNOZ,JR.
03/01/11
C-10-0018-CPS
$480.00 G.M.C.
03/01/11
C-10-0003-CPS
$1,613.38 I.B.C., R.L.C. III, AND D.C. III
03/01/11
C-09-0223-CPS
$1,916.89 Q.S.M.S. A/K/A Q.M.S.
03/01/11
C-10-0037-CPS
C-10-0078-CPS
C-10-0072-CPS
C-09-0186-CPS
$519.80 M.R.D., L.D.D., AND K.G.C.
$1,129.34 A.O.H.
$348.70 J.J.N.,R.E.N, AND P.P.N
$2,032.50 D.T.P.
03/01/11
03/01/11
03/01/11
03/01/11
181161
$190.78 REPLACE TIRES / # 13964
03/01/11
ANDREW M. GRAVES
C-09-0143-CPS
$1,423.65 R.G.G., III, D.J.C., AND B.H.G.
03/01/11
ANDREW M. GRAVES
C-09-0248-CPS
$975.00 Z.H. A/K/A Z.A.H.
03/01/11
ANDREW M. GRAVES
10-02638L2
$500.00 MICHAEL WAYNE BURLESON
03/01/11
ANDREW M. GRAVES
10-02236L2
$500.00 NICOLE GRACE PEARSON
03/01/11
ANDREW M. GRAVES
10-00858L2
$500.00 NICOLE GRACE PEARSON
03/01/11
ANDREW M. GRAVES
10-02834L2
$500.00 JAMES WALKER
03/01/11
MELVIN GRAY
C-09-0139-CPS
$2,272.50 H.D.B.,G.M.C.B., AND M.D.B.
03/01/11
MELVIN GRAY
10-01071
$250.00 ALISSA RENEE SANCHEZ
03/01/11
MELVIN GRAY
09-03081
$500.00 JERRY LEE DELACRUZ
03/01/11
MELVIN GRAY
10-02523
$500.00 ALEX ZAMORA
03/01/11
MELVIN GRAY
10-02745
$500.00 ALEX ZAMORA
03/01/11
MELVIN GRAY
B-10-0914-SB
$500.00 CARLOS RENE YNOSTROSA
03/01/11
MELVIN GRAY
B-05-1126-S
03/01/11
MELVIN GRAY
B-05-1127-S
03/01/11
GREEN, YANTIS
21711
03/01/11
JOHNNY GRIMALDO
30211
$214.94 030211/MILEAGE/CITI FINANCIAL FORUM/SAN ANTONIO
03/01/11
BRADLEY H. HARALSON
D-10-0236-SA
$1,130.50 SASHA VAUGHN
03/01/11
D-10-0935-SA
$500.00 SAMUEL IZETA
03/01/11
C-09-0145-CPS
$547.50 Z.A.S.
03/01/11
HEAVENLY DONUTS
857022
$23.50 BREAKFAST FOR JURY
03/01/11
HEAVENLY DONUTS
857023
03/01/11
HEAVENLY DONUTS
857024
03/01/11
HENDRICK MEDICAL CENTER
21811
$69.92 SEE EOB 02/18/11
03/01/11
09-00943
$500.00 CASEY LEE KILPATRICK
03/01/11
C-10-0048-CPS
$960.00 F.L.W., AND T.L.P.
03/01/11
C-10-0036-CPS
$345.00 D.L.H.
03/01/11
C-10-0021-CPS
$150.00 M.R.C.
03/01/11
C-10-0019-CPS
$180.00 A.J.D., T.A.M., AND D.L.M.
03/01/11
C-10-0013-CPS
$540.00 J.B.M.
03/01/11
C-96-0025-J
$1,042.50 R.L.B.B.
03/01/11
C-10-0003-CPS
$592.50 I.B.C., R.L.C. III, AND D.C. III
03/01/11
C-10-0028-CPS
$180.00 H.R.S.P.
03/01/11
C-09-0193-CPS
$382.50 A.R.M., A/K/A A.R.M, M.R.M., AND M.D.M.
03/01/11
C-10-0081-CPS
$585.00 S.L.J.
03/01/11
C-10-0052-CPS
$315.00 N.J.M-P., E.R.P.,S.I.P.
03/01/11
D-07-019-CPS
$202.50 J.D.S.T. AND J.M.T.S.
03/01/11
C-10-0035-CPS
$232.50 K.L.A.R.
03/01/11
$500.00 GEORGE WILLIAM CLEVELAND III
03/01/11
$500.00 MICHAEL DUENAS
03/01/11
$500.00 LOWEL BRAD MCMAHON
03/01/11
$500.00 FRANCISCO JAVIER TOBIAS-PADRON
03/01/11
$500.00 J.P.S.
03/01/11
09-01819
10-00980L2
B-08-0408-SB
JOE HERNANDEZ
09-02023
JOE HERNANDEZ
D-08-0031-J/021811
JOE HERNANDEZ
D-03-0273-J
$500.00 J.S.
03/01/11
JOE HERNANDEZ
D-09-0036-J/022111
$500.00 M.M.
03/01/11
CHARLES E. HODAPP
6066
$202.50 ADDED JACK AND PHONE TO SYSTEM
03/01/11
EDDIE HOWARD
30511
$506.96 0301-0511/MEALS/MILEAGE/CORPUS CHRISTI
03/01/11
$432.00 021811 JAIL TRANSPORT REIMB
03/01/11
JOE HUNT-SHERIFF
21811
IBM CORPORATION
1113613
$1,008.00 JAN-MAR MAINTENANCE AGREEMENT
03/01/11
INDECO INDUSTRIAL ELECTRIC CO
11-169
$80.00 JAIL - 1" PLASTIC CONDUIT
03/01/11
54588
$4,351.57 MARCH 2011 IMAGING IHC
03/01/11
57278529
03/01/11
57278528
03/01/11
57278527
03/01/11
57278526
03/01/11
57278525
03/01/11
57278524
03/01/11
57278530
03/01/11
INSTITUTE FOR BRAIN POTENTIAL (IBP)
31711
1615
$2.00 05-123J2/GREEN, DEVERICK LAMONT
03/01/11
2030
$2.63 09-257J2/VIVIAN, ANTHONY PAUL
03/01/11
2166
$5.50 10-1231J2/ROBERTSON, ROBERT ROSS
03/01/11
1304
$6.01 08-3317J3/ LERMA, ASHLEY
03/01/11
1933
$6.35 07-2294J3/PIERCE, CHARLES ROY
03/01/11
1723
$17.23 0911377J4/GREENWOOD, ADRIAN
03/01/11
1937
$2.00 0913381J4/GOMEZ, ERIC SHAWN
03/01/11
$4.00 1014109J4/PEARSON, THERON CORNELL
03/01/11
1050
$444.00 031711/LEARY/REYES/KING/QUINTELA/MASTERSON/BROOKS
$350.00 0615-1711/D. SKELTON/REG/TASER X26/HURST
03/01/11
JPMORGAN CHASE BANK
6.10152E+16
JPMORGAN CHASE BANK
6.103E+16
JPMORGAN CHASE BANK
7.10248E+16
$119.98 UNIFORM BOOTS FOR PARTOL
03/01/11
JPMORGAN CHASE BANK
6.10262E+16
$350.00 0323-2511/G. COLE/REG/TASER CERTIF./TYLER
03/01/11
JPMORGAN CHASE BANK
6.10262E+16
$175.00 0323-2511/D. FAISON/REG/TASER RECERTIF/TYLER
03/01/11
JPMORGAN CHASE BANK
9.10201E+16
$51.55 FUEL
03/01/11
JPMORGAN CHASE BANK
2.10144E+16
$20.01 FUEL
03/01/11
JPMORGAN CHASE BANK
8.10191E+16
$51.00 FUEL
03/01/11
JPMORGAN CHASE BANK
7.10188E+16
$52.35 REFILL 15 CO2 BOTTLES FORCID
03/01/11
JPMORGAN CHASE BANK
8.10231E+16
$82.80 FUEL
03/01/11
JPMORGAN CHASE BANK
7.1019E+16
$70.08 KEYES - BOILER SWITCH
03/01/11
JPMORGAN CHASE BANK
4.10252E+16
$14.99 MAGNIFIER LOUPE
03/01/11
JPMORGAN CHASE BANK
3.10259E+16
JPMORGAN CHASE BANK
1.01238E+15
$43.00 FUEL
03/01/11
JPMORGAN CHASE BANK
2.10144E+16
$73.02 FUEL
03/01/11
JPMORGAN CHASE BANK
2.10204E+16
$38.00 FUEL
03/01/11
JPMORGAN CHASE BANK
2.10224E+16
$38.00 FUEL
03/01/11
JPMORGAN CHASE BANK
2.10284E+16
$41.00 FUEL
03/01/11
JPMORGAN CHASE BANK
1.03238E+15
$28.00 FUEL
03/01/11
JPMORGAN CHASE BANK
5.10062E+16
$74.70 HP WARRANTY EXCHANGE
$111.00 DR LICENSE RENEWAL FOR KAREL
03/01/11
03/01/11
03/01/11
03/01/11
JPMORGAN CHASE BANK
6.10213E+16
JPMORGAN CHASE BANK
4.10082E+16
$215.01 CHECKS
03/01/11
JPMORGAN CHASE BANK
6.1025E+16
$107.98 BADGE/MW
03/01/11
JPMORGAN CHASE BANK
2.10114E+16
$49.00 FUEL
03/01/11
JPMORGAN CHASE BANK
1.02138E+15
$39.00 FUEL
03/01/11
JPMORGAN CHASE BANK
1.02138E+15
$40.56 FUEL
03/01/11
JPMORGAN CHASE BANK
6.10205E+16
$43.01 FUEL
03/01/11
JPMORGAN CHASE BANK
1.02638E+15
$40.00 FUEL
03/01/11
JPMORGAN CHASE BANK
9.10123E+16
JPMORGAN CHASE BANK
9.10133E+16
$94.98 POWER CORD INVERTER FROM BEST
03/01/11
JPMORGAN CHASE BANK
4.10196E+16
$19.95 PIZZAS FROM LITTLE CEASAR
03/01/11
JPMORGAN CHASE BANK
6.1034E+16
$31.19 BOOKS
03/01/11
JPMORGAN CHASE BANK
6.1036E+16
$59.40 WEBSITE NAME AND HOSTING RENEW
03/01/11
JPMORGAN CHASE BANK
6.1036E+16
$11.99 WEBSITE NAME AND HOSTING RENEW
03/01/11
JPMORGAN CHASE BANK
6.10091E+16
$19.95 SUBSCRIPTIONS (1 MAIN, 1 WEST)
03/01/11
JPMORGAN CHASE BANK
61009106008636549*1
03/01/11
JPMORGAN CHASE BANK
6.10091E+16
$19.95 SUBSCRIPTIONS (1 MAIN, 1 WEST)
03/01/11
JPMORGAN CHASE BANK
61009106008472085*1
03/01/11
$93.92 020811/BIG COUNTRY LIBRARY SYST/REIMB/ABILENE
03/01/11
LARRY JUSTISS
LARRY JUSTISS
20811
21611
$72.00 JURY MEAL
$399.99 CANON POWERSHOT SX30IS
$1,282.50 J.M.R.
03/01/11
03/01/11
03/01/11
DEBORAH KEENUM
C-10-0031-CPS
DEBORAH KEENUM
C-10-0025-CPS/021611
$795.00 T.D.J.,J.J.C.,T.M.C., AND B.K.H.
03/01/11
03/01/11
DEBORAH KEENUM
C-10-0077-CPS
$922.50 S.S.C.M., B.J.F.L. AND B.J.E.L.
03/01/11
DEBORAH KEENUM
C-10-0050-CPS/021611
$652.50 T.R.M. AND R.P.M.
03/01/11
03/01/11
BEN KEITH
3358901
BEN KEITH
3358900
03/01/11
BEN KEITH
3358903
$837.11 GROCERIES
03/01/11
BEN KEITH
3358905
03/01/11
BEN KEITH
3358902
KIRBO
10630
03/01/11
03/01/11
KISER CARPETS
CG100007
$150.00 KEYES - CARPET PATCH REPAIR
03/01/11
217032178
03/01/11
217032176
LUCILLE CHEWNING
$91.71 COPIER DI251
03/01/11
1156
$694.00 TRANSPORT/N.H.
03/01/11
100127142
$130.00 OFFICE VISIT/CM
03/01/11
21811
$1,300.00 SEE EOB 02/18/11
03/01/11
100123264
$166.06 PW/MED SVCS/JAIL
03/01/11
100123425
$99.02 CD/MED SVCS/JAIL
03/01/11
100124312
$31.98 MR/MED SVCS/JAIL
03/01/11
100128443
$99.02 JM/MED SVCS/JAIL
03/01/11
100130750
$99.02 MD/MED SVCS/JAIL
03/01/11
100134744
$64.07 DB/MED SVCS/JAIL
03/01/11
100134992
$153.95 AD/MED SVCS/JAIL
03/01/11
100123963
$99.02 RB/MED SVCS/JAIL
03/01/11
100129982
$99.02 RV/MED SVCS/JAIL
03/01/11
100123082
03/01/11
100127313
$118.18 EM/MED SVCS/JAIL
03/01/11
100129416
$31.98 TR/MED SVCS/JAIL
03/01/11
100135950
$99.02 JG/MED SVCS/JAIL
03/01/11
100136081
$99.02 DM/MED SVCS/JAIL
03/01/11
100122480
$31.98 DD/MED SVCS/JAIL
03/01/11
100122895
$99.02 MT/MED SVCS/JAIL
03/01/11
HOV SERVICES
INV0268636
$65.32 TONER
03/01/11
1101146117
4843453
CHRISTINIA LOPEZ
31111
15386
MXCPS000785/013111
119712
$486.00 online
03/01/11
03/01/11
$144.00 0308-1111/MEALS/BASIC PUB. INFO. OFFICER/AUSTIN
03/01/11
$1,156.01 JAN11:EMPLOYER PORTION OF PREMIUMS
03/01/11
03/01/11
03/01/11
119759
03/01/11
119692
03/01/11
105875
$253.60 CREW SHOWER TUB & TILE CLEANER
03/01/11
119760
$79.80 FLOOR SQUEEGEE
03/01/11
119899
03/01/11
118859
03/01/11
MCCULLOCH COUNTY CIVIL DEPARTMENT
15385
ELIZABETH MCGILL
22311
MCGOWEN
21511
MCGUIRE, J.P.
$315.28 0222-2311/MEALS/MILES/DALLAS
$6,960.00 CATERING 0214-1511
03/01/11
03/01/11
03/01/11
$738.91 0109-1411/NEW JUDGES TRAINING P.2/REIMB/AUSTIN
03/01/11
10-01403
$500.00 STEPHEN RYAN RODRIGUEZ
03/01/11
10-01969
$500.00 STEPHEN RYAN RODRIGUEZ
03/01/11
MEDI-MART PHARMACY
11411
$31.00 REFUND FOR OUT OF COUNTY SVC SC#5402-R
6180177/021411
$8.84 RX/SC
03/01/11
MEDI-MART PHARMACY
6181762
$12.99 RX/DO
03/01/11
MEDI-MART PHARMACY
6181761
$10.51 RX/DO
03/01/11
MEDI-MART PHARMACY
6181826
$10.50 RX/KA
03/01/11
MEDI-MART PHARMACY
6181432
$11.99 RX/DM
03/01/11
MEDI-MART PHARMACY
6181324
$15.99 RX/DO
03/01/11
MEDI-MART PHARMACY
6181323
$8.99 RX/DO
03/01/11
MEDI-MART PHARMACY
6181462
$13.83 RX/AP
03/01/11
MEDI-MART PHARMACY
6179914
$12.34 RX/AP
03/01/11
MEDI-MART PHARMACY
6178852/020711
$7.93 RX/AW
03/01/11
MEDI-MART PHARMACY
6181538
$12.58 RX/TD
03/01/11
6325370
$19.89 RX/HT
03/01/11
0299304-IN
03/01/11
0300014-IN
03/01/11
0300536-IN
03/01/11
0300822-IN
03/01/11
0300821-IN
03/01/11
0300819-IN
03/01/11
$500.00 STEPHANIE RICKARD JOHNSON
03/01/11
MEHAFFEY & WATSON
10-01031
MEHAFFEY & WATSON
A-04-1348-S
$500.00 SARAH A MATHEWS
03/01/11
MEHAFFEY & WATSON
A-10-0282-SB
$500.00 MICHAEL CONRAD WAITE
03/01/11
MELODY ALLEN
15658
$35.00 NON-DOT POST ACC DRUG SCRN JG
03/01/11
22011
$71.00 NOTARY BOND RON SANDERS
03/01/11
$19.99 DVDS
03/01/11
MIDWEST TAPE
2433483
MIDWEST TAPE
2433484
$423.70 FEB CH DVDS
03/01/11
MIDWEST TAPE
2439206
$259.83 FEB CH DVDS
03/01/11
MIDWEST TAPE
2439205
GALEN A. MOELLER
A-10-0595-SA
21611
$29.99 DVDS
03/01/11
$947.50 HANNAH KIRKPATRICK
03/01/11
$100.00 PSCHY EXAM - M. MAHLER 2/16/11
03/01/11
NATIONAL ASSOCIATION OF COUNTY VETERANS
20090079/011411
$30.00 ANNUAL MEMBERSHIP DUES /L SERRANO
03/01/11
NATIONAL ASSOCIATION OF COUNTY VETERANS
20070050/011411
$30.00 ANNUAL MEMBERSHIP DUES/T VASQUEZ
03/01/11
10-01522L2/021411
3615440
$500.00 SHONTEL MARIE JACKSON
03/01/11
03/01/11
ELIZABETH O
B-06-0159-CPS/021611
$243.75 C.R.B., AND K.R.M.
03/01/11
ELIZABETH O
C-07-0131-CPS/021611
$227.52 T.R.
03/01/11
O
1613-499296
03/01/11
O
1613-492822
$45.86 TENSIONER / REPAIR #13537
03/01/11
O
1613-499320
O
1613-499632
O
1613-100003
$206.86 ALTERNATOR / BELT - REPAIR # 13477
03/01/11
O
1613-100377
$15.68 WHEEL STUD / NUT - REPAIR # 13487
03/01/11
O
1613-100468
$10.20 WHEEL STUD / REPAIR # 13487
03/01/11
O
1613-101115
O
1613-496680
OMNI HOTEL
30511
OMNI HOTEL
030411*1
OTC DIRECT, INC.
OVERDRIVE, INC.
PALMER, SARA
643088490-01
13111
1280-150021667-02161
22311
$6.28 FUSE HOLDERS / REPAIR # 7282
$71.94 COOLANT
$6.99 THREAD CHASER / ALT. BID # 11-010
03/01/11
03/01/11
03/01/11
($70.00) RETURN SENSOR
03/01/11
$142.50 0301-0511/JUDGE E. HOWARD/HOTEL/CORPUS CHRISTI
03/01/11
$142.50 0301-0411/HOTEL/F. BUCK/CORPUS CHRISTI
03/01/11
$312.22 IN-15/181 ADULT WOVEN SOMBRE
03/01/11
$500.00 JAN11 SEX OFFENDER EVALUATIONS
03/01/11
$308.24 FEBRUARY E-BOOKS
03/01/11
$36.00 0222-2311/MEALS/DALLAS
03/01/11
DONALD N. PAYNE
C-10-0020-CPS/021611
$352.50 H.A.R.
03/01/11
DONALD N. PAYNE
C-09-0173-CPS/021611
$60.00 C.V.S.
03/01/11
DONALD N. PAYNE
C-08-0211-CPS/021611
$52.50 M.C.V., P.V., J.P.V., AND L.J.V.
03/01/11
DONALD N. PAYNE
C-10-0089-CPS
$172.50 C.Z.B., AND C.S.B.
03/01/11
DONALD N. PAYNE
D-09-0160-SB
$500.00 HOUSTON LEWIS HURT
03/01/11
LOUIS A. PEREZ, JR
10-02669
$500.00 TROY DALE MCALLISTER
03/01/11
28469
$655.68 TGC PHONEBOOKS
03/01/11
MANUEL G. RANGEL
8565
$130.20 SHERIFF
03/01/11
MANUEL G. RANGEL
8589
$142.95 2 BOXES # 10 PLAIN ENVELOPES W
03/01/11
21811
$380.75 SEE EOB 02/18/11
03/01/11
$501.22 COMPRESSOR CYL KIT / REPAIR #13423
03/01/11
$805.64 7 078 839-3/3262 N US HWY 277 UNIT A
03/01/11
NRG ENERGY INC.
993381T
128 002 693 646 5
351052
$73.83 REPORTER PAPER/C. SAUNDERS
03/01/11
SHERRI TRUBENSTEIN
16634
$48.00 CSCD/JP3 - PLAN COPIES
03/01/11
JAMES F. RIDGE, JR
C-10-0714-SB
$3,740.00 REMEDIOS SANCHEZ
03/01/11
GONZALO P. RIOS
C-10-0642-SA
$787.50 WESLEY HASKINS
03/01/11
ROBERTS, JUSTIN
31111
$163.00 030711-031111/LUBBOCK MEALS
03/01/11
RUPP, RUTH CERVANTEZ
21511
$100.00 CLASS 214-1511/Payment for Ruth Cervantez Rup
03/01/11
GECF SAM
668
$52.56 SUPPLIES
03/01/11
GECF SAM
904
03/01/11
GECF SAM
787
03/01/11
21811
$136.76 SEE EOB 02/18/11
03/01/11
23628
$322.74 GREASE TRAP
03/01/11
JAMES R MULL
21811
11616P6889
251061
$51.82 SEE EOB 02/18/11
$124.15 FOLLOW UP OFF VIS ON MM
03/01/11
03/01/11
$17.64 GROCERIES
03/01/11
1542
$50.00 C-09-0124-CPS/A.S.
03/01/11
STEPHEN SEIFERT M.D.
21811
$53.19 SEE EOB 03/01/11
03/01/11
96.281211.1
$13.35 READ XRAY ON TK
03/01/11
8269914
$24.03 CHEST XRAY ON TK
03/01/11
8273001
$533.11 SANE EXAM 8273001 DTD 1/29/11
03/01/11
8275992
$176.00 CHEST XRAY AP
03/01/11
SHANNON CLINIC
3391-0
$31.53 5 GAL WHITE PAINT FOR JAIL
03/01/11
5139-7
$97.05 5 GAL WHITE PAINT FOR JAIL
03/01/11
3631-9
$8.47 1 QTR WHITE PAINT FOR JAIL
03/01/11
3982-6
5662-8
$34.37 2 " TRIM BRUSH
03/01/11
5657-8
$17.90 JAIL PAINT FOR COURT FACILITY
03/01/11
4367-9
5749-3
LINDA SHOEMAKER
PAUL SINAR
C-09-0258-CPS
50
SOUTH TEXAS PATHOLOGY ASSOC
21811
20111
11-Mar
SPRINT PCS
STERICYCLE, INC.
563819216-040
120327
4002347585
JAMES L. STEWART
A-10-0683-SB
JAMES L. STEWART
10-01970L2
SUDDENLINK
JOHN E. SUTTON
703046601/020611
B-10-0620-SA
$127.90 SOLO LTX ENAMEL FOR JAIL KITCH
$212.58 JAIL - COURT FACILITY PAINT
$40.64 JAIL - PAINTING SUPPLIES
$1,412.50 E.L.G.
03/01/11
03/01/11
03/01/11
03/01/11
$309.78 SUPPORT CALLS, TRAINING
03/01/11
$131.44 SEE EOB 02/18/11
03/01/11
$132.00 CELL PHONE
$75.18 ACT # 900181/AD FOR ESTAY 3 HORSES
03/01/11
03/01/11
03/01/11
03/01/11
03/01/11
$300.00 MARTIN DIAZ
03/01/11
$500.00 CHRISTOPHER ROMERO
03/01/11
$433.50 MARIO ESCOBEDO
03/01/11
03/01/11
THE SYMES LAW FIRM, LLP
C-10-0002-CPS
$6,451.80 M.B.
03/01/11
C-09-0184-CPS
$2,520.00 D.N.H.
03/01/11
C-10-0053-CPS
$1,571.50 M.L.J., A/K/A M.E.F.
03/01/11
C-10-0076-CPS
$4,487.65 K.M.B.
03/01/11
C-08-0014-CPS/021611
$16,258.30 L.M.R.
03/01/11
C-10-0005-CPS
$7,726.20 A.J.A. AND A.M.A.
03/01/11
C-09-0001-CPS
$1,512.00 M.D.A.
03/01/11
C-08-0216-CPS/021611
C-10-0090-CPS
$4,023.91 K.N.A.,C.D.B., AND J.B.
03/01/11
$1,396.41 I.E.M.
03/01/11
C-08-0161-CPS/021611
$4,255.60 D.L.F., D.L.F., AND R.F.,JR.
03/01/11
C-08-0187-CPS/021611
$799.45 R.R.W., A/K/A R.R.W., JR.
03/01/11
C-10-0071-CPS
$485.52 B.A.W., AND J.L.W.
03/01/11
C-10-0066-CPS
$500.52 K.M.F.C.
03/01/11
C-10-0051-CPS
$808.02 A.R.C.
03/01/11
$200.00 ANNUAL FEE FOR CONTINUING EDUC PROVIDER
03/01/11
$583.33 CIRCIT RENEWAL MAINTENANCE (10
03/01/11
$220.00 0406-0811/T. MOBLEY/REG./2011 CO MANAG./AUSTIN
03/01/11
TCBAP
TECH LOGIC CORP
20911
15003618S2
208548/040811
706572
$55.00 RENEWAL OF PROPERTY TAX PROFE
03/01/11
3597
$20.00 TDLR ELBI#3597-COURT STREET ANNEX
03/01/11
3598
$40.00 TDLR ELBI#3598/KEYES BLDG
03/01/11
3596
$20.00 TDLR ELBI# 3596/COURTHOUSE
03/01/11
3831
$60.00 TDLR ELBI#3831/ COURT FACILITY/JAIL
03/01/11
TEXAS JUSTICE COURT
30511
432
$100.00 0301-0511/E. HOWARD/REG/JP 20 HR SCHOOL/CORPUS CHR
$5,042.00 WC AUDIT SETTLEMENT FY 10
03/01/11
03/01/11
CONCHO SUPPLY, INC
588317
$400.98 CAR BATTERY
03/01/11
CONCHO SUPPLY, INC
588319
($43.08) RETURN BATTERY
03/01/11
CONCHO SUPPLY, INC
588337
03/01/11
CONCHO SUPPLY, INC
588483
$232.47 AC COMPRESSOR / REPAIR # 13669
03/01/11
CONCHO SUPPLY, INC
588685
JIM BASS FORD, INC
5007399
99-1376
$32.21 O2 SENSOR / REPAIR # 13567
$250.13 TOOL BOX
$152,343.00 FY11 JAN;FEB;MAR OPERATING FEE
03/01/11
03/01/11
03/01/11
1762
$4.75 08-03020L2/ENGLISH, WILLIAM HOSEA
03/01/11
1329
$3.56 09-03222L2/ALVAREZ, LUCAS AYALA
03/01/11
TRIMBLE-BATJER INSURANCE ASSOCIATES,
48374
$1,040.00 031510-031513 INSTALLMENT FOR BOND ON EMPLOYEES
03/01/11
4185703
03/01/11
4185702
03/01/11
UNIVERSITY OF TX SCHOOL OF LAW
21711
$210.00 0427-2911/E. MCGILL/REG/C & D C. LEG ED/ROUND ROCK
03/01/11
42911
$210.00 0427-2911/REGISTRATION/S WOODFIN/ROUND ROCK
03/01/11
USE OF FORCE CONSULTANTS, INC
5397
$450.00 0313-1811/M. LUCERO/REG/PPCT INSTRUCTOR/ARLINGTON
03/01/11
$450.00 0313-1811/P. MCMILLAN/REG/PPCT INSTRUCT./ARLINGTON
03/01/11
USE OF FORCE CONSULTANTS, INC
5397*1
VERIZON
2807161864 07/011611
$1,107.59 JP2 T1 LINE
03/01/11
VERIZON
2819693458 07/020111
$88.87 PHONE BILL
03/01/11
VERIZON
2871313424/020711
03/01/11
WALMART
6630
WALMART
41
WALMART
03/01/11
$7.32 FLOOR SQUEGE JUVENILE
03/01/11
4089
03/01/11
WALMART
202
$60.00 SUPPLIES
03/01/11
WALMART
3924
$33.86 GROCERIES
03/01/11
WALMART
3602
$30.48 GROCERIES
03/01/11
WALMART
4030
$51.18 GROCERIES
03/01/11
$27.16 GASKET / SEALS / RINGS - REPAIR #13455
03/01/11
PS040139834
STDINV0010705
$9,772.00 DV-1C, OVERHEAD CONSOLE, GPS,
822078039
55991
$27.15 RECHG 5# ABC/BC FIRE EXTINGUIS
03/01/11
WEST TEXAS HISTORICAL ASSOC
21811
$20.00 MEMBERSHIP AND YEARBOOK V86, 2
03/01/11
300048
$15.68 STEEL TUBING / REPAIR # 14075
03/01/11
35714
$16.20 Self-inking stamp for Notary
03/01/11
21511
$115.50 2 BX CRIMINAL JACKETS
03/01/11
35917
LITTLER HOWARD GROUP, INC.
5207
05 561086
$462.00 ACCT # 1000273085/LIBRARY - THOMSON WEST
03/01/11
03/01/11
03/01/11
$639.12 DIAL-A-STORY
03/01/11
$304.00 GRADER BLADES / REPAIR # 13126
03/01/11
13111
WILLIAM T. MCCLANAHAN
30111
$64,000.00 3020 N. BRYANT ENGINEERING EXPENSE
03/02/11
PAUL WILKERSON
30111
$8,750.00 3020 N. BRYANT ENGINEERING EXPENSE
03/02/11
$8,756.10 JAN11; LIM & REG SVCS
03/01/11
11-188087
$89.92 FACILITY REPAIR
03/08/11
ROBERT CONTRERAS
7185
$30,776.00 JAIL - NEW SHOWERS
03/08/11
ROBERT CONTRERAS
7170
$109.50 JAIL - CUT STAINLESS RACKS
03/08/11
ROBERT CONTRERAS
7166
$220.00 JAIL - REPAIR DISPOSAL BOWL
03/08/11
ROBERT CONTRERAS
7214
$350.00 JAIL - REPAIR STAINLESS KETTLE
03/08/11
22411
$100.00 FEB11; CNSLG
03/08/11
WILVIS CT, INC.
14192
$105.54 NEEDLES FOR SIGN MACHINE
03/08/11
181878
$125.00 IBM TYPEWRITER REPAIR
03/08/11
181823
$324.00 SHARP AR-M550
03/08/11
181824
03/08/11
181825
03/08/11
181826
03/08/11
181827
03/08/11
181828
03/08/11
181829
03/08/11
TODD ALLEN
AMERICAN EXPRESS
31511
11007/022811
$72.00 0314-1511/MEALS/TX JAIL ASSOC BOARD M./AUSTIN
$510.00 JAN11 HOTEL CHARGES FOR DEPARTMENT
03/08/11
03/08/11
D400361
$75.82 UNIFORMS
03/08/11
D400106
$91.79 UNIFORMS
03/08/11
D400367
D400368
$64.90 MARK UNIFORMS / BID #08.023
03/08/11
D400370
03/08/11
D400369
$69.75 UNIFORMS
03/08/11
D400371
03/08/11
D400372
03/08/11
$114.96 JAN-JUN12:R.SMITH
03/08/11
15466
AMIGOS LIBRARY SERVICES
233243
179869
$96.99 CUT OFF WHEELS / REPAIR # 1105
03/08/11
180291
$41.38 BLADES / DISK - REPAIR #13423
03/08/11
1096695
$16.09 JJC - PLUMBING P-TRAP
03/08/11
1097653
$70.00 JAIL - STACK THERMOMETERS
03/08/11
1096170
1097651
156867
156815
47477
$167.64 TIRE
03/08/11
47541
$121.25 TIRE
03/08/11
$2,333.00 TEXSHARE PARTICIPATION FEE
$2,220.03 JAIL-SIMMONS CATRIDGES & STOCK
$438.43 JAIL - ACORN PARTS STOCK
03/08/11
03/08/11
03/08/11
03/08/11
03/08/11
$65.00 REPAIR HEATER
03/08/11
188193/022111
$47.41 WATER DELIVERY
03/08/11
113753/022111
$78.90 FILTER FOR WATER SYSTEM CARLSB
03/08/11
112060/022111
03/08/11
123158/022111
$27.20 WATER
03/08/11
31088/022111
$45.40 WATER
03/08/11
130252/022111
03/08/11
AQUAONE
9021
$37.00 ACCT # 013754/WATER
03/08/11
AQUAONE
7135
$49.00 ACCT # 013754/WATER
03/08/11
ARCHIPOLO, KEVIN
15046831/011411
$139.20 REIMBURSEMENT FOR CDL DRIVER L
$15.96 JAIL - RED PLASTIC ANCHORS
03/08/11
3016629-00
3016353-01
3016591-00
$92.09 JAIL - WIRE,AND COVERS
03/08/11
3016769-00
$28.70 JAIL - EMT CONDUIT
03/08/11
3016783-00
$212.85 JAIL - EMERGNCY LGHTS & GUARDS
$122.41 JAIL - WIRE LUBE AND WIRE
03/08/11
03/08/11
03/08/11
$614.31 JAIL - BLACK STRANDED WIRE
03/08/11
ATMOS ENERGY
0835600-6/021611
3016781-00
$168.83 0835600-6/3001 N CHADBOURNE
03/08/11
ATMOS ENERGY
0892913-3/022411
$123.78 0892913-3/3013 VISTA DEL ARROYO
03/08/11
21635
$597.68 REPAIR WATER LEAK
03/08/11
515043
$299.49 PTO HOUSING / REPAIR # 13126
03/08/11
515055
ALBERT BAIN
07400419/021811
$16.00 GASKET / REPAIR # 13423
03/08/11
$69.00 REIMBURSEMENT FOR CDL LICENSE
03/08/11
535263
$67.00 BREAD
03/08/11
535266
$52.50 BREAD
03/08/11
535268
$30.00 BREAD
03/08/11
535265
$60.75 BREAD
03/08/11
535267
$45.00 BREAD
03/08/11
JIM BASS FORD, INC.
B-2156
JIM BASS FORD, INC.
B-2158
224204
201824-01
JEFFREY BETTY
UNFILED/022411
JEFFREY BETTY
11-00218L2
D334032
$4,530.00 2011 FORD FUSION PRICE W/EXCUSION TRADE-IN
$17,530.00 2011 FORD FUSION (57475)
$100.80 JANITORIAL EQUIPMENT & PARTS
$13.56 WORKCAMP - BATTERY REPAIR
03/08/11
03/08/11
03/08/11
03/08/11
$259.00 ERIC HAENEL
03/08/11
$500.00 RANDY RAY BROOKS JR.
03/08/11
$836.89 BADGES FOR CID INVESTIGATORS
03/08/11
D334031
$83.81 SHERIFF UNIFORM BADGE
03/08/11
CA333956
$92.59 FLASHERS FOR NEW P/U
03/08/11
BILL
22162
$140.40 BAILIFF UNIFORM
03/08/11
902027570
$19.86 WEST BRANCH-TOILET SEAT
03/08/11
902029390
$13.37 KEYES - EXIT LIGHT BATTERY
03/08/11
902041118
$17.69 SHERIFF DEPT - SPEED FAN
03/08/11
K+K AMERICA CORPORATION
10874733
6765-458155
$408.00 CHAIR CADDY
$1,341.63 JAIL- MINIATURE SQUARE CIRCUIT
03/08/11
03/08/11
10G056
$877.71 R.S. JR.
03/08/11
10G089
$808.26 C.B.
03/08/11
$120.00 DELEON VS GUERRERO
03/08/11
S10-0018J1
22511
$88.69 SEE EOB 02/25/11
$124.53 PUBLICATION
03/08/11
CHANNING BETE COMPANY
52235637
439493114
03/08/11
439493113
03/08/11
10526027
10527426
$3.29 SHAVER- -WALL ANCHORS
$69.88 JAIL - WALL MUD AND DROP CLOTH
03/08/11
03/08/11
03/08/11
10527332
$0.20 TURNER BLDG - LUMBER EXCHANGE
03/08/11
10527326
$9.66 TURNER BLDG - 1X4 LUMBER
03/08/11
10527549
$52.03 JAIL - MASKING TAPE & MUD
03/08/11
CITY OF SAN ANGELO
14965-170286/022211
$585.18 14965-170286/3302 MCGILL BLVD
03/08/11
CITY OF SAN ANGELO
14965-182784/022211
$364.64 14965-182784/3398 MCGILL BLVD
03/08/11
CITY OF SAN ANGELO
3687-182710/021511
$339.23 3687-182710/1253 W 19TH
03/08/11
CITY OF SAN ANGELO
14693-190900/021811
CITY OF SAN ANGELO
11913-169916/022111
CITY OF SAN ANGELO
14691-182718/022211
$117.94 14691-182718/124 W BEAUREGARD
03/08/11
CITY OF SAN ANGELO
159665-69044/022211
$100.98 159665-69044/3020 N BRYANT
03/08/11
CITY OF SAN ANGELO
14693-182720/022211
CHARLES D. ELLIOTT
53536
$37.30 14693-190900/5006 KNICKERBOCKER
03/08/11
$86.14 11913-169916/3013 VISTA DEL ARROYO
03/08/11
$91.95 14693-182720/124 W BEAUREGARD
03/08/11
$31.02 JAIL - VALVE ASSY
03/08/11
193894-0
$185.10 6 BLACK INK HP45 CARTRIDGES
193848-0
03/08/11
03/08/11
193848-1
03/08/11
194159-0
03/08/11
193830-0
03/08/11
193775-0
03/08/11
193973-0
$47.53 OFFICE SUPPLIES: BINDERS AND STAPLES
03/08/11
194226-0
03/08/11
194190-1
03/08/11
194462-0
03/08/11
194190-0
03/08/11
194199-0
03/08/11
194317-0
03/08/11
194195-0
03/08/11
WHEEL-A-RAMA
304210
COPSYNC, INC.
3064
COUNTY & DISTRICT CLERKS
61611
COUNTY JUDGES & COMM ASSOC
22411
$2,000.00 2011 Dues - Tom Green County
03/08/11
COUNTY OF TAYLOR
10111
$85.00 010111; R.M.D., GRANT "L"
03/08/11
LESLIE KAY CRANE MCCALEB
$125.30 CHAINSAW PARTS AND REPAIR
03/08/11
$489.95 THERMAL PAPER (COPSYNC)
03/08/11
$200.00 0612-1611/REG/S WOODFIN/LEWISVILLE
03/08/11
09-03159
$500.00 KATHERINE AGUILAR
03/08/11
10-02697
$500.00 KATHERINE AGUILAR
03/08/11
A-07-0861-S
$500.00 ARTURO SARLI
03/08/11
35276
CTWP
4681
$85.00 2 IN 1 MAGNET (DARE)
$525.00 022011-032011 COPIERS: BELL ST, BALLINGER,ELDORADO
03/08/11
03/08/11
CTWP
$104.48 022311-032311 COPIER RENTAL FOR ACC
03/08/11
CTWP LEASING
6745017040
187338
03/08/11
WFFL CTWP
6745012539
03/08/11
DRUGCOURT/022511
03/08/11
DRUGCOURT/022511*1
03/08/11
DRUGCOURT/022511*2
03/08/11
8726962
$39,116.00 MARCH11/LEASE PAYMENT
03/08/11
JASON M. DEFEE MD
22511
$33.27 SEE EOB 02/25/11
03/08/11
22511
$178.60 SEE EOB 02/25/11
03/08/11
86579
$3.00 KEY
03/08/11
86583
$3.50 EXTRA KEY FOR INV #13552
03/08/11
DOMINGUEZ, ARMANDO
21911
1419
0691-000239132
1398
JASON DUNHAM PH.D.
D-10-0231-SA
$200.00 FEB11 ANGER MANAGEMENT CLASS
$46.92 PARKS
$211.49 WATER VALLEY PARK
03/08/11
03/08/11
03/08/11
$2,808.68 TGC CLEANUP
03/08/11
$2,084.00 SAMIR EL TAWIL
03/08/11
575533
$20.38 SEAL ADAPTER / REPAIR # 13126
03/08/11
575540
$5.76 JAIL - DURAFLEX AND KEYSTOCK
03/08/11
TIM EDWARDS
C-11-0161-SA
$500.00 IVAN DAVID SILVA
03/08/11
TIM EDWARDS
B-08-0552-SB
$1,314.09 JOSH RANDALL RILEY
03/08/11
TIM EDWARDS
B-08-0553-SB
03/08/11
TIM EDWARDS
B-08-0554-SB
03/08/11
TIM EDWARDS
A-10-0780-SA
$500.00 SAMUEL FLORES DIAZ
03/08/11
27067
$298.50 JAIL - REPAIR GROUND FAULT
03/08/11
27045
$108.50 JAIL - REPAIR INTERCOM SYSTEM
03/08/11
9400657003
7-397-30916
03/08/11
25298277
$45.07 FUEL ON CARD 15
03/08/11
FLEETPRIDE, INC.
40730124
$4,928.10 HFRS2 1900 GAL
$7.45 33626 FUEL FILTER / BID # 11-010/#13614
03/08/11
03/08/11
C-10-0051-CPS
$1,327.50 A.R.C.
03/08/11
11G016
$300.00 V.M.
03/08/11
FOOD PROTECTION MANAGEMENT TRAINING
32311
$40.00 032311/CONTRERAS/KEELE
$2,117.00 OPEB VALUATION
03/08/11
GABRIEL, ROEDER, SMITH & COMPANY
114373
GANDY
3131371
$236.52 MILK
03/08/11
03/08/11
GANDY
3131370
$296.52 MILK
03/08/11
M-10-736
$250.00 PAUL VILLANUEVA
03/08/11
M-10-849
181256
GPC SERVICES INC.
38415
$250.00 MARSHA ANN BAKER
03/08/11
$145.18 TIRE FOR PICKUP
03/08/11
$1,172.73 JAIL - GENERATOR MAINTENANCE
03/08/11
ANDREW M. GRAVES
A-07-0008-S
$500.00 YOLANDA BARRERA
03/08/11
ANDREW M. GRAVES
A-10-0026-SA
$500.00 BENITO CRUZ
03/08/11
ANDREW M. GRAVES
A-10-0778-SA
$500.00 BENITO CRUZ
03/08/11
ANDREW M. GRAVES
A-10-0777-SA
$250.00 BENITO CRUZ
03/08/11
ANDREW M. GRAVES
A-09-1011-SA
$250.00 BENITO CRUZ
03/08/11
ANDREW M. GRAVES
A-11-0157-SA
$250.00 BENITO CRUZ
03/08/11
ANDREW M. GRAVES
M-10-755-1
$250.00 BENITO CRUZ
03/08/11
$500.00 RICHARD FORREST WHEELER
03/08/11
MELVIN GRAY
10-01375
MELVIN GRAY
A-03-0423-S
$500.00 DANNY ALLEN BROWN
03/08/11
MELVIN GRAY
A-10-0373-SA
$500.00 JOSE JESUS FLORES JR.
03/08/11
GUNCO, LLC.
022811*2
$750.92 FEB11 UTILITIES FOR ACC
03/08/11
21215
21227
$100.95 FUSE HOLDERS / REPAIR PATROL C
03/08/11
GENE HARGRAVES
29429
$600.00 PURCHASE 4 TIRES FOR 2009 FORD TAURUS (ELDORADO)
03/08/11
$500.00 T.A.
03/08/11
$500.00 ANDRES RIOS RAMIREZ
03/08/11
TAMMY HAWLEY
D-08-0189-J
D-10-0942-SB
$25.50 JAIL - RED CONTROL LAMPS
03/08/11
HEAVENLY DONUTS
857018
$5.50 JURY BREAKFAST
03/08/11
HEAVENLY DONUTS
857019
03/08/11
HEAVENLY DONUTS
857020
03/08/11
HEAVENLY DONUTS
857021
03/08/11
10-01442
03/08/11
10-01441
03/08/11
08-02177
03/08/11
D-10-0049-SA
$500.00 ROJELIO ORTEGA
03/08/11
A-10-0241-SA
03/08/11
A-09-1019-SA
03/08/11
10G056
$250.00 R.S. JR.
03/08/11
10G089
$250.00 C.B.
03/08/11
A-10-0760-SA
$500.00 ELIJAH LEE ENRIQUEZ
03/08/11
STEVEN HENSHAW
A-10-0890-SB
$220.00 BERNARD LEE THOMAS
03/08/11
$223.74 62207344/D. SKELTON/TASER X26 INST. COURSE/HURST
03/08/11
HOLIDAY INN
31711
502495
502468
$304.00 JANITOR CARTS
03/08/11
03/08/11
HOWARD COUNTY CLERK
M-26906
$258.00 R.G.H.
03/08/11
HOWARD COUNTY CLERK
M-26911
$363.00 A.C.
03/08/11
HOWARD COUNTY CLERK
M-26894B
$363.00 S.D.
03/08/11
HOWARD COUNTY CLERK
M-26918
$140.00 L.R.
03/08/11
HOWARD COUNTY CLERK
M-26921
$363.00 C.B.
03/08/11
HOWARD COUNTY CLERK
M-26922
$140.00 A.F.
03/08/11
57438430
57438436
57438432
$287.22 FEBRUARY AUDIOVISUAL BOOKS ON
03/08/11
57438433
$557.25 FEBRUARY FICTION
03/08/11
57438435
03/08/11
57438431
03/08/11
57438429
03/08/11
57392715
03/08/11
57392714
03/08/11
57392716
03/08/11
57392717
03/08/11
57392718
57392719
03/08/11
57392720
03/08/11
57392721
03/08/11
57392722
03/08/11
57392723
03/08/11
57392724
57438434
03/08/11
57477854
03/08/11
57477853
57477852
03/08/11
57477851
03/08/11
57477850
03/08/11
57477849
03/08/11
57477848
03/08/11
57477847
03/08/11
57477846
21511
JPMORGAN CHASE BANK
8.10321E+16
$5,007.42 BOOKS FOR THE BIG READ PROJECT
03/08/11
03/08/11
03/08/11
03/08/11
03/08/11
03/08/11
$97.16 NON RESIDENT JUDGE TRAVEL ON 01-04-11
03/08/11
$59.22 FUEL - ALLEN
03/08/11
JPMORGAN CHASE BANK
KAY GEE, INC
6.10345E+16
27309
$53.27 FUEL - ALLEN
03/08/11
03/08/11
BEN KEITH
3371688
$838.82 GROCERIES
03/08/11
BEN KEITH
3371689
03/08/11
BEN KEITH
3371686
03/08/11
BEN KEITH
3371687
03/08/11
6544415
03/08/11
$500.00 SHAWNA PREMO
03/08/11
$500.00 RYAN ELLIS NICHTER
03/08/11
CHARLES W. KING
09-01296L2
CHARLES W. KING
A-10-0876-SB
KISER CARPETS
CG100096
22511
$1,236.50 JAIL - INSTALL NEW COVE BASE
03/08/11
$2,860.00 SEE EOB 02/25/11
03/08/11
ROGER RAE LEIFESTE
10-02521
$500.00 ELIZABETH ANN SANTILLAN
03/08/11
ROGER RAE LEIFESTE
A-06-0120-S
$416.66 CHRISTOPHER MARTIN LOPEZ
03/08/11
ROGER RAE LEIFESTE
B-07-1204-S
03/08/11
ROGER RAE LEIFESTE
A-10-0979-SA
03/08/11
31811
$216.00 0313-1811/PPCT INSTRUCTOR/MEALS/ARLINGTON
03/08/11
09-02041
$210.00 ORDER RESCINDING FINANCIAL OBLIGATION/CCL
03/08/11
LUCERO,MARTIN
ALEXANDRO MARTINEZ
98P357
$200.00 P.C.
03/08/11
11P090
$200.00 C.I.
03/08/11
11P091
$200.00 T.W.T.
03/08/11
10P225
$200.00 C.H.
03/08/11
10P551
$200.00 A.P.
03/08/11
11P084
$200.00 V.F.
03/08/11
03P486
$200.00 J.F.
03/08/11
11P083
$200.00 L.D.
03/08/11
120583
$947.30 BATHROOM TISSUE & NAPKINS
03/08/11
120449
$79.80 SQUEE GEE SET
03/08/11
120996
03/08/11
$111.06 ITEM #24, PAPER TOWEL, ROLL
03/08/11
A-10-0877-SB
$500.00 STEPHEN ELVIS OLDS
03/08/11
A-10-0878-SB
$500.00 STEPHEN ELVIS OLDS
03/08/11
$216.00 0313-1811/PPCT INSTRUCTOR/MEALS/ARLINGTON
03/08/11
PATRICK MCMILLAN
120595
31811
MEDI-MART PHARMACY
2005046
$73.63 RX/RM
03/08/11
MEDI-MART PHARMACY
6177829/021811
$11.99 RX/MH
03/08/11
MEDI-MART PHARMACY
6182404
$39.99 RX/AH
03/08/11
6326589
$8.29 RX/ST
03/08/11
0301216-IN
MEHAFFEY & WATSON
D-10-0838-SA
MEHAFFEY & WATSON
B-10-0110-SB
MEHAFFEY & WATSON
10-00625
MEHAFFEY & WATSON
A-10-0960-SA
MELODY ALLEN
15657
SALLY MEYERS
206328
GALEN A. MOELLER
A-10-0673-SB
$514.65 UA CONTAINERS
$1,237.50 CYNTHIA DERINGTON
03/08/11
03/08/11
$250.00 STEPHANIE RICKARD JOHNSON
03/08/11
$500.00 MICHAEL CONRAD WAITE
03/08/11
$500.00 ROXANNE ALVAREZ
03/08/11
$787.50 EMPLOYEE UA
03/08/11
$60.00 021911/REG REIMB/ASU SAN ANGELO
$852.50 HENRY STEVEN VALVERDE
03/08/11
BETH MULL
31511
MYERS DRUG
22511
$1,079.66 SEE EOB 02/25/11
03/08/11
3620708
$54.20 130331/FEMALE
03/08/11
TAMMY O
22411
$72.00 0314-1511/MEALS/TX JAIL ASSOC BOARD M./AUSTIN
03/08/11
03/08/11
$16.32 0207-2411/IN COUNTY TRAVEL
03/08/11
O
1613-101174
$16.36 REPAIR VAN
03/08/11
O
1613-102148
$23.94 B12 CHEMTOOL / ALT. BID # 11-010
03/08/11
O
1613-102051
$16.36 WHEEL SEAL / REPAIR 13787
03/08/11
O
1613-101342
03/08/11
O
1613-101338
($7.56) CREDIT MEMO
03/08/11
O
1613-102363
$3.36 MINI LAMPS / ALT. BID #11-010
03/08/11
O
1613-102361
$5.04 MINI LAMPS / ALT. BID # 11-010
03/08/11
OFFICE DEPOT
1.10211E+13
$11.98 OFFICE SUPPLIES: STAPLES FOR ELECTRIC STAPLER
03/08/11
28356
03/08/11
MANUEL G. RANGEL
8590
$33.17 business cards for caseworkers
03/08/11
GERALD RATLIFF
10-01292L2
$500.00 O
03/08/11
22511
$66.54 SEE EOB 02/25/11
03/08/11
568905V1902
$78.00 PHYSICAL FOR TREATMENT: B.G. 02/14/11
03/08/11
574080V1902
$78.00 PHYSICAL TREATMENT: J.M. 02/19/11
03/08/11
SHERRI TRUBENSTEIN
15960
$8.00 COPIES BLUEPRINTS
03/08/11
JAMES F. RIDGE, JR
D-11-0158-SA
$250.00 VENESSA ROCHA
03/08/11
JAMES F. RIDGE, JR
D-10-0746-SB
$250.00 VENESSA ROCHA
03/08/11
GONZALO P. RIOS
C-08-0819-SA
$500.00 LATEISHA ANN RAVEN
03/08/11
ROY K. ROBB
22411
$600.00 FY11 JUV FACILITY CERTIFICATION EVALUATION
03/08/11
22511
$986.48 SEE EOB 02/25/11
03/08/11
22511
$46.73 SEE EOB 02/25/11
03/08/11
22511
$160.39 SEE EOB 02/25/11
03/08/11
TEXANA SECURITY LLC
435359
TEXANA SECURITY LLC
435151
$108.00 CCTV
03/08/11
03/08/11
4606
C189/022411
SHELL FLEET PLUS
65180929102
$96.26 FUEL
03/08/11
SHELL FLEET PLUS
065180929102*1
SKELTON, DAVID BRIAN
SPRINT PCS
BRUCE HALE
RANDOL L. STOUT
$1,419.70 OFFICE VISIT/CB/DB/SC/TD/TD/AH/EH/BL/CM/CM/KM/AM/
03/08/11
SHANNON CLINIC
03/08/11
$687.41 FUEL
03/08/11
31711
$108.00 0315-1711/TASER X26 INST. COURSE/MEALS/HURST
03/08/11
992688818-039
03/08/11
120665
101
D-10-0572-SB
$110.18 UNCLAIMED PROPERTY POSTING/900181
$4,000.00 DAYS OF LIBRARY PROGRAMS
03/08/11
03/08/11
$500.00 DONALD INGLE
03/08/11
STEVE STURTZ
13011
$530.02 0127-3011/REIMB/ SHOW SHEEP & GOATS/FT WORTH
03/08/11
STEVE STURTZ
20411
$418.35 0201-0411/REIMB/SHOW STEER & SWINE/FT WORTH
03/08/11
STEVE STURTZ
21211
$579.82 0209-1211/REIMB/STOCK SHOW-GOATS/SAN ANTONIO
03/08/11
STEVE STURTZ
21611
$447.44 0213-1611/REIMB/STOCK S LAMBS & STEERS/SAN ANTONIO
03/08/11
JOHN E. SUTTON
A-10-0475-SB
$500.00 THOMAS LLOYD SHOTWELL, JR.
03/08/11
JOHN E. SUTTON
A-10-0596-SA
$500.00 PATRICIA GRAY
03/08/11
2011008384
$70.00 JAIL - BOILER INSPECTION
03/08/11
2011008203
$70.00 ANNEX- BOILER INSPECTION
03/08/11
TEXAS JUVENILE DETENTION ASSOCIATION
33011
$125.00 0326-3011/P.GRAVES/REG/TJDA MANAG. CONF./AMARILLO
03/08/11
TEXAS JUVENILE DETENTION ASSOCIATION
033011*1
$125.00 0327-3011/T. REEVES/REG/TJDA MANAG. CONF./AMARILLO
03/08/11
2458
TEXAS PROBATION TRAINING ACADEMY
40611
$9,606.00 WC MONTHLY PREMIUM MARCH 11
03/08/11
$120.00 040311-040611/TONI FRY REG
03/08/11
040611*1
$120.00 040311-040611/FRANK TIPTON REG
03/08/11
34594793
$215.21 TAIL OUT WC RX CLAIM FOR JR
03/08/11
CONCHO SUPPLY, INC
588945
$95.24 WINDOW LIFT MOTOR / REPAIR # 13787
03/08/11
CONCHO SUPPLY, INC
588950
$125.68 WINDOW REGULATOR / REPAIR #13787
03/08/11
CONCHO SUPPLY, INC
589137
792553
EA33561
382681
382671
03/08/11
B-06-0508-S
$500.00 VIRGINIA HUGHES
03/08/11
$139.20 REIMBURSEMENT FOR CDL LICENSE
03/08/11
$11.99 REFUND FOR LOST LIBRARY BOOK R
03/08/11
VIRGINIA TREADWELL
SELEDONIO TREJO
TROTTER, GAY
21111
22111
$68.98 DELCO BATTERY / ALT. BID # 11-010
03/08/11
03/08/11
03/08/11
$9,439.92 DIESEL
03/08/11
4301409
03/08/11
4301408
03/08/11
UNITEDHEALTHCARE
15460
$550.32 MAR11:W.SAWYER
03/08/11
UNITEDHEALTHCARE
15459
UNITEDHEALTHCARE
15458
$1,012.58 MAR11:M.JOHNSON
03/08/11
UNITEDHEALTHCARE
15466
$29.88 JAN-JUN12:R.SMITH
03/08/11
UNITEDHEALTHCARE
15101
0000F92Y90081
811358
VERIZON
2828167259 01/021311
VERIZON
2870368616 03/021311
VERIZON
2823713662 00/021611
VERIZON
2899162055 05/021911
VICKI VINES
22311
$550.32 MAR11:M.MCLOSKEY
$550.32 MAR11:P.BESSENT
$14.02 EXPRESS MAIL
03/08/11
03/08/11
03/08/11
$676.00 ADDITIONAL CONTENT FOR NEW LIB
03/08/11
$334.09 3256557585/3398 MCGILL BLVD
03/08/11
$53.76 PHONE BILL FOR CCL2
$139.48 PHONE BILL FOR CONCHO AVE
03/08/11
03/08/11
03/08/11
$72.00 0222-2311/REIMB/BROWN RIVER MAROTTI PRES./DALLAS
03/08/11
WALMART
112
$29.05 JAIL - DISTILLED WATER (35)
03/08/11
WALMART
372
03/08/11
WALMART
54
$238.56 4 GB PNY THUMB DRIVE
03/08/11
WALMART
9687
$29.64 DWI VHS VIDEO TAPES
03/08/11
WALMART
792
$148.20 DWI VHS VIDEO TAPES
03/08/11
WALMART
7558
WALMART
9928
WALMART
183
WALMART
000183*1
WALMART
4931
$139.77 MISC SUPPLIES FOR CAR WASHES: WINDEX, TAR REMOVER
03/08/11
WALMART
9747
$211.36 MISC SUPPLIES: WATER-UA TESTING, TRASHBAGS
03/08/11
WALMART
7299
$10.50 SUPPLIES: RAYOVAC BATTERIES
03/08/11
1645
$63.26 MISC SUPPLIES
03/08/11
$97.47 HOSE / REPAIR # 13126
03/08/11
03/08/11
WALMART
WEAVER, LINDA
PS040140165
22211
$5.98 24 PACK OF SODA FOR TEEN ADVIS
$104.12 JURY DRINKS
$1.04 COURTROOM SUPPLIES
$24.97 PHONE
03/08/11
03/08/11
03/08/11
CT CUBE, L.P.
016-0002638/021611
CT CUBE, L.P.
016-1205626/021611
03/08/11
CT CUBE, L.P.
016-0011116/021611
$49.95 INTERNET AT SHOP
03/08/11
CT CUBE, L.P.
016-1338634/021611
$84.94 CELL PHONE
03/08/11
CT CUBE, L.P.
016-1368029/021611
$41.17 INTERNET
03/08/11
55632
56162
56082
56264
WEST TEXAS MEDICAL
22511
$100.10 CELL PHONE FEB
03/08/11
$1,321.31 TRASH BAGS QTY 20 CASES
$39.68 ITEM #08, LIQUID HAND SOAP
$6.00 JAIL - EXTINGSHER SIGN
$93.31 SEE EOB 02/25/11
03/08/11
03/08/11
03/08/11
03/08/11
03/08/11
03/08/11
ENDOCRONOLOGY ASSOCIATES
WICHITA COUNTY CLERK
22511
$105.00 SEE EOB 022511
03/08/11
IN0880649
$957.10 10 GAL MOTOR
03/08/11
35737
$132.84 REPLACEMENT GREEN INK PADS
03/08/11
22511
$411.61 SEE EOB 02/25/11
03/08/11
$295.00 M.D.N.
03/08/11
35947-LR
THOMAS T. WILLIAMS
A-10-0084-SB
39064
SHERI WOODFIN
22311
SHERI WOODFIN
22511
SHERI WOODFIN
022311*1
SHERI(JURY) WOODFIN
22411
$3,655.16 GILBERT CARBAJAL
03/08/11
$18.00 FLAT REPAIR
03/08/11
$72.00 0222-2311/REIMB/BROWN RIVER MAROTTI PRESENT/DALLAS
03/08/11
$133.91 0224-2511/REIMB/JCIT COMMITTEE MEETING/AUSTIN
$95.51 0222-2311/REIMB/BROWN RIVER MAROTTI PRESENT/DALLAS
$2,000.00 MARCH
03/08/11
03/08/11
03/08/11
JARVIS A. WRIGHT
20110012
$600.00 A-10-0479-SB/TX VS. E.L.M.
03/08/11
JARVIS A. WRIGHT
20110019
$600.00 D-10-0844-SA/TX VS R.T./020711
03/08/11
JOHN S. YOUNG, PC
A-08-1066-SB
$500.00 LURDEZ CADENA
03/08/11
JOHN S. YOUNG, PC
A-10-0479-SB
$500.00 ERIC LYNN MILLER
03/08/11
JOHN S. YOUNG, PC
A-11-0020-SA
$500.00 ERIC LYNN MILLER
03/08/11
$300.00 WALL ROCK
03/15/11
CINDY BURR
10673
ROBERT CONTRERAS
7238
ROBERT CONTRERAS
7242
ROBERT CONTRERAS
7211
ROBERT CONTRERAS
7239
39698
$750.67 JAIL - VULCAN KETTLE PARTS
03/15/11
39792
03/15/11
39787
$529.66 JAIL - LOWER CUT-OFF COMPLETE
03/15/11
$160.00 JAIL - REPAIR SHOWRSTALL TRIM
$45.00 JAIL KITCHEN - REPAIR PAN BRKT
$25.91 DONNA NOELLER/JP4
03/15/11
03/15/11
03/15/11
03/15/11
ABBOTT
1015535J4/021811
ALLDATA
FW075703
ALLSUPS
0913255J4/020411
03/15/11
ALLSUPS
0913255J4/022111
03/15/11
AMERICAN BOER GOAT ASSOC.
034150J4/022811
$145.00 LON SCHINDLER/JP4
03/15/11
D401449
$91.79 UNIFORMS
03/15/11
D401716
$47.18 JANITORIAL SERVICES
03/15/11
D401715
$69.75 UNIFORMS
03/15/11
D401717
D401718
03/15/11
D401707
$75.82 UNIFORMS
03/15/11
I029390
$29.95 ROCK CHIP REPAIR INV#13903
03/15/11
$1,500.00 ALLDATA SUBSCRIPTION RENEWAL
03/15/11
03/15/11
03/15/11
ANGELO PELLETS, INC
1116498J4/020311
$95.13 TERRY HAMMACK/JP4
03/15/11
1097939
$9.36 JJC - O-RINGS
03/15/11
1098032
$1.27 JAIL - PVC COUPLINGS
03/15/11
1098627
$47.34 JAIL - BRASS PLUMBING
03/15/11
1098692
$70.22 JAIL - ACCESS PANELS
03/15/11
1015617J4/020111
03/15/11
1014258J4/020711
$1.87 JULIETTE RAMIREZ/JP4
03/15/11
1014558J4/020711
$5.00 BRANDON BARNES/JP4
03/15/11
087697J4/021011
$5.00 OMA BURTON/JP4
03/15/11
1116677J4/021111
$5.00 VICKY JOY ECKERT/JP4
03/15/11
1016165J4/021111
$5.00 JOSEPH STIEGMAN/JP4
03/15/11
1116615J4/021111
$5.00 SHANNON RICE/JP4
03/15/11
1116614J4/021111
$5.00 SHANNON RICE/JP4
03/15/11
1116635J4/021511
$5.00 DAVID W. WOLFE/JP4
03/15/11
1116713J4/021811
$5.00 DILLON BURLESON/JP4
03/15/11
1116662J4/021811
$5.00 DEKKAR A. WILLIAMS/JP4
03/15/11
1016167J4/022211
$5.00 JAMES KYLE TUNNELL/JP4
03/15/11
1016168J4/022311
$4.92 DREW CORTEZ/JP4
03/15/11
1016166J4/022411
$5.00 CHARLES DARROW/JP4
03/15/11
1015462J4/022511
$2.08 KELSEE LEE MARTIN/JP4
03/15/11
0912332J4/022811
$5.00 RUSSELL H. WILSON/JP4
03/15/11
0912333J4/022811
$5.00 RUSSELL H. WILSON/JP4
03/15/11
ASHLEY ARISPE
47647
$64.95 ALIGNMENTS/ #13807
03/15/11
47559
$75.00 TIRE REPAIR
03/15/11
1015903J4/022511
$2.00 OVRPAYMENT/JP#4
03/15/11
3016888-00
$37.50 COURTHOUSE - 2 EXIT LIGHTS
03/15/11
3016980-00
$35.72 CRTHSE - EXIT LIGHTS (2)
03/15/11
3016935-00
$6.95 JAIL - COVER & GASKET
03/15/11
1701467/030411
$125.00 AITP MEMBERSHIP RENEWAL/S COUNTS
03/15/11
1701468/030411
$125.00 AITP MEMBERSHIP RENEWAL/K BURKE
03/15/11
ATMOS ENERGY
0748082-5/022511
R-120915
$84.74 JP2 - MONTHLY GAS SERVICE
03/15/11
$14.50 INSPECTION - # 13967
03/15/11
535269
$26.25 BREAD
03/15/11
535270
$75.00 BREAD
03/15/11
535273
$93.00 BREAD
03/15/11
535271
$52.50 BREAD
03/15/11
535272
JIM BASS FORD, INC.
2096633
JIM BASS FORD, INC.
B-2157
BRYCE WAYNE BEDFORD
C-10-0097-CPS
$58.50 BREAD
$513.14 BEARING / SHAFT ASSEMBLY/#13552
$17,530.00 PURCHASE COMPANY VEHICLE: 2011 FORD FUSION
03/15/11
03/15/11
03/15/11
$914.50 T.J.S. AND Z.N.S.
03/15/11
C-10-0064-CPS/030311
$187.50 A.M.L.
03/15/11
C-10-0075-CPS/030311
$212.50 V.M.W.
03/15/11
C-09-0261-CPS/030311
$60.00 S.D.S.
03/15/11
C-10-0094-CPS/030311
$337.50 J.M.B.
03/15/11
JEFFREY BETTY
UNFILED/030211
$50.00 D.O.
03/15/11
JEFFREY BETTY
D-07-0256-J
$50.00 D.R.
03/15/11
JEFFREY BETTY
10P552
$200.00 C.M.
03/15/11
JEFFREY BETTY
11P112
$200.00 R.R.
03/15/11
JEFFREY BETTY
11P113
$200.00 V.S.
03/15/11
JEFFREY BETTY
11P114
$200.00 A.M.
03/15/11
JEFFREY BETTY
11P115
$200.00 K.A.
03/15/11
D334196
$415.49 LIGHT BAR FOR NEW P/U
03/15/11
$199.37 0302-0311/SW ENERGY SYMPOSIUM/REIMB/ODESSA
03/15/11
MICHAEL BROWN
30311
98289
BURGER KING
KEVIN BURKE
CAPITAL ONE, F.S.B.
1116527J4/020311
012811*1
6177/030411
22/022511
03/15/11
$52.47 PATRICK DAVIDSON/JP4
03/15/11
$4.44 0125-2811/COMP. REIMB/9TH AC&LGTC/SAN MARCOS
$950.00 GED TEST/DM/EN/FS/SP/TK/DC/TD/RH/RC/LV/JG/SG/DC/AS
03/15/11
03/15/11
$42.88 WATER BILL
03/15/11
$17.53 SANDIE RODRIGUEZ/JP4
03/15/11
$77.74 RICARDO RODRIGUEZ/JP4
03/15/11
CASH
1014901J4/020311
CASH
1014898J4/020311
CASH
0810123J4/021011
$109.50 STEPHEN CHARLES/JP4
03/15/11
CASH
0910992J4/021511
03/15/11
CASH
0912051J4/022211
5624
03/15/11
$105.00 DWI EDUCATION CERTIFICATES OF COMPLETION (100)
03/15/11
JEFF CHANDLER
B-07-0433-S
$1,672.50 RAUL REYES VILLARREAL
03/15/11
JEFF CHANDLER
A-11-0007-SA
$500.00 MICHAEL STEVEN RAMOS
03/15/11
032967J4/021811
$80.00 STEPHANIE PETERSON/JP4
03/15/11
012419J4/022211
$39.06 LETICIA DIAZ OROSCO/JP4
03/15/11
025303J4/022511
$49.06 LOURDES RODRIGUEZ/JP4
03/15/11
CHECKSTAR
1014447J4/020311
03/15/11
CHECKSTAR
1014454J4/020311
03/15/11
CHECKSTAR
1015846J4/020411
$11.76 REHA J CAMPBELL/JP4
03/15/11
CHECKSTAR
073957J4/020411
03/15/11
CHECKSTAR
089472J4/020711
$1.23 ESTELLA ARAGON/JP4
03/15/11
CHECKSTAR
1116479J4/021111
$41.84 TAMMY GIERISCH/JP4
03/15/11
CHECKSTAR
1116568J4/021111
$114.66 TAMMY GIERISCH/JP4
03/15/11
CHECKSTAR
032341J4/021111
$4.55 JOSH CUELLAR/JP4
03/15/11
CHECKSTAR
031820J4/021411
$16.84 TIFFENY BALDWIN/JP4
03/15/11
CHECKSTAR
1014447J4/021411
03/15/11
CHECKSTAR
1016104J4/021611
03/15/11
CHECKSTAR
062314J4/021811
$35.00 KATIE M WILKINSON/JP4
03/15/11
CHECKSTAR
062719J4/021811
$74.14 LISA HENDERSON/JP4
03/15/11
CHECKSTAR
1015162J4/021811
$20.07 SANDRA M REDMOND/JP4
03/15/11
CHECKSTAR
087395J4/021811
CHECKSTAR
1013847J4/022111
$40.78 MICHEAL ESCOBAR/JP4
03/15/11
CHECKSTAR
050307J4/022411
$26.71 REBECCA L GRIM/JP4
03/15/11
CHECKSTAR
1015734J4/022511
$19.01 VELMA RODRIGUEZ/JP4
03/15/11
CHECKSTAR
0913184J4/022811
$31.94 GREG OWEN TERRY/JP4
03/15/11
33111
$7,500.00 MAR11; FAMILY PRES PRGM
03/15/11
CHILDREN
THE CIMA
1015709J4/020411
TXSANA33-11
$8.81 APRIL PENA/JP4
03/15/11
$113.11 MARIA CARRILLO/JP4
03/15/11
$971.00 VIS RENEWAL APPLICATION AND INVOICE FOR INSURANCE
03/15/11
439494631
03/15/11
439494632
03/15/11
CITIBUSINESS CARD
2030/022411
$7.45 WITNESS EXPENSE; OFFICE EXPENS
03/15/11
CITIBUSINESS CARD
2030/022411*1
03/15/11
CITIBUSINESS CARD
2030/022511
03/15/11
CITIBUSINESS CARD
2030/021811
03/15/11
CITIBUSINESS CARD
2030/021811*1
03/15/11
CITIBUSINESS CARD
2030/030111
$31.27 INTS & PAST DUE CHARGE
03/15/11
CITIBUSINESS CARD
7019/030111
CITY INSURANCE AGENCY
061068J4/021511
$554.55 0206-1111/HOTEL/M. HARRIS/SAN ANTONIO
03/15/11
$178.67 BOBBY J LAWLESS/JP4
03/15/11
10527912
$41.93 JAIL - PANEL & SPRAY TEXTURE
03/15/11
10528191
$10.16 JAIL - DRAWER HINGE
03/15/11
10528005
10528053
CITY OF SAN ANGELO
136027-27912/022211
CITY OF SAN ANGELO
123110
CITY OF SAN ANGELO
39085-172174/030211
$1.82 JAIL - PVC PIPE & ELLS
03/15/11
$18.11 KEYES - SCREWS AND TAPE
03/15/11
$14.82 136027-27912/1521 SPAULDING ST
03/15/11
$67,692.13 OCT-DEC
$43.66 39085-172174/400 E AVE. A
03/15/11
03/15/11
SHANNON CARPENTER
7015
$400.00 JJC - CLEAN EXHAUST VENT
03/15/11
SHANNON CARPENTER
7123
$1,800.00 JAIL - VENT HOOD CLEANING
03/15/11
SHANNON CARPENTER
7122
$1,200.00 JAIL - DRYER VENT CLEANING
03/15/11
CLERK OF THE COURT,
22811
CMEREK SUPPLY
3934
COLE, GARY
32511
$108.00 0323-2511/TASER CERTIF/MEALS/TYLER
03/15/11
52636
$145.09 GRAND OPENING INVITATIONS
03/15/11
$770.88 COLLECTIONS/FEB
$4,050.00 FACILITIES STORAGE BLDG FCCF
03/15/11
03/15/11
194476-0
03/15/11
194388-0
$306.58 2 TONER/CARTRIDGESFOR LASERJET
03/15/11
194579-0
$618.00 COPY 11 PAPER S.O.
03/15/11
194569-0
03/15/11
194583-0
03/15/11
194759-0
$33.98 HPCB334AN INK CARTRIDGE
03/15/11
194851-0
194767-0
03/15/11
195008-0
03/15/11
194801-0
03/15/11
194980-0
03/15/11
194788-0
03/15/11
194414-0
03/15/11
194674-0
03/15/11
194768-0
03/15/11
192501-0
03/15/11
195247-0
03/15/11
195085-0
03/15/11
195054-0
03/15/11
22811
70177
$249.76 27x toners for the HP 4000
$150.00 FEE FOR INSTRUCTOR COURSE
$88.25 JAIL - REPAIR #1 SALLY PORT
03/15/11
03/15/11
03/15/11
905230/022811
03/15/11
905200/022811
03/15/11
102-008
$394.50 CSCD/JP3 -CONSTRUCTION SAMPLES
03/15/11
COOPER EQUIPMENT COMPANY
IN27678
$2,198.07 PUMP FOR REPAIR OF CRACK SEALE
03/15/11
$96.62 DIAGNOSE ENGINE PROBLEM/#13614
03/15/11
CREDIT WORLD
SS420031407:01
40611
C-10-0542-SB
075995J4/022211
$120.00 040211-040611 REG FEES: J. FAZ TPA CONF
03/15/11
$500.00 MICHAEL ANTHONY CABALLERO
03/15/11
$30.77 DAVID C STULTZ/JP4
03/15/11
127000
$126.25 JAIL - ARGON GAS
03/15/11
CTWP
188691
$606.50 030111-090111 MAINTENANCE AGREEMENT FOR COPIER
03/15/11
6745023016
03/15/11
CTWP LEASING
6745023020
03/15/11
CTWP LEASING
6745023020*1
CTWP LEASING
6745022675
CTWP LEASING
03/15/11
03/15/11
MELTON VENTURES INC
41083
$88.14 REPAIR JOHN DEERE TRIMMER
03/15/11
MELTON VENTURES INC
41084
$173.28 REPAIR POLE PRUNER - 231/12
03/15/11
MELTON VENTURES INC
41085
$148.17 REPAIR CS440 W/16" BAR
03/15/11
10-02012L2
$500.00 MARCUS CEDRIC DANIELS
03/15/11
10-02312L2
$500.00 ALFONSO J. PADILLA
03/15/11
JASON M. DEFEE MD
30411
$1,159.56 SEE EOB 030411
03/15/11
RICK DEHOYOS
10-02892L2
$500.00 ROBERT BLEDSOE III
03/15/11
RICK DEHOYOS
A-07-0830-S
$500.00 ROBERT WAYNE BLEDSOE III
03/15/11
$258.22 SEE EOB 030411
03/15/11
$161.30 ERIC SHAWN GOMEZ/JP4
03/15/11
$216.00 0320-2511/4001 M.H. P.O.C.C./MEALS/GEORGETOWN
03/15/11
THOMAS DELAUGHTER
30411
0913381J4/022411
DELGADO, THOMAS
32511
DELL MARKETING LP
XF7NKN8X1
DELL MARKETING LP
XF7C9D9R4
DENIS RANCH
ELIZABETH DESALVATORE
0912070J4/022511
13424
089027J4/021811
$6,296.99 SERVER
03/15/11
$193.03 FUSER MAINTENANCE KIT
03/15/11
$0.87 CLEMENTE VILLEDA/JP4
03/15/11
$541.68 FEB REMORTE BIRTH ACCESS
03/15/11
$103.31 JODI S ACOSTA/JP4
03/15/11
86516
$20.00 10 KEYS FOR UA
03/15/11
86720
$30.00 EXTRA KEYS
03/15/11
86634
$16.00 JP2 - DUPLICATE KEYS
03/15/11
0912012J4/021111
$32.50 STEPHEN WARNER/JP4
03/15/11
DJ
0691-000243450
03/15/11
0691-000242185
03/15/11
0691-000242993
$141.84 SHERIFF
03/15/11
0691-000247048
03/15/11
0691-000243366
0691-000243239
03/15/11
0691-000243367
03/15/11
0691-000243311
03/15/11
0691-000243663
03/15/11
0691-000243365
03/15/11
$47.72 W.BRANCH -MONTHLY TRASH SERVICE
03/15/11
0691-000242966
0691-000246420
0691-000246433
0691-000245541
$77.43 CARLSBAD RB 1/3 TRASH SERVICE
03/15/11
03/15/11
03/15/11
$212.81 WATER VALLEY PARK TRASH SERVICE
03/15/11
$421.70 CSCD - FILTER SERVICE
03/15/11
38187
576060
$75.60 JAIL - V BELTS FOR AIR HANDLER
03/15/11
EBSCO, INC.
7457042
$65.92 SUBSCRIPTION TO VIDEO LIBRARIA
03/15/11
EBSCO, INC.
17595
03/15/11
EBSCO, INC.
23029
03/15/11
EGGEMEYERS
EAN HOLDINGS, LLC
0913608J4/020711
27166
D903502
2800000796
$3.97 KATHY C GALLARZO/JP4
03/15/11
$239.40 WORKCAMP - SECURITY MONITORING
03/15/11
$224.00 0222-2511 CAR RENTAL/S. WOODFIN
03/15/11
$80.00 PUMP CHARGE
32511
FAVILA, MERCY
30111
FAVILA, MERCY
030111*1
ELVA M. FAVILA
30211
$545.00 FEB/MAR11 DWI INTERVENTION CLASS
03/15/11
ELVA M. FAVILA
30411
$320.00 MAR11 DWI EDUCATION CLASS
03/15/11
JERRY FAZ
40611
$144.00 040211-040611 MEALS FOR TPA CONF
03/15/11
FERNANDEZ RESTAURANT
FLEETPRIDE, INC.
011637J4/021411
40781182
C-10-0066-CPS
$108.00 0323-2511/TASER CERTIF/MEALS/TYLER
03/15/11
DAVID FAISON
03/15/11
$11.00 MEAL FOR J. FAZ TO PICK UP DEFENDANT IN AUSTIN
03/15/11
$11.00 MEAL FOR V. DARNELL TO PICK UP DEFENDANT IN AUSTIN
03/15/11
$36.48 JULIA VELLA/JP4
03/15/11
$31.83 51791 OIL FILTER / BID #11-010
03/15/11
$1,665.00 K.M.F.C.
03/15/11
LOUIS J. FOHN
11P094
$200.00 T.O.
03/15/11
LOUIS J. FOHN
06P095
$200.00 J.R.
03/15/11
LOUIS J. FOHN
11P096
$200.00 W.P.
03/15/11
LOUIS J. FOHN
07P224
$200.00 C.H.
03/15/11
LOUIS J. FOHN
11P099
$200.00 D.B.
03/15/11
LOUIS J. FOHN
11P100
$200.00 S.M.
03/15/11
LOUIS J. FOHN
11P101
$200.00 J.H.
03/15/11
LOUIS J. FOHN
11P102
$200.00 E.C.
03/15/11
LOUIS J. FOHN
11P055
$200.00 L.R.
03/15/11
LOUIS J. FOHN
06P215
$200.00 S.G.
03/15/11
LOUIS J. FOHN
11P038/030411
$200.00 J.L.
03/15/11
LOUIS J. FOHN
11P053
$200.00 C.P.
03/15/11
LOUIS J. FOHN
11P056
$200.00 J.A
03/15/11
LOUIS J. FOHN
11P067
$200.00 L.J.W.
03/15/11
LOUIS J. FOHN
KERRY FREDERICK
$200.00 A.A.T.
03/15/11
500R01/041711
11P080
03/15/11
077042J4/020711
$2.42 OVERPAYMENT JP#4
03/15/11
FRG CENTRAL PA, PC
30411
FRY, TONI
40611
$22.91 SEE EOB 030411
$144.00 040211-040611/AUSTIN MEALS
03/15/11
THE GALE GROUP INC.
17103267
GANDY
3168894
$281.68 MILK
03/15/11
3168895
$173.68 MILK
03/15/11
GANDY
JOSE GARCIA
10-1908J2/022811
$3,117.15 CHILTON LIBRARY
03/15/11
03/15/11
1532237
DANNY & DENA MARTIN
513735
$6.00 AUTO WASH
03/15/11
DANNY & DENA MARTIN
543988
$6.00 AUTO WASH
03/15/11
DANNY & DENA MARTIN
605254
$6.00 AUTO WASH
03/15/11
DANNY & DENA MARTIN
625524
$6.00 AUTO WASH
03/15/11
DANNY & DENA MARTIN
686430
$6.00 AUTO WASH
03/15/11
$6.00 AUTO WASH
03/15/11
DANNY & DENA MARTIN
686406
$158.20 WW 49-55 CUSTOM ENGRAVED NAME
03/15/11
03/15/11
A-10-0761-SA
$637.50 PETE GONZALES, JR
03/15/11
C-10-0832-SA
$500.00 WILLIAM TORRES
03/15/11
A-07-1331-S
03/15/11
C-09-0209-SA
03/15/11
$687.76 SHERIFF-GENERATR MAINTENANCE
03/15/11
GPC SERVICES INC.
38437
9474441509
GRAPE CREEK ISD
087822J4/020311
GRAPE CREEK ISD
089920J4/021111
$27.63 JAIL - FIRE HOSE DECALS
03/15/11
$62.33 LAYLA DUNNAM/JP4
03/15/11
$50.00 DANIEL W LIGHT/JP4
03/15/11
ANDREW M. GRAVES
C-08-0252-CPS
$1,272.50 S.J.J., AND C.J.C. AKA C.J.J.
03/15/11
ANDREW M. GRAVES
C-08-0252-CPS-1
$1,272.50 S.J.J., AND C.J.C. AKA C.J.J.
03/15/11
MELVIN GRAY
10-01150L2
$500.00 KENNY DWAIN ALEXANDER
03/15/11
MELVIN GRAY
10-00884L2
$500.00 JOSHUA BENJAMIN JOHNSON
03/15/11
MELVIN GRAY
C-10-0716-SB
$500.00 APOLONIO M. ARELLANO
03/15/11
GUARANTY ABSTRACT & TITLE CO
1958
$800.00 DOWN DATES X 16
03/15/11
GUTIERREZ, JOSE
32311
$180.00 0319-2311/MEALS/ROCIC NARCOT CONF/DALLAS
03/15/11
53273
03/15/11
BRADLEY H. HARALSON
UNFILED/030711
$500.00 JOSHUA WADE HARPER
03/15/11
BRADLEY H. HARALSON
C-11-0001-SB
03/15/11
DANNY L. HARDESTY
D-10-0437-SA
$500.00 SYLVIA YOLANDA ARAMBULA
03/15/11
DANNY L. HARDESTY
A-10-0590-SA
$500.00 GEORGE EDWARD VILLARREAL
03/15/11
GENE HARGRAVES
29476
$46.45 VEHICLE MAINT: 2008 MAGNUM OIL CHANGE
03/15/11
11-00329
$250.00 ZACH. BROWNRIGG
03/15/11
06-00156L2
$375.00 KERRY FREDERICK
03/15/11
10-01240L2
$375.00 KERRY FREDERICK
03/15/11
10-02026L2
$500.00 SERENA SCITERN
03/15/11
D-09-1042-SA
03/15/11
5642/030411
11-00128L2
$12,112.44 Legal Services - Non-Dept.
03/15/11
$500.00 LAMAR L. MUNOZ
03/15/11
B-10-0290-SB
$500.00 BRANDAN DALE GILBERT
03/15/11
B-10-0712-SB
03/15/11
B-09-0904-SB
03/15/11
B-10-0790-SA
$500.00 SARA GARY
03/15/11
B-10-0705-SB
$500.00 CORY WAYNE DOTY
03/15/11
B-10-0908-SB
03/15/11
STEVEN HENSHAW
B-10-0116-SB
$220.00 DAMIEN RAY MEDINA
03/15/11
STEVEN HENSHAW
B-10-0103-SB
$165.00 CHRISTOPHER DAVED HAECHTON
03/15/11
$192.10 60277041/D. FAISON/TASER CERTIF/TYLER
03/15/11
HOLIDAY INN
32511
JOHANNE OLIVA AUGUSTINE
45978
54725
$8.75 UNIFORM ALTERATION -SWAT
$125.50 POWER SEARCH SERVICES - MONTHLY/FEB
03/15/11
57556881
57556880
57556878
03/15/11
57556877
03/15/11
57556876
03/15/11
57556879
03/15/11
57623588
03/15/11
57623587
03/15/11
57623593
03/15/11
57623592
57623591
03/15/11
57623590
03/15/11
57623589
03/15/11
INSTACHECK
1014059J4/020311
$27.11 PATRICIA ANN TATUM/JP4
03/15/11
INSTACHECK
1015827J4/020711
INTERFACE ELECTRONIC, INC.
TOMMYE JONES
PW-111726-3RD
7431
03/15/11
$137.39 BOOKS FOR TEEN PROGRAMMING
03/15/11
03/15/11
03/15/11
03/15/11
$700.00 POTOMAC ELECTRONIC MESSAGING A
03/15/11
$125.00 RENTAL FEE REFUND/HARPER
03/15/11
41311
$100.00 0410-1311/REG/M. WILSON/JUV. J. A. TX S.C./AUSTIN
03/15/11
041311*1
$100.00 0410-1311/REG/G. TAYLOR/JUV J.A. TX S.C./AUSTIN
03/15/11
041311*2
$100.00 0410-1311/REG/C. RANGEL/JUV. J.A. TX S.C./AUSTIN
03/15/11
041311*3
$100.00 0410-1311/REG/J. BELTRAN/JUV. J.A. TX S.C./AUSTIN
03/15/11
041311*4
$100.00 0410-1311/REG/M. WILLIAMS/JUV. J.A. TX S.C./AUSTIN
03/15/11
BEN KEITH
3385806
03/15/11
BEN KEITH
3385805
BEN KEITH
3385807
03/15/11
BEN KEITH
3388162
$98.76 KITCHEN FOOD
03/15/11
BEN KEITH
3385803
03/15/11
BEN KEITH
3385810
$747.53 GROCERIES
03/15/11
CHARLES W. KING
KIRBO
KAY KNEISLER
7551328
A-10-0690-SB
69676
$500.00 NICHOLAS WILLIAM ADAMS
$56.00 1 BOX OF J1 STAPLES
03/15/11
03/15/11
03/15/11
03/15/11
1116620J4/020411
$710.00 DIXIE KLEY/JP4
03/15/11
30411
$130.00 SEE EOB 030411
03/15/11
ROGER RAE LEIFESTE
B-09-1042-SA
03/15/11
ROGER RAE LEIFESTE
D-10-0745-SB
03/15/11
ROGER RAE LEIFESTE
A-10-0603-SA
$750.00 LANCE LYBARGER
03/15/11
1499110-20110228
$172.50 14999110- FY11 MONTHLY SERVICE
03/15/11
1013129-20110228
03/15/11
1245171-20110228
$50.00 FEB11 ABSCONDER REPORT
03/15/11
1264314-20110228
03/15/11
1102136588
03/15/11
$500.00 FEB11 FORENSIC EVALUATIONS
03/15/11
03/15/11
22811
4852823
LOWE
96233
$476.08 9900 0495467
03/15/11
LOWE
35105
$55.30 9900 0495467
03/15/11
LOWE
96232
$272.40 9900 0495467
03/15/11
LOWE
924767
LOWE
993785
LOWE
924478
$99.00 WATER DISPENSER
03/15/11
LOWE
924102
$18.65 CAMPER SEAL TAPE TO PUT ON DOL
03/15/11
LOWE
924977
$54.81 CHAIN AND LOCK FOR CID TRAILER
03/15/11
$99.00 WATER COOLER
$593.10 FENCING MATERIAL FOR ESTRAY
03/15/11
03/15/11
ROBERT MADDEN INC
5134763-00
$31.24 JAIL - EVAPORATOR CLEANER
03/15/11
ROBERT MADDEN INC
5134656-00
$72.02 WORKCAMP - THERMOSTAT GUARDS
03/15/11
MANATRON
55073
CHRISTI MANNING
C-10-0198-SA
C-11-0002-CPS
$11,518.77 75% PILOT PAHSE MICROFILM CONV
$500.00 ANGELA TUCKER
$1,192.50 G.A.
03/15/11
03/15/11
03/15/11
120067
$230.48 BRITE BOY METAL
03/15/11
13185
03/15/11
120786
03/15/11
121577
$36.72 iTEM #62, AEROSOL AIRFRESHNER
03/15/11
121605
03/15/11
121604
03/15/11
121862
03/15/11
121864
03/15/11
A-10-0770-SA
$500.00 GARY ALLEN POE
03/15/11
C-08-0457-SA
$375.00 JASMINE MARIE KRESTA
03/15/11
C-10-0123-SB
03/15/11
C-10-0124-SB
03/15/11
C-10-0316-SB
03/15/11
MEDI-MART PHARMACY
6181432/030311
$11.99 RX/DM
03/15/11
6324459/030311
$10.84 RX/LG
03/15/11
0301688-IN
$546.27 SUPPLIES
03/15/11
MEHAFFEY & WATSON
C-10-0925-SB
$500.00 ROBERT LEE ROSS
03/15/11
MEHAFFEY & WATSON
A-10-0601-SA
$500.00 ARLENE LOVELL MEZA
03/15/11
30411
$71.00 NOTARY BOND FOR KATHY HINDS
03/15/11
30911
$71.00 NOTARY BOND FOR SUSAN BROWN
03/15/11
MERETA COOPERATIVE GIN
68190
VIVIAN MEYER
11-0327J2/022811
MIDWEST TAPE
$320.00 FUEL PUMP
03/15/11
03/15/11
2444714
$65.07 DVDS
03/15/11
MIDWEST TAPE
2444712
$18.99 DVDS
03/15/11
MIDWEST TAPE
2444713
$242.81 FEB CH DVDS
03/15/11
494447
$357.80 DEPUTY UNIFORMS
03/15/11
770/022811
GALEN A. MOELLER
C-09-0113-CPS
GALEN A. MOELLER
B-06-0545-S
NAIL GLAMOUR ROSE
1015632J4/022111
$67.56 WATER
$1,125.00 B.M.G.,M.J.J.,C.V.R.,Y.R.R., AND G.R., JR
$547.50 RAMIRO JESUS RAMIREZ
$34.00 RAMONA CRUZ/JP4
03/15/11
03/15/11
03/15/11
03/15/11
NET DATA
12824
$750.00 APR
03/15/11
NORTH AUSTIN PLAZA
32511
$167.96 50450/S. PALMER/MASTERS REG.-VITAL STAT./AUSTIN
03/15/11
3641424
$80.00 REPAIR OF PHONE CONNECTIONS IN
03/15/11
O
1613-103375
22811
$34.31 REPAIR FOR 1997 CROWN VICTORIA TP SENSOR
$500.00 FEB11 SEX OFFENDER EVALUATIONS
03/15/11
03/15/11
10120479
03/15/11
10120552
03/15/11
10120784
03/15/11
10120969
03/15/11
10121076
03/15/11
10120178
03/15/11
PALMER, SARA
LOUIS A. PEREZ, JR
GARY PICON
PIZZA PARTNERS
32511
D-11-0006-J
30511
1015714J4/022111
$447.77 0321-2511/MAST. REG-VITAL STAT./MEALS/MILES/AUSTIN
03/15/11
$500.00 M.M.
03/15/11
$400.00 MAR11 DWI EDUCATION CLASS
03/15/11
$22.97 AMBER L ASEBEDO/JP4
03/15/11
TERRI L. COX
1279
$160.00 SHERIFF-EXTINGUISHER INPECTION
03/15/11
TERRI L. COX
1277
$153.50 SHOP-EXTINGUISHER INSPECTIONS
03/15/11
TERRI L. COX
1278
$149.75 BELL-EXTINGUISHER INSPECTIONS
03/15/11
TERRI L. COX
1276
$3.50 TELLER-EXTINGUISHER INSPECTION
03/15/11
TERRI L. COX
1274
$7.00 IND.HEALTH-EXTINGSHER INSPECTI
03/15/11
TERRI L. COX
1275
$30.00 TURNER-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1273
$14.00 4H-EXTINGUISHER INSPECTIONS
03/15/11
TERRI L. COX
1272
$29.00 N.BRANCH-EXTINGSHER INSPECTION
03/15/11
TERRI L. COX
1267
$380.25 JJC-EXTINGUISHER INSPECTIONS
03/15/11
TERRI L. COX
1283
$194.50 SHAVER-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1268
$163.50 ANNEX-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1270
TERRI L. COX
1269
$7.00 JP2-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1271
$3.50 JP3-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1282
$424.75 CRTHSE-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1284
$321.75 KEYES-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1281
$173.50 JAIL-EXTINGSHER INSPECTIONS
03/15/11
TERRI L. COX
1280
PREMIERE PROPERTY MANAGEMENT
DANNY SELPH
08-1507J2/022511
23709
1016025J4/020711
1014331J4/021511
$21.25 W.BRANCH-EXTINGSHER INSPECTION
$52.50 COURT FACILITY-EXTINGSHER INSP
$183.50 MANUEL GARCIA BEJIL/JP2
$27.45 COPIES OVERAGE
$244.23 BEN J BOYER/JP4
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
R-3186
$235.20 ELECTRONIC MONITORING FOR JUVE
03/15/11
28598
$174.19 1 BOX DPS HANDOUTS
03/15/11
QUICK CASH ONE
1014364J4/022411
$37.36 GUILLERMINA SOSA/JP4
03/15/11
QUICK CASH ONE
1014364J4/022411*1
03/15/11
MANUEL G. RANGEL
52666
8612
$239.50 FEB11 GAS CHARGES FOR COMPANY VEHICLES: BALLINGER
$71.95 DOOR HANGERS
03/15/11
03/15/11
GERALD RATLIFF
B-10-0101-SB
$993.75 JOHNATHAN LYNN GODLEY
03/15/11
GERALD RATLIFF
M-10-817
$500.00 GABRIEL THURMAN PRINCE
03/15/11
GERALD RATLIFF
B-10-0114-SB
03/15/11
$123.95 NICHOLE HORTON/JP4
03/15/11
$124.42 SEE EOB 030411
03/15/11
RED WING SHOE STORE
0913286J4/022811
30411
580917V1902
$78.00 PHYSICAL FOR TREATMENT: S.J. 02/25/11
111 008 418 816 4
NRG ENERGY INC.
111 008 418 816 4*1
JAMES F. RIDGE, JR
07-01711
$250.00 MIKE MCDANIEL RODRIGUEZ
03/15/11
JAMES F. RIDGE, JR
07-02839
03/15/11
JAMES F. RIDGE, JR
08-01665
03/15/11
JAMES F. RIDGE, JR
D-10-0728-SB
$500.00 REGINALD VANDERBILT
03/15/11
JAMES F. RIDGE, JR
D-09-0139-SB
03/15/11
JAMES F. RIDGE, JR
B-07-0429-S
03/15/11
GONZALO P. RIOS
D-09-0215-SA
$250.00 TERESA BESS
03/15/11
ROSAS CAFE
ROSENSTROM, NYLA IRBY
1016291J4/020111
110210
03/15/11
NRG ENERGY INC.
$3,754.48 8 000 020 544-5/3262 N HWY 277/3398 MCGILL
03/15/11
03/15/11
$37.34 VERONICA GUIROZ/JP4
03/15/11
03/15/11
GECF SAM
988
GECF SAM
001116/030311
GECF SAM
1150
GECF SAM
1043
30411
$43.99 SEE EOB 030411
03/15/11
1016139J4/021511
$64.70 LUCIA MUNIZ/JP4
03/15/11
WILLIAM C. SCHERZ, JR
03/15/11
$2,484.05 KITCHEN FOOD/EQUIPMENT
03/15/11
03/15/11
03/15/11
4382
$216.06 PROPANE
03/15/11
SHANNON CLINIC
96.285403.1
$47.00 XRAY/PA
03/15/11
SHELL FLEET PLUS
7.90103E+12
$88.68 79-010-2896-FEB11
03/15/11
SHSU-NAPN
40511
$215.00 0402-0511/REG/R. BILYEU/26TH A.N.A.P.N/SAN ANTONIO
03/15/11
SHSU-NAPN
040511*1
$215.00 0402-0511/REG/C. MOFFAT/26TH ANAPN/SAN ANTONIO
03/15/11
15457
$1,840.00 LEGAL SERVICES FEB11
03/15/11
15456
$1,730.25 Legal Services - JP2
03/15/11
SONIC DRIVE IN
052247J4/022111
$3.94 ASHLEY ROGERS/JP4
03/15/11
1116452J4/020311
$66.11 ANNA HERNANDEZ/JP4
03/15/11
1015989J4/020311
$44.76 NICHOLAS MARTINEZ/JP4
03/15/11
1015983J4/020811
$33.55 TONI M RUIZ/JP4
03/15/11
1015383J4/021011
$31.85 NATHAN WRIGHT/JP4
03/15/11
1116438J4/021411
1015391J4/021411
03/15/11
1015392J4/021411
03/15/11
1014326J4/021411
$60.16 CHERYL REED/JP4
03/15/11
1116431J4/021411
$51.00 DELORES WILLIAMS/JP4
03/15/11
1015382J4/021511
$24.77 CLAUDELL MUNOZ/JP4
03/15/11
0912130J4/021711
$105.37 YASMIN CORONADO/JP4
03/15/11
1015985J4/021811
1116443J4/022811
REBECCA SPENCER
SPRINT
30511
5.60241E+13
120984
121011
STAR REFRIGERATION
12171
STERICYCLE, INC.
4002392342
$224.25 JOHN WHITE/JP4
03/15/11
03/15/11
$54.63 SYLVIA VELOZ/JP4
03/15/11
$200.00 MAR11 ANGER MANAGEMENT CLASS
$1,004.06 INTERNET
03/15/11
03/15/11
$70.29 FIELD SERVICE OFFICER
03/15/11
$20.53 ACCT # 900181/AUCTION POSTING
03/15/11
$320.98 ICE MACHINE REPAIR
$1,145.21 MAR11 STER-SAFE MONTHLY/ENERGY/FUEL CHARGES
03/15/11
03/15/11
JAMES L. STEWART
B-10-0035-SA
$495.00 RACHEL ROSALES GONZALES
03/15/11
JAMES L. STEWART
B-10-0620-SA
03/15/11
JAMES L. STEWART
B-10-1079-SB
03/15/11
SUDDENLINK
703005301/022511
03/15/11
SUN LOANS
1015851J4/022211
03/15/11
73275
$900.00 MULT BLDGS-BACKFLOW INSPECTION
03/15/11
RANDY SWICK
32311
$180.00 0319-2311/MEALS/ROCIC NARCOT. CONF/DALLAS
03/15/11
$277.50 L.M.R.
03/15/11
C-08-0014-CPS/030311
D-07-0019-CPS/030311
TEXAS ASSOC OF COUNTY ENGINEERS
102909*2
TEXAS ASSOC OF COUNTY ENGINEERS
102909*3
TDCJ-CASHIER
022811*1
TDCJ-CASHIER
33111
2808-30
40811
10038807
401843
6267/030111
$2,372.48 J.D.T. AND J.M.T.S.
03/15/11
$180.00 1026-2909/REG/R. MARTINEZ/2009TACERA C/SAN ANTONIO
03/15/11
$180.00 1026-2909/REG/R. TORRES/2009 TACERA C/SAN ANTONIO
03/15/11
$3,446.09 FY11 2ND QTR RIDER 80 REIMB; SEE COMMENTS
03/15/11
$1,777.64 MAR11; (3) EMP REIM BASIC SPRVSN INS.;
03/15/11
$633,138.02 PAYMENT 2/16/2011 APPLICATION
$220.00 0406-0811/REGISTRATION/S FLOYD/AUSTIN
$674.15 WAU XTS 2700MAH BATTERIES
$50.00 TDCAA DUES/T PIERCE
03/15/11
03/15/11
03/15/11
03/15/11
03/15/11
6268/030111
$60.00 TDCAA DUES / M ENGLERT
03/15/11
31020/030111
$50.00 TDCAA DUES / E FINCH
03/15/11
30674/030111
$50.00 TDCAA DUES / A KIBILOSKI
03/15/11
21211
$275.00 0207-1211/REG/M HARRIS/AUSTIN
03/15/11
1116555J4/020911
$28.05 MAURO HOLGUIN/JP4
03/15/11
0912152J4/020911
$53.55 ANTHONY MARTINEZ/JP4
03/15/11
1016089J4/021111
$170.00 JAIMY DON JERNIGAN/JP4
03/15/11
1116469J4/021111
$42.50 SHANNON W. CLARK/JP4
03/15/11
1116470J4/021111
$127.50 SHANNON W. CLARK/JP4
03/15/11
1016084J4/021411
$105.00 KEVIN SCOTT HAYMAN/JP4
03/15/11
1016224J4/021511
03/15/11
$33.94 BRADY CONINE/JP4
03/15/11
088511J4/022111
1116339J4/022211
$127.50 TIMOTHY B JORDY/JP4
03/15/11
1016086J4/022511
03/15/11
1016148J4/022511
11-0075J1/022211
$70.55 PIPER RODGER/JP1
03/15/11
11-0076J1/022211
$70.55 ROBBY GLYNN NEAL/JP1
03/15/11
10-2044J2/020711
$53.55 MATTHEW DONNELL/JP2
03/15/11
07-2676J2/021611
$48.45 SANTIAGO HIGAREDA/JP2
03/15/11
08-2370J2/021811
$53.55 JUAN BARRERA/JP2
03/15/11
$7.00 DAKOTA R THOMPSON/JP4
03/15/11
040611*2
$120.00 0403-0611/REG/D. BARTON/TX P.A.A. CONF/AUSTIN
03/15/11
040611*3
$120.00 0403-0611/REG/J. BENGE/TX P.A.A. CONF/AUSTIN
03/15/11
040611*4
$120.00 0403-0611/REG/M. DYE/TX P.A.A. CONF/AUSTIN
03/15/11
40511
$120.00 0403-0511/REG/M. WILLIAMS/TX P.A.A. CONF/AUSTIN
03/15/11
040611*5
$120.00 0403-0611/REG/N. LONGORIA/TX P.A.A. CONF/AUSTIN
03/15/11
040611*6
$120.00 0403-0611/REG/T. MILLER/TX P.A.A. CONF/AUSTIN
03/15/11
040611*7
$120.00 0403-0611/REG/A. SELLERS/TX P.A.A. CONF/AUSTIN
03/15/11
TEXAS VICTIM SERVICES ASSOCIATION
50611
$275.00 0503-0611/REGISTRATION/B WATKINS/S. PADRE ISLAND
03/15/11
239033
0911156J4/020711
$21.42 ROBERT JACKSON/JP4
03/15/11
03/15/11
30411
$280.00 SEE EOB 030411
03/15/11
CONCHO SUPPLY, INC
589262
$187.36 CAR BATTERY
03/15/11
CONCHO SUPPLY, INC
589145
03/15/11
CONCHO SUPPLY, INC
589268
$84.06 WINDOW LIFT MOTOR FOR JPO P GR
03/15/11
FRANK TIPTON
40611
TOM GREEN COUNTY COALITION
42011
$144.00 040211-040611/AUSTIN MEALS
$75.00 042011 REG/ESPINOZA/HALE/GRAY/MARQUEZ/MASTERSON
03/15/11
03/15/11
ESTEBAN CASTORENA
60627
$395.00 COMPUTER SERVICE/FEB11
03/15/11
ESTEBAN CASTORENA
60639
$395.00 COMPUTER SERVICE MAR11
03/15/11
ESTEBAN CASTORENA
60625
$395.00 COMPUTER SERVICE FEB11
03/15/11
ESTEBAN CASTORENA
60638
$395.00 COMPUTER SERVICE MAR11
03/15/11
ESTEBAN CASTORENA
60640
TUFF SHINE, INC
60194
$110.00 2011 FORD FUSION (VIN BR257473) WINDOW TINTING
03/15/11
TUFF SHINE, INC
60195
$110.00 2011 FORD FUSION (VIN BR257475) WINDOW TINTING
03/15/11
TUFF SHINE, INC
60111
TUFF SHINE, INC
59861
$3,200.00 MAR11 PROGRAMMING SERVICES
$80.00 WINDOW TINT
$110.00 WINDOW TINT INV#13514
03/15/11
03/15/11
03/15/11
160799*1
$5,537.50 TYLER INVOICES
03/15/11
161928
03/15/11
164884*1
03/15/11
4419519
03/15/11
4442790
$37.80 KITCHEN FOOD
03/15/11
4419520
03/15/11
29929036-00
$28.44 FACILITIES SUPPLIES
03/15/11
29930716-00
03/15/11
UNITEDHEALTHCARE
15543
000048AF41091
825121
$1,012.58 MAR11:J.MENDIOLA
$45.02 EXPRESS MAIL
$9,733.55 INTERNET MEDIA LIABILITY INS
03/15/11
03/15/11
03/15/11
MARICELA VASQUEZ
B-07-1365-S
$500.00 DENNIS MIKE CRANTILL
03/15/11
MARICELA VASQUEZ
B-09-0693-SB
$500.00 RENEE MENCHACA
03/15/11
$432.05 3254861868/3262 N US HWY 277
03/15/11
VERIZON
2823414533 05/022211
VERIZON
2807161864 07/021611
$1,162.97 JP2 T1 LINE
03/15/11
VETERANS COUNTY SERVICE OFFICERS
41411
$50.00 0412-1411/T. VASQUEZ/SPRING CONF REG/AUSTIN
03/15/11
VETERANS COUNTY SERVICE OFFICERS
041411*1
$50.00 0412-1411/L. SERRANO/SPRING CONF REG/AUSTIN
03/15/11
WALGREENS CO.
4288280
$161.93 SELF INS WC TAIL OUT CLAIM SC
03/15/11
$141.83 CHRISTAL RAMIREZ/JP4
03/15/11
CT CUBE, L.P.
089323J4/022511
CT CUBE, L.P.
016-0013770/021611
$180.00 CELL PHONES
03/15/11
CT CUBE, L.P.
016-0076415/021611
03/15/11
CT CUBE, L.P.
016-0012778/021611
$82.09 ACCT#016-0012778; TIMMERMAN
03/15/11
CT CUBE, L.P.
016-1359267/021611
CT CUBE, L.P.
016-0021084/021611
$36.95 ACCOUNT #21084, DUE DATE 03/15
03/15/11
CT CUBE, L.P.
016-0011532/021611
$41.17 INTERNET
03/15/11
WEST TEXAS CO. JUDGES & COMMISSIONERS
42911
042911*1
03/15/11
$175.00 0426-2911/REG/S FLOYD/LUBBOCK
03/15/11
$175.00 0426-2911/REG/A DECORDOVA/LUBBOCK
03/15/11
042911*2
$175.00 0426-2911/REG/R HOELSCHER/LUBBOCK
03/15/11
042911*3
$175.00 0426-2911/REG/Y GREEN/LUBBOCK
03/15/11
03/15/11
56557
55032
$61.10 TOILET PLUNGER QTY 5
03/15/11
55033
$562.50 BAR SOAP QTY10 CASES
03/15/11
35835
$189.54 2500 #10 ENVELOPES
03/15/11
THOMAS T. WILLIAMS
11-00133
$500.00 NORMA LUEVANO
03/15/11
THOMAS T. WILLIAMS
B-10-0699-SB
$500.00 JUAN ANTONIO MARTINEZ
03/15/11
MARK WILLIAMS
30311
$95.00 0301-0311/MEALS/PARKING/AUSTIN
39386
03/15/11
XEROX CORPORATION
53561236
XEROX CORPORATION
53561248
XEROX CORPORATION
53707846
$129.00 FEB/W5645T
03/15/11
XEROX CORPORATION
53707847
$208.20 MAR/WC7335P
03/15/11
XEROX CORPORATION
53561234
$180.08 XEROX
03/15/11
$212.00 2 TIRES
03/15/11
03/15/11
03/15/11
ALIAC(VFG051)
81845
03/15/11
81848
03/15/11
81846
03/15/11
81847
03/15/11
81861
03/15/11
81849
03/15/11
81860
03/15/11
NYS CHILD SUPPORT
81858
03/15/11
WALTER O
81850
03/15/11
81851
03/15/11
TGC WIRE ACCT - UHC
81862
03/15/11
81852
03/15/11
81859
03/15/11
TGSLC
81853
03/15/11
81854
03/15/11
81855
03/15/11
81856
03/15/11
03/15/11
AIRGAS
81857
11-188183
39912
107983510
$629.40 PUMP SEPTIC TANK
03/22/11
$171.22 JAIL - VULCAN TEMP PROBE
03/22/11
$21.56 LARGE OXYGEN
03/22/11
AIRGAS
107983227
$338.52 OXYGEN / ACETENE / ARGON
03/22/11
1009
$9,230.00 FEB11 INTENSIVE RESIDENTIAL
03/22/11
1010
ALL AMERICAN CHEVROLET OF SAN ANGELO
97917
AMBASSADOR HOTEL
033011*1
AMERICAN EXPRESS
11007/030811
AMERICAN EXPRESS
32003/031111
$145.00 FEB11 INTENSIVE RESIDENTIAL WOMEN W/CHILDREN
$48.49 HANDLE / REPAIR # 13474
$368.00 346309/P. GRAVES/TJDA MANAG. CONF/AMARILLO
$41.99 373273267011007/FEB11
$476.10 PURCHASE SOFTWARE, GAS CHARGES, AT&T CELL PHONE
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
D403040
D403039
D403038
03/22/11
D403037
$76.05 UNIFORMS
03/22/11
D401713
D401714
03/22/11
D403029
$75.82 UNIFORMS
03/22/11
D402776
$91.79 UNIFORMS
03/22/11
D403035
D403036
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
15677
$19.16 FEB11:D.LEE
03/22/11
181444
$20.00 JAIL - BIT AND CUTTING OIL
03/22/11
$76.02 REPAIRS FOR HARPER PARK
03/22/11
1089616
AT&T
839203455X03052011
AT&T
287019946568X3052011
03/22/11
03/22/11
ATMOS ENERGY
2846611-7/030411
$395.34 000627494/3262 HWY 277 N STE B
03/22/11
ATMOS ENERGY
0535225-6/030411
$662.68 000627494/3262 HWY 277 N
03/22/11
ATMOS ENERGY
0440333-8/030411
$538.26 000517250/3398 MGILL BLVD
03/22/11
ATMOS ENERGY
2848803-5/030411
03/22/11
535277
$117.50 BREAD
03/22/11
535275
$67.50 BREAD
03/22/11
$37.50 BREAD
03/22/11
535276
JIM BASS FORD, INC.
2096888
$266.16 WHEEL ASSEMBLY / REPAIR # 136
03/22/11
JIM BASS FORD, INC.
2096642
03/22/11
JIM BASS FORD, INC.
B-2166
JIM BASS FORD, INC.
B-2166*1
11G007
$262.50 V.C.
03/22/11
11G008
$237.50 R.P.
03/22/11
$500.00 JASON LEON SPARLING
03/22/11
MICHAEL J. BROWN
D-08-0943-SB
$19,000.00 2011 CROWN VICTORIA TRANSPORTING VE
$5,932.00 V#37657; 2011 CROWN VIC 4DR
03/22/11
03/22/11
MICHAEL J. BROWN
D-09-1143-SB
03/22/11
MICHAEL J. BROWN
D-09-0745-SB
03/22/11
5058
$50.00 REPAIR WIRING
03/22/11
DANNY IMLER
785202
$66.75 WATER 122810-030911
03/22/11
DANNY IMLER
785201
$75.50 JAN11-MAR11 WATER CHARGES FOR DEPARTMENT
03/22/11
PARK UNIVERSITY ENTERPRISES,INC.
10-00645
51711
$120.00 MARGARITO FLORES
$1,395.00 051611-051711/CASTILLO/BATTLE/MOSES/GENTRY/FERNAND
03/22/11
03/22/11
439496136
03/22/11
439496137
03/22/11
10527862
$82.07 CEMENT PVC,TEE,PLUG,CAP,TOILET
03/22/11
10528561
$14.53 HOSE BIBB3/4,TEFLON TAPE
03/22/11
$50.46 FAUCET3/4,ADAPTERPVC,HOSE BIBB
03/22/11
10528713
CITY OF SAN ANGELO
165559-55670/030811
$100.00 165559-55670/3398 MCGILL BLVD
03/22/11
CITY OF SAN ANGELO
115735-181528/030711
$701.26 115735-181528/3262 N US HWY 277
03/22/11
CITY OF SAN ANGELO
115735-181530/030711
$554.58 115735-181530/3262 N US HWY 277
03/22/11
195266-0
03/22/11
195155-0
03/22/11
195231-0
03/22/11
195026-0
$72.66 OFFICE SUPPLIES DOM. VIO
03/22/11
195325-0
03/22/11
195112-0
03/22/11
194395-0
03/22/11
194958-0
03/22/11
195638-0
03/22/11
195632-0
03/22/11
195478-0
03/22/11
195199-0
03/22/11
195670-0
$165.85 HP INK 88XL BLACK
03/22/11
195852-0
$1,236.00 40 CS COPY PAPER
03/22/11
195780-0
195867-0
195798-0
195474-0
8290
PS420489146:01
5I-5915
03/22/11
03/22/11
03/22/11
03/22/11
$1,813.26 AMMUNITION FOR .223 -55GR
03/22/11
$51.14 HYD FILTER / REPAIR # 13454
03/22/11
$4,562.25 F.A. 0224-0228 & E.W. FEB11
03/22/11
$500.00 AUSTIN WILLIAM DEWITT RUSSELL
03/22/11
CSA MATERIALS INC
10-02596L2
80536
$398.54 STATE GRADE BASE ROCK
03/22/11
CSA MATERIALS INC
80359
03/22/11
CSA MATERIALS INC
80343
03/22/11
CTWP
188997
$86.00 030811-040811 COPIER RENTAL FOR BELL ST
03/22/11
CTWP LEASING
6745028670
03/22/11
CTWP LEASING
6745039448
03/22/11
CTWP LEASING
6745035827
03/22/11
CTWP LEASING
6745035826
$240.05 KM 4050 COPIER
03/22/11
CTWP LEASING
6745034132
CTWP LEASING
6745034132*1
$30.85 ACCT#001-0072785-003; JUV
03/22/11
03/22/11
GENE DAVIS
31611
$420.00 SAND
03/22/11
JASON M. DEFEE MD
8124.1
$134.58 SELF INS WC OFF VIS FOR JM
03/22/11
$134.03 SEE EOB 3/11/2011
03/22/11
$136.00 28344/M. IBARRA/BIG LAKE
03/22/11
DERRICK INN
DIALTONESERVICES
3112011
32411
10000002543
$26.17 PHONES
03/22/11
$14.00 KEYES - LATCH GUARD & KEYS
03/22/11
86746
86656
86716
$12.00 EXTRA "G" KEY FOR COURTHOUSE
03/22/11
LORI L. DOBBINS
1106
$5,725.88 B-10-0068-SA/TX VS. DIANNE HOPKINS
03/22/11
LORI L. DOBBINS
1107
$160.00 KEYS
03/22/11
$279.50 B-10-0101-SB/TX VS. JONATHAN LYNN GODLEY
03/22/11
0691-000246000
$665.57 3262 N HWY 277
03/22/11
0691-000243578
03/22/11
576163
576429
$4.25 JAIL - DURAFLEX V-BELT
03/22/11
$10.12 CHAIN / LINKS - REPAIR # 13592
03/22/11
TIM EDWARDS
D-10-0019-J/031011
$50.00 A.P.
03/22/11
TIM EDWARDS
UNFILED/031411
$50.00 R.W.
03/22/11
TIM EDWARDS
UNFILED/031411*1
$50.00 J.R.
03/22/11
TIM EDWARDS
D-11-0004-J
$50.00 E.G.
03/22/11
27593
2800000833
9400665653
$514.00 ACCESS CARD, FLEXKEY KEYT
$80.00 PUMP CHARGE
$4,743.49 1900 GAL HFRS2
03/22/11
03/22/11
FAVILA, MERCY
31411
FAVILA,MATTHEW
31111
$495.00 MAR11 DOE CLASS
03/22/11
7-420-79336
03/22/11
$14.19 FUEL FILTERS / BID # 11-010
03/22/11
FLEETPRIDE, INC.
40893645
$20.00 LOGO ON SHIRTS FOR FSO @ ATHLETES WORLD
03/22/11
03/22/11
FLEETPRIDE, INC.
40724233
FLEETPRIDE, INC.
40889140
$34.45 46478 AIR FILTER /BID # 11-010
03/22/11
FLEETPRIDE, INC.
40871496
$39.28 51791 OIL FILTER
03/22/11
FLEETPRIDE, INC.
40890214
$51.03 33626 FUEL FILTER / BID # 11-010
03/22/11
FLEETPRIDE, INC.
40890278
$28.17 46479 AIR FILTER
03/22/11
FLEETPRIDE, INC.
40870854
03/22/11
11G005
C-10-0056-CPS
11P090
FRED PRYOR SEMINARS
$371.54 SOLENOIDS / WIRE - ALT. BID #11-010
03/22/11
$1,050.00 J.W.B., JR.
03/22/11
$1,012.50 J.A.L.
03/22/11
$200.00 C.C.I.
03/22/11
11P132
$200.00 A.S.T.
03/22/11
333798
$158.75 FRED PRYOR SEMINARS CAREERTRAC
03/22/11
JOHN R.FUENTES
0810360J4/092410
$11.88 JENNIFER ALLEN/JP4
03/22/11
JOHN R.FUENTES
0810360J4/102210
03/22/11
JOHN R.FUENTES
0810360J4/112410
03/22/11
G & G INVESTMENTS
215113
$210.45 BG6213S BLUE GEN S/S
03/22/11
GANDY
3196507
$336.90 MILK
03/22/11
GANDY
3196508
$214.06 MILK
03/22/11
11-00356L2
$500.00 STEPHEN RABY
03/22/11
10-02870L2
03/22/11
10-02690L2
03/22/11
10-02688L2
03/22/11
A-10-0270-SB
$500.00 JACOB FLOWERS
03/22/11
A-10-0887-SB
$250.00 JACOB WILLIAMS FLOWERS
03/22/11
A-10-0978-SA
03/22/11
ANDREW M. GRAVES
08-02883
03/22/11
ANDREW M. GRAVES
08-02545
03/22/11
ANDREW M. GRAVES
A-10-0495-SB
$500.00 JOSHUA BRANDON GAUNA
03/22/11
$180.00 0326-3011/TJDA MANAG. CONF/MEALS/AMARILLO
03/22/11
$250.00 DANNY ALLEN BROWN
03/22/11
$500.00 ROBERT SERRANO
03/22/11
$500.00 NORMA HERNANDEZ
03/22/11
PATRICK GRAVES
33011
MELVIN GRAY
UNFILED/030411
MELVIN GRAY
10-00934L2
MELVIN GRAY
C-10-0816-SA
21442
21382
$6.50 JAIL - ELECTRIC SWITCH
03/22/11
$8.30 ROCKER SWITCH / REPAIR 13464
03/22/11
BRADLEY H. HARALSON
11-00267
03/22/11
BRADLEY H. HARALSON
10-02885
03/22/11
BRADLEY H. HARALSON
10-02777
03/22/11
BRADLEY H. HARALSON
03/22/11
DEBRAH KAYE HEINE
C-10-0425-SA
$110.86 RICKY ALLEN GREEN
03/22/11
DEBRAH KAYE HEINE
C-10-0426-SA
03/22/11
DEBRAH KAYE HEINE
C-10-0427-SA
03/22/11
DEBRAH KAYE HEINE
C-10-0428-SA
03/22/11
DEBRAH KAYE HEINE
C-10-0429-SA
03/22/11
DEBRAH KAYE HEINE
C-10-0430-SA
03/22/11
DEBRAH KAYE HEINE
C-10-0431-SA
03/22/11
$500.00 DEBORAH BODELL
03/22/11
UNFILED/030711*1
10-02062L2
09-01065
03/22/11
10-00883
03/22/11
09-01332L2
$500.00 SARA RAE GARY
03/22/11
B-10-0810-SA
03/22/11
A-09-0970-SA
$250.00 VIRGINIA CHRISTIAN CARDENAS
03/22/11
JOE HERNANDEZ
B-10-0694-SB
$500.00 MACARIO ENRIQUE PERALES JR.
03/22/11
CHARLES E. HODAPP
6104
$60.00 PHONE REPAIRS
03/22/11
CHARLES E. HODAPP
6094
03/22/11
CHARLES E. HODAPP
6099
$165.00 MULTI LINE PHONE
03/22/11
$111.15 JANITORIAL EQUIPMENT
03/22/11
IBARRA, MARTHA
502731
$72.00 0322-2411/MEALS/BIG LAKE
03/22/11
57720676
32411
03/22/11
57720677
03/22/11
57720678
03/22/11
57720679
03/22/11
57720680
03/22/11
57720681
57720682
03/22/11
57720683
03/22/11
57720684
03/22/11
57720685
03/22/11
57720686
03/22/11
57720687
03/22/11
57720688
03/22/11
57720689
$87.71 FEBRUARY NON FICTION BOOKS
03/22/11
57720690
03/22/11
57801931
03/22/11
$1,079.50 FEBRUARY NON FICTION BOOKS
03/22/11
57801936
57801935
03/22/11
57801934
03/22/11
57801933
03/22/11
57801932
03/22/11
57765389
57765388
30411
LARRY JUSTISS
31011
$191.82 NON-RESIDENT JUDGE TRAVEL/0228-030111
$76.54 031011/PICK UP ROCK/GARDEN CITY
03/22/11
03/22/11
03/22/11
03/22/11
03/22/11
BEN KEITH
3397443
$790.44 GROCERIES
03/22/11
BEN KEITH
3397441
03/22/11
BEN KEITH
3397440
03/22/11
BEN KEITH
3401329
03/22/11
BEN KEITH
3397444
03/22/11
BEN KEITH
3397445
03/22/11
8550175
03/22/11
9579827
03/22/11
012528/030711
$431.19 YATES FIELD FEB
03/22/11
110285765
03/22/11
110285844
03/22/11
110286244
03/22/11
110286470
03/22/11
110285766
03/22/11
110285960
03/22/11
110285961
03/22/11
LUCILLE CHEWNING
1164
1102142346
$674.19 TRANSPORT/C.J.R.
03/22/11
$405.00 LEXIS NEXIS ONLINE
03/22/11
LOWE
24119/030911
LOWE
24109
03/22/11
LOWE
97195
03/22/11
LUBBOCK COUNTY
168
ROBERT MADDEN INC
5134909-00
CHRISTI MANNING
B-03-0541-S
$29.32 9900 0495467
$4,088.00 AUTOPSY/N.H.
$14.85 JAIL - EVAPORATOR CLEANER
$500.00 ANGEL ARMENTA
03/22/11
03/22/11
03/22/11
03/22/11
122005
03/22/11
121978
03/22/11
122114
03/22/11
122448
03/22/11
122550
$123.26 MISC SUPPLIES: TOILET TISSURE, CRT PULL TOWELS
03/22/11
122495
D-03-1379-AG
D-11-0002-J
$46.30 styrofoam cups 8oz and 16oz 1
$250.00 B.R.R.-S. AND A.M.S.
03/22/11
03/22/11
$50.00 R.I.M.
03/22/11
MEDI-MART PHARMACY
6182915
$7.79 RX/TR
03/22/11
MEDI-MART PHARMACY
6182740
$11.66 RX/SC
03/22/11
MEDI-MART PHARMACY
6182739
$12.82 RX/SC
03/22/11
MEDI-MART PHARMACY
6182914
$7.99 RX/TR
03/22/11
MEDI-MART PHARMACY
6182912
$39.99 RX/TR
03/22/11
MEDI-MART PHARMACY
6182796
$8.84 RX/LT
03/22/11
6182795
$13.38 RX/LT
03/22/11
$81.72 DEFIB PADS
03/22/11
$15.40 0217-030311/IN-COUNTY TRAVEL FOR T L MOBLE
03/22/11
MEDI-MART PHARMACY
TERRY MOBLEY
0302316-IN
30311
GALEN A. MOELLER
11-00363
GALEN A. MOELLER
GALEN A. MOELLER
NARDIS, INC.
$500.00 JAMES EDWARD HOLCOMB
03/22/11
B-09-0432-SA
$250.00 MILTON CASTILLEJA, JR.
03/22/11
B-10-0792-SA
$607.50 JAMES EDWARD HOLCOMB
03/22/11
0080271-IN
75779
$2,125.17 WEATHERTECH DUTY JACKETS
$275.00 8052B POSTMORTEM TOXICOLOGY/B.C.
03/22/11
03/22/11
3646673
$50.12 1025241/ROY K ROBB
03/22/11
3654672
03/22/11
O
1613-104138
$24.00 BRAKE CLEANER / ALT. BID # 11-010
03/22/11
O
1613-105573
$16.08 LAMPS / REPAIR PATROL CARS
03/22/11
O
1613-102512
O
1613-106187
03/22/11
O
1613-106189
03/22/11
O
1613-106155
03/22/11
O
1613-106188
($64.50) RETURNS
03/22/11
OFFICE DEPOT
2501
$399.96 CAMERAS
03/22/11
OFFICE DEPOT
2502
03/22/11
OFFICE DEPOT
2500
03/22/11
OFFICE SOURCE, LTD
2011-3736
61511
G130463
4604
293821
$6.45 WIPER BLADES
$829.00 FEB11 UA CONFIRMATIONS FOR PROBATIONERS
$8.96 DOOR PANEL BUTTONS / REPAIR #
03/22/11
03/22/11
03/22/11
03/22/11
$3,871.00 FEB11; S.B.
03/22/11
$4,500.00 FY10; COKE COUNTY ANNUAL AUDIT
03/22/11
PHILIPS ELECTRONICS NORTH AMERICA CORP
TERRI L. COX
293831
922355307
1291
R-3389
RACKSPACE HOSTING
530236
MANUEL G. RANGEL
GERALD RATLIFF
8624
UNFILED/030811
$7,000.00 FY10 TGC JUVENILE ANNUAL AUDIT
03/22/11
$122.00 SMART PADS
03/22/11
$104.00 JAIL - EXTINGUISHERS (2)
03/22/11
$46.20 ELECTRONIC MONITOR FOR JUVENIL
03/22/11
03/22/11
$72.15 2 BOXES REGULAR WHITE WOVE PLA
03/22/11
$50.00 W.G.
03/22/11
GERALD RATLIFF
10-01441
$500.00 JOSE LEWIS FLORES
03/22/11
GERALD RATLIFF
A-09-1074-SB
$500.00 JOSE LEWIS FLORES
03/22/11
GERALD RATLIFF
D-10-1041-SA
$500.00 JAMES BRANDON STEWART
03/22/11
GERALD RATLIFF
D-10-0853-SA
$500.00 JAMES BRANDON STEWART
03/22/11
211020112
3112011
$96.25 URINALYSIS TESTING ON JUVENILE
03/22/11
$836.21 SEE EOB 3/11/2011
03/22/11
$743.65 7 078 839-3/3262 N US HWY 277 UNIT A
03/22/11
NRG ENERGY INC.
134 002 621 708 2
JAMES F. RIDGE, JR
10-02765
$500.00 VENETA KAY COLEMAN
03/22/11
JAMES F. RIDGE, JR
10-02767
$500.00 VENETA KAY COLEMAN
03/22/11
JAMES F. RIDGE, JR
D-11-0160-SA
$500.00 BRANDON BANKS
03/22/11
JAMES F. RIDGE, JR
D-11-0159-SA
$500.00 BRANDON BANKS
03/22/11
$208.00 040311-040811 MEALS FOR SCS TRG IN EL PASO
03/22/11
RUIZ, LAURA
40811
ROBE000002/030311
$83.63 SELF INS WC TAIL OUT DR ON JR
03/22/11
23753
$336.25 GREASE TRAP
03/22/11
23759
$322.74 GREASE TRAP
03/22/11
$154.29 SEE EOB 03/11/2011
03/22/11
$224.67 NEW LIBRARY-SECURITY MONITORNG
03/22/11
3112011
TEXANA SECURITY LLC
435955
4774
03/22/11
SHELL FLEET PLUS
8.00019E+12
$19.45 FUEL
03/22/11
SHELL FLEET PLUS
8.00025E+12
$23.62 JPO K. MAY ATTENDING C.S.O.T.
03/22/11
SHELL FLEET PLUS
8000246697103*1
$34.33 CHIEF M. WILLIAMS ATTENDING T
03/22/11
SHELL FLEET PLUS
8000246697103*2
$34.81 CHIEF M. WILLIAMS ATTENDING SE
03/22/11
SHIPPING POINT
SORENSON FORENSICS
SPRINT PCS
225384
4029
563819216-041
$8.37 SHIPPING POSTAGE
03/22/11
$644.50 LABORATORY ANALYSIS
03/22/11
$132.00 CELL PHONE FEB11
03/22/11
120529
$75.46 RM AD
03/22/11
120289
$60.70 ACCT # 700359/EMPLOYMENT ADD, JSO-LIB ASST,
03/22/11
121021
$59.70 ACCT # 700359/EMPLOYMENT ADD, JSO-LIB ASST,
03/22/11
426692/030311
$191.40 SUBSCRIPTION FOR ANGELO WEST B
03/22/11
CHARLES STEVENS
02-00511L2/031511
03/22/11
RANDOL L. STOUT
A-09-0085-SB
$500.00 TANNER SHANE BAZE
03/22/11
RANDOL L. STOUT
A-10-0268-SB
$500.00 JEROD PAUL DAVIS
03/22/11
LORAINE SURBER
11-00463/031111
03/22/11
TDCJ-CASHIER
40811
EOH INC.
344608
SCOTT TEMPLETON
10-02877
2947-04
TEXAS DEPT OF PUBLIC SAFETY
TEXAS JUSTICE COURT
TEXAS PRIDE AUTO GLASS
31111
405TM61235287
60311
I001010976
$140.00 040311-040811 REG FEES: SCS TRG FOR LAURA RUIZ
$1,267.12 DARE T-SHIRTS
$500.00 ELOY NAVARETTE VILLARREAL
$529,314.40 3020 N. Bryant - Pmt. #4
03/22/11
03/22/11
03/22/11
03/22/11
$150.00 0517-1811 & 0809-1111/M.HAWKINS/REG L. DEV./AUSTIN
03/22/11
$750.00 STATE INSPECTION
03/22/11
$100.00 0531-060311/REG/R RODRIGUEZ/SAN ANTONIO
03/22/11
$25.00 REPAIR WINDSHIELD ON FORD TAURUS
03/22/11
$22.59 SEE EOB 03/11/2011
03/22/11
3112011
050611*1
$250.00 0502-0611/R. GUTHRIE/REG/TVSA 12TH A. C/S. P. ISLA
03/22/11
050611*2
$250.00 0502-0611/REG/S. ELLIOTT/TVSA CONF/SOUTH PADRE ISL
03/22/11
CONCHO SUPPLY, INC
589785
CONCHO SUPPLY, INC
589802
$155.82 CAR BATTERY
03/22/11
CONCHO SUPPLY, INC
589313
03/22/11
CONCHO SUPPLY, INC
589800
03/22/11
CONCHO SUPPLY, INC
589274
03/22/11
CONCHO SUPPLY, INC
589938
03/22/11
CONCHO SUPPLY, INC
589815
($26.00) RETURN
03/22/11
TRANSMED COMPANY, LLC
T102699
$560.00 PURCHASE UA CUPS FOR TESTING
03/22/11
TUFF SHINE, INC
60391
$40.00 WINDOW TINTING ON 2008 DODGE MAGNUM
03/22/11
03/22/11
4542113
03/22/11
4542114
03/22/11
UNITEDHEALTHCARE
15677
$555.30 FEB11:D.LEE
03/22/11
UNITEDHEALTHCARE
15678
$550.32 FEB11:H.NOELKE
03/22/11
$26.60 EXPRESS MAIL
03/22/11
VERIZON
0000F92Y90101
2836357925 00/022811
$240.98 PHONE BILL FOR NEW LIBRARY/2836357925 00
03/22/11
162586
$1,423.44 LIMESTONE ROCK ASPHALT MATERIA
03/22/11
197560
$1,289.40 WHITE SHEETING FOR SIGNS
03/22/11
WALMART
4430
WALMART
4432
03/22/11
03/22/11
PS040140521
$16.32 SEALS / O-RING - REPAIR # 13454
03/22/11
PS040140565
$49.56 SEAL / O-RING / TRANS. FILTER
03/22/11
PS010237207
822372398
54995
$1,739.74 HYDRAULIC PUMP / SEALS - REPAI
03/22/11
03/22/11
$27.15 RECHARGE FIRE EXTINGUISHER
03/22/11
WEST TEXAS MEDICAL
3112011
$36.41 SEE EOB 03/11/2011
03/22/11
3112011
$200.00 SEE EOB 03/11/2011
03/22/11
37138/021111
$370.00 PRE EMPLOYMENT PHYS. FOR J HUN
03/22/11
300208
$7.84 FLAT STEEL / REPAIR # 13610
35973
03/22/11
35975
$48.83 1 BX OF BUSINESS CARDS
03/22/11
35970
35937
$173.25 3 BOXES CRIMINAL FILE JACKETS
$35.16 PROPERTY STAMPS
03/22/11
03/22/11
03/22/11
50434578
$373.17 MULT BLDGS - ICE MELT
03/22/11
WICHITA COUNTY CLERK
35969-LR
$510.00 J.R.L.
03/22/11
THOMAS T. WILLIAMS
07-00139
$500.00 JUAN ANTONIO MARTINEZ
03/22/11
THOMAS T. WILLIAMS
11-00560L2
$500.00 THOMAS RALPH HAMILTON
03/22/11
THOMAS T. WILLIAMS
B-07-0619-S
$500.00 THOMAS HAMILTON
03/22/11
$600.00 C-08-0817-SA/TX VS. G.T.P./020711
03/22/11
JARVIS A. WRIGHT
20110020
JARVIS A. WRIGHT
20110025
JOHN S. YOUNG, PC
C-10-0425-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0426-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0427-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0428-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0429-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0430-SA
03/22/11
JOHN S. YOUNG, PC
C-10-0431-SA
03/22/11
YOUTH CENTER OF THE HIGH PLAINS
2695
$875.00 FEB11; 7 DAYS; T.A.A.
03/22/11
20411
$477.00 MARCH 2011 ADMIN
03/22/11
SUMMERLIN, CHARLES W
2452
$40.00 JURY SERVICE
03/29/11
BAKER, CINDY WOLFE
2453
03/29/11
HERNANDEZ, MARIO
2454
$40.00 JURY SERVICE
03/29/11
GILLEY, CHARLES WAYNE
2455
$40.00 JURY SERVICE
03/29/11
RANGEL, ROSARIO SIAS
2456
03/29/11
SWICK, CHERYL ANN
2457
$40.00 JURY SERVICE
03/29/11
CHAPPA, JESSICA LYNN
2458
$40.00 JURY SERVICE
03/29/11
CHANEY, LINDA LEATH
2459
03/29/11
PARMER, MARY NOEL
2460
$40.00 JURY SERVICE
03/29/11
$1,000.00 10-02753/TX VS. J.M.R./030111
03/22/11
RAINEY, ROBERT DALE
2461
$40.00 JURY SERVICE
03/29/11
ROBLES, SYMONA KAY
2462
$40.00 JURY SERVICE
03/29/11
LONGORIA, WILLIE MACIAS
2463
$40.00 JURY SERVICE
03/29/11
MARTINEZ, MARTHA BARRON
2464
$40.00 JURY SERVICE
03/29/11
ASHTON, LINDA L
2465
$40.00 JURY SERVICE
03/29/11
OVIEDO, YOLANDA MENDOZA
2466
$40.00 JURY SERVICE
03/29/11
TIMM, WALTER RAY
2467
$40.00 JURY SERVICE
03/29/11
NELLE, STEPHAN ANDERSON
2468
03/29/11
SANDERS, ROBERT LYNN
2469
$40.00 JURY SERVICE
03/29/11
GOMEZ, RAMIRO BORREGO
2470
$40.00 JURY SERVICE
03/29/11
GARCIA, SYLVIA MATA
2471
$40.00 JURY SERVICE
03/29/11
TORRES, CYNTHIA MARIE
2472
03/29/11
PEREZ, DOMINGO
2473
$40.00 JURY SERVICE
03/29/11
NARVIZ, ANTHONY JAMES
2474
$40.00 JURY SERVICE
03/29/11
JUAREZ, MARILYN MISHELL
2475
$40.00 JURY SERVICE
03/29/11
LUEBKE, AARON GERALD
2477
$40.00 JURY SERVICE
03/29/11
HERRING, JUDY RESSMANN
2478
03/29/11
GARVIN, BARBARA POST
2479
$40.00 JURY SERVICE
03/29/11
WIKE, CARY DONALDSON
2480
$40.00 JURY SERVICE
03/29/11
WARD, ANTONELLA S
2481
$40.00 JURY SERVICE
03/29/11
TARTER-LOIKA, FLORA BELL
2482
$40.00 JURY SERVICE
03/29/11
VARA, MARY CHARLES
2483
03/29/11
GALINDO, RAYMOND
2484
$40.00 JURY SERVICE
03/29/11
GRIFFIS, DONALD WARNER
2485
$40.00 JURY SERVICE
03/29/11
LAND, BRANDON IVY
2486
03/29/11
BRUSS, KATHLEEN ELLEN
2487
$40.00 JURY SERVICE
03/29/11
JANEK, ROBERT W
2488
03/29/11
BYARS, ROBERT TURNER
2489
03/29/11
CHILDS, MARK RONALD
2490
$40.00 JURY SERVICE
03/29/11
HARRIS, KATHERINE CHEYENNE
2491
$40.00 JURY SERVICE
03/29/11
COLE, STEPHEN EDWARD
2492
03/29/11
GROVES, PHILLIP GRANT
2493
$40.00 JURY SERVICE
03/29/11
YOHMAN, MIKHAIL ALECKSANDR
2494
$40.00 JURY SERVICE
03/29/11
PREIDECKER, HENRY LOUIS
2495
$40.00 JURY SERVICE
03/29/11
HOGG, KATHERINE MARIE
2496
$6.00 JURY SERVICE
03/29/11
FEHRMAN, NICHOLAS JOSEPH
2497
$6.00 JURY SERVICE
03/29/11
MINOR, ASHLEY NICHOLE
2498
$40.00 JURY SERVICE
03/29/11
KERRY, DAVID WAYNE
2500
$40.00 JURY SERVICE
03/29/11
GOULD, KYLE GORDON
2501
$40.00 JURY SERVICE
03/29/11
TEAGLE, WILLIE JAMES
2502
$6.00 JURY SERVICE
03/29/11
MORELAND, WILLIAM GREGORY
2503
$40.00 JURY SERVICE
03/29/11
LOPEZ, ISAIAH
2504
$40.00 JURY SERVICE
03/29/11
MCEACHERN, LINDSAY RHEA
2505
$14.00 JURY SERVICE
03/29/11
RAMIREZ, RACHEAL RAE
2506
$40.00 JURY SERVICE
03/29/11
SLEDGE, RAY LEWIS
2507
$40.00 JURY SERVICE
03/29/11
SIMONS, GREGORY BENJAMIN
2508
03/29/11
COMPTON, WILLIAM R
2509
$40.00 JURY SERVICE
03/29/11
11-188499
$825.10 JAIL - PUMP SEPTIC TANK
03/29/11
ROBERT CONTRERAS
7263
15157
$522.00 QTR PAYMENT (10 OF 16) LEASE NO. 1350
03/29/11
03/29/11
JUSTO ADAME
7504
03/29/11
D404360
$76.05 UNIFORMS
03/29/11
D404361
03/29/11
D404363
03/29/11
D404362
D404359
D404358
D404107
$91.79 UNIFORMS
03/29/11
181829
$27.98 HEX SOCKETS / REPAIR # 7821
03/29/11
182092
$16.66 JAIL - HEX NUTS AND CUT OIL
03/29/11
182219
$20.00 JAIL - TAMPER PROOF BITS
03/29/11
66620
$70.00 BELL ST - WINDOW REPAIR
03/29/11
1100559
$247.86 JAIL - SLOAN PUSHBUTTONS
03/29/11
1100560
$249.40 JAIL - SLOAN CLOSET REPAIR KIT
03/29/11
47109
$64.95 TRUCK REPAIR & MAINTENANCE
03/29/11
AQUAONE
5292
$89.00 ACCT #013754/WATER
03/29/11
03/29/11
03/29/11
03/29/11
3017216-00
$8.41 JAIL - CONDUIT
03/29/11
3017215-00
$107.91 JJC - 4100K LAMPS
03/29/11
3017227-00
$7.61 JAIL - DWASHR CORD & CONDUIT
03/29/11
ATMOS ENERGY
1660544-5/030411
$62.86 1660544-5/3168 N HWY 67
03/29/11
ATMOS ENERGY
0680669-0/030711
$186.59 0680669-0/318 N BELL ST
03/29/11
ATMOS ENERGY
3034808-6/030911
$1,630.34 3034808-6/33 E BEAUREGARD
03/29/11
ATMOS ENERGY
0651976-7/030911
$1,024.62 0651976-7/116 W HARRIS
03/29/11
ATMOS ENERGY
0568833-1/030911
$2,808.54 0568833-1/122 E HARRIS
03/29/11
ATMOS ENERGY
0651977-3/030911
$157.72 0651977-3/222 W HARRIS
03/29/11
ATMOS ENERGY
0651970-1/030911
$368.75 0651970-1/124 W BEAU
03/29/11
ATMOS ENERGY
0774096-0/030911
$383.96 0774096-0/400 E AVE A
03/29/11
ATMOS ENERGY
0787146-6/030911
$67.36 0787146-6/109 W BEAU
03/29/11
ATMOS ENERGY
0410786-4/030911
$69.68 0410786-4/19 N IRVING
03/29/11
ATMOS ENERGY
0787121-7/030911
$2,559.61 0787121-7/112 W BEAU
03/29/11
ATMOS ENERGY
0410787-6/030911
ATMOS ENERGY
0410770-9/030911
$829.31 0410770-9/113 W BEAU
03/29/11
ATMOS ENERGY
0835830-6/031611
$295.47 0835830-6/1253 W 19TH ST
03/29/11
$72.00 0410787-6/138 W HARRIS
03/29/11
MOHAMED AMMAR AYASS
31811
$40.04 SEE 031811
03/29/11
535280
$75.75 BREAD
03/29/11
535278
$52.90 BREAD
03/29/11
535279
$51.00 BREAD
03/29/11
DUSTIN BARTON
$108.00 0403-0611/2011 TX PROB A.A. CONF/MEALS/AUSTIN
03/29/11
JIM BASS FORD, INC.
2097206
$321.97 PROCESSOR LIGHT FOR COUNTY CAR
03/29/11
JIM BASS FORD, INC.
3110179
$425.00 REPLACE RADIO --UNIT T3
03/29/11
224918
$212.51 REPAIR FLASHLIGHTS/EXERCISE EQUIPMENT
03/29/11
BRYCE WAYNE BEDFORD
C-10-0045-CPS/031711
$322.50 M.N.W.
03/29/11
BRYCE WAYNE BEDFORD
C-10-0023-CPS/031711
BEE EQUIPMENT SALES LTD
JONNIE BENGE
40611
10006643
40611
C-10-0044-CPS/031711
C-09-0113-CPS/031711
D334637
RACHEL BILYEU
40511
GARRY BRANHAM
31111
$1,880.50 M.M, P.M., V.M., AND C.M.
03/29/11
$129.55 SAFETY SWITCH / REPAIR # 12409
03/29/11
03/29/11
$206.25 D.L.G., AND D.E.G.
03/29/11
$90.00 B.M.G., M.J.J., C.V.R., Y.R.R., AND G.R., JR
03/29/11
$88.83 UNIFORM BADGE
03/29/11
$126.00 0402-0511/26TH A.N.A.P.N./MEALS/SAN ANTONIO
$63.05 0310-1111/REIMB/TAE4-HA COMMITTEE/BROWNWOOD
03/29/11
03/29/11
A-10-0765-SA
$500.00 FRANK LARA, JR.
03/29/11
A-07-0532-S
$500.00 KRYSTAL J. GRAY
03/29/11
C-09-0486-SB
$500.00 DONNY JO GUMFORY
03/29/11
$209.41 031711/CO JUDGES CAUCUS MTG/MILEAGE/AUSTIN
03/29/11
$293.14 0307-0911/MILEAGE REIMB/FRISCO
03/29/11
MICHAEL BROWN
31711
TINA BURKS
030911*1
10G082
$1,105.78 R.L.S.
03/29/11
11G014
$720.00 R.G.
03/29/11
07-03901/032111
$90.00 ABELADO FUENTES SALAS
03/29/11
JEFF CHANDLER
D-09-0950-SB
$500.00 MELVIN TEAGUE
03/29/11
JEFF CHANDLER
D-11-0163-SB
$500.00 ROLAND MATTHEW SHEPPARD
03/29/11
JEFF CHANDLER
D-10-0661-SA
03/29/11
439497649
03/29/11
439497650
03/29/11
10529695
10528569
$4.86 JAIL - TUBES (6)
03/29/11
10529320
$3.71 JAIL - DOOR STOP
03/29/11
10529253
$3.12 JAIL - SCREWS AND BOLTS
03/29/11
10530116
10529933
10530304
10530272
$150.38 JAIL - FIREBLOCK FOAM,ADHESIVE
$31.76 REPLACE BROKEN RACHET STAPS
$8.72 WASP& HORNET SPRAY
03/29/11
03/29/11
03/29/11
03/29/11
$9.22 KEYES - POLY SEALANT
03/29/11
CITY OF SAN ANGELO
85027-60300/030311
$6.00 85027-60300/113 W BEAUREGARD AVE
03/29/11
CITY OF SAN ANGELO
85025-60300/030311
$225.16 85025-60300/113 W BEAUREGARD AVE
03/29/11
CITY OF SAN ANGELO
85019-179358/030311
$1,016.52 85019-179358/116 W HARRIS AVE
03/29/11
CITY OF SAN ANGELO
85017-179356/030311
$5,288.40 85017-179356/122 W HARRIS AVE
03/29/11
CITY OF SAN ANGELO
85013-179352/030311
$60.59 85013-179352/116 W HARRIS AVE
03/29/11
CITY OF SAN ANGELO
132405-188762/030311
$46.45 132405-188762/3168 N US HWY 67
03/29/11
CITY OF SAN ANGELO
166025-60472/030311
$30.00 166025-60472/112 W BEAUREGARD AVE
03/29/11
CITY OF SAN ANGELO
165371-7376/030311
$100.00 165371-7376/318 N BELL ST
03/29/11
CITY OF SAN ANGELO
165255-60300/030311
$100.00 165255-60300/113 W BEAUREGARD AVE
03/29/11
CITY OF SAN ANGELO
14613-179438/030311
$104.93 14613-179438/318 N BELL ST
03/29/11
CITY OF SAN ANGELO
28973
$30.00 WEST BRANCH -STORM WATER
03/29/11
CITY OF SAN ANGELO
115735-192060/031111
$43.66 115735-192060/3282 N US HWY 277
03/29/11
CITY OF SAN ANGELO
85023-182030/030811
$21.08 85023-182030/112 W BEAU
03/29/11
CITY OF SAN ANGELO
85021-60472/030811
$66.59 85021-60472/112 W BEAU
03/29/11
CITY OF SAN ANGELO
85011-179350/030811
$1,282.70 85011-179350/116 W HARRIS
03/29/11
CITY OF SAN ANGELO
165425-30724/030811
$30.00 165425-30724/400 E AVE A
03/29/11
CITY OF SAN ANGELO
165399-20062/030311
$30.00 165399-20062/3013 VISTA DEL ARROYO
03/29/11
CITY OF SAN ANGELO
164549-182710/031111
CITY OF SAN ANGELO
41559-172520/031411
CITY OF SAN ANGELO
112445-60538/031511
CITY OF SAN ANGELO
112445-60522/031511
$143.66 112445-60522/138 W HARRIS AVE
03/29/11
CITY OF SAN ANGELO
3687-182710/031511
$311.86 3687-182710/1253 W 19TH ST
03/29/11
CITY OF SAN ANGELO
9045-60544/031511
$110.55 9045-60544/222 W HARRIS AVE
03/29/11
$100.00 164549-182710/1253 W 19TH ST
03/29/11
$37.42 41559-172520/109 W BEAUREGARD AVE
03/29/11
$61.53 112445-60538/19 N IRVING ST
03/29/11
CITY OF SAN ANGELO
16507-170612/031511
$55.21 16507-170612/3001 N CHADBOURNE ST
03/29/11
CITY OF SAN ANGELO
163015-60538/031511
$15.00 163015-60538/19 N IRVING ST
03/29/11
CMEREK SUPPLY
THE OHMSTEDE GROUP, INC.
3942
$4,050.00 STORAGE UNIT
03/29/11
97731111
$7,190.00 IVINA BOOK SCAN STATION
03/29/11
05-5770-00/021711
$11.00 121910-021711/05-5770-00
03/29/11
05-5771-00/021711
$15.05 121910-021711/05-5771-00
03/29/11
05-5772-00/021711
$12.45 121910-021711/05-5772-00
03/29/11
05-5773-00/021711
$10.00 121910-021711/05-5773-00
03/29/11
06-6770-00/021711
$93.59 121910-021711/06-6770-00
03/29/11
06-6771-00/021711
$459.96 121910-021711/06-6771-00
03/29/11
06-6772-00/021711
$32.24 121910-021711/06-6772-00
03/29/11
195252-0
03/29/11
196018-0
03/29/11
196033-0
03/29/11
195975-0
03/29/11
195974-0
03/29/11
196199-0
03/29/11
196178-0
03/29/11
195246-0
196129-0
03/29/11
195720-0
03/29/11
196150-0
03/29/11
195106-0
03/29/11
CVEDD 040111
$261.48 toner cartridges
$10,492.00 TGC ADDRESSING OPERATING EXPEN
03/29/11
03/29/11
C-10-0635-SA
$500.00 MONICA YVETTE ALVARADO
03/29/11
C-10-0634-SA
$500.00 MONICA YVETTE ALVARADO
03/29/11
D-11-0151-SB
$500.00 SHANE D. PARR
03/29/11
B-09-0516-SB
03/29/11
B-10-0998-SA
03/29/11
B-10-0999-SA
03/29/11
CTWP
189561
$108.14 032311-042311 COPIER RENTAL FOR ACC
03/29/11
CTWP
101510
$750.00 LIBRARY COIN OP REPAIR
03/29/11
CTWP LEASING
6745044750
03/29/11
CTWP LEASING
6745044754
03/29/11
CTWP LEASING
6745044756
03/29/11
CVCOG SPRING FLING
50511
$75.00 050511/REG/T. VASQUEZ/24TH A C. V.S.S.F./S. ANGELO
03/29/11
DASH MEDICAL GLOVES
RICK DEHOYOS
INV557528
A-10-0497-SB
31811
86933
$898.80 UA GLOVES
03/29/11
$832.50 MARCUS EUGENE GRAY
03/29/11
$539.79 SEE EOB 03/18/11
03/29/11
$20.00 CENTRAL LIBRARY - KEYS
03/29/11
DOUBLETREE HOTEL
040811*1
$396.75 81225691/T. MOBLEY/2011 CO. MANAGM. INST/AUSTIN
03/29/11
DOUBLETREE HOTEL
33011
$184.40 86905669/P. ROBERTS/JUD. SECT. B. MEETING/AUSTIN
03/29/11
MICHELLE DYE
40611
03/29/11
576519
39342
TIM EDWARDS
D-09-0214-SA/031811
FAVILA, MERCY
32111
FIELD AND STREAM SPORTING GOOD CORP.
7-429-23121
31811
$7.21 V-BELT / REPAIR # 7821
$97.00 REPAIR GAS PUMP
03/29/11
03/29/11
$500.00 HENRY AARON BRAKE
03/29/11
$187.95 PURCHASE CONSOLE FOR 2008 DODGE MAGNUM
03/29/11
$33.91 OVERNIGHT PAYMENT TO AMERICAN EXPRESS
03/29/11
$358.00 IR GAME CAMERA
03/29/11
FLEETPRIDE, INC.
40994725
$16.53 51374 OIL FILTER / BID # 11-010/13592
03/29/11
FLEETPRIDE, INC.
40977584
$40.56 33243 FUEL FILTERS / BID # 11-010
03/29/11
FLEETPRIDE, INC.
40952215
$37.65 51243 OIL FILTER / BID # 11-010/#7821
03/29/11
10-01909
$500.00 TYLER GRAPPE
03/29/11
$201.94 PURCHASE UNIFORM FOR NEW FSO
03/29/11
3220989
$322.92 MILK
03/29/11
GANDY
3220990
$170.40 MILK
03/29/11
10-00751
$500.00 JOSHUA SHAWN JEFFERSON
03/29/11
10-02813
03/29/11
GANDY
511224075
ANDREW M. GRAVES
C-08-0051-CPS
ANDREW M. GRAVES
C-10-0021-CPS
$817.50 M.R.C., II
03/29/11
ANDREW M. GRAVES
C-10-0094-CPS
$585.00 J.M.B.
03/29/11
MELVIN GRAY
C-08-0775-SA
$250.00 NOEL C MCDONALD
03/29/11
MELVIN GRAY
D-10-0231-SA
$931.00 SAMER EL TAWIL
03/29/11
MELVIN GRAY
A-10-0606-SA
$500.00 JOE ANTHONY RODRIGUEZ
03/29/11
GUNCO, LLC.
43011
GUNCO, LLC.
043011*1
BRADLEY H. HARALSON
NEOPOST USA INC.
21562
A-10-1053-SB
13864948
D-08-0214-SA
$1,102.50 J.K.M.W., J.A.M., AND K.G.
$2,569.00 APR11 RENT FOR ACC FACILITIES
$30.75 SUPPLIES
03/29/11
03/29/11
03/29/11
03/29/11
$500.00 JUAN PABLO RAMIREZ
03/29/11
$264.00 MAIL MACHINE RENTAL FOR 4/1/11
03/29/11
$727.50 RODERICK WALKER
03/29/11
TAMMY HAWLEY
11G014
$400.00 R.G.
03/29/11
TAMMY HAWLEY
10G082/031511
$350.00 R.L.S.
03/29/11
A-06-1270-S
5130189
$250.00 DONNIE RUST
$19.97 CSR SUPPLIES: TIRE
03/29/11
03/29/11
HOUGHTON MIFFLIN HARCOURT
946947300
03/29/11
$243.60 JANITORIAL EQUIPMENT REPAIR
03/29/11
502850
502768
HOWARD COUNTY CLERK
M-26916
$526.00 S.D.
03/29/11
HOWARD COUNTY CLERK
M-26916A
$363.00 S.D.
03/29/11
HOWARD COUNTY CLERK
M-26919
$140.00 M.T.
03/29/11
HOWARD COUNTY CLERK
M-26927
$258.00 G.M.
03/29/11
HOWARD COUNTY CLERK
M-26929
$363.00 L.W.
03/29/11
HOWARD COUNTY CLERK
M-26930
$258.00 C.F.
03/29/11
HOWARD COUNTY CLERK
M-26938
$526.00 J.A.
03/29/11
HOWARD COUNTY CLERK
M-26945
$363.00 A.P.
03/29/11
HOWARD COUNTY CLERK
M-26945A
$363.00 A.P.
03/29/11
HOWARD COUNTY CLERK
M-26947
$258.00 T.B.
03/29/11
HOWARD COUNTY CLERK
M-26957
$363.00 E.C.
03/29/11
HOWARD COUNTY CLERK
M-26926
$526.00 B.P.
03/29/11
$434.00 JAIL TRANSPORT REIMB 031511
03/29/11
JOE HUNT-SHERIFF
31511
03/29/11
57890615
03/29/11
57890616
03/29/11
57890617
03/29/11
57890618
03/29/11
57890619
03/29/11
57947683
57947684
03/29/11
57947685
03/29/11
57947686
03/29/11
57947687
03/29/11
57947688
03/29/11
57947689
$1,910.70 MARCH CHILDREN
03/29/11
57947690
$1,450.88 MARCH FICTION
03/29/11
57947691
$215.23 BOOKS FOR THE BIG READ PROJECT
03/29/11
57947692
03/29/11
57947693
57947694
JPMORGAN CHASE BANK
4.10421E+16
$7.13 JAN CH TITLES
$33.62 MARCH CHILDREN
$47.99 INK
03/29/11
03/29/11
03/29/11
03/29/11
JPMORGAN CHASE BANK
6.10385E+16
03/29/11
JPMORGAN CHASE BANK
2.10434E+16
03/29/11
JPMORGAN CHASE BANK
2.10454E+16
03/29/11
JPMORGAN CHASE BANK
6.10515E+16
03/29/11
JPMORGAN CHASE BANK
6.10575E+16
03/29/11
JPMORGAN CHASE BANK
6.10412E+16
JPMORGAN CHASE BANK
6.10385E+16
03/29/11
JPMORGAN CHASE BANK
2.10434E+16
03/29/11
JPMORGAN CHASE BANK
8.10511E+16
03/29/11
JPMORGAN CHASE BANK
9.10571E+16
03/29/11
JPMORGAN CHASE BANK
2.10604E+16
03/29/11
JPMORGAN CHASE BANK
6.10621E+16
03/29/11
JPMORGAN CHASE BANK
3.10565E+16
JPMORGAN CHASE BANK
6.10611E+16
03/29/11
JPMORGAN CHASE BANK
6.1046E+16
$99.00 E-LEARNING ONLINE TRAINING
03/29/11
JPMORGAN CHASE BANK
4.10477E+16
$98.54 DEC10253EA SMILEY FACE PINATAS
03/29/11
JPMORGAN CHASE BANK
4.10436E+16
JPMORGAN CHASE BANK
4.10546E+16
$19.95 PIZZAS FROM LITTLE CAESAR
03/29/11
JPMORGAN CHASE BANK
1.04938E+15
03/29/11
JPMORGAN CHASE BANK
6.10605E+16
03/29/11
JPMORGAN CHASE BANK
10335574334010065*1
$10.16 TAX ON REAGOR-DYKES INVOICE
03/29/11
JPMORGAN CHASE BANK
1.10436E+16
($10.16) CREDIT ON TAX FROM REAGOR-DYKES INVOICE
03/29/11
JPMORGAN CHASE BANK
8.10461E+16
03/29/11
JPMORGAN CHASE BANK
6.10465E+16
03/29/11
JPMORGAN CHASE BANK
9.10571E+16
03/29/11
JPMORGAN CHASE BANK
1.05738E+15
03/29/11
JPMORGAN CHASE BANK
1.06138E+15
03/29/11
JPMORGAN CHASE BANK
6.10615E+16
03/29/11
JPMORGAN CHASE BANK
5.10392E+16
$130.44 JURY MEAL
03/29/11
JPMORGAN CHASE BANK
5.10472E+16
$171.21 JURY 340TH MEAL
03/29/11
JPMORGAN CHASE BANK
61025000098574807*1
JPMORGAN CHASE BANK
($175.00) REFUND FOR DOUBLE CHARGE ON REG(G COLE)
$600.00 0426-2911/REG/MILD,STEWART,WALKER,MAGEE/SAN ANTONI
$430.80 AIR FARE FROM AMERICAN AIRLINE/B HALE
03/29/11
03/29/11
03/29/11
$8.91 TAX ON GALLS INVOICE
03/29/11
6.1046E+16
($8.91) REFUND FOR TAX ON GALLS INVOICE
03/29/11
JPMORGAN CHASE BANK
6.10441E+16
$29.73 CHRGD TO CC IN ERROR/M WEBER
03/29/11
JPMORGAN CHASE BANK
6.10441E+16
$82.88 CHRGD TO CC IN ERROR/M WEBER
03/29/11
JPMORGAN CHASE BANK
1.04338E+15
03/29/11
JPMORGAN CHASE BANK
2.10614E+16
03/29/11
JPMORGAN CHASE BANK
8.10539E+16
JPMORGAN CHASE BANK
90321007787012195*1
$44.90 REVERSE NUMBER DATABASE
03/29/11
$10.31 TAX ON STATE BAR INVOICE
JPMORGAN CHASE BANK
03/29/11
9.1064E+16
($10.31) REFUND TAX CHARGED ON STATE BAR INVOICE
03/29/11
JPMORGAN CHASE BANK
1.06385E+15
$25.00 TVSA ANNUAL MEMBERSHIP/S ELLIOTT
03/29/11
JPMORGAN CHASE BANK
1.06385E+15
$25.00 TVSA ANNUAL MEMBERSHIP/R GUTHRIE
03/29/11
JPMORGAN CHASE BANK
1.06338E+15
$20.00 GAS FOR VICTIM #8069
03/29/11
JPMORGAN CHASE BANK
1.04338E+15
03/29/11
JPMORGAN CHASE BANK
8.10646E+16
$189.40 0502-0611/AIRFARE/GUTHRIE/SAN ANTONIO -SOUTH PADRE
03/29/11
JPMORGAN CHASE BANK
8.10646E+16
$189.40 0502-0611/AIRFARE/ELLIOTT/SAN ANTONIO -SOUTH PADRE
03/29/11
JPMORGAN CHASE BANK
5.56709E+15
($145.01) OVERPAYMENT FROM BEFORE OCT 2008
03/29/11
KAY GEE, INC
27686
$18,243.00 RFB 09-035 SURVEILLANCE SYSTEM
03/29/11
KAY GEE, INC
27686*1
$4,826.50 RFB 09-036 BURGLAR ALARM SYSTE
03/29/11
KAY GEE, INC
27683
$65.00 REPAIR SECURITY CAMERA
03/29/11
KAY GEE, INC
27538
$29.95 MONTHLY LINE MONITOR FOR APRIL
03/29/11
DEBORAH KEENUM
C-10-0007-CPS
$712.50 N.E.G.
03/29/11
BEN KEITH
3409617
BEN KEITH
3409618
03/29/11
BEN KEITH
3409619
03/29/11
BEN KEITH
3409620
03/29/11
BEN KEITH
3409699
$815.38 GROCERIES
03/29/11
CHARLES W. KING
10-02593
$500.00 BRANDON SPENCER
03/29/11
217285139
217285058
03/29/11
HOV SERVICES
INV0270278
$285.00 SUPPORT AND MAINTENANCE AGREEM
03/29/11
ROBERT LEWIS
103
$500.00 MAR11 FORENSIC ASSESSMENTS
03/29/11
7
$91.71 DI251 COPIER
03/29/11
$2,682.12 FEB11; S.R.
03/29/11
03/29/11
NATHAN LONGORIA
40611
03/29/11
LOWE
24332
$209.00 9900 0495467
03/29/11
11P139
$200.00 A.S.
03/29/11
11P090/032111
$200.00 S.R.
03/29/11
B-08-0654-SA
$100.00 MICHAEL LEE FLORES
03/29/11
MEDI-MART PHARMACY
6183337
$6.44 RX/PD
03/29/11
0303172-IN
03/29/11
0303173-IN
03/29/11
03/29/11
PASCUAL MENDOZA
33111
11-Mar
$48,750.00 MHMR SERVICES FY11
03/29/11
TODD MILLER
40611
03/29/11
TERRY MOBLEY
40811
$324.15 0405-0811/2011 CO. MANAGM. INST/AUSTIN
03/29/11
A-10-0486-SB
$500.00 WALTER ANTHONY GRANT
03/29/11
GALEN A. MOELLER
A-07-1034-S
$500.00 WALTER ANTHONY GRANT
03/29/11
GALEN A. MOELLER
C-10-0002-CPS
$382.50 M.B.
03/29/11
GALEN A. MOELLER
C-10-0006-CPS
$525.00 H.M.G., AND J.E.B.G.
03/29/11
$126.00 0402-0511/26TH A.N.A.P.N./MEALS/SAN ANTONIO
03/29/11
GALEN A. MOELLER
CORRI MOFFAT
40511
NCS PEARSON, INC.
73072378
AMBY J. RICHARDS
22838
3659993
3654656
$527.41 TOTE BAGS IMPRINTED FOR NEW LI
$30.38 130331/FEMALE
03/29/11
03/29/11
03/29/11
03/29/11
$7.99 P/S FLUID / REPAIR # 13254
03/29/11
O
1613-107668
O
1613-108196
$23.64 V-BELT / REPAIR # 13254
03/29/11
O
1613-108238
$36.38 TENSIONER / REPAIR # 13254
03/29/11
O
1613-107673
$7.49 BREATHER / REPAIR # 13454
03/29/11
O
1613-107357
$6.10 GASKET
03/29/11
OFFICE DEPOT
3162
OFFICE DEPOT
1.10214E+13
OLM, LLC
2842011
OMNI HOTEL
40611
OMNI HOTEL
040611*1
OMNI HOTEL
40511
OMNI HOTEL
$266.62 OFFICE/CLASS SUPPLIES
$5.59 OFFICE SUPPLIES: STAPLES, MOUSEPAD
$29.85 QUARTERLY-E-STARTER 1ST DOMAIN
03/29/11
03/29/11
03/29/11
$341.55 40004992785/M. DYE/2011 TX PROB. A.A. CONF/AUSTIN
03/29/11
$479.55 40004992810/J. BENGE/2011 TX PROB A.A. CONF/AUSTIN
03/29/11
$227.70 40004992774/M. WILLIAMS/TX PROB A.A. CONF/AUSTIN
03/29/11
040611*2
$341.55 40004992791/T. MILLER/2011 TX PROB A.A. C/AUSTIN
03/29/11
OMNI HOTEL
040611*3
$479.55 40004992824/D. BARTON/2011 TX PROB A.A. C./AUSTIN
03/29/11
OMNI HOTEL
040511*1
$371.28 40005442001/R. BILYEU/26TH A.N.A.P. N./SAN ANTONIO
03/29/11
PREST, ALAN PATRICK
2510
28758
28792
GERALD RATLIFF
A-10-0890-SB
GERALD RATLIFF
10-01968L2
GERALD RATLIFF
UNFILED/032111
31811
588500V1902
$40.00 JURY SERVICE
$293.08 BROCHURES FOR THE BIG READ (6
$82.89 REPRINT OF LIBRARY HOURS BOOKM
03/29/11
03/29/11
03/29/11
$500.00 BERNARD LENN THOMAS
03/29/11
$500.00 RICK RODRIGUEZ
03/29/11
$50.00 K.H.
03/29/11
$33.27 SEE EOB 031811
03/29/11
$60.00 PHYSICAL FOR TREATMENT: D.D. 03/07/11
03/29/11
SHERRI TRUBENSTEIN
17573
$8.00 CSCD/JP3 - PLAN COPIES
JUDGE ROBERTS
33011
$281.68 0329-3011/MEALS & MILEAGE/JUD S.B.M./AUSTIN
03/29/11
03/29/11
GECF SAM
1274
$630.78 SUPPLIES/SMALL REFRIG
03/29/11
GECF SAM
929
03/29/11
31811
$46.73 SEE EOB 031811
03/29/11
31811
$30.21 SEE EOB 031811
03/29/11
CHERYL A. SCHOVAJSA
11-Mar
$300.00 PARKS SERVICES FY11
03/29/11
AMBER SELLERS
40611
03/29/11
SHANNON CLINIC
C223/022411
$147.00 MEDICAL
03/29/11
8281017
$33.11 SANE EXAM S.M.B.
03/29/11
8273465
$464.59 SANE EXAM D.L.G.
03/29/11
SHELL FLEET PLUS
8.00025E+12
$226.34 JPO
03/29/11
SHELL FLEET PLUS
8.1479E+12
$321.30 FEB/MAR GAS CHARGES FOR COMPANY VEHICLES
03/29/11
$260.55 JAIL - WHITE PAINT
03/29/11
6646-0
RANDOL L. STOUT
B-07-1409-S
$500.00 DUSTIN ERIC QUINTANA
03/29/11
RANDOL L. STOUT
D-10-0953-SB
03/29/11
RANDOL L. STOUT
D-10-0330-SB
$500.00 JESSICA MARIE GARCIA
03/29/11
RANDOL L. STOUT
D-10-0948-SB
03/29/11
RANDOL L. STOUT
M-10-609
03/29/11
RANDOL L. STOUT
A-10-0680-SB
$500.00 DANIEL STANTON HOLDER
03/29/11
STEVE STURTZ
31611
$744.71 0314-1611/REIMB/STOCK SHOWS/AUSTIN
03/29/11
STEVE STURTZ
31211
$948.20 0307-1211/REIMB/LIVESTOCK SHOW/HOUSTON
03/29/11
SUDDENLINK
703046601/030611
JOHN E. SUTTON
C-10-0819-SA
JOHN E. SUTTON
A-10-0880-SB
C-10-0090-CPS/031711
C-09-0113-CPS
8977
TEXAS D.A.R.E OFFICERS ASSOCIATION
61711
2459
I001011025
$57.95 JJC - CABLE SERVICE
$1,000.00 GLORIA MENDOZA
$500.00 JOHN RUSSELL RAMOS
03/29/11
03/29/11
03/29/11
$3,164.45 I.E.M.
03/29/11
$3,642.90 B.M.G., M.J.J., C.V.R., Y.R.R., AND G.R., JR.
03/29/11
$37.96 BATTERY
$180.00 0612-1711/REGISTRATION/K MUNCEY/WICHITA FALLS
$9,606.00 MONTHLY WC PREMIUM APRIL
03/29/11
03/29/11
03/29/11
$185.00 REPAIR WINDSHIELD ON DODGE CHARGER
03/29/11
CONCHO SUPPLY, INC
590551
03/29/11
CONCHO SUPPLY, INC
590562
03/29/11
383379
TUFF SHINE, INC
60416
$110.00 WINDOW TINTING FOR 2011 FORD FUSION
03/29/11
51211
$225.00 0510-1211/REG/E MCGILL/SAN ANTONIO
03/29/11
051211*1
$225.00 0510-1211/REG/S PALMER/SAN ANTONIO
03/29/11
051211*2
$225.00 0510-1211/REG/T SANCHEZ/SAN ANTONIO
03/29/11
4665597
03/29/11
$9,308.94 REGULAR UNLEADED
03/29/11
03/29/11
30037178-00
03/29/11
30064094-00
03/29/11
VALLEY VENDING, INC.
4665598
31811
11-0515
10182
VERIZON
2819693458 07/030111
VERIZON
2871313424/030711
$1,160.07 SEE EOB 031811
03/29/11
$2,006.04 OUT OF STATE INMATE-OLYMPIA, WA
03/29/11
$150.00 AIR HOCKEY MOVED
03/29/11
$88.87 PHONE BILL
03/29/11
03/29/11
197671
$1,514.35 10 MPH SIGNS
03/29/11
WALMART
005935/031511
$30.00 SUPPLIES
03/29/11
WALMART
5297
$4.00 MEDICAL
03/29/11
WALMART
9291
$72.89 SUPPLIES
03/29/11
WALMART
8093
$4.00 MEDICAL
03/29/11
WALMART
5348
$178.74 GROCERIES
03/29/11
WALMART
1375
$49.70 GROCERIES
03/29/11
WALMART
3050
$99.66 GROCERIES
03/29/11
WALMART
003571/030911
$39.46 GROCERIES
03/29/11
WALMART
7312
$39.92 BISSELL VACUUM
03/29/11
C-09-0260-CPS/031711
$810.00 L.J.F.
57001
WEST TEXAS MEDICAL
31811
$129.97 SEE EOB 031811
03/29/11
36008
$127.07 STAMPS
03/29/11
35943
THOMAS T. WILLIAMS
A-09-0973-SA
MARK WILLIAMS
40511
03/29/11
$13.61 DESKTOP NAME PLATE (JORGE TOR
$500.00 NOAH CROWDER
$72.00 0403-0511/2011 TX PROB. A.A. CONF/MEALS/AUSTIN
03/29/11
03/29/11
03/29/11
03/29/11
JARVIS A. WRIGHT
20110026
$1,000.00 D-09-0214-SA/TX VS H.A.B./022311
03/29/11
XEROX CORPORATION
53791816
03/29/11
JOHN S. YOUNG, PC
10-00333
$307.21 SALLY MONTEZ HERNANDEZ
03/29/11
22811
$7,281.24 FEB11; LIM & REG SVCS
03/29/11
ALIAC(VFG051)
83059
03/31/11
83062
03/31/11
83060
03/31/11
83061
03/31/11
83170
03/31/11
83075
03/31/11
83063
03/31/11
83074
03/31/11
NYS CHILD SUPPORT
83072
03/31/11
WALTER O
83064
03/31/11
83065
03/31/11
TGC WIRE ACCT - UHC
83076
03/31/11
83066
03/31/11
83171
03/31/11
83073
03/31/11
83172
03/31/11
TGSLC
83067
03/31/11
83068
03/31/11
83069
03/31/11
83070
03/31/11
83071
03/31/11
11-188688
04/05/11
ROBERT CONTRERAS
7341
$65.00 JAIL - WELD ALUM. SLICER
04/05/11
40155
$51.76 JJC - HOBART THRUSH WASHER
04/05/11
40195
$368.08 JAIL - VULCAN TEMP & CATCHES
04/05/11
AGATI, INC.
2011-5689*1
04/05/11
D404352
$75.82 UNIFORMS
04/05/11
D405674
$75.82 UNIFORMS
04/05/11
D405684
D405685
04/05/11
D405681
04/05/11
D405680
D405420
$91.79 UNIFORMS
04/05/11
D405683
04/05/11
D405682
$76.05 UNIFORMS
04/05/11
04/05/11
04/05/11
ANGELO AWARDS
47472
$119.10 9X12 TOM GREEN CO CUSTOM SHAPE
04/05/11
182849
$112.74 JAIL - RAMSET EPOXY AND NOZZLE
04/05/11
182099
$137.56 JAIL-SECURTY SCREWS,TAMPER BIT
04/05/11
209/031811
1101382
48045
$82.00 STORAGE BLDG RENTAL/APR
$109.11 WORKCAMP - FAUCET W/SPOUT
$1,290.29 BALL JOINTS/ FRONT END - REPAIR 13966
04/05/11
04/05/11
04/05/11
109207/032311
$29.75 ACT # 109207/WATER - MONTHLY DELIVERY
04/05/11
147496/032311
04/05/11
112060/032311
$21.55 ACCT #112060/CULLIGAN WATER
04/05/11
130252/032311
$12.05 ACCT #130252/WATER - MONTHLY DELIVERY
04/05/11
123158/032311
$21.55 123158/WATER SERVICE
04/05/11
31088/032311
$80.05 31088/WATER SERVICE
04/05/11
188193/032311
$12.11 188193/WATER DELIVERY
04/05/11
119917/032311
$44.15 119917/ANGELO WATER SERVICE
04/05/11
$56.25 015203/WATER
04/05/11
AQUAONE
9022
ARAMARK CORPORATION
4291000724
04/05/11
ARAMARK CORPORATION
4291000725
04/05/11
41311
ATMOS ENERGY
$259.20 1012674/M. WILLIAMS/2011JUV.JUST.A. TX S.C./AUSTIN
04/05/11
041311*1
$358.80 1016934/C. RANGEL/2011 JUV.JUST.A.TX SC/AUSTIN
04/05/11
041311*2
$388.80 1016932/J. BELTRAN/2011 JUV.JUST.A TX S.C./AUSTIN
04/05/11
0835600-6/031811
$29.65 0835600-6/3001 N CHADBOURNE ST
04/05/11
AUTOMATED COPY SYSTEMS,INC.
229103
$73.15 WEBRIL HANI WIPES FOR ID
04/05/11
516157
$19.95 BREAKAWAY SWITCH / REPAIR # 13491
04/05/11
535281
$86.25 BREAD
04/05/11
535284
$18.75 BREAD
04/05/11
535286
$93.75 BREAD
04/05/11
535282
$41.25 BREAD
04/05/11
535285
$60.00 BREAD
04/05/11
535288
$81.00 BREAD
04/05/11
535287
$52.50 BREAD
04/05/11
UT1000189556
$746.05 ID BANDS/PHOTO
04/05/11
JIM BASS FORD, INC.
2097675
$444.95 AIR COMPRESSOR / REPAIR # 13907
04/05/11
JIM BASS FORD, INC.
2097730
$96.00 VALVE ASSEMBLY / REPAIR # 13907
04/05/11
JIM BASS FORD, INC.
3110566
$667.66 BAD COMPRESSOR CLUTH INV135907
04/05/11
BEE EQUIPMENT SALES LTD
10006744
JAIME BELTRAN
BERTRAND, DIANE GONZALES
41311
13111
$55.27 PRESSURE SENDING SWITCH / REPAIR 12409
$108.00 0410-1311/MEALS/2011 JUV.JUST.A. OF TX S.C./AUSTIN
$2,900.00 SPEAKER FEE AND WORKSHOP ON AP
04/05/11
04/05/11
04/05/11
JEFFREY BETTY
D-09-0240-J/032511
$50.00 J.T.
04/05/11
JEFFREY BETTY
98P357
$200.00 P.C.
04/05/11
JEFFREY BETTY
11P122
$200.00 C.E.
04/05/11
JEFFREY BETTY
11P152
$200.00 R.R.
04/05/11
JEFFREY BETTY
UNFILED/033011
$50.00 M.P.
04/05/11
BRIAN BOLTON
02-02059/032811
04/05/11
$12.64 JAIL - ELBOW,CAP,BIT
04/05/11
902137352
902148364
$3.49 JJC - CONDUIT BOLT & FLANGE
04/05/11
902154710
$5.78 SHERIFF DEPT-FLUSH ARM & FLAPR
04/05/11
902154743
$8.25 SHERIFF DEPT-BOXES & COVERS
04/05/11
MICHAEL BROWN
32511
6765-459015
CDW GOVERNMENT INC.
WTQ5240
CDW GOVERNMENT INC.
WTJ8967
$577.01 0322-2511/HOTEL,MEALS,MILE REIMB/LUBBOCK
$11.25 CAT 6 CONNECTORS
$1,823.87 SWITCHES
$260.34 ARC SERVE & PATCH PANELS
04/05/11
04/05/11
04/05/11
CDW GOVERNMENT INC.
WTF2476
CDW GOVERNMENT INC.
WVB9632
JEFF CHANDLER
09-01115
$500.00 MELVIN ANTHONY TEAGUE
04/05/11
JEFF CHANDLER
09-01181
$500.00 MELVIN ANTHONY TEAGUE
04/05/11
JEFF CHANDLER
10-01122L2
04/05/11
JEFF CHANDLER
10-01030L2
04/05/11
CHICK-FIL-A OF SHERWOOD WAY
00898 1111
$198.00 TRAYS OF CHICKEN NUGGETS BIG R
04/05/11
439499150
04/05/11
439499151
04/05/11
10530393
$96.40 JAIL - 10 TUBES FIRECAULK
04/05/11
10530355
$57.84 JAIL - FIRE CAULK
04/05/11
10530537
$13.28 CENTRAL LIBRARY - WASHERS
04/05/11
10530667
$97.01 PRINTER
04/05/11
$3,391.71 PURCHASE 2 PRINTERS - 1 LAPTOP
$9.10 JAIL - FOAM EXPAND FILL
04/05/11
04/05/11
04/05/11
CITY OF SAN ANGELO
14965-170286/032211
$492.12 14965-170286/3302 MCGILL BLVD
04/05/11
CITY OF SAN ANGELO
14965-182784/032211
$284.68 14965-182784/3398 MCGILL BLVD
04/05/11
CITY OF SAN ANGELO
159665-69044/032211
$422.14 159665-69044/3020 N BRYANT BLVD
04/05/11
CITY OF SAN ANGELO
11913-169916/032211
$108.22 11913-169916/3013 VISTA DEL ARROYO
04/05/11
CITY OF SAN ANGELO
14693-182720/032211
$102.29 14693-182720/124 W BEAUREGARD AVE
04/05/11
CITY OF SAN ANGELO
14691-182718/032211
$117.94 14691-182718/124 W BEAUREGARD AVE
04/05/11
CITY OF SAN ANGELO
14693-190900/031811
CHARLES D. ELLIOTT
53533
COMMUNICATIONS ETC
8509
11-Apr
04/05/11
04/05/11
$25,524.00 TELEPHONE AND DATA CABLING TG
04/05/11
04/05/11
191483-0
$631.91 INK AND TONER
04/05/11
C196178-0
04/05/11
196251-0
04/05/11
196291-0
04/05/11
196297-0
04/05/11
195764-0
04/05/11
196529-0
04/05/11
196487-0
$194.22 6 HP96 CARTRIDGES
04/05/11
196479-0
04/05/11
196643-0
$83.67 OFFICE SUP: BINDERS, BATTERY, SMALL BINDER CLIPS
04/05/11
196477-0
04/05/11
196758-0
04/05/11
196361-0
04/05/11
196897-0
04/05/11
196905-0
04/05/11
196810-0
04/05/11
195928-0
04/05/11
196090-0
04/05/11
196811-0
04/05/11
196758-1
04/05/11
196860-0
04/05/11
196985-0
04/05/11
196843-0
04/05/11
196847-0
04/05/11
196890-0
196865-0
04/05/11
197063-0
04/05/11
WHEEL-A-RAMA
8298
305598
201777
B-09-0688-SB
A-10-0767-SA
11-00290L2
$397.62 CC364X TONER FOR HP PRINTER
$1,813.26 AMMUNITION FOR .223 -55GR
$7.42 SPARK PLUGS FOR POWER BLOWER
04/05/11
04/05/11
04/05/11
$394.20 UNIFORM HATS W/ EMBROID
04/05/11
$250.00 AUSTIN WILLIAM DEWIT RUSSELL
04/05/11
$1,068.75 ROGER LEE MCMULLIN
$500.00 LESLIE ESPINOZA
04/05/11
CTWP
05349A 1
CTWP
4801
$400.00 021211-021212 MAINT AGREEMENT FOR COPIER AT CJC
04/05/11
CTWP
4901
04/05/11
CTWP
06067A 1
04/05/11
CTWP
06069A 1
$55.00 STAPLES
04/05/11
CTWP LEASING
6745070129
$10,277.00 COPIER
04/05/11
04/05/11
04/05/11
DRUGCOURT/032511
$500.00 DRUG COURT CCL
04/05/11
DRUGCOURT/032511*1
$500.00 DRUG COURT CC
04/05/11
DRUGCOURT/032511*2
$500.00 DRUG COURT CCL2
04/05/11
W.GORDY DAY, MD
TAFSA000/120110
04/05/11
W.GORDY DAY, MD
TAFSA000/122810
04/05/11
W.GORDY DAY, MD
HUYJA000
04/05/11
W.GORDY DAY, MD
HUYJA000/031611
04/05/11
W.GORDY DAY, MD
KNOTI000
$29.00 OFFICE VISIT/TK
04/05/11
W.GORDY DAY, MD
KNOTI000/122110
$75.00 OFFICE VISIT/TK
04/05/11
W.GORDY DAY, MD
GUTLU000
$29.00 OFFICE VISIT/LG
04/05/11
W.GORDY DAY, MD
GRAJA000
$29.00 OFFICE VISIT/JG
04/05/11
W.GORDY DAY, MD
BARDE001
$67.00 OFFICE VISIT/DB
04/05/11
W.GORDY DAY, MD
CASRY000/031611
$67.00 OFFICE VISIT/RC
04/05/11
9015657
$39,116.00 APRIL LEASE PAYMENT
04/05/11
JASON M. DEFEE MD
32511
$13.22 SEE EOB 032511
04/05/11
32511
$268.06 SEE EOB 032511
04/05/11
ELIAS DELACRUZ
10-02519/032311
11020794T
$3,315.00 TEX-AN 200 CHARGES (RTI 130100)
04/05/11
04/05/11
DISCOVER SAM
02506B
$770.00 MATS
04/05/11
DISCOVER SAM
02581B
$694.86 COMPUER SUPPLIES
04/05/11
86960
$25.95 ANNEX - FILE CABINET LOCK
04/05/11
86958
$40.00 CENTRAL LIBRARY - KEYS
04/05/11
86927
$99.00 KEYS
04/05/11
86783
LORI L. DOBBINS
1109
CAROLYN DODSON
31611
CAROLYN DODSON
1.0002E+12
CAROLYN DODSON
16112
CAROLYN DODSON
354684
DOUBLETREE HOTEL
41411
DOUBLETREE HOTEL
041411*1
$4.00 SHAVER BLDG - (2) KEYS
$389.50 B-05-0852-S/TX VS ROBBYE MARCELA MURRAY
04/05/11
04/05/11
$11.00 TX ID FOR LO
04/05/11
$10.20 MAIL PACKAGES
04/05/11
$10.96 REFUNDED MH COMMISSARY OVERPAYMENT
04/05/11
$23.00 BIRTH CERT DV
04/05/11
$327.75 82108882/T.VASQUEZ/VET.CO.SRVC.O.S.C./AUSTIN
04/05/11
$327.75 82895314/L.SERRANO/VET. CO. SRVC. O.S.C./AUSTIN
04/05/11
1478
1499
$411.13 TRASH SERVICE PARKS
04/05/11
38302
04/05/11
576866
EBSCO, INC.
64099
$2,447.11 TGC CLEANUP
$21.10 REPLACE BROKEN AIR CHUCKS
04/05/11
04/05/11
$134.01 RATE INCREASE FOR CQ WEEKLY FU
04/05/11
$500.00 FREDRICK JOHN CORDELL
04/05/11
TIM EDWARDS
D-11-0249-SB
TIM EDWARDS
D-10-0019-J/032411
$50.00 A.P.
04/05/11
TIM EDWARDS
D-11-0002-J
$50.00 R.M.
04/05/11
TIM EDWARDS
D-09-0146-J
27701
7-428-91834
$50.00 J.W.
$248.54 SHERIFF DEPT-REPAIR CONTROLLER
04/05/11
04/05/11
04/05/11
7-429-87243
$5.59 EXPRESS MAIL
04/05/11
7-428-58600
$17.05 EXPRESS MAIL
04/05/11
7-437-09556
04/05/11
25563885
$41.19 FUEL
04/05/11
25563885*1
$39.63 FUEL
04/05/11
$63.46 13499/ BID # 11-010
04/05/11
FLEETPRIDE, INC.
41113770
FLEETPRIDE, INC.
41088104
FLEETPRIDE, INC.
41143013
FLEETPRIDE, INC.
41142825
$15.46 57243 OIL FILTERS / BID #11-010/#13615
04/05/11
FLEETPRIDE, INC.
41140522
$63.66 51791 OIL FILTER / BID # 11-010/#13491
04/05/11
FLEETPRIDE, INC.
41188430
04/05/11
JOHN R.FUENTES
A-07-0208-CPS
1035
$4.96 11-604P POLE CONNECTOR/ BID #11-010/#13615
$3,800.00 R.E.R.
04/05/11
04/05/11
04/05/11
$213.53 JURY SUPPER-DEF RAY CORONA
04/05/11
GANDY
3250344
$274.50 MILK
04/05/11
GANDY
3250345
$173.68 MILK
04/05/11
1539169
$279.00 ROLLS OF THERMAL RECEIPT PAPER
04/05/11
B-09-0603-SA
04/05/11
B-10-0515-SB
$1,631.25 JOSHUA RESHAWN JEFFERSON
04/05/11
10-02544L2
04/05/11
10-01458L2
04/05/11
ANDREW M. GRAVES
10-02709
$500.00 RACHEL ANNE RUDDER
04/05/11
ANDREW M. GRAVES
10-02515
04/05/11
ANDREW M. GRAVES
10-02551
04/05/11
ANDREW M. GRAVES
B-10-0995-SA
$986.25 BOBBY E. LONG
04/05/11
ANDREW M. GRAVES
B-09-1097-SB
$986.25 BOBBY E. LONG
04/05/11
MELVIN GRAY
A-08-0677-SB
$500.00 AMY LYNN BAILEY
04/05/11
ASSOCIATION FOR RETARDED CITIZENS
GUNCO, LLC.
32811
033111*2
21608
21685
$6.00 JURY DONATION/MAR
$545.44 MAR11 UTILITIES FOR ACC
04/05/11
04/05/11
$32.55 CABLE TIES
04/05/11
$35.91 FACILITIES
04/05/11
DANNY L. HARDESTY
10-00485
04/05/11
DANNY L. HARDESTY
09-03303
04/05/11
$500.00 PHILIP CRUZ
04/05/11
D-11-0144-SB
C-09-0726-SB
$500.00 MARICELA GARZA
04/05/11
A-11-0077-SA
$500.00 LARRY LEE JONES
04/05/11
$151.50 C-09-0496-SB/TX VS C.J.J.
04/05/11
DEBORAH HARRIS
VINCENT P. HAUSER
TAMMY HAWLEY
11103
11
09-02262L2
06G054
$1,200.00 PROFESSIONAL SERVICES INVOICE
04/05/11
$500.00 STEVEN GUTIERREZ
04/05/11
$450.00 J.L.H.
04/05/11
D-10-0653-SA
$500.00 ANTHONY EAUIER-SCHNEIDER
04/05/11
D-11-0069-SA
04/05/11
B-07-0729-S
$250.00 GINA LYNN TRAMMELL
04/05/11
B-10-0982-SA
$500.00 CODY DON CLARK
04/05/11
UNFILED/032411
$250.00 GERARDO COVARRUBIAS
04/05/11
D-08-0381-SB
$210.00 KASHIF NAHEEB WILLIAMS
04/05/11
B-11-0207-SA
$202.50 LINDSAY NICOLE SMITH
04/05/11
A-06-0624-S
$500.00 DUSTIN BANKS
04/05/11
A-10-0867-SB
$500.00 MARIAN LOUISE CANNON
04/05/11
10-02556L2
04/05/11
09-03158L2
04/05/11
10-01604L2
04/05/11
$530.17 3422669906/R. SANDERS/2011 H. I. TX C./FORT WORTH
04/05/11
04/05/11
HILTON
A&E HOME VIDEO
41511
25588752-001
HOSE PRODUCTS, INC
347062
$21.77 1/2" HOSE / REPAIR TRUCKS
502929
04/05/11
04/05/11
502928
04/05/11
HOWARD COUNTY CLERK
M-26949
$526.00 M.A.G.
04/05/11
HOWARD COUNTY CLERK
M-26951
$258.00 S.M.
04/05/11
HOWARD COUNTY CLERK
M-26954
$526.00 S.M.
04/05/11
HOWARD COUNTY CLERK
M-26955
$526.00 P.C.
04/05/11
58070717
$101.94 MARCH FICTION
04/05/11
58070716
04/05/11
58070715
04/05/11
58030643
04/05/11
58030642
04/05/11
58030641
04/05/11
58030640
04/05/11
58030639
04/05/11
58030638
04/05/11
58030637
04/05/11
58030636
04/05/11
58030635
04/05/11
58023724
04/05/11
58023723
04/05/11
58023722
04/05/11
58023721
04/05/11
58023720
58023719
04/05/11
58023718
04/05/11
58023717
04/05/11
58005334
58070718
58070719
J.T. DISTRIBUTING, INC.
THOMAS JETER
21491
32511
BEN KEITH
3423145
BEN KEITH
3423146
BEN KEITH
3423147
$282.93 MARCH AUDIO VISUAL
04/05/11
04/05/11
04/05/11
04/05/11
$504.30 TRANSMISSION FLUSH KITS / REPA
04/05/11
$330.19 SEE EOB 032511
04/05/11
04/05/11
04/05/11
04/05/11
BEN KEITH
3423148
04/05/11
10565658
04/05/11
11549578
04/05/11
32511
$6,500.00 SEE EOB 032511
04/05/11
100137612
$130.00 OFFICE VISIT/VB
04/05/11
100136767
$166.06 RS/MED SVCS/JAIL
04/05/11
100135328
$99.02 WT/MED SVCS/JAIL
04/05/11
100136968
$99.02 DH/MED SVCS/JAIL
04/05/11
100138086
$53.00 PHYSICAL FOR TREATMENT: 021111 M.F.
04/05/11
$38.00 PHYSICAL FOR TREATMENT: 021511 R.H.
04/05/11
100138501
1102036750
4862375
04/05/11
04/05/11
DONNA LONGEST
42011
$331.92 0417-2011/MEALS/MILEAGE/N. J. S.S.III/SAN ANTONIO
04/05/11
LOWE
15996
$117.93 9900 0495467
04/05/11
LUBBOCK COUNTY CSCD
42911
PEAVEY CORPORATION
237776
ROBERT MADDEN INC
5135438-00
$60.00 042411-042911 REG FEES: L. RUIZ SCS TRG-LUBBOCK
$417.00 EVIDENCE TAPE
$12.77 JAIL - HAMMOCK FILTER
04/05/11
04/05/11
04/05/11
MANATRON
55333
$280.00 TEXAS 2 PART LABELS FOR ANTHEM
04/05/11
MARRIOTT HOTEL
41411
$403.41 88079140/K. ZALESKI/TFMA CONF/SUGAR LAND
04/05/11
MARRIOTT HOTEL
041411*1
$403.41 88117071/P. WEISHUHN/TFMA CONF/SUGAR LAND
04/05/11
123433
04/05/11
123337
$125.60 SUPPLIES
04/05/11
123237
04/05/11
123238
04/05/11
123413
04/05/11
123577
$10.56 MISC SUPPLIES: DISHSOAP
04/05/11
123578
$39.42 MISC SUPPLIES: LINERS FOR SHREDDER
04/05/11
MCGRAW-HILL, INC.
60267616001
04/05/11
32811
04/05/11
MEDI-MART PHARMACY
6180900/032111
$52.87 RX/SC
04/05/11
MEDI-MART PHARMACY
6177829/032111
$11.99 RX/MH
04/05/11
MEDI-MART PHARMACY
6183488
$7.40 RX/SC
04/05/11
MEDI-MART PHARMACY
6183487
$7.40 RX/RR
04/05/11
MEDI-MART PHARMACY
6182404/032411
$39.99 RX/AH
04/05/11
MEDI-MART PHARMACY
6183578
$12.45 RX/EM
04/05/11
MEDI-MART PHARMACY
6171503/032411
$12.25 RX/RR
04/05/11
0302150-IN
04/05/11
0301676-IN
04/05/11
0301560-CM
($103.17) CREDIT FOR MEDS
04/05/11
0303731-IN
04/05/11
0303730-IN
$100.57 MEDICAL SUPPLIES
04/05/11
0303556-IN
$2,270.35 MEDICAL SUPPLIES
04/05/11
0303385-IN
04/05/11
0303840-IN
04/05/11
0303839-IN
04/05/11
04/05/11
0303937-IN
MEHAFFEY & WATSON
B-11-0026-SA
$500.00 JAMES LENNIS PARKER
04/05/11
MEHAFFEY & WATSON
B-11-0025-SA
04/05/11
MEHAFFEY & WATSON
B-11-0032-SA
04/05/11
MEHAFFEY & WATSON
B-11-0031-SA
04/05/11
MELODY ALLEN
15812
$35.00 POST ACC DRUG SCREEN SS
MIDWEST TAPE
04/05/11
2451645
$26.98 FEB CH DVDS
MIDWEST TAPE
04/05/11
2458517
$76.63 DVDS
04/05/11
MIDWEST TAPE
2464854
$12.99 FEB CH DVDS
04/05/11
MIDWEST TAPE
2451646
$62.98 DVDS
04/05/11
$85.83 WATER
04/05/11
770/032411
32711
MYERS DRUG
32511
$100.00 PSYCH EVAL - E MCANDREWS, 3/27
04/05/11
$1,377.64 SEE EOB 032511
04/05/11
04/05/11
NARCOTICS ANONYMOUS WORLD SERVICES
0310151-IN
O
1613-109830
O
1613-107472
O
1613-109831
$9.90 ELECTRICAL TAPE / ALT. BID # 11-010
04/05/11
O
1613-110140
$20.32 33626 FUEL FILTERS / ALT. BID11-010
04/05/11
O
1613-109507
$47.19 VAN REPAIRS
04/05/11
O
1613-111210
$51.42 9 V BATTERIES / ALT. BID # 11-010
04/05/11
O
1613-111234
$21.96 HIGH TEMP PAINT
04/05/11
OFFICE DEPOT
1.10221E+13
$99.99 UTILITY STAND, SAUDER EDGE, BL
04/05/11
OFFICE DEPOT
3798
OMNI HOTEL
42011
DIANE PATTILLO
1108
LOUIS A. PEREZ, JR
10-02443
PEREZ, EDUARDO
3072011
$9.90 ELECTRICIAL TAPE / ALT. BID #11-010
$83.98 WD40, ELECTRICAL RELAY FOR REP
$2,054.83 SUPPLIES
$166.38 0417-2011/K. LONGEST/NEW J. S. S. III/SAN ANTONIO
$38.50 B-10-0068-SA/TX VS DIANE HOPKINS
$500.00 ELMA RAMIREZ
$1,650.00 SETTLEMENT WITH CITIZEN
04/05/11
04/05/11
04/05/11
04/05/11
04/05/11
04/05/11
04/05/11
13111
$120.61 JAN11/PHYSICALS/PN/AN/JD/AA/MC
04/05/11
22811
$56.59 FEB11/PHYSICALS/EL/LR/DD/RH/KD
04/05/11
28802
$767.20 ID BADGE CARDS FOR SO
04/05/11
PTS OF AMERICA, LLC
49662
$419.05 INMATE OUT OF STATE KAY DC, OK
04/05/11
PTS OF AMERICA, LLC
49773
$582.25 INMATE OUT OF STATE FARMINGTON
04/05/11
28907
$27.50 POSTER 24 X 36 ON GLOSS AND M
04/05/11
28781
CLINTON RANGEL
41311
GERALD RATLIFF
$2,506.65 PRINT JOB STEPHENS CENTRAL LIB
04/05/11
04/05/11
C-08-0817-SA
$500.00 GABRIEL PRINCE
04/05/11
GERALD RATLIFF
A-07-1283-S
$500.00 JAMES ELDON SCHELL
04/05/11
GERALD RATLIFF
10-00094L2
04/05/11
$73.36 SEE EOB 032511
04/05/11
$18.00 TB TESTING FOR TREATMENT: M.S. 032311
04/05/11
32511
602339V1902
930161
$785.88 TRUCK REPAIR
04/05/11
994531T
$126.99 SOLENOID / REPAIR # 12409
04/05/11
CM994531T
04/05/11
JAMES F. RIDGE, JR
10-01954L2
$500.00 REGINALD VANDERBILT
04/05/11
GONZALO P. RIOS
B-10-0502-SB
$1,537.50 EDWARD VARGAS
04/05/11
GONZALO P. RIOS
A-01-0881-S
$675.00 ERIC B WILBERG
04/05/11
GONZALO P. RIOS
B-07-0456-S
$675.00 ERIC B WILBERG
04/05/11
$125.00 RETURN OF SECURITY DEPOSIT/HARPER PARK
04/05/11
RODNEY ROPER
SAGE PUBLICATIONS, INC.
7512
6048963
GECF SAM
000956/032411
GECF SAM
1092
04/05/11
$303.25 FOOD SUPPLIES
04/05/11
$439.26 COMPUTER EQUIPMENT
04/05/11
GECF SAM
1594
$1,941.60 SUPPLIES
04/05/11
32511
$2,638.06 SEE EOB 032511
04/05/11
32511
$8.29 SEE EOB 032511
04/05/11
TEXANA SECURITY LLC
444242
TEXANA SECURITY LLC
444528
$29.99 MONITORING/CSCD
04/05/11
255079
$12.68 COMMODITY DELIVERY
04/05/11
RICHARD RON SANDERS
41511
$180.00 0411-1511/MEALS/2011 HOM. INV. OF TX C./FORT WORTH
04/05/11
SERRANO, LAURA
41411
$144.00 0411-1411/MEALS/VETERANS CO.SRVC.O.S.C./AUSTIN
04/05/11
SHANNON CLINIC
C189/032511
$108.00 CCTV
04/05/11
$245.90 OFFICE VISIT/TD/AH/CM/DO
04/05/11
8295097
$415.00 SANE EXAM 8295097 DTD 3/9/11
04/05/11
55413143
04/05/11
55413018
04/05/11
55408451
04/05/11
55399200
04/05/11
55399228
04/05/11
55413102
04/05/11
$127.90 SWB SOLO LTX ENAMEL
04/05/11
4805-8
11-Apr
30111
SPRINT PCS
992688818-040
122058
66217/041211
JOCK STEWART
15648
04/05/11
04/05/11
04/05/11
$41.92 ACCT # 602136/PUBLIC NOTICE
04/05/11
$382.80 NEWSPAPER 12 MTHS
$32.99 REIMBURSEMENT/THERMOSTAT SWITCH
04/05/11
04/05/11
RANDOL L. STOUT
D-07-0256-J/032311
$250.00 D.R.
04/05/11
RANDOL L. STOUT
B-06-1543-S/032411
$500.00 RORY MICHAEL COVEY
04/05/11
RANDOL L. STOUT
B-08-0491-SB
$500.00 RORY MICHAEL COVEY
04/05/11
RANDOL L. STOUT
10-00128L2
04/05/11
RANDOL L. STOUT
07-01281
$500.00 RORY COVEY
04/05/11
SUDDENLINK
703005301/032511
04/05/11
SUDDENLINK
704492702/032511
1391092
$152.75 MONTHLY CHARGES FOR CABLE FOR
04/05/11
$199.00 MIC FOR COURTROOM
04/05/11
30112
$1,570.00 CRIME LAB/0902104/WLW/0904128/JAB/0904337/CLP
04/05/11
30355
$3,100.00 CRIME LAB/0904355/CLP/0905371/CLP
04/05/11
31317
$1,415.00 CRIME LAB/0902684/JB
04/05/11
31643
$2,120.00 CRIME LAB/0911320/CVW
04/05/11
31717
$800.00 CRIME LAB/1006283/JAV
04/05/11
TAYLOR, GREG
41311
04/05/11
TDCJ-CASHIER
40211
$840.00 032811-040211 REG FEES: 9 CSOS ATTENDING TRG
04/05/11
TEXAS COMMISSION ON
WTR0034067
$190.00 Acct0620183
04/05/11
TEXAS COMMISSION ON
WTR0034069
$140.00 Acct0620183
04/05/11
TEXAS COMMISSION ON
WTR0034068
$190.00 Acct0620183
04/05/11
8752
$413.42 REBUILD CABLE TO MACOM PORTABL
04/05/11
TEXAS COURT REPORTERS ASSOCIATION
61211
$420.00 0609-1211/REG.L. DOBBINS/2011 A. C./CORPUS CHRISTI
04/05/11
TEXAS FLOODPLAIN MGMT ASSOC
41411
$230.00 0411-1411/REG/K. ZALESKI/TFMA CONF/SUGAR LAND
04/05/11
TEXAS FLOODPLAIN MGMT ASSOC
041411*1
$230.00 0411-1411/REG/P. WEISHUHN/TFMA CONF/SUGAR LAND
04/05/11
51311
$540.00 0509-1311/REG/C HOLLAND,M LUCERO,L VANCE/AUSTIN
04/05/11
$215.07 SELF INS WC TAIL OUT RX ON JR
04/05/11
TEXAS JAIL ASSOCIATION
34734471
CONCHO SUPPLY, INC
590800
$52.57 BRAKE PADS / REPAIR #13862
04/05/11
CONCHO SUPPLY, INC
590972
$48.34 FD-4608 FUEL FILTER / ALT. BID 11-010
04/05/11
CONCHO SUPPLY, INC
591188
$77.91 CAR BATTERY
04/05/11
68730
32811
$786.72 LIBRARY-ELEVATOR SERVICE CALL
04/05/11
04/05/11
VIRGINIA TREADWELL
B-10-0614-SA
$75.00 WILLIAM SNIPES
04/05/11
VIRGINIA TREADWELL
M-10-749
$50.00 YOLANDA VALENCIA
04/05/11
VIRGINIA TREADWELL
D-11-0148-SB
$125.00 ROBERT MARKWELL
04/05/11
VIRGINIA TREADWELL
D-11-0150-SB
VIRGINIA TREADWELL
A-10-1062-SB
$212.50 AGUILERA ROBERT
04/05/11
VIRGINIA TREADWELL
10-02654L2
04/05/11
$75.00 PAIGE MEYER AKA PAIGE MYER
04/05/11
TWIN MOUNTAIN FENCE CO.
1092295
$72.90 TOOLS
04/05/11
5905947
$77.04 KITCHEN FOOD
04/05/11
4788627
04/05/11
4788628
04/05/11
042911*2
$210.00 0427-2911/REG/S PALMER/ROUND ROCK
04/05/11
TIM VASQUEZ
0000F92Y90121
41411
$42.46 EXPRESS MAIL
$212.93 0411-1411/MILEAGE/VETERANS CO.SRVC.O.S.C./AUSTIN
04/05/11
04/05/11
TIM VASQUEZ
041411*1
$144.00 0411-1411/MEALS/VETERANS CO.SRVC.O.S.C./AUSTIN
2807161864 07/031611
VERIZON
2011100550
$150.00 SPECIAL COMPUTER SEARCH
04/05/11
VERIZON
2828167259 01/031311
$337.10 3256557585/3398 MCGILL BLVD
04/05/11
$180.00 0411-1511/MEALS/2011 HOM. INV. OF TX C./FORT WORTH
04/05/11
JOHNNY WALKER
41511
WALMART
635
WALMART
004935/031111
WALMART
WALMART
$1,107.59 JP2 T1 LINE
04/05/11
VERIZON
04/05/11
$76.42 SUPPLIES
04/05/11
$16.60 JAIL - DISTILLED WATER(20)
04/05/11
6143
$14.88 TRACFONES
04/05/11
6142
$39.76 TRACFONES
04/05/11
WALMART
6141
$129.16 TRACFONES
04/05/11
WALMART
6528
WALMART
3024
$6.98 34PACK OF SPRITE
04/05/11
WALMART
2701
04/05/11
WALMART
002701*1
WALMART
1972
WALMART
$24.00 2GB USB
$20.60 SUPPLIES FOR LEADERSHIP SAN AN
04/05/11
04/05/11
$294.42 SUPPLIES/EQUIPMENT FANS
04/05/11
711
$12.88 MISC SUPPLIES: PADLOCK
04/05/11
WO040027337
$1,842.97 RADIATOR REPAIR ON DOZER
04/05/11
PS040140789
$129.97 1R-0762 FILTER / ALT. BID # 11-010
04/05/11
CS010028865
04/05/11
WO010058409
$262.78 CHECK PUMP PRESSURE / REPAIR # 13126
04/05/11
41411
$144.00 0411-1411/MEALS/TFMA CONF/SUGAR LAND
04/05/11
$100.00 CELL PHONES
04/05/11
PAMELA WEISHUHN
CT CUBE, L.P.
016-0002638/031611
CT CUBE, L.P.
016-1205626/031611
CT CUBE, L.P.
016-0076415/031611
CT CUBE, L.P.
016-1368029/031611
$41.17 INTERNET
04/05/11
CT CUBE, L.P.
016-0011116/031611
04/05/11
CT CUBE, L.P.
016-0021084/031611
$36.95 ACCOUNT #1084, DUE DATE 04/15/
04/05/11
CT CUBE, L.P.
016-0011532/031611
$41.17 INTERNET
04/05/11
CT CUBE, L.P.
016-1338634/031611
$84.94 CELL PHONE BILL
04/05/11
$169.29 SEE EOB 032511
04/05/11
04/05/11
WEST TEXAS MEDICAL
32511
302325
$23.20 STEEL
04/05/11
04/05/11
35944
$34.56 INK REFIL
04/05/11
35978
$446.25 BOND BLUE COVER RECEIPT BOOKS/
04/05/11
35976
$446.25 BOND BLUE COVER RECEIPT BOOKS/
04/05/11
36013
$97.20 SELF-INKING STAMPS
04/05/11
36033
$68.25 1000 COUNT BUSINESS CARDS FOR
04/05/11
36016
$86.40 CIVIL PAPER STAMP
04/05/11
MARK WILLIAMS
41311
04/05/11
MARK WILLIAMS
32411
$57.00 0323-2411/MEALS&PARKING REIMB/AUSTIN
04/05/11
WILSON, MITCH
41311
20110029
XEROX CORPORATION
113995065
$234.00 STAPLES
04/05/11
JOHN S. YOUNG, PC
B-02-1077-S
$500.00 JONATHAN LEE ISAACS
04/05/11
JOHN S. YOUNG, PC
B-06-1126-S
$500.00 JONATHAN LEE ISAACS
04/05/11
$144.00 0411-1411/MEALS/TFMA CONF/SUGAR LAND
04/05/11
$366.00 0411-1411/MILEAGE/TFMA CONF/SUGAR LAND
04/05/11
$325.00 JAIL - SPEAKER BOX
04/12/11
KAREL ZALESKI
41411
KAREL ZALESKI
041411*1
ROBERT CONTRERAS
7359
MARILYN ABOUSSIE
32311
33111
AIPHONE
125663
$1,000.00 B-10-0904-SB/TX VS P.R.,JR./020811, 022511, 030911
04/05/11
JARVIS A. WRIGHT
$1,700.00 MAR11 FELONY DRUG COURT FEES
$100.00 MAR11; CNSLG
04/05/11
04/12/11
04/12/11
$92.33 JJC - INTERCOM STATION
04/12/11
024774J4/031811
$33.99 JOSHUA J. STEVENSON/JP4
04/12/11
182180
$175.00 TYPEWRITER REPAIR @ JP3
04/12/11
182147
$324.00 SHARP AR-M550
04/12/11
182148
04/12/11
182149
04/12/11
182150
04/12/11
182152
04/12/11
182151
04/12/11
182153
04/12/11
ALBERTSON
AMERICAN EXPRESS
033011/11007
$180.20 MAR11 HOTEL EXPENSES FOR DEPARTMENT
04/12/11
D407017
D407016
D407013
D407012
D407015
04/12/11
D407014
$76.05 UNIFORMS
04/12/11
D407006
$75.82 UNIFORMS
04/12/11
D406750
$91.79 UNIFORMS
04/12/11
$9.47 NELSON UNIFORMS / BID # 08-023
04/12/11
04/12/11
04/12/11
04/12/11
15819
$19.16 MAR11:D.LEE
04/12/11
182769
$62.57 JAIL - TAMPER PROOF SCREWS
04/12/11
183704
$53.61 HEX HEAD NUTS / BOLTS - REPAIR
04/12/11
I029932
$283.75 REPAIR WINDSHIELD / #13254
04/12/11
157208
$134.93 REPAIR COOLER
04/12/11
BRYAN N ANGEL,MD PA
40111
$130.71 SEE EOB 040111
04/12/11
1014642J4/030111
$3.52 SHUNTE RAY/JP4
04/12/11
1116755J4/030111
$5.00 CALVIN JAMES FRANKS/JP4
04/12/11
1014109J4/030211
$0.12 THERON PEARSON/JP4
04/12/11
1016163J4/030311
$3.37 SETH T. HORTON/JP4
04/12/11
1116740J4/030411
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04/12/11
1016107J4/030711
$2.45 BENJAMIN ZARUBA/JP4
04/12/11
1014146J4/030711
$2.14 JOHN ALLEN DOZIER/JP4
04/12/11
1116738J4/031111
$3.06 KIMBERLY DHOOGHE/JP4
04/12/11
1116779J4/031411
$5.00 RUDOLPH MUNOZ/JP4
04/12/11
1116775J4/031411
$5.00 SYLVIA IWUOHA/JP4
04/12/11
0911384J4/031411
$5.00 TERENCE A. HOLGUIN/JP4
04/12/11
1014110J4/031511
$5.00 THERON PEARSON/JP4
04/12/11
1116774J4/031611
$5.00 ASHLEY PARKER/JP4
04/12/11
1116466J4/031611
$4.62 MARK ALLAN STOKELY/JP4
04/12/11
1014929J4/032211
$5.00 DONALD BAGWELL/JP4
04/12/11
1014488J4/032211
$5.00 ETTENNA NASH/JP4
04/12/11
1116467J4/032211
$0.73 SETH EVANS ESTEVAN/JP4
04/12/11
1016168J4/032511
$0.08 DREW CORTEZ/JP4
04/12/11
1116738J4/032511
$1.94 KIMBERLY DHOOGHE/JP4
04/12/11
1116636J4/033011
$2.99 HANNAH LEANN GRAY/JP4
04/12/11
1016110J4/033111
04/12/11
1116528J4/030711
$70.00 TAMMY GARDNER/JP4
04/12/11
1116825J4/032411
$60.00 FELICIA COLEMAN/JP4
04/12/11
$36.85 132530/ WATER - MONTHLY DELIVERY
04/12/11
$38.06 SHERIFF DEPT- CONDUIT
04/12/11
132530/022111
3017551-00
3017600-00
$6.21 JAIL - EXT. RING AND COVER
04/12/11
SHARLA ARP
1015421J4/030311
$85.71 MANDY DANIEL/JP4
04/12/11
ATMOS ENERGY
0892913-3/032811
$23.45 0892913-3/3013 VISTA DEL ARROYO
04/12/11
ATMOS ENERGY
0748082-5/032911
$22.74 0748082-5/5006 KNICKERBOCKER
04/12/11
AMY BAGWELL
076771J4/032511
04/12/11
535290
$37.80 BREAD
04/12/11
535291
$79.00 BREAD
04/12/11
535292
$113.25 BREAD
04/12/11
$494.25 MENTAL HEALTH UNIFORMS
04/12/11
UT1000190955
UT1.178696
04/12/11
JIM BASS FORD, INC.
B-2187
$22,195.00 RFB 11-015 POLICE VEHICLES
04/12/11
JIM BASS FORD, INC.
B-2188
04/12/11
JIM BASS FORD, INC.
B-2184
04/12/11
JIM BASS FORD, INC.
B-2183
04/12/11
JIM BASS FORD, INC.
B-2186
04/12/11
JIM BASS FORD, INC.
B-2185
04/12/11
JIM BASS FORD, INC.
2098098
RONALD L. BLANN
33011
KIMBERLY BRIDGES
10G070/032911
C-10-0926-SB
C-10-0929-SB
$545.99 AC CONTROL SWITCH / REPAIR #13746
04/12/11
$831.12 NON RESIDENT JUDGE
04/12/11
$200.00 D.Z.
04/12/11
$500.00 FELECIA MARIA SCOTT
04/12/11
$500.00 ANGELINA DEL RIO ALVARADO
04/12/11
TERRY BADER
19863
$4,672.00 NEW LIBRARY CONSTRUCTION FINA
04/12/11
BUTLER, HENRY
30911
$9.99 REFUND FOR RETURN OF MATERIAL
04/12/11
09G028
$497.50 R.M.
04/12/11
10G041/032811
$869.96 F.S.
04/12/11
10G070/032911
$1,311.18 D.Z.
04/12/11
C-99-0187-J
D-10-1091-SB
D-10-0442-SA
10-00645/033011
$60.00 A. L. R.
04/12/11
$60.00 RODRIGO MEZA- HERRERA
04/12/11
$220.00 RAY CORONA
04/12/11
04/12/11
CAMPOS, MANNY
22511
$250.00 PROGRAMMING FOR READ TO ME CHI
04/12/11
CAMPOS, MANNY
022511*1
$100.00 CHILDRENS PROGRAM GRAND OPENIN
04/12/11
CARLISLE REALTY
0913154J4/030811
22/032911
$64.06 PATTY LOU TONN/JP4
04/12/11
$52.90 WATER BILL
04/12/11
CASH
1014902J4/030311
04/12/11
CASH
0910992J4/031511
04/12/11
CASH
1014902J4/032411
04/12/11
CASH
1014898J4/030311
04/12/11
CASH
1014898J4/032411
04/12/11
CENTRAL HIGH SCHOOL MARIACHI
$300.00 OUTSIDE MUSIC FOR GRAND OPENIN
04/12/11
11-00717
04/12/11
CHASE CARD SERVICES
0742/030311
$227.70 CHIEF M. WILLIAMS IN AUSTIN
04/12/11
CHASE CARD SERVICES
0742/032511
$119.60 CHIEF M. WILLIAMS IN AUSTIN
04/12/11
CHASE CARD SERVICES
0742/030211
$119.99 OFFICE CHAIR FOR JPO T REEVES.
04/12/11
CHASE CARD SERVICES
0742/033011
JEFF CHANDLER
40611
$52.51 GAS FOR JPO P. GRAVES TO ATTEN
04/12/11
024568J4/030711
983643J4/032211
$35.26 WILLIAM L. MATTHEWS/JP4
04/12/11
CHECKSTAR
073957J4/030111
04/12/11
CHECKSTAR
1014447J4/030211
04/12/11
CHECKSTAR
1014447J4/030211*1
04/12/11
CHECKSTAR
062718J4/030311
$63.72 KATIE M. WILKINSON/JP4
04/12/11
CHECKSTAR
1014414J4/030311
04/12/11
CHECKSTAR
1014447J4/030811
04/12/11
CHECKSTAR
076571J4/030811
$30.00 PATTY LOU TONN/JP4
04/12/11
CHECKSTAR
050307J4/030911
$13.90 REBECCA L. GRIM/JP4
04/12/11
CHECKSTAR
0913187J4/031411
$40.83 TUCKER GREEN/JP4
04/12/11
CHECKSTAR
1116696J4/031511
$61.80 KAREN LANGSETH/JP4
04/12/11
CHECKSTAR
1016104J4/031711
04/12/11
CHECKSTAR
024773J4/031811
$36.35 JOSHUA J. STEVENSON/JP4
04/12/11
CHECKSTAR
031820J4/032111
$15.83 TIFFENEY BALDWIN/JP4
04/12/11
CHECKSTAR
1015831J4/032911
04/12/11
CHECKSTAR
1015832J4/032911
04/12/11
CHECKSTAR
1015832J4/032911*1
04/12/11
CHECKSTAR
045691J4/033111
CHILDREN
43011
$114.06 CHRISTY ESPINOSA/JP4
$36.37 LISA YORK/JP4
$7,500.00 APR11; FPP
04/12/11
04/12/11
04/12/11
439500673
04/12/11
439500674
04/12/11
10531229
$3.95 CENTRAL LIBRARY - PRIMER
04/12/11
10531228
$7.98 LIBRARY -PAINT,SCREWS,BIT
04/12/11
10530951
($0.80) CREDIT MEMO
04/12/11
10531252
$38.56 JAIL - FIRE CAULK
04/12/11
$14.82 136027-27912/1521 SPAULDING ST
04/12/11
CITY OF SAN ANGELO
136027-27912/032211
CITY OF SAN ANGELO
165559-55670/032911
CITY OF SAN ANGELO
165425-30724/032911
$30.00 165425-30724/400 E AVE A
04/12/11
CHARLES D. ELLIOTT
53925
$69.00 JAIL - 3-WAY INLET VALVE
04/12/11
$100.00 165559-55670/3398 MCGILL BLVD
04/12/11
COMMUNITY PHARMACY
1015715J4/031611
04/12/11
COMMUNITY PHARMACY
1015715J4/033011
04/12/11
197105-0
197068-0
197066-1
04/12/11
197066-0
04/12/11
$205.68 6 HP97 INK CARTRIDGES
04/12/11
04/12/11
196984-0
$96.30 cleaner for fire extinguisher area
04/12/11
197040-0
04/12/11
197087-0
04/12/11
197042-0
04/12/11
196991-0
04/12/11
197105-1
04/12/11
197072-0
04/12/11
197216-0
04/12/11
196991-1
04/12/11
197042-1
04/12/11
196936-0
04/12/11
197327-0
04/12/11
197160-0
04/12/11
C196847-0
04/12/11
197522-0
04/12/11
197513-0
04/12/11
197584-0
04/12/11
196541-0
04/12/11
8302
WHEEL-A-RAMA
305912
40111
COUNTY & DISTRICT CLERKS
061611*1
11-00438L2
$246.40 AMUNITION
04/12/11
$499.99 LEAF BLOWER
04/12/11
$75.00 BOOTH FOR SENIOR SPRING FLING
04/12/11
$200.00 0612-1611/REG L. MCGILL/A. C. & D. C. C/LEWISVILLE
04/12/11
$500.00 LESLIE MARIE ESPINOZA
04/12/11
CREDIT WORLD
075995J4/031611
04/12/11
CREDIT WORLD
075995J4/032211
04/12/11
$1,000.00 ADD FAX TO COPIER
04/12/11
CTWP
06145A 1
CTWP LEASING
6745076199
04/12/11
CTWP LEASING
6745075848
04/12/11
CTWP LEASING
6745022676
04/12/11
CTWP LEASING
6745022676*1
CTWP LEASING
6745075849
CTWP LEASING
6745075849*1
CTWP LEASING
6745022673
04/12/11
CTWP LEASING
6745075846
04/12/11
W.GORDY DAY, MD
TATRI000
DELL MARKETING LP
XF8J6T452
$12.35 OVERAGE
$0.56 OVERAGE
$1,052.22 1 COMP FOR DRUG COURT
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
DELL MARKETING LP
XF8JJKKJ8
$4,520.88 2 COMP FOR OUT PAT; 2 COMP FOR HIGH/MED
03053B
DISCOVER SAM
03034B
86991
$20.00 LIBRARY-DUPLICATE KEYS
04/12/11
86823
$40.00 LIBRARY - 20 KEYS
04/12/11
86828
$12.00 LIBRARY - 6 DUP KEYS
04/12/11
86881
86827
DOUBLETREE HOTEL
42111
$648.60 80657838/M HAWKINS/CTAT CONF/AUSTIN
04/12/11
DOUBLETREE HOTEL
042111*1
$688.60 80657838/D. SPIEKER/CTAT CONF/AUSTIN
04/12/11
TIM EDWARDS
D-10-0033-J
04/12/11
DISCOVER SAM
$2,579.76 PRINTERS
$4.00 KEYS FOR WEST BRANCH CASH DRAW
$12.00 LOCK FOR CASH DRAWER
$50.00 M.C.
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
TIM EDWARDS
11-00327
$500.00 FREDERICK JOHN CORDELL
04/12/11
TIM EDWARDS
B-10-0518-SB
$500.00 DOUGLAS WADE BENNETT
04/12/11
61372
$1,406.20 TURNKEY INSTALLATION OF ELECTR
04/12/11
61398
$11,424.75 TURNKEY INSTALLATION OF ELECTR
04/12/11
27725
9400676900
$359.50 JAIL - INTERCOM REPAIR
$5,114.43 1900 HFRS2
04/12/11
04/12/11
DAVID FAISON
42111
$72.00 0417-2111/MEALS/FBI LEEDA CONF/NASHVILLE
04/12/11
FAR WEST TX CO JUDGES & COMM. ASSOC.
40611
$50.00 Dues - 2011 Tom Green County
04/12/11
$33.91 MARCH OVERNIGHT SERVICES
04/12/11
7-444-74738
FERNANDEZ RESTAURANT
011637J4/033111
FIRESTONE SOUTHWEST
046265J4/032111
$3.33 JULIA VELLA/JP4
04/12/11
$59.35 DAVID BRADDOCK/JP4
04/12/11
$51.28 CEMENT / PATCHES - ALT. BID #11-010
04/12/11
$19.17 REPAIR SEALANT / ALT. BID #11-010
04/12/11
FLEETPRIDE, INC.
41227940
FLEETPRIDE, INC.
41228542
FLEETPRIDE, INC.
41151864
$129.53 46569 AIR FILTER / BID11-010/ALT/#13968
04/12/11
FLEETPRIDE, INC.
41315491
$159.28 AIR IMPACT / ALT. BID #11-010
04/12/11
$250.00 C.M.C.
04/12/11
$250.00 J.T., AND S.T.
04/12/11
C-04-1661-AG
A-06-0802-F
10G041/032811
$200.00 F.S.
04/12/11
LOUIS J. FOHN
98P487
$200.00 S.C.
04/12/11
LOUIS J. FOHN
10P437
$200.00 B.C.
04/12/11
LOUIS J. FOHN
11P413
$200.00 D.R.
04/12/11
LOUIS J. FOHN
11P153
$200.00 M.E.H.
04/12/11
GANDY
3273155
$223.66 MILK
04/12/11
GANDY
3273156
$173.68 MILK
04/12/11
TAMMY GARDNER
1116528J4/030711
04/12/11
ALFRED D. GONZALES
B-09-0810-SA
$166.67 LEANDRE MATHIS
04/12/11
ALFRED D. GONZALES
B-09-0811-SA
04/12/11
ALFRED D. GONZALES
B-09-0812-SA
04/12/11
ANDREW M. GRAVES
D-10-1031-SA
$500.00 WILLIE D BOWMAN
04/12/11
ANDREW M. GRAVES
D-11-0071-SA
$500.00 WILLIE D BOWMAN
04/12/11
MELVIN GRAY
D-09-0046-SA
$500.00 KIMBERLY SHEPPARD THOMPSON
04/12/11
MELVIN GRAY
M-10-116
$250.00 JAMES WAYNE WINDHAM
04/12/11
BRADLEY H. HARALSON
C-10-0080-CPS
$345.00 A.M.R.
04/12/11
BRADLEY H. HARALSON
C-09-0129-SB
$500.00 ASHLEY L. FARRIS
04/12/11
BRADLEY H. HARALSON
C-10-0195-SA
$500.00 ASHLEY L. FARRIS
04/12/11
BRADLEY H. HARALSON
D-10-0663-SA
$500.00 ANA MARIA MEZA
04/12/11
BRADLEY H. HARALSON
$250.00 ASHLEY LARAE FARRIS
04/12/11
DANNY L. HARDESTY
D-09-1052-SA
10-02543
$500.00 RICHARD CHASE WORBINGTON
04/12/11
A-10-0974-SA
$500.00 RICHARD RIOS RAMIREZ
04/12/11
D-11-0305-SB
$500.00 JACOB GATICA
04/12/11
D-10-0859-SA
$500.00 SANTOS JASS, JR.
04/12/11
D-10-0657-SA
$250.00 SANTOS JASS, JR.
04/12/11
$180.00 0417-2111/CTAT CONT. EDUC CONF/MEALS/AUSTIN
04/12/11
HAWKINS, MICAH
42111
TAMMY HAWLEY
10-02464L2
$500.00 ANDRES RIOS RAMIREZ
04/12/11
TAMMY HAWLEY
10-01676L2
$500.00 TYLER JAMESON JONES
04/12/11
$200.00 C.E.
04/12/11
11G026
A-10-0176-SA
04/12/11
A-06-1474-S
04/12/11
B-10-0713-SB
$690.00 JORGE ARREOLA
04/12/11
B-10-0511-SB
$690.00 JORGE ARREOLA
04/12/11
C-09-0249-CPS
$480.00 J.E.R.
04/12/11
CHARLES E. HODAPP
6139
04/12/11
CHARLES E. HODAPP
6112
04/12/11
CHARLES E. HODAPP
6122
$60.00 VERIZON SPECIAL SEARCH
04/12/11
CHARLES E. HODAPP
6110
04/12/11
503009
58160723
58160722
58160721
58160720
58160719
$321.00 TRASH CANS 44 GAL
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
58160718
58160717
58184925
58184924
04/12/11
58239731
04/12/11
04/12/11
04/12/11
04/12/11
INSTACHECK
1014059J4/030411
04/12/11
INSTACHECK
1015847J4/030411
04/12/11
INSTACHECK
1015827J4/031111
04/12/11
INSTACHECK
1015848J4/032811
04/12/11
INSTACHECK
1015849J4/032811
04/12/11
INSTACHECK
1015850J4/032811
04/12/11
INTERNAL REVENUE SERVICE
DEBORAH KEENUM
941-Q1-2011
C-10-0091-CPS
$295.44 1st Qtr 941: EIC
04/12/11
$720.00 J.A.R.
04/12/11
BEN KEITH
3423151
$761.99 GROCERIES
04/12/11
BEN KEITH
3434800
$746.05 GROCERIES
04/12/11
BEN KEITH
3434741
04/12/11
BEN KEITH
3434745
BEN KEITH
3434742
04/12/11
BEN KEITH
3439002
$66.24 KITCHEN FOOD
04/12/11
BEN KEITH
3434743
04/12/11
KENNY BLANEK
884005
$2,999.95 CATERING FOR GRAND OPENING
04/12/11
CHARLES W. KING
C-10-0543-SB
$500.00 ANTHONY GUERRERO CHAPPA
04/12/11
CHARLES W. KING
A-07-1125-S
$500.00 MICHELLE LYNN VARA A/K/A GONZALES
04/12/11
KISER CARPETS
04/12/11
22590
$95.00 JAIL - COVE BASE
04/12/11
1014420J4/030711
$460.04 DEAN RUTLAND/JP4
04/12/11
298580
$596.00 COURTHOUSE - FOUNTAIN DISPLAY
04/12/11
1499110-20110331
04/12/11
1101038014
04/12/11
1013129-20110331
04/12/11
LAKE GARDEN PROCESSING
KENNETH LANDON
LOWE
924551
$5.56 25
LOWE
919870
$50.11 3/4 SCH40 ELBOW,COUPLING,REPAI
04/12/11
LOWE
923791
($5.56) RETURN PHONE CORD
04/12/11
LOWE
919883
$5.56 25
04/12/11
LOWE
915792
LOWE
924318
LOWE
924337
$48.27 COUPLING,ADAPTER,GLUE
$214.00 LADDER
$59.76 JAIL - 7W FLOURESCNT BULBS
04/12/11
04/12/11
04/12/11
04/12/11
MARTINDALE, LARYSSA
10001
124020
123373
$300.00 HARPIST LIB GRAND OPENING
$2,256.46 FOR RECORD ONLY
04/12/11
04/12/11
04/12/11
13312
04/12/11
124021
$621.48 BATHROOM TISSUE-BIFOLDS- STYRO
04/12/11
950618
04/12/11
950617
04/12/11
GERALD MCCATHERN
1014
MCGUIRE, J.P.
42011
A-07-0246-S
$25.96 BOOK
04/12/11
04/12/11
$337.50 KENNETH RAY THOMASON
04/12/11
MEDI-MART PHARMACY
4021707
$8.99 RX/DC
04/12/11
MEDI-MART PHARMACY
6183762
$10.92 RX/AH
04/12/11
MEDI-MART PHARMACY
6183763
$6.98 RX/AH
04/12/11
MEDI-MART PHARMACY
6183925
$8.99 RX/CM
04/12/11
0304107-IN
04/12/11
0304108-IN
$94.31 OTC SUPPLIES
04/12/11
0304109-IN
$30.00 OTC SUPPLIES
04/12/11
$35.00 NON-DOT POST ACC DRUG SCRN JG
04/12/11
MELODY ALLEN
15882
495168
GALEN A. MOELLER
$130.14 UNIFORMS
04/12/11
B-09-0982-SA
$250.00 MARIA ANTONIA GUERRERO
04/12/11
1014273J4/032111
$244.93 STHEPHANIE PARSONS/JP4
04/12/11
32911
$100.00 PSYCH EVAL./ C. M. 3/28/11
04/12/11
MUNICIPAL COURT
33111
$259.75 ARREST FEES MAR
04/12/11
$225.96 FLOOR JACKS / ALT. BID # 11-010
04/12/11
MONEY 4 YOU
O
1613-111689
O
1613-111591
$71.49 LIGHT CABINET / ALT. BID # 11-010
04/12/11
O
1613-112268
$59.70 BLUE SHOP TOWELS / BID #11-010
04/12/11
OMNI HOTEL
042011*1
10122917
DIANE PATTILLO
1110
$166.38 0417-2011/JP MCGUIRE/SAN ANTONIO
$3,610.50 C-09-0496-SB/TX VS. CALVIN JACK JONES
04/12/11
04/12/11
04/12/11
DONALD N. PAYNE
A-10-0961-SA
$500.00 RENEE NICOLE CUMMINGS
04/12/11
DONALD N. PAYNE
C-08-1053-SB
$500.00 CHRISTOPHER ALAN PERRY
04/12/11
PECANS.COM
GARY PICON
PIZZA PARTNERS
ROBERT PUTNAM
1116674J4/032811
40411
1015714J4/031811
33111
1014936J4/030811
$14.26 JENNIFER WINWOOD/JP4
$445.00 APR11 DWI EDUCATION CLASS
04/12/11
04/12/11
$22.97 AMBER L. ASEBEDO/JP4
04/12/11
$58.78 MAR11/PHYSICALS/VJ/MG/MR/SA/KB
04/12/11
04/12/11
28925
$1,492.22 LIBRARY BOOKLET FOR GRAND OPEN
04/12/11
28996
$45.00 MOUNTING DONOR RECOGNITION SIG
04/12/11
28926
$20.00 PHOTOS COPIED AND MOUNTED
04/12/11
28977
$147.86 200 INVITATIONS AND ENVELOPES
04/12/11
QUICK CASH ONE
1014364J4/030111
04/12/11
QUICK CASH ONE
1014350J4/030811
$81.44 LILLIAN YBARRA/JP4
04/12/11
52792
$258.60 MAR11 GAS CHARGES FOR COMPANY VEHICLES-BALLINGER
04/12/11
MANUEL G. RANGEL
8681
$118.10 3 BOXES OF NO. 9 WINDOW ENVELOPES
04/12/11
MANUEL G. RANGEL
8692
$166.15 SHERIFF
04/12/11
$500.00 JOSE GUADALUPE LOPEZ
04/12/11
$166.44 SEE EOB 040111
04/12/11
GERALD RATLIFF
09-02778L2
40111
604221V1902
994755T
NRG ENERGY INC.
111 008 471 059 5
NRG ENERGY INC.
111 008 471 059 5*1
RENAISSANCE HOTEL
42111
SHERRI TRUBENSTEIN
17849
$78.00 PHYSICAL FOR TREATMENT: J.P. 03/24/11
$405.59 PTO SPEED CONTROL / REPAIR # 13615
$3,540.70 8 000 020 544-5/3262 N HWY 277/3398 MCGILL
$650.80 324MTQFR0/D. FAISON/FBI LEEDA CONF/NASHVILLE
$50.50 LIBRARY-BLDG PLANS
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
JAMES F. RIDGE, JR
D-10-1091-SB
$500.00 RODRIGO MESA HERRERA
04/12/11
JAMES F. RIDGE, JR
C-08-0532-SB
$500.00 DANNY LEE MARTINEZ
04/12/11
$250.00 A.L.R.
04/12/11
$250.00 JORRIE ADAMS
04/12/11
$559.50 SUPPLIES
04/12/11
GONZALO P. RIOS
C-99-0187-J
GONZALO P. RIOS
A-09-0650-SA
GECF SAM
1217
40111
$1,588.09 SEE EOB 040111
04/12/11
40111
$186.37 SEE EOB 040111
04/12/11
14515
$10.43 SELF INS WC CLAIM XRAY READ NT
04/12/11
RICHARD RON SANDERS
33111
$10.50 UNIFORM ALTERATIONS
04/12/11
WILLIAM C. SCHERZ, JR
1016139J4/031611
$5.30 LUCIA MUNIZ/JP4
04/12/11
5006
04/12/11
5010
04/12/11
SHELL FLEET PLUS
65180929103
SHELL FLEET PLUS
065180929103*1
$64.16 GAS CARD FOR TRAINING IN AUSTI
04/12/11
SHELL FLEET PLUS
065180929103*2
$26.61 GAS CARD FOR MAR 9 AUSTIN TRIP
04/12/11
TREVOR RINGO SMITH
11-00309/033011
04/12/11
$998.11 FUEL
04/12/11
15571
$397.75 Legal Services - personnel
04/12/11
SONIC DRIVE IN
033645J4/030911
$32.03 GINGER SALAZAR/JP4
04/12/11
SONIC DRIVE IN
033645J4/032511
$3.97 GINGER SALAZAR/JP4
04/12/11
1014330J4/030211
$30.20 NENETTE K. MABBOTT/JP4
04/12/11
1116452J4/030311
04/12/11
1015383J4/031011
$31.84 NATHAN WRIGHT/JP4
04/12/11
1015392J4/031411
04/12/11
1116428J4/031411
$42.58 DELORES WILLIAMS/JP4
04/12/11
1116441J4/031511
04/12/11
1015985J4/031611
04/12/11
1014330J4/031711
$29.78 NENETTE K. MABBOTT/JP4
04/12/11
0912130J4/031811
04/12/11
1116443J4/032911
$54.64 SYLVIA VELOZ/JP4
04/12/11
DIANNA SPIEKER
SPRINT
STAR ANESTHESIA
42111
5.60341E+13
40111
$394.06 0417-2111/CTAT CONF /MEALS/MILES/AUSTIN
$1,004.06 INTERNET
$103.15 SEE EOB 040111
04/12/11
04/12/11
04/12/11
SUBWAY SANDWICHES
1014938J4/030711
04/12/11
SUBWAY SANDWICHES
1014938J4/030711*1
04/12/11
SUN LOANS
1015851J4/033011
04/12/11
74081
$454.00 LABOR AND MATERIALS TO REPAIR
04/12/11
73647
$303.00 JAIL - FLUSH WATER LINES
04/12/11
C-10-0034-CPS
$1,307.10 D.Y.P., A/K/A D.Y.M.P.
04/12/11
$1,049.00 E.B.
04/12/11
LARRY TAYLOR
10P357
TDCJ-CASHIER
43011
STEPHEN GARTMAN
1077
$90.00 SORT T-SHIRTS/JAIL THIS VENDOR
04/12/11
2808-31
$193,063.55 NEW LIBRARY CONSTRUCTION TRANS
04/12/11
2947-05
$550,384.59 Construction Exp. - 3020 N. Bryant Bld
04/12/11
121393
$467.00 DELETE/ADDITION OF COMPANY VEHICLES IN MARCH 2011
04/12/11
82611
$230.00 0824-2611/REG/S. FLOYD/2011 TAC CONF/AUSTIN
04/12/11
082611*1
$230.00 0824-2611/REG/Y. GREEN/2011 TAC CONF/AUSTIN
04/12/11
082611*2
$230.00 0824-2611/REG/R. HOELSCHER/2011 TAC CONF/AUSTIN
04/12/11
082611*3
$230.00 0824-2611/REG/A. DECORDOVA/2011 TAC CONF/AUSTIN
04/12/11
33111
033111*1
033111*2
033111*3
$74.93 JAN-MAR 2011 TAC UNEMPLOYMENT
04/12/11
033111*4
04/12/11
033111*5
04/12/11
033111*6
$1,845.63 JAN-MAR 2011 TAC UNEMPLOYMENT
04/12/11
$951.12 APR11; REIMB BASIC SUPV INS
$13,051.56 1ST. QTR JAN-MAR11 UNEMPLOYMENT
$31.03 1ST QTR: JAN-MAR 2011; UNEMP INS; JUV
$3,465.76 1ST QTR UI
04/12/11
04/12/11
04/12/11
04/12/11
033111*7
04/12/11
033111*8
04/12/11
033111*9
04/12/11
033111*10
04/12/11
033111*11
04/12/11
033111*12
04/12/11
033111*13
04/12/11
033111*14
04/12/11
033111*15
04/12/11
033111*16
04/12/11
033111*17
04/12/11
40793
$960.00 APR-JUN11 QTRLY VFD RADIO TOWER
04/12/11
TEXAS GUARDIANSHIP ASSOCIATION
40611
$80.00 Dues - 2011 - Judge Mike Brown
04/12/11
JOAQUIN DELEON
40111
04/12/11
09-1306J1/030911
$53.55 ERNEST DURAN/JP1
04/12/11
1116555J4/030711
04/12/11
1116556J4/030711
04/12/11
1016146J4/031011
1015556J4/032211
1016086J4/032511
TEXAS TOLLWAYS CSC
40111
25047395/032211
239133
088989J4/031511
40111
CONCHO SUPPLY, INC
591320
821907
144249
TOP NAIL
023863J4/031111
EA36425
$28.05 SETH ROBERT WARREN/JP4
$127.50 LEVI HEFFNER/JP4
$919.47 SEE EOB 040111
$2.80 TOLL CHARGES IN AUSTIN AREA (R. SPENCER)
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
$268.73 RICK T. MOLDER/JP4
04/12/11
$280.00 SEE EOB 040111
04/12/11
$51.00 FLASHERS / ALT. BID # 11-010
$1,575.00 LIBRARY - ELEVATOR MAINTENANCE
$51.00 CAROLYN HAMILTON/JP4
04/12/11
04/12/11
04/12/11
04/12/11
04/12/11
383424
$10,518.00 DIESEL
04/12/11
383663
$10,520.10 DIESEL
04/12/11
ESTEBAN CASTORENA
60648
VIRGINIA TREADWELL
D-10-0845-SA
VIRGINIA TREADWELL
VIRGINIA TREADWELL
$3,200.00 APR11 COMPUTER PROGRAMMING SERVICES
04/12/11
$143.75 DAVID MCCLELLAND
04/12/11
10G090
$781.25 B.E.G.
04/12/11
10P357
$625.00 E.B.
04/12/11
VIRGINIA TREADWELL
D-10-0457-SA
VIRGINIA TREADWELL
B-07-0729-S
4912053
4912054
40411
30175767-00
$987.50 DAVID CARROLL RAINWATER
$87.50 GINA TRAMMELL
04/12/11
04/12/11
04/12/11
04/12/11
$20,000.00 POSTAGE
$40.00 REG ROY PARKS 033111
04/12/11
04/12/11
UNITEDHEALTHCARE
15819
UNITEDHEALTHCARE
15906
UNITEDHEALTHCARE
15905
$1,012.58 APR11:M.JOHNSON
04/12/11
UNITEDHEALTHCARE
15907
$550.32 APR11:W.SAWYER
04/12/11
UNITEDHEALTHCARE
15503
$550.32 APR11:P.BESSENT
04/12/11
15951
$1,012.58 APR11:J.MENDIOLA
04/12/11
UNITEDHEALTHCARE
DONALD VACEK
088372J4/030911
$555.30 MAR11:D.LEE
04/12/11
$550.32 APR11:M.CCLOSKEY
04/12/11
$952.36 GARY O
04/12/11
04/12/11
VERIZON
2823713662 00/031611
VERIZON
2871372544 07/031611
VERIZON
2898372545 08/031911
VERIZON
2823414533 05/032211
VERIZON
2899162055 05/031911
WALMART
050795J4/031011
$243.54 ZACHARY GANDY/JP4
04/12/11
WALMART
050796J4/031011
$155.22 ZACHARY GANDY/JP4
04/12/11
WALMART
032461J4/032111
$14.88 MATTHEW COLLINS III
04/12/11
C-10-0023-CPS/040111
CT CUBE, L.P.
016-0013770/031611
CT CUBE, L.P.
016-1359267/031611
$66.62 PHONE BILLS
04/12/11
$91.32 PHONE BILLS
04/12/11
$430.50 3254861868/3262 N HWY 277
$1,935.00 M.A.M.,P.P.M.JR,V.M.M. AND C.D.M.
04/12/11
04/12/11
04/12/11
$195.04 CELL PHONES
04/12/11
04/12/11
822465074
$1,020.00 LAW BOOKS
6070791853
($709.44) CREDIT ON INV#819476318
04/12/11
04/12/11
6070791854
($187.70) CREDIT FOR INV#821725626
04/12/11
WEST TEXAS BEARING
126705
55030
WEST TEXAS MEDICAL
40111
$825.98 SEE EOB 040111
04/12/11
40111
$22.14 SEE EOB 040111
04/12/11
302559
$12.50 LIBRARY -ANGLE IRON
04/12/11
IN0893975
36061
$12.84 JJC - A36 V-BELTS
04/12/11
$93.16 FLOOR FINISH BOUNCE BACK
04/12/11
$263.35 OIL DRY
04/12/11
$109.00 SHERIFFS OFFICE WARRANT LETTER
04/12/11
WINGER
1015718J4/031111
$20.00 VALERA D CANOY/JP4
04/12/11
WINN-DIXIE
023855J4/030211
04/12/11
WINN-DIXIE
023855J4/031111
04/12/11
XEROX CORPORATION
54130622
04/12/11
05 561377
$128.70 TANK / REPAIR # 7821
04/12/11
JOHN S. YOUNG, PC
B-10-0909-SB
04/12/11
JOHN S. YOUNG, PC
B-09-1082-SB
04/12/11
JOHN S. YOUNG, PC
B-10-0410-SA
$500.00 MARK REYES
04/12/11
GLORIA ZAMUDIO
33011
GLORIA ZAMUDIO
033011*1
04/12/11
04/12/11
41511
ALIAC(VFG051)
84245
04/15/11
84248
04/15/11
84246
04/15/11
84247
04/15/11
84261
04/15/11
84249
04/15/11
84260
04/15/11
NYS CHILD SUPPORT
84258
04/15/11
WALTER O
84250
04/15/11
84251
04/15/11
TGC WIRE ACCT - UHC
84262
04/15/11
84259
04/15/11
TGSLC
84253
04/15/11
84254
04/15/11
84255
04/15/11
84256
04/15/11
84257
04/15/11
ROBERT CONTRERAS
7304
$175.00 JAIL - SHOWER SOAP DISH REPAIR
04/19/11
ROBERT CONTRERAS
7339
$85.00 JAIL - STAINLESS PLATES W/HOLE
04/19/11
15265
$2,089.00 ANNUAL EQUIPMENT MAINTENANCE A
04/19/11
AIRGAS
107129045
AIRGAS
107129325
AIRGAS
107165136
AMERICAN EXPRESS
11007/040711
AMERICAN EXPRESS
041011/32003
$214,279.94 REISSUE:VOIDED PR TAX
$374.81 OXYGEN / ACETY / NITROGEN
$23.87 LARGE OXYGEN
04/15/11
04/19/11
04/19/11
$2,511.05 EQUIPMENT
04/19/11
$6,783.59 373273267011007/MAR11
04/19/11
$185.58 MAR11/APR11 GAS CHARGES: J.WILMOTH & CELL PHONE:
04/19/11
D408337
$76.05 UNIFORMS
04/19/11
D408340
04/19/11
D408339
04/19/11
D408335
04/19/11
D408336
D408077
$116.80 UNIFORMS
04/19/11
D408329
$75.82 UNIFORMS
04/19/11
$19.16 APR11:M.ROBERTSON
04/19/11
04/19/11
16026
183965
184146
184006
I029950
1102661
$14.25 JAIL - SWEAT SOLDER KITS
04/19/11
1099335
04/19/11
1102847
$17.80 WORK CAMP - SUPPLY HOSE
04/19/11
BRYAN N ANGEL,MD PA
AT&T
40811
132530/032311
287019946568X4052011
$5.04 LIBRARY - STAINLESS FLAT WASHR
$109.00 GRINDING DISK
$93.07 SAFTEY GLASSES AND GLOVES
$430.26 REPLACE REAR WINDOW INV#14015
$809.37 SEE EOB 040811
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
$36.85 132530/water delivery
04/19/11
04/19/11
ATMOS ENERGY
05365225-6/040411
$456.85 000627494/3262 HWY 277 N
04/19/11
ATMOS ENERGY
2846611-7/040411
$265.71 000627494/3262 HWY 277 N STE B
04/19/11
ATMOS ENERGY
2848803-5/040411
04/19/11
ATMOS ENERGY
0440333-8/040411
$398.33 000517250/3398 MCGILL BLVD
04/19/11
ATMOS ENERGY
1660544-5/040411
$17.48 1660544-5/3168 N US HWY 67
04/19/11
ATMOS ENERGY
0410787-6/040711
$25.87 0410787-6/138 W HARRIS
04/19/11
ATMOS ENERGY
0410770-9/040711
ATMOS ENERGY
0651977-3/040711
ATMOS ENERGY
0651970-1/040711
$229.40 0651970-1/124 W BEAUREGARD
04/19/11
ATMOS ENERGY
0787121-7/040711
$1,413.83 0787121-7/112 W BEAUREGARD
04/19/11
ATMOS ENERGY
0774096-0/040711
$69.87 0774096-0/400 E AVE A
04/19/11
ATMOS ENERGY
0787146-6/040711
$23.29 0787146-6/109 W BEAUREGARD
04/19/11
ATMOS ENERGY
0410786-4/040711
$29.73 0410786-4/19 N IRVING
04/19/11
ATMOS ENERGY
0651976-7/040711
$839.33 0651976-7/116 W HARRIS
04/19/11
ATMOS ENERGY
0568833-1/040711
$2,432.13 0568833-1/122 W HARRIS
04/19/11
ATMOS ENERGY
3034808-6/040711
$892.79 3034808-6/33 W BEAUREGARD
04/19/11
21675
$250.00 JAIL - SPRINKLER INSPECTION
04/19/11
516786
$30.04 D-RINGS / REPAIR PARKS TRAILE
04/19/11
535295
$75.00 BREAD
04/19/11
535298
$86.25 BREAD
04/19/11
$394.93 0410770-9/113 W BEAUREGARD
$41.34 0651977-3/222 W HARRIS
04/19/11
04/19/11
535296
$30.00 BREAD
04/19/11
535297
$57.75 BREAD
04/19/11
535293
$69.00 BREAD
04/19/11
JEFFREY BETTY
RACHEL BILYEU
UT1000190843
201946-01
D-08-0270-J
$343.80 MOP BUCKET AND WRINGER SET
04/19/11
$29.74 JJC - EXIT LIGHT BATTERIES
04/19/11
$50.00 E.R.
04/19/11
CA334942
$245.55 REPLACE BROKE LIGHT BAR
04/19/11
040511*1
$103.60 0402-0511/REIMB/NAPN 2011/SAN ANTONIO
04/19/11
902197248
$35.35 KEYES - 6V EXIT LIGHT BATTERY
04/19/11
902207053
$13.37 CRTHSE - 6V EXIT LGHT BATTERY
04/19/11
04/19/11
99734
JAMES BURTTSCHELL
50611
$155.00 0502-0611/MEALS/AUSTIN
04/19/11
SUZY BYRD
50511
04/19/11
$150.00 JOSE ARMANDO HERNANDEZ
04/19/11
11-00009
A-11-0172-SA
CAPITAL ONE, F.S.B.
6177/040411
$200.00 GED TESTING/EB/RM/CM/LR
04/19/11
40611
$254.00 D-10-0554-SB/TX VS T. E. L.
04/19/11
$525.00 RENEWAL OF CLASS WEB SUBSCRIPT
04/19/11
$592.50 2ND QTR 2011 CHILD ABUSE
04/19/11
SUSAN CHENEY
LIBRARY CHIEF CDS
CHILDREN
547497-000/041111
033111*1
$60.00 JUAN MANUEL HUERTA
04/19/11
439502173
04/19/11
439502172
04/19/11
CITIBUSINESS CARD
7019/040111
10532133
10532022
10532367
10532536
$241.98 ELECTRONIC EQUIP
$33.72 PLYWOOD / OUT FIT NEW PATROL C
$3.20 CRTHSE - BLACK CABLE TIES
$57.03 LIBRARY - AUGER AND PLUNGERS
$3.33 JJC - AERATOR
$31,834.85 2ND QTR 2011 CHILD SAFETY
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
CITY OF SAN ANGELO
33111
CITY OF SAN ANGELO
33111
CITY OF SAN ANGELO
132405-188762/040511
$46.49 132405-188762/3168 N HWY 67
04/19/11
CITY OF SAN ANGELO
166025-60472/040511
$30.00 166025-60472/112 W BEAUREGARD
04/19/11
CITY OF SAN ANGELO
85021-60472/040511
$69.40 85021-60472/112 W BEAUREGARD
04/19/11
CITY OF SAN ANGELO
85023-182030/040511
$474.22 85023-182030/112 W BEAUREGARD
04/19/11
CITY OF SAN ANGELO
85013-179352/040511
$60.59 85013-179352/116 W HARRIS
04/19/11
CITY OF SAN ANGELO
85017-179356/040511
$5,000.20 85017-179356/122 W HARRIS
04/19/11
CITY OF SAN ANGELO
85019-179358/040511
$967.10 85019-179358/116 W HARRIS
04/19/11
CITY OF SAN ANGELO
85027-60300/040511
$127,269.52 QTRLY TIRZ FUNDING 2011
$6.00 85027-60300/113 W BEAUREGARD
04/19/11
04/19/11
04/19/11
CITY OF SAN ANGELO
85025-60300/040511
$162.10 85025-60300/113 W BEAUREGARD
04/19/11
CITY OF SAN ANGELO
165255-60300/040511
$100.00 165255-60300/113 W BEAUREGARD
04/19/11
CITY OF SAN ANGELO
165371-7376/040511
$100.00 165371-7376/318 N BELL
04/19/11
CITY OF SAN ANGELO
165399-20062/040511
$30.00 165399-20062/3013 VISTA DEL ARROYO
04/19/11
CITY OF SAN ANGELO
39085-172174/040411
$49.30 39085-172174/400 E AVE A
04/19/11
CITY OF SAN ANGELO
14613-179438/040511
CLERK OF THE COURT,
33111
CLERK OF THE COURT,
033111*1
$110.52 14613-179438/318 N BELL
04/19/11
$581.68 COLLECTIONS DISTRICT COURT/MAR11
04/19/11
$520.06 COLLECTIONS COUNTY COURT/MAR11
04/19/11
110406
04/19/11
110403
04/19/11
110408
$112.50 UA SUPPLIES: LABELS
04/19/11
192413-0
$306.58 TONER FOR BOOKING QTY 2
04/19/11
192521-0
$525.34 TONER FOR JAIL
04/19/11
193708-0
193902-0
195095-0
195166-0
04/19/11
196302-0
$658.22 INK AND TONER ORDER
04/19/11
196753-0
04/19/11
197576-0
04/19/11
197142-0
04/19/11
197742-0
197672-0
$173.89 TONER FOR ID
$303.42 TONER
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
197826-0
04/19/11
194168-0
04/19/11
193770-0
04/19/11
193141-0
04/19/11
196595-0
04/19/11
197707-0
04/19/11
197745-0
197662-0
04/19/11
197660-0
$90.19 HP OFFICE PRO K55 CARTRIDGES
04/19/11
197651-0
$45.17 CID OFFICE SUPPLIES
04/19/11
197800-0
$46.94 INK CARTRIDGE
04/19/11
197665-0
04/19/11
197911-0
04/19/11
$142.36 2 HEWQ2612A CARTRIDGES
04/19/11
197913-0
04/19/11
198053-0
04/19/11
198003-0
04/19/11
195772-0
04/19/11
198058-0
04/19/11
197708-0
C197708-0
196845-0
04/19/11
198046-0
04/19/11
197900-0
04/19/11
198073-0
04/19/11
197933-0
04/19/11
194922-0
04/19/11
198244-0
$27.62 1 HP901 COLOR INK CARTRIDGE
04/19/11
198245-0
198078-1
$1,573.50 OFFICE SUPPLIES: COPY PAPER, TONERS, HIGHLIGHTERS
04/19/11
($36.00) RETURN LGL PKT
04/19/11
197892-0
$35.40 OFFICE SUPPLIES: LTR FILE PKT
04/19/11
198075-0
$252.92 2 HEWC8061X TONER CARTRIDGES
04/19/11
8300
$118.99 1 HP LASERJET Q2610A CARTRIDGE
$62.99 TONER FOR HP LASERJET P2015
04/19/11
04/19/11
$246.40 TRAINING AMMUNITION
04/19/11
$914.95 LAWN EQUIPMENT
04/19/11
WHEEL-A-RAMA
306249
WHEEL-A-RAMA
306317
CONCHO PROPANE CO.
17659
$255.00 PROPANE
04/19/11
CONCHO PROPANE CO.
16795
$254.04 PROPANE
04/19/11
70618
$63.96 REPAIR OF BLOWER
$88.50 JAIL - SALLY PORT DOOR REPAIR
04/19/11
04/19/11
905200/033011
04/19/11
905230/033011
04/19/11
33111
04/19/11
GUS R. CONSTANCIO
329951
$167.00 DISMOUNT AND MOUNT TRACTOR TIRE
04/19/11
50611
04/19/11
$655.25 PORIFIRIO RAMIREZ, JR.
04/19/11
$600.00 COPIER MAINT. AGREEMENT
04/19/11
NATHAN CRADDUCK
B-10-0904-SB
CTWP
191256 1
CTWP
191332
CTWP LEASING
6745091362
$86.00 040811-050811 COPIER RENTAL: BELL ST
04/19/11
$172.74 033111-043011 COPIER LEASE FOR DRUG COURT
04/19/11
JASON M. DEFEE MD
40811
$453.99 SEE EOB 040811
04/19/11
40811
$153.39 SEE EOB 040811
04/19/11
86387236003
$142.30 CLAIM SETTL FROM ACCIDENT SS/E.P.
04/19/11
87553236003
$134.31 SELF INS WC CLAIM ER DOC NT
04/19/11
72975236003
$75.30 SELF INS WC CLAIM ER DOC DD
04/19/11
13618
$525.21 BIRTH CERTIFICATE REMOTE
86861
$16.00 JAIL - CAM LOCKS FOR LOCKERS
04/19/11
87000
$30.00 KEYES - 10 DUPLCT KEYS
04/19/11
87101
87107
$8.00 JAIL - PROPERTY RM KEYS
$40.00 LIBRARY - 20 DUPLCT AV KEY SET
04/19/11
04/19/11
04/19/11
DOUBLETREE HOTEL
50611
$529.00 88030410/M LOPEZ/AUSTIN
04/19/11
DOUBLETREE HOTEL
050611*1
$529.00 88030410/C WATERHOUSE/AUSTIN
04/19/11
DOUBLETREE HOTEL
050611*2
$529.00 88030410/J BURTSCHELL/AUSTIN
04/19/11
DOUBLETREE HOTEL
050611*3
$529.00 88030410/N CRADDUCK/AUSTIN
04/19/11
DRURY IN & SUITES AUSTIN N.
$339.25 3333607/R. MELLAS/ADV. AUTO THEFT S.P. I/AUSTIN
04/19/11
0691-000252557
$673.78 3262 N HWY 277
04/19/11
0691-000250106
04/19/11
0691-000253603
04/19/11
0691-000249485
0691-000249893
04/19/11
0691-000249895
04/19/11
0691-000249839
04/19/11
0691-000250191
04/19/11
0691-000249766
04/19/11
0691-000249894
0691-000249512
0691-000248614
04/19/11
0691-000249978
04/19/11
TIM EDWARDS
SANDRA ELLIOTT
42911
577473
D-10-0009-J
$48.32 W.BRANCH - TRASH SERVICE
$143.61 SHERIFF
04/19/11
04/19/11
04/19/11
$17.36 KEYES - AIR HANNDLR V-BELT
04/19/11
$50.00 S.L.
04/19/11
50611
$393.28 0502-0611/MEALS/MILES/SOUTH PADRE
04/19/11
50511
$495.02 87610658/S BYRD/SAN ANTONIO
04/19/11
050511*1
$495.02 87610658 HOLLAND, DEBBIE/SAN ANTONIO
04/19/11
28315
$108.50 JAIL - REPAIR DAMPR ACTUATOR
04/19/11
28316
$108.50 JAIL- CAMERA MONITORING REPAIR
04/19/11
ENTENMANN-ROVIN CO.
0069461-IN
$355.34 Badges/Cases
04/19/11
$103.50 0309-1211/RENTAL/MCKERLEY/#CN7N403
04/19/11
EAN HOLDINGS, LLC
D903913
9400686486
FAIRVIEW ALTERNATIVE SCHOOL
1021042
$4,739.15 2000 HFRS2
04/19/11
$2,664.00 FY2011 CHILD SAFETY FUND ALLOT
04/19/11
FAVILA, MERCY
FLEETPRIDE, INC.
09G060
41111
7-444-49366
41342108
D-08-1317-AG
$1,800.00 E.E.
04/19/11
$96.80 REIMBURSE PETTY CASH FOR POSTAGE: BALLINGER/ELDORA
04/19/11
04/19/11
$4.84 42297 AIR FILTER / ALT. BID #11-010
04/19/11
$250.00 A.O.P.
04/19/11
11P176
$200.00 M.C.
04/19/11
04P443
$200.00 M.Z.
04/19/11
07P332
$200.00 W.W.
04/19/11
11P173
$200.00 K.T.
04/19/11
11P174
$200.00 G.C.
04/19/11
11P175
$200.00 J.L.
04/19/11
500R01/051711
04/19/11
GANDY
3297636
$260.52 MILK
04/19/11
GANDY
3297637
$173.68 MILK
04/19/11
ADOLPH GARZA
40911
$5.99 REFUND
04/19/11
DANNY & DENA MARTIN
706771
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
716942
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
716832
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
747364
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
747419
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
777678
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
787859
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
808137
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
899401
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
909624
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
920035
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
940053
$6.00 AUTO WASH
04/19/11
DANNY & DENA MARTIN
950246
$6.00 AUTO WASH
04/19/11
JONATHAN SCOTT GIPSON
40911
$11.99 REFUND
04/19/11
103951618
$72.84 BASKETS
04/19/11
103963920
04/19/11
$780.00 CALICHE
04/19/11
$200.00 M.M.
04/19/11
GOETZ, BILLY
GPC SERVICES INC.
40611
11G029
38504
$60.14 IGNITION SWITCH / REPAIR # 13416
04/19/11
9499837749
$164.50 SHERIFF DEPT - 7X10 SIGN
04/19/11
MELVIN GRAY
10-02056L2
$500.00 WILLIE S. FITCHETT
04/19/11
MELVIN GRAY
10-02157
$500.00 RUBEN TALAMANTEZ MARTINEZ
04/19/11
MELVIN GRAY
10-02159
$500.00 RUBEN TALAMANTEZ MARTINEZ
04/19/11
MELVIN GRAY
A-10-0966-SA
$500.00 DEIDRE RAE MCDONALD
04/19/11
MELVIN GRAY
A-11-0021-SA
04/19/11
GUNCO, LLC.
53111
GUNCO, LLC.
053111*1
$2,569.00 MAY11 RENT FOR ACC FACILITIES
$56.60 HAND TOOLS
04/19/11
04/19/11
21921
21920
21839
$18.10 LIBRARY - FEMALE END WIRES
04/19/11
21849
($18.10) RETURN PARTS
04/19/11
RITA GUTHRIE
50611
$180.00 0502-0611/MEALS/SOUTH PADRE
04/19/11
53519
04/19/11
HIGHWAY INTERDICTION TRAINING SPECIALISTS
51011
$250.00 0508-1011/REG J. RENFROE/A. R. I. T./SAN ANTONIO
04/19/11
051011*1
$250.00 0508-1011/REG M. FARMER/A. R. I. T./SAN ANTONIO
04/19/11
051011*2
$250.00 0508-1011/REG W. FIVEASH/A. R. I. T./SAN ANTONIO
04/19/11
051011*3
$250.00 0508-1011/REG R. TIJERINA/A. R. I. T./SAN ANTONIO
04/19/11
051011*4
$250.00 0508-1011/REG G. COLE/A. R. I. T./SAN ANTONIO
04/19/11
$218.84 SMALL HAND TOOLS
04/19/11
04/19/11
HAMPTON INN
50611
$192.10 85869334/W WOODFIN/ALPINE
04/19/11
GENE HARGRAVES
29771
$190.40 TIRE
04/19/11
10-02729
$500.00 LARRY JONES
04/19/11
10-02731
$250.00 LARRY JONES
04/19/11
09-01064L2
$333.33 RICHARD R. RAMIREZ
04/19/11
10-00963
04/19/11
10-00012L2
04/19/11
10-02597
$250.00 THERON PEARSON
04/19/11
D-10-1096-SB
$500.00 JAMES MARTINEZ
04/19/11
TAMMY HAWLEY
A-07-0314-S
$500.00 JOSEPH HOLT
04/19/11
TAMMY HAWLEY
B-07-0143-S
$250.00 JOSEPH HOLT
04/19/11
TAMMY HAWLEY
A-07-0260-S
$500.00 JOSEPH HOLT
04/19/11
TAMMY HAWLEY
D-10-1099-SB
$500.00 SHERYL R. FRANCIS
04/19/11
HEAVENLY DONUTS
857026
04/19/11
HEAVENLY DONUTS
857025
04/19/11
HEAVENLY DONUTS
663552
04/19/11
HEAVENLY DONUTS
663551
04/19/11
10-02058L2
$500.00 CODY DON CLARK
04/19/11
$288.15 61044906/Y GREEN/WEST TX C.J.&C. CONF/LUBBOCK
04/19/11
HOLIDAY INN
042911*1
HOLIDAY INN
$288.15 61044898/R HOELSCHER/WEST TX C.J.&C. CONF/LUBBOCK
04/19/11
DEBORAH HOLLAND
50511
$180.00 0501-0511/meals/san antonio
04/19/11
HOME MOTORS
35798
$325.00 WRECKER SERVICE FOR T-6
04/19/11
ICD FAMILY SHELTER
33111
04/19/11
ICD FAMILY SHELTER
22811
$63.00 Feb-11
04/19/11
ICD FAMILY SHELTER
033111*1
$125.00 Mar-11
04/19/11
ICD FAMILY SHELTER
103110*2
($114.00) OCT 10 FEES PAID TWICE
04/19/11
042911*2
04/19/11
58299102
54836
04/19/11
58299103
04/19/11
58299104
58299105
58299106
04/19/11
58299101
04/19/11
58239732
58331962
58331961
58344746
58331966
58331965
04/19/11
58331964
04/19/11
58331963
04/19/11
58344745
04/19/11
58344742
04/19/11
58344743
04/19/11
58344744
04/19/11
58104787
04/19/11
58104786
04/19/11
58104784
04/19/11
58104783
04/19/11
58128671
$5.92 MARCH FICTION
04/19/11
58128669
04/19/11
58128670
04/19/11
58104793
04/19/11
58104792
04/19/11
58104791
$8.09 JAN AV TITLES
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
58354516
58104788
58104789
04/19/11
58104790
04/19/11
58104785
04/19/11
58104782
04/19/11
58104781
04/19/11
58354517
04/19/11
58354518
04/19/11
58354519
04/19/11
58354520
04/19/11
58354521
04/19/11
58354522
04/19/11
58354523
04/19/11
58354524
04/19/11
58354525
04/19/11
58354526
04/19/11
58128672
04/19/11
INSTITUTE FOR CAREER RESEARCH
JERRY LEE MCBURNETT
RICHARD JESSOP
KAY GEE, INC
1273/033111
40290
1016043J4/110410
27701
04/19/11
04/19/11
$298.75 STANDING ORDER FOR CAREER REPO
04/19/11
$153.00 CTHSE - EXHAUST FAN MOTOR
04/19/11
$65.00 SECURITY CAMERA REPAIR
04/19/11
04/19/11
BEN KEITH
3446644
BEN KEITH
3446639
BEN KEITH
3446638
04/19/11
BEN KEITH
3446640
04/19/11
BEN KEITH
3446641
BEN KEITH
3451738
KELLY-MOORE PAINT CO.
12543687
1404-00000150331
$763.97 GROCERIES
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
$351.56 STRIPING PAINT FOR PARKING LOT
04/19/11
CHARLES W. KING
A-04-0321-S
$500.00 ELROY GREEN
04/19/11
CHARLES W. KING
A-10-0888-SB
$500.00 ELROY GREEN
04/19/11
LA QUINTA
ROGER RAE LEIFESTE
ROBERT LEWIS
4/8/2011
42911
B-03-0758-S
43011
$5,720.00 40811
04/19/11
$788.56 3135685984 & 3130983777/TX H. SEC CONF/SAN ANTONIO
04/19/11
$500.00 DANIEL MARTINEZ
04/19/11
$500.00 APR11 FORENSIC ASSESSMENTS
04/19/11
1103136304
1245171-20110331
1103036590
04/19/11
1103142053
$405.00 LEXIS
04/19/11
1264314-20110331
MELVA LOPEZ
LOWE
33111
8
4872303
50611
24055/040611
$50.00 MAR11 ABSCONDER REPORT
$65.00 ADVANCED PERSON SEARCH
$500.00 MAR11 FORENSIC EVALUATIONS BY LU RAMOS
04/19/11
04/19/11
04/19/11
04/19/11
$2,203.17 MAR 1-24; S.R.
04/19/11
04/19/11
$155.00 MAY 2-6; MEALS; AUSTIN
04/19/11
$836.58 9900 0495467
04/19/11
ROBERT MADDEN INC
5135788-00
$33.28 JAIL - UL FOIL DUCT TAPE
04/19/11
ROBERT MADDEN INC
5135958-00
$14.85 JJC - EVAPORATOR CLEANER
04/19/11
ROBERT MADDEN INC
5136030-00
$16.39 JJC - NU-BRITE CONDENSER CLEAN
04/19/11
MIKE MAGEE
$180.00 0425-2911/MEALS/TX H. SEC CONF/SAN ANTONIO
04/19/11
D-11-0308-SA
04/19/11
CHRISTI MANNING
B-05-0895-S
04/19/11
CHRISTI MANNING
C-11-0251-SA
$500.00 TINA PRICE
04/19/11
CHRISTI MANNING
10-02742L2
$500.00 JOHN WOITEK
04/19/11
CHRISTI MANNING
10-02778L2
$500.00 JOHN WOITEK
04/19/11
CHRISTI MANNING
09-00510L2/040511
$500.00 JOHN WOITEK
04/19/11
CHRISTI MANNING
B-10-0894-SB
$500.00 TANNER CROOKS
04/19/11
MARRIOTT HOTEL
42911
$335.61 89292088/S.WOODFIN/UT LAW CO&DIST C. C./ROUND ROCK
04/19/11
951989
$588.40 BATHROOM TISSUE
04/19/11
122668
$626.20 BATHROOM TISSUE-BROOMS
04/19/11
121786
04/19/11
121787
$165.00 #90 BROWN MULTI-FOLD TOWELS
04/19/11
123188
951652
124120
$637.52 LEMON PEPCO
04/19/11
952785
$159.10 SUPPLIES
04/19/11
953458
04/19/11
953705
04/19/11
ELIZABETH MCGILL
42911
$316.74 0427-2911/MEALS/MILES/UT L.S. CDCAT/ROUND ROCK
04/19/11
VONA MCKERLEY
40611
$130.00 0405-0611/REIMB/OBSERVE ELECT. PREP./KAUFMAN
04/19/11
CHRISTI MANNING
42911
$1,413.50 BATHROOM TISSUE-GLOVES-SAN NAP
$80.00 JANITORIAL SHOP SUPPLIES
04/19/11
04/19/11
10-00982L2
$333.33 KELLEY RENEE DICK
04/19/11
10-00984L2
04/19/11
10-01034L2
10-02311
D-10-0442-SA
04/19/11
$500.00 JOSHUA WAYNE BRENTON
04/19/11
$2,625.00 RAY CORONA
04/19/11
MEDI-MART PHARMACY
6184056
$9.29 RX/MH
04/19/11
MEDI-MART PHARMACY
6184057
$14.88 RX/MH
04/19/11
MEDI-MART PHARMACY
6184636
$3.00 RX/KA
04/19/11
MEDI-MART PHARMACY
6184634
$2.36 RX/KA
04/19/11
0304603-IN
$158.92 MEDICAL OTC
04/19/11
0304604-IN
04/19/11
0304877-IN
04/19/11
0305025-IN
$360.00 MEDICAL SCALE
04/19/11
$216.00 0424-2911/MEALS/ADV AUTO THEFT S.P.I/AUSTIN
04/19/11
MELLAS, RAY
42911
PASCUAL MENDOZA
63011
VIVIAN MEYER
11-0327J2/030411
04/19/11
04/19/11
MIDLAND COLLEGE
51311
$220.00 0508-1311/REG/A ALWINE/MIDLAND
04/19/11
STEPHEN MILD
42911
$180.00 0425-2911/MEALS/T H. SEC. CONF/SAN ANTONIO
04/19/11
AMADO R. MOLINA SR.
40711
$400.00 MAR11/APR11 DWI-INTERVENTION CLAS
04/19/11
MUNICIPAL SERVICES BUREAU
N45934
$6.34 LIC# 883981; 022611-030111; TOLL GHGS
04/19/11
MINERVA MUNOZ
12811
$18.87 JAN11 MILE REIMBURSMENT
04/19/11
MINERVA MUNOZ
22511
$12.24 FEB11 MILEAGE REIMBURSEMENT
04/19/11
MINERVA MUNOZ
33111
$20.91 MAR11 MILEAGE REIMBURSEMENT
04/19/11
MYERS DRUG
40811
NA PUBLISHING INC.
NACVSO
O
QTESB000012157
61111
3685752
1613-113682
$435.91 SEE EOB 040811
04/19/11
$357.65 SUBSCRIPTION RENEWAL FOR MICRO/SEPT11
04/19/11
$300.00 0604-1111/REG/T VASQUEZ/BILOXI, MS
04/19/11
$75.06 1025241/RKR
04/19/11
$44.99 BOOSTER CABLES / ALT. BID # 11-010
04/19/11
RUDOLPHO OLIVAS
40611
04/19/11
PALMER, SARA
42911
$108.00 0427-2911/MEALS/UT L.S. CDCAT/ROUND ROCK
04/19/11
4797
28866
04/19/11
28857
04/19/11
R-3422
$210.00 MAR11; WMTD OPT 2
04/19/11
R-3626
$121.80 MAR11; WMTD OPT 2
04/19/11
RACKSPACE HOSTING
442057
JUAN ANGEL RAMIREZ
10-2764J2/031011
MANUEL G. RANGEL
8554
$4,285.75 MAR11; S.B.
$475.00 special window return address
04/19/11
04/19/11
04/19/11
04/19/11
GERALD RATLIFF
UNFILED/040511
GERALD RATLIFF
B-10-0040-SA
33111
033111*1
211020113
$50.00 B.P.
04/19/11
$250.00 BONNIE LARA LOPEZ
04/19/11
$565.00 STRIPE & LETTERING UNIT 521
04/19/11
$565.00 STRIPE & LETTERING UNIT #530
04/19/11
$210.00 DRUG URINALYSIS FOR JUVENILES
04/19/11
JAZ HOLDINGS, LLC
42836
40811
$610.80 SEE EOB 040811
04/19/11
52611
$348.00 0522-2611/REG/Q WILLIAMS/AUSTIN
04/19/11
RICHARD WHITEHEAD & ASSOCIATES LLC
BRITT RIGGINS
033865J4/013111
$48.40 BOOKS
04/19/11
04/19/11
GONZALO P. RIOS
10-02867
$500.00 JOSE J. PEREZ
04/19/11
GONZALO P. RIOS
11-00303
$500.00 JOSE J. PEREZ
04/19/11
4-1378696
$37.26 TUBE / CLAMP - REPAIR #11053
6189
GECF SAM
7724
GECF SAM
0
($164.88) REFUND
04/19/11
GECF SAM
1004
$1,340.62 SUPPLIES
04/19/11
GECF SAM
1422
04/19/11
GECF SAM
778
$111.44 SUPPLIES
04/19/11
GECF SAM
2593
$246.85 6
04/19/11
GECF SAM
2971
$139.76 NACHO SAUCE
04/19/11
GECF SAM
7381
33111
04/19/11
108804901
$114.15 SELF INS ER VISIT + XRAY NT
04/19/11
$109.98 3.2CU GE COMPACT REFRIGERATOR
04/19/11
GECF SAM
$49.94 OMNI TV WALL MOUNT
$9.26 SUPPLIES FOR LEADERSHIP SAN AN
04/19/11
04/19/11
04/19/11
40811
$373.82 SEE EOB 040811
04/19/11
23853
$325.25 GREASE TRAP
04/19/11
23859
$323.40 GREASE TRAP
04/19/11
CHERYL A. SCHOVAJSA
11-Apr
$300.00 PARKS SERVICES FY11
04/19/11
SHANNON CLINIC
4308*279227/030311
$5.90 DR GIDEON 4308*279227 M.P.I.
04/19/11
SHANNON CLINIC
SHANNON CLINIC
4308*273700/021711
$5.90 LAB DR GIDEON 4308*273700 L.S.
04/19/11
4308*285540/031811
$41.34 LAB DR GIDEON 4308*285540 D.L.G.
SHANNON CLINIC
C223/022411*1
04/19/11
$141.00 MEDICAL
04/19/11
SHELL FLEET PLUS
7.90103E+12
$53.01 79-010-2896-4/MAR11
04/19/11
SHELL FLEET PLUS
8.00025E+12
SHELL FLEET PLUS
8.00025E+12
$112.90 ACCOUNT #4670-5/FUEL
$55.71 ACCOUNT #4669-7, DUE DATE 04/30/2011
04/19/11
04/19/11
SHELL FLEET PLUS
8.1479E+12
$225.06 MAR/APR11 GAS CHARGES FOR COMPANY VEHICLES
04/19/11
SHERATON AUSTIN
50611
$291.99 805023320/B WATKINS/SOUTH PADRE
04/19/11
SHERATON SOUTH PADRE ISLAND BEACH HOTEL
50611
$389.30 115023330/S ELLIOTT/SOUTH PADRE
04/19/11
ASAP DESIGNS, INC.
4299
$212.00 ORDERING 14" DECALS FOR JUVENI
04/19/11
VANESSA SIMON
40611
04/19/11
N.GARY SMITH
41411
$460.00 APR11 DRUG OFFENDER EDUCATION CLASS
04/19/11
15574
$770.00 LEGAL FEES
04/19/11
SPRINGHILL SUITES
42911
$203.40 87635683/E. MCGILL/UT L. S. CDCAT/ROUND ROCK
04/19/11
122034
$70.04 NEWSPAPER AD
04/19/11
122036
$80.88 NEWSPAPER AD
04/19/11
122082
$81.13 NEWSPAPER AD
04/19/11
STATE COMPTROLLER
90100/022811
$1.13 CHILD SAFETY FEB 2011
04/19/11
STATE COMPTROLLER
90100/033111
$1.08 CHILD SAFETY MARCH 2011
04/19/11
STERICYCLE, INC.
JOCK STEWART
4002464226
42911
$1,145.21 APR11 STERI-SAFE MONTHLY/ENERGY/FUEL CHARGES
04/19/11
04/19/11
RANDOL L. STOUT
M-09-285
$500.00 BRANDY NICOLE HALL
04/19/11
RANDOL L. STOUT
D-10-0569-SB
$500.00 BRANDY NICOLE HALL
04/19/11
$200.00 033011/FUEL REIMB/MASON,SEGUIN,HALLETTSVILLE
04/19/11
STEVE STURTZ
33011
21170
32190
11227
$41,560.59 SIGNAGE FOR LIBRARY TXMAS 6-7
$1,025.00 AUTOPSY/1012897/B.K.P.
$615.00 County Government Month Bookle
04/19/11
04/19/11
04/19/11
10029634
04/19/11
10003476
$44.10 ACCOUNT #204829
04/19/11
$60.00 TDLR ELBI# 35177 LIBRARY-ELEVATOR INSPECTION
04/19/11
35177
50611
TEXAS TOLLWAYS CSC
2460
I001011093
40811
23398731/033011
32620/033111
32080/033111
32640/033111
$275.00 0503-0611/REG C. TAYLOR/TDCAA C.L. SEM./GALVESTON
$9,606.00 MAY PREMIUM FOR WC
$25.00 REPAIR CHIP IN 2008 DODGE CHARGER WINDSHIELD
$481.38 SEE EOB 040811
$2.80 STOCK SHOW EXPENSES/2009 FORD F250 TGC#13906
$197,854.23 2ND QRT 2011 CRIMINAL FEE
$2,848.83 2ND QTR 2011 DRUG COURT PROGRAM FEES
$66,142.63 2ND QTR 2011 CIVIL FEE
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
04/19/11
CONCHO SUPPLY, INC
591723
$199.75 BRAKE PADS / SEAL / BEARINGS -
04/19/11
CONCHO SUPPLY, INC
591488
04/19/11
CONCHO SUPPLY, INC
591569
04/19/11
CONCHO SUPPLY, INC
591631
CONCHO SUPPLY, INC
591207
CONCHO SUPPLY, INC
591897
$2.12 CYLILNDER CAP / REPAIR # 13510
($75.00) CORE
$8.74 ZEO TRAP / REPAIR # 13510
04/19/11
04/19/11
04/19/11
144884
FRANK TIPTON
42111
EA36602
EA36406
2929
$1,232.59 KEYES - ELEVATOR MAINTENANCE
$83.00 041911-042111/AUSTIN MEALS
$1,655.84 CHAIRS
04/19/11
04/19/11
04/19/11
04/19/11
($1,806.00) CREDIT OFFICE SUPPLIES
04/19/11
EA36391
04/19/11
EA36415
04/19/11
2989
EA36405
($668.25) CREDIT OFFICE SUPPLIES
04/19/11
04/19/11
2955
04/19/11
2928
04/19/11
EA36403
04/19/11
ESTEBAN CASTORENA
60647
$395.00 COMPUTER SERVICE APRIL11
04/19/11
ESTEBAN CASTORENA
60646
$395.00 COMPUTER SERVICE APRIL11
04/19/11
VIRGINIA TREADWELL
A-10-0958-SA
$1,117.50 JOHN ENGLAND MILLER
04/19/11
60450
$110.00 TINT 2011 CROWN VIC
04/19/11
TUFF SHINE, INC
TWIN MOUNTAIN FENCE CO.
1092542
051211*6
$225.00 0510-1211/REG/A YANCY/SAN ANTONIO
04/19/11
051211*3
$225.00 0510-1211/REG T. RILEY/ODYSSEY 2011/SAN ANTONIO
04/19/11
051211*4
$225.00 0510-1211/REG. T. O
04/19/11
051211*5
$450.00 0511-1211/REG/V VINES & S WOODFIN/SAN ANTONIO
04/19/11
5036365
04/19/11
5036366
04/19/11
$550.32 APR11:M.ROBERTSON
04/19/11
UNITEDHEALTHCARE
16026
40811
0000F92Y90141
U.S. POSTAL SERVICE (HASLER)
40611
JOHNNY WALKER
42911
$89.60 CSR PROJECT: REPLACE CHAIN LINK GATE ROLLERS
$14,042.36 SEE EOB 040811
$14.09 EXPRESS MAIL
$10,000.00 REQUEST FOR POSTAGE CREDITED TO METER
04/19/11
04/19/11
04/19/11
04/19/11
WALMART
9954
CHRISTY WATERHOUSE
50611
$155.00 MAY 2-6; MEALS; AUSTIN
04/19/11
BRENDA WATKINS
50611
$144.00 0503-0611/MEALS/SOUTH PADRE
04/19/11
CT CUBE, L.P.
$64.86 KITCHEN FOOD
04/19/11
04/19/11
016-0012778/031611
$54.00 ACCT#016-0012778; T.TIMMERMAN
04/19/11
822539026
04/19/11
JJW ENTERPRISES
F6647
$629.33 TS5AADW3666 STEELCASE PAYBACK
04/19/11
57831
$287.36 GLASS CLEANER-TRASH BAGS
04/19/11
55318
$250.90 TRASH BAGS QTY 10 CASES
04/19/11
56563
57888
WEST TEXAS MEDICAL
40811
MARVIN WILLIAMS
10-2291J2/032211
($5.90) CREDIT MEMO
$13.22 SEE EOB 040811
$144.00 0426-2911/MEALS/UT LAW C&D C. CONF/ROUND ROCK
04/19/11
04/19/11
04/19/11
04/19/11
SHERI WOODFIN
42911
SHERI WOODFIN
40111
$72.00 0331-040111/MEAL REIMB/AUSTIN
04/19/11
04/19/11
SHERI WOODFIN
40511
$72.00 0404-0511/MEAL REIMB/AUSTIN
04/19/11
SHERI WOODFIN
50611
$108.00 0504-0611/MEALS/ALPINE
04/19/11
WTG FUELS, INC.
2149880
$245.00 JJC - GENERATOR FUEL
04/19/11
XEROX CORPORATION
54130621
$180.08 XEROX
04/19/11
XEROX CORPORATION
54130637
XEROX CORPORATION
54130636
XEROX CORPORATION
54130737
$129.00 MARCH/W5645/WTD004747
04/19/11
XEROX CORPORATION
54130738
$208.20 APRIL/WC7335/FKA-614074
04/19/11
05 561442
$530.07 INSERTS / GRADER SHIMS - REPAIR 13857
04/19/11
05 561428
$513.98 RE521420 OIL FILTER / ALT. BID 11-010
04/19/11
05 561429
$215.43 HY-GARD OIL / ALT. BID #11-010
04/19/11
$20.00 WF4CNTRL3 ACCXES CONTROLLER
04/19/11
$45.00 COPIER W/OUT SRVR -XEROX
04/19/11
JOHN S. YOUNG, PC
C-10-0646-SA
$500.00 CODY JOE DEPAUW
04/19/11
JOHN S. YOUNG, PC
C-10-0424-SA
04/19/11
JOHN S. YOUNG, PC
C-10-0645-SA
04/19/11
JOHN S. YOUNG, PC
10-2868L2
$500.00 MARK REYES
04/19/11
JOHN S. YOUNG, PC
09-01097
04/19/11
JOHN S. YOUNG, PC
09-01081
04/19/11
JOHN S. YOUNG, PC
10-01083
04/19/11
YOUTH CENTER OF THE HIGH PLAINS
2709
11-Apr
$3,875.00 MAR11; T.A.A.
04/19/11
$471.00 APRIL 2011 ADMIN
04/19/11
ZIPNET.US
01-014466/040111
$773.64 CABLE SERVICE
04/19/11
ZIPNET.US
11-017653/040111
$806.18 CABLE SERVICE
04/19/11
$240.28 0501-0511/MILES/SAN ANTONIO
04/25/11
DEBORAH HOLLAND
050511*1
42911
$215,172.30 REISSUE:PR TAXES
ALIAC(VFG051)
85133
04/29/11
04/29/11
85136
04/29/11
85134
04/29/11
85135
04/29/11
85149
04/29/11
85137
04/29/11
85148
04/29/11
NYS CHILD SUPPORT
85146
04/29/11
WALTER O
85138
04/29/11
85139
04/29/11
TGC WIRE ACCT - UHC
85150
04/29/11
85147
04/29/11
TGSLC
85141
04/29/11
85142
04/29/11
85143
04/29/11
85144
04/29/11
85145
04/29/11
11-188910
$554.20 JJC - PUMPED SEPTIC & GREASE
05/03/11
11-189159
05/03/11
11-189149
$806.00 JAIL - PUMPED GREASE TRAP
05/03/11
S226669934
$111.45 SECURITY SERVICES 5/1 - 7/31
05/03/11
AGATI, INC.
2011-5689*2
05/03/11
AIRGAS
107156835
$83.80 ARGON GAS
05/03/11
1029
$4,686.00 MAR11 INTENSIVE RESIDENTIAL
05/03/11
1030
$2,272.00 MAR11 INTENSIVE RESIDENTIAL SPECIALIZED FEMALE
05/03/11
98724
TODD ALLEN
51311
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
ANDREW ALWINE
51311
$216.00 0508-1311/MEALS/BREATH TEST OPERATOR/MIDLAND
05/03/11
$40.43 WIPER CLIPS / REPAIR # 13510
05/03/11
AMERICAN LIBRARY ASSOCIATION
21720318
$67.05 POSTERS
05/03/11
21800752
$16.00 POSTERS
05/03/11
21810716
$8.50 POSTERS
05/03/11
AMERIKIT TECHNOLOGY SOLUTIONS,LLC
K301578
D409695
D409694
D409425
$85.10 UNIFORMS
05/03/11
D409693
$76.05 UNIFORMS
05/03/11
D409691
D409692
D411028
D411029
05/03/11
D411026
05/03/11
D411025
$1,570.35 DEEP FREEZE LICENSE & MAINT
05/03/11
05/03/11
05/03/11
05/03/11
$64.90 MARK UNIFORMS / BID #08.023
05/03/11
05/03/11
05/03/11
D409685
$75.82 UNIFORMS
05/03/11
D411019
$75.82 UNIFORMS
05/03/11
D411027
$76.05 UNIFORMS
05/03/11
16191
$19.16 APR11:D.LEE
05/03/11
184762
$11.94 HEX NUT / WASHER - REPAIR # 13946
05/03/11
183873
$435.12 TOOLS
05/03/11
185162
$298.91 WILDCAT FIRE SUPPLIES
05/03/11
05/03/11
185170
I029977
$225.00 REPLACE CRACKED WINDSHIELD
209/041811
1104257
1104392
$11.16 WORK CAMP - PLUMBING PARTS
05/03/11
1104419
$34.33 WORKCAMP - ZURNPEX TUBE
05/03/11
1104445
$7.20 WORKCAMP - MALE FITTING
05/03/11
1104379
1105023
157502
BRYAN N ANGEL,MD PA
42511
$503.34 SEE EOB 042511
05/03/11
48364
$402.32 2 TIRES
05/03/11
47912
48317
48434
48528
48376
05/03/11
$300.00 ANNUAL TEST
$86.04 WORK CAMP- ZURNPEX & SHARKBITE
$141.84 MAINTENANCE - HAND AUGERS
$1,213.44 REPAIR T-6: INV#13487
$167.44 ALIGNMENT / REPAIR #13567
$25.00 TIRE REPAIR/ #13424
$618.04 UNIT#13475; 4 NEW TIRES, ETC.
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
109207/042111
05/03/11
130252/042111
05/03/11
112060/042111
05/03/11
119917/042111
05/03/11
132530/042111
$31.20 water delivery
05/03/11
APPLIED CONCEPTS
AQUAONE
203624
3145
$126.00 INTERCONNECT CABLE
05/03/11
$110.25 WATER/ACCT#015203
05/03/11
ARAMARK CORPORATION
4291000728
05/03/11
ARAMARK CORPORATION
4291000726
05/03/11
ARAMARK CORPORATION
4291000727
05/03/11
ARAMARK CORPORATION
100154126
$598.04 5.25 GALLON CAMBRO BEVERAGE CA
05/03/11
3017722-00
$5.33 LIBRARY - NIPPLE,ELL,KNOCK-OUT
05/03/11
3017645-00
$21.72 SHERIFF DEPT-TOGGLES & WASHERS
05/03/11
3017693-00
$28.09 SHERIFF DEPT - EMT CONDUIT
05/03/11
3017691-00
$70.49 JAIL - ELEVATOR LIGHT BULBS
05/03/11
3018025-00
$26.28 LIBRARY - FLOURESCENT BULBS
05/03/11
3017994-00
$41.76 SHERIFF DEPT-20A BREAKERS
05/03/11
3018111-00
$42.89 LIBRARY - DOOR BUZZER
05/03/11
AT&T
839203455X04052011
ATMOS ENERGY
0835830-6/041411
ATMOS ENERGY
0835600-6/041811
05/03/11
$194.25 0835830-6/1253 W 19TH ST
05/03/11
$22.15 0835600-6/3001 N CHADBOURNE ST
05/03/11
21527
$457.85 SPRINKLER HEADS
05/03/11
21677
$250.00 JJC - FIRE SPRINKLER INSPECT
05/03/11
517009
$41.99 VALVE / REPAIR # 13587
05/03/11
517180
$99.72 CYLINDER / REPAIR # 13944
05/03/11
535300
$93.75 BREAD
05/03/11
531352
$45.00 BREAD
05/03/11
531353
$24.00 BREAD
05/03/11
531355
$53.25 BREAD
05/03/11
535299
$72.00 BREAD
05/03/11
531357
$76.50 BREAD
05/03/11
531358
$50.25 BREAD
05/03/11
531359
$75.75 BREAD
05/03/11
JIM BASS FORD, INC.
2098117
JIM BASS FORD, INC.
2098589
$44.91 LAMP ASSEMBLY / REPAIR # 13862
05/03/11
JIM BASS FORD, INC.
2098936
05/03/11
JIM BASS FORD, INC.
2098933
$343.80 BRAKE ROTORS / REPAIR # 13907
05/03/11
JIM BASS FORD, INC.
2098943
05/03/11
JAIME BELTRAN
041311*1
$69.00 REIMBURSEMENT COVERING DIFFERE
05/03/11
11G022
$175.00 M.M.
05/03/11
10G092
$1,763.63 J.R.S.
05/03/11
10G079/030111
$282.50 N.L.S.
05/03/11
11G001
$588.75 M.M.
05/03/11
11G003
$232.50 A.S.M.
05/03/11
05/03/11
11G006
$262.38 G.A.
05/03/11
JEFFREY BETTY
D-10-0033-J
$50.00 M.C.
05/03/11
JEFFREY BETTY
D-08-0270-J/042511
$50.00 E.R.
05/03/11
JEFFREY BETTY
D-08-0148-J
$50.00 J.S.
05/03/11
D335153
BILL
100
BILL
21834
$1,937.41 EQUIPMENT FOR NEW PATROL CARS
$98.00 CLOTHING - J.MARTINEZ
$430.65 CLOTHING - P. RACE
05/03/11
05/03/11
05/03/11
902266155
$38.64 WORKCAMP - 1/2" COUPLING
05/03/11
902267773
$39.21 JAIL - 10A MIDGET FUSES
05/03/11
B-10-0503-SB
$250.00 FERNANDO TOVAR
05/03/11
MICHAEL J. BROWN
B-10-0504-SB
$500.00 DAVID THATCHER
05/03/11
SUSAN BROWN
51211
$108.00 0510-1211/MEALS/TYLER 2011 C & J CONF/SAN ANTONIO
05/03/11
BURGESS, DON
04132011-1
$300.00 SHERIFF DEPT- HONEYBEE REMOVAL
05/03/11
51211
05/03/11
KEVIN BURKE
CW-923
$57.00 SECURE, NETALERT
1336-CW
1408-CW
$1,422.00 SPECIAL SERVICES
05/03/11
1729-CW
05/03/11
2105-CW
05/03/11
1475-CW
$720.00 STREAMLINE IT
05/03/11
1799-CW
05/03/11
2106-CW
05/03/11
1853-CW
1876-CW
05/03/11
2107-CW
05/03/11
2511-CW
2451-CW
$22,525.00 NETWORK 200/SPECIAL SRVCS
$2,920.00 NETALERT
$22,525.00 NETWORK 200
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
A-09-0889-SB
05/03/11
A-10-0977-SA
05/03/11
C10-188J2
11-00414L2
CARY SERVICES, INC
RICHARD CASTILLO
W10377
32311
$120.00 ELOIN RAMOS
$60.00 ELI LOPEZ-HIRALDO
05/03/11
05/03/11
$797.03 REPAIR A/C
05/03/11
$139.20 REIMBURSEMENT FOR CDL EXPENSES
05/03/11
CDW GOVERNMENT INC.
WVP9131
$238.88 SWITCHES
05/03/11
CDW GOVERNMENT INC.
WVN0434
$270.91 SCANNER
05/03/11
CDW GOVERNMENT INC.
WTX6787
$1,117.20 SWITCHES
05/03/11
CDW GOVERNMENT INC.
WXJ1295
CDW GOVERNMENT INC.
WMB8803
$16,392.49 ARC SERVE & PATCH PANELS
$2,463.42 ID CARD PRINTER
05/03/11
05/03/11
CDW GOVERNMENT INC.
XBC6492
$2,499.34 TRIP 45U 2 POST OPEN FRAME RAC
05/03/11
CDW GOVERNMENT INC.
WZL9996
$141.26 TRIP 45U 2 POST OPEN FRAME RAC
05/03/11
CDW GOVERNMENT INC.
$183.83 NEW LIBRARY - WALL SHELF
05/03/11
JEFF CHANDLER
B-11-0042-SA
$500.00 VENISE ROSE FAZ
05/03/11
JEFF CHANDLER
B-10-1074-SB
05/03/11
JEFF CHANDLER
11-00583
05/03/11
JEFF CHANDLER
11-00584
05/03/11
JEFF CHANDLER
08-02541
$500.00 JUSTIN GEORGE MENDOZA
05/03/11
JEFF CHANDLER
08-02543
$500.00 JUSTIN GEORGE MENDOZA
05/03/11
KATHY CHAPPELL
11-0368J1/041111
SUSAN CHENEY
WVT2800
41511
05/03/11
$61.00 D-10-0554-SB/TX VS T.E.L.
05/03/11
439503673
05/03/11
439503674
05/03/11
439505158
05/03/11
10530488
$41.32 STAPLERT50,KNIFE,STAPLES3/8
05/03/11
10532858
$18.68 JAIL-PRIMER & RUST PROOF SPRAY
05/03/11
10532783
10534290
$8.45 JJC - WD-40 & TAPE
$19.12 LIBRARY - 5GAL BUCKETS
$23,325.00 EMP CLINIC BILL 1ST Q 2011
05/03/11
05/03/11
CITY OF SAN ANGELO
41511
CITY OF SAN ANGELO
115735-181528/040811
$709.03 3262 N US HWY 277
05/03/11
CITY OF SAN ANGELO
115735-181530/040811
$604.35 3262 N US HWY 277
05/03/11
CITY OF SAN ANGELO
115735-192060/040811
$40.87 3282 N US HWY 277
05/03/11
CITY OF SAN ANGELO
164549-182710/041311
CITY OF SAN ANGELO
16507-170612/041311
$55.25 16507-170612/3001 N CHADBOURNE ST
05/03/11
CITY OF SAN ANGELO
163015-60538/041411
$15.00 163015-60538/19 N IRVING
05/03/11
CITY OF SAN ANGELO
112445-60538/041411
$61.68 112445-60538/19 N IRVING
05/03/11
CITY OF SAN ANGELO
112445-60522/041411
$143.68 112445-60522/138 W HARRIS
05/03/11
CITY OF SAN ANGELO
3687-182710/041811
$434.51 3687-182710/1253 W 19TH
05/03/11
CITY OF SAN ANGELO
41559-172520/041811
$37.44 41559-172520/109 W BEAUREGARD
05/03/11
CITY OF SAN ANGELO
14693-190900/041911
$37.32 14693-190900/5006 KNICKERBOCKER
05/03/11
CITY OF SAN ANGELO
9045-60544/041911
$100.00 164549-182710/1253 W 19TH ST
05/03/11
05/03/11
$249.42 9045-60544/222 W HARRIS
05/03/11
1102338
$337.20 SETTLE MVA CLAIM AMBULANCE SS/EP
05/03/11
CMI, INC.
764206
$299.00 PURCHASE INTOXILYZER FOR ELDORADO
05/03/11
CMI, INC.
764284
COLE, GARY
51011
CHARLES D. ELLIOTT
54171
11-May
195667-0
$1,080.00 PURCHASE MOUTHPIECES FOR INTOXILYZERS
$108.00 0508-1011/MEALS/ADV R. INT. TECH./SAN ANTONIO
$26.98 JJC - THERMAL FUSE & CUT-OFF
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
197802-0
198166-0
05/03/11
198203-0
05/03/11
05/03/11
198448-0
C198244-0
$116.37 PRINTER INK CARTRIDGES
05/03/11
05/03/11
198431-0
$30.45 HP LASER JET PRINT CARTRIDGE 6
05/03/11
197187-0
05/03/11
197527-0
05/03/11
198405-0
$50.84 2 HP 901 TRI-COLOR CARTRIDGES
05/03/11
198546-0
05/03/11
194625-0
$54.72 UNIFORM PANTS/JEREMY HUNTER RF
05/03/11
194626-0
$53.05 UNIFORM PANTS/BRITTANY SMITH
05/03/11
194013-0
$54.72 UNIFORM PANTS/MATTHEW MAHLER
05/03/11
198604-0
05/03/11
198408-0
05/03/11
198276-0
05/03/11
198559-0
$87.20 CARTRIDGES
05/03/11
198499-0
198627-0
05/03/11
196232-0
$83.29 TONER
05/03/11
198958-0
$67.96 HEWCB334AN INK CARTRIDGEs
05/03/11
199071-0
05/03/11
198794-0
05/03/11
199002-0
$169.00 SUPPLIES: BATTERIES, TONER, INK CARTRIDGES
05/03/11
199005-0
$212.05 SUPPLIES: TONERS, SEAL TAPE, TWO WAY TAPE
05/03/11
199062-0
198402-0
199079-0
199075-0
199058-0
199053-0
198330-0
199235-0
198745-0
BENNY & LAURA J HARKEY
CG102080
8315
$153.29 HP LASER JET PRINT CARTRIDGE 6
$25.66 SUPPLIES: TWO WAY TAPE
$249.76 TONER FOR BACKSIDE
05/03/11
05/03/11
05/03/11
$60.32 2 HP 901 XL BLACK CARTRIDGES
05/03/11
05/03/11
$102.55 CARTRIDGES
$1,236.00 COPY 11 PAPER
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
$553.52 JAIL - MERCER COVE BASE & GLUE
05/03/11
$587.76 AMMO 40 S&W 180 GR GOLD DOT
05/03/11
WHEEL-A-RAMA
CONCHO VALLEY CUSHMAN
8306
306372
7503
$994.02 AMMO 40 S&W 180 GR GOLD DOT
$85.98 MAGNUM GATORLINE.105
05/03/11
05/03/11
05/03/11
$172.00 050911-051311/AUSTIN MEALS
05/03/11
NOELIA CONTRERAS
51311
5I-5968
51311
$422.65 57728170/T. DELGADO/4001 M.H.P.O. C./GEORGETOWN
05/03/11
SUSAN COUNTS
51211
05/03/11
$332.36 JAIL - SECURITY HINGES
05/03/11
$862.00 JAMES LEE DWYER
05/03/11
$500.00 TONYA RAQUEL MANNING
05/03/11
$500.00 JONATHAN ESCOBEDO
05/03/11
$198.48 61824930/G. COLE/ADV R. INT. TECH./SAN ANTONIO
05/03/11
$198.48 61822992/R. TIJERINA/ADV. R. INT.TECH./SAN ANTONIO
05/03/11
05/03/11
CRAFTMASTER HARDWARE
I291041
A-10-0597-SA
10-01259
A-06-0054-S
CROWNE PLAZA
51011
CROWNE PLAZA
051011*1
CTWP
5121
$8,571.50 MAR11; F.A. & E.W.
CTWP LEASING
6745076203
CTWP LEASING
6745076203*1
CTWP LEASING
6745076203*2
CTWP LEASING
6745089174
05/03/11
CTWP LEASING
6745089173
$240.05 KM 4050 COPIER
05/03/11
CTWP LEASING
6745081808
05/03/11
W.GORDY DAY, MD
SHEER000
$67.00 OFFICE VISIT/ES
05/03/11
W.GORDY DAY, MD
MILCU000
$29.00 OFFICE VISIT/CM
05/03/11
W.GORDY DAY, MD
CAPDA000/032911
05/03/11
$60.00 PHYSICALS/RS/ER
05/03/11
W.GORDY DAY, MD
326
9304561
$11.84 OVERAGE
05/03/11
$8.48 OVERAGE
$39,116.00 MAY LEASE
05/03/11
05/03/11
05/03/11
05/03/11
RICK DEHOYOS
D-09-0214-SA
$675.00 HENRY ARRON BRAKE
05/03/11
RICK DEHOYOS
C-10-0928-SB
$500.00 CEDRICK GEORGE WASHINGTON
05/03/11
$467.32 SEE EOB 041511
05/03/11
$98.98 SEE EOB 042511
05/03/11
41511
42511
DELL MARKETING LP
XF842RDF3
$4,396.28 OPTIPLEX 380 COMPUTERS
DELL MARKETING LP
XF8C425N5
$898.22 EXTENDED SERVICE RENEWAL
05/03/11
05/03/11
11030796T
$3,315.00 MONTHLY INTERNET BILLING 3/01.
05/03/11
DESIGN SPECAILTIES, INC.
32505
$288.00 CASES DSP-160 16 OZ COPOLYMER
05/03/11
DESIGN SPECAILTIES, INC.
32539
$360.00 18" X 26
05/03/11
DIALTONESERVICES
DISCOVER SAM
110901641
$26.17 SATTELITE PHONES
05/03/11
01216B
$79.90 EDUCATION BOOKS
05/03/11
DISCOVER SAM
01289B
87154
87056
87053
87013
BENJAMIN R. DOUGLAS
7506
1758
$325.86 EDUCATION
$5.00 TOOL BOX KEYS
$42.00 LIBRARY - 21 DUP KEYS
$174.50 COURTHOUSE - ACCESS LOCK
$2.00 SPARE KEYS
$35.00 MONTHLY CHARGES FOR THE ART WA
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
0691-000252978
05/03/11
0691-000252991
05/03/11
0691-000249289
$800.47 LIBRARY- TRASH SERVICE
05/03/11
0691-000252099
05/03/11
1565
$3,850.23 WALL RB 2/4 TRASH SERVICE
05/03/11
1591
05/03/11
36581
$1,377.01 JAIL - CHILLER MAINTENANCE
05/03/11
578353
39404
$27.63 AIR CHUCK / GUAGE - REPLACE BR
05/03/11
$57.50 REPAIR GAS PUMP
05/03/11
TIM EDWARDS
A-10-0604-SA
TIM EDWARDS
UNFILED/041911
$50.00 J.C.
05/03/11
TIM EDWARDS
D-11-0002-J/042111
$500.00 I.R.M.
05/03/11
28396
28403
$2,500.00 FABIAN GARCIA GOMEZ
$37.92 JAIL - INTERCOM SPEAKER
$128.75 4H - SERVICE FOR FIRE PANEL
05/03/11
05/03/11
05/03/11
2800000878
$80.00 PUMP CHARGE 1 LOAD
05/03/11
2800000896
$80.00 PUMP CHARGE
05/03/11
7-452-30858
05/03/11
7-460-39037
05/03/11
FIVEASH, JR WILLIAM
51011
$108.00 0508-1011/MEALS/ADV R. INT. TECH./SAN ANTONIO
$34.41 AIR FILTER
05/03/11
FLEETPRIDE, INC.
41444702
FLEETPRIDE, INC.
41412913
FLEETPRIDE, INC.
41332450
$53.95 12V BATTERY
05/03/11
FLEETPRIDE, INC.
41356582
05/03/11
FLEETPRIDE, INC.
41428259
$58.09 33115 FUEL FILTER / BID # 11-010/#8492
05/03/11
FLEETPRIDE, INC.
41475152
$28.59 BF1386 WATER SEPAROTOR / ALT./#13946
05/03/11
FLEETPRIDE, INC.
41469572
FLEETPRIDE, INC.
41531096
FLEETPRIDE, INC.
41632017
$133.74 46475 AIR FILTER / BID # 11-010
05/03/11
FLEETPRIDE, INC.
41537509
05/03/11
$101.39 42808 AIR FILTER / BID & ALT./13946
05/03/11
05/03/11
05/03/11
05/03/11
FLEETPRIDE, INC.
41549824
$35.72 FILTERS FOR S.O. GENERATOR
05/03/11
LOUIS J. FOHN
11P159
$200.00 NER
05/03/11
LOUIS J. FOHN
11P160
$200.00 KT
05/03/11
LOUIS J. FOHN
10P498/041411
$200.00 GK
05/03/11
LOUIS J. FOHN
11P158
$200.00 PK
05/03/11
LOUIS J. FOHN
11P178
$200.00 J.A.
05/03/11
LOUIS J. FOHN
11P181
$200.00 R.H.
05/03/11
LOUIS J. FOHN
11P187
$200.00 E.G.
05/03/11
LOUIS J. FOHN
11P188
$200.00 D.R.
05/03/11
LOUIS J. FOHN
11P184
$200.00 V.G.
05/03/11
LOUIS J. FOHN
11P186
$200.00 Z.S.
05/03/11
LOUIS J. FOHN
11P189
$200.00 S.A.M.
05/03/11
LOUIS J. FOHN
11P190
$200.00 A.T.
05/03/11
FOOD PROTECTION MANAGEMENT TRAINING
51011
$115.00 050911-051011/LEYVA REG.
05/03/11
$386.49 PURCHASE DEFENSE PEPPER SPRAY FOR CSOS
05/03/11
511297977
GANDY
3327746
$296.34 MILK
05/03/11
GANDY
3327747
$188.34 MILK
05/03/11
GANDY
3367875
$257.24 MILK
05/03/11
GANDY
3367876
$173.68 MILK
05/03/11
ANDREW GARIVAY
10-01272L2/042511
GONZALES, VEDA
51211
05/03/11
05/03/11
ALFRED D. GONZALES
B-10-0515-SB
$750.00 JOSHUA RESHAWN JEFFERSON
05/03/11
D-10-1100-SB
$500.00 SCOTT EDWARD CHAVEZ
05/03/11
D-09-0468-SB
$500.00 SCOTT EDWARD CHAVEZ
05/03/11
GPC SERVICES INC.
38525
$767.70 JAIL - GENERATOR MAINTENANCE
05/03/11
GPC SERVICES INC.
38524
$904.00 JJC - GENERATOR MAINTNENANCE
05/03/11
GRANICUS INC.
25407
$1,180.00 MONTHLY MANAGED SVC/OPEN PLATFORM
05/03/11
GRANICUS INC.
25804
$1,180.00 MONTHLY MANAGED SRVC. OPEN PLATFORM
05/03/11
ANDREW M. GRAVES
A-07-1098-S
$250.00 LEO GARZA, III
05/03/11
ANDREW M. GRAVES
D-08-0255-J
$500.00 J.C.
05/03/11
ANDREW M. GRAVES
C-11-0125-SB
$500.00 NICOLAS MAX AGUIRRE
05/03/11
MELVIN GRAY
C-08-0237-SA
$581.00 JOSE LUIZ HERNANDEZ
05/03/11
MELVIN GRAY
11-00678L2
$500.00 MODESTO CORTEZ
05/03/11
MELVIN GRAY
C-09-0014-SA
$500.00 JOE EDDY MARTINEZ
05/03/11
MELVIN GRAY
C-09-0917-SB
$500.00 LACY JO AMYX
05/03/11
GREASEBUSTERS, INC
6951
$1,200.00 JAIL - VENT HOOD CLEANING
05/03/11
JOHNNY GRIMALDO
41511
4856
GUNCO, LLC.
043011*2
$66.81 0120-041511/INCOUNTY TRAVEL
05/03/11
$673.19 032511-033111; D.R.
05/03/11
$580.60 APR11 UTILITIES FOR ACC RENTAL
05/03/11
21395
$28.60 CAT6 CONNECTORS
05/03/11
22094
$19.80 CR2032 LITHIUM COIN CELL
05/03/11
22238
05/03/11
KATHY HALFMANN
51311
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
BRADLEY H. HARALSON
C-11-0128-SB
$500.00 DENNIS WAYNE BRASHEAR
05/03/11
BRADLEY H. HARALSON
C-11-0222-SB
$500.00 DENNIS WAYNE BRASHEAR
05/03/11
BRADLEY H. HARALSON
M-10-527
$250.00 GARY FRANKLIN CHESSER
05/03/11
$500.00 JOSEPH GRIFFITH
05/03/11
29931
$250.00 REPAIR VAN
05/03/11
09-02143
$250.00 PHILLIP CRUZ
05/03/11
$425.00 INVESTIGA EXPNS GUERRA CASE
05/03/11
05/03/11
$500.00 ALISHA LYNN RIGGINS
05/03/11
$250.00 ALISHA LYNN THOMPSON
05/03/11
DANNY L. HARDESTY
GENE HARGRAVES
B-03-0365-S
DEBORAH HARRIS
11106
NEOPOST USA INC.
14127380
A-10-0183-SA
10-00253
B-10-0996-SA
05/03/11
B-10-0799-SA
05/03/11
D-10-1035-SA
$500.00 JONATHAN ROJAS
05/03/11
5642/041911
EUGENE HENDRIX
51311
$1,858.23 Legal Services/WKD & LWB
05/03/11
$172.00 050911-051311/AUSTIN MEALS
05/03/11
D-10-0669-SA
$500.00 JEFFREY DAVID ADAMS
05/03/11
B-09-0094-SB
$500.00 CHRISTINA GARDNER
05/03/11
B-09-0029-SA
$500.00 CHRISTINA GARDNER
05/03/11
B-07-0874-S
$500.00 SHANDA KAY LEE
05/03/11
B-07-0681-S
05/03/11
B-11-0105-SB
05/03/11
B-11-0104-SB
05/03/11
B-01-0428-S
$500.00 MARY DALE MITCHELL
05/03/11
B-10-0116-SB
D-09-0615-SA
C-09-1115-SB
A-10-1050-SB
$1,222.50 DAMIEN RAY MEDINA
$250.00 ETTENNA SHANEE NASH
$2,492.50 MICHAEL PENA RODRIGUEZ
05/03/11
05/03/11
05/03/11
$250.00 SAMUEL DEAN SKARE
05/03/11
JOE HERNANDEZ
10-02570L2
$500.00 MACARIO PERALES
05/03/11
JOE HERNANDEZ
A-07-0323-S
$1,500.00 JEANNETTA SMITH
05/03/11
HILTON
51311
$486.00 3414026712/A. ALWINE/BREATH TEST OPERATOR/MIDLAND
05/03/11
HOLIDAY INN
51111
$255.00 62601649/R. MELLAS/A. AUTO THEFT S.P. II/FT. WORTH
05/03/11
HOSE PRODUCTS, INC
348764
HOSE PRODUCTS, INC
348764*1
HOSE PRODUCTS, INC
349640
HOSE PRODUCTS, INC
349690
$263.59 HOSES
05/03/11
503218
$109.68 JANITORIAL SUPPLIES SHOP
05/03/11
502799
IBM CORPORATION
4108811
$73.80 SUCTION HOSE / REPAIR # 13587
$102.00 HOSE / REPAIR # 13587
$90.25 WILDCAT SUPPLIES
$6.10 TRIGGER SPRAY ALL PURPOSE
05/03/11
05/03/11
05/03/11
05/03/11
$1,008.00 DESKSIDE SERVER 040111-63011
05/03/11
54809
$4,351.57 IHC IMAGING MAY 2011
05/03/11
54694
$4,351.57 IHC IMAGING APRIL 2011
05/03/11
58415593
05/03/11
58398298
05/03/11
58398297
05/03/11
58398296
05/03/11
58398295
05/03/11
58398294
05/03/11
58398293
05/03/11
58398292
05/03/11
58478586
05/03/11
58478592
05/03/11
58478591
58478590
58478589
58478588
58478587
58524260
58524259
58524258
58524257
05/03/11
58524256
05/03/11
58524255
58524254
58524253
$60.08 APRIL CHILDREN
05/03/11
58524252
05/03/11
58524251
$1,421.55 APRIL CHILDREN
$1,474.30 APRIL FICTION BOOKS
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
58524250
05/03/11
58552304
$97.00 BOOKS ON CD FOR APRIL
05/03/11
58561271
05/03/11
58561270
58561269
58561268
$8.91 MARCH FICTION
05/03/11
58561267
05/03/11
58561266
05/03/11
58561265
05/03/11
58561264
58572789
58572791
05/03/11
58572790
05/03/11
58583367
05/03/11
58583366
58583365
58583364
05/03/11
58572795
05/03/11
58572794
58572793
$29.30 BOOKS FOR TEEN PROGRAMMING
05/03/11
58572792
05/03/11
58604924
$25.42 APRIL FICTION BOOKS
05/03/11
58604925
05/03/11
58604926
05/03/11
58604921
05/03/11
58604922
05/03/11
58604923
05/03/11
42511
$22.14 SEE EOB 042511
05/03/11
1672
$48.00 CARD HOLDERS & PLATES
05/03/11
KAY GEE, INC
27903
$65.00 REPAIR CAMERAS
05/03/11
KAY GEE, INC
27757
$29.95 MONTHLY LINE MONITORING
05/03/11
THOMAS JETER
$239.16 CHILDREN
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
BEN KEITH
3460465
$823.33 GROCERIES
05/03/11
BEN KEITH
3461889
05/03/11
BEN KEITH
3461937
BEN KEITH
3461895
BEN KEITH
3461921
05/03/11
05/03/11
05/03/11
BEN KEITH
3473080
05/03/11
BEN KEITH
3473019
05/03/11
BEN KEITH
3473017
BEN KEITH
3473079
BEN KEITH
3462531
$4,314.67 STEAM TABLE
05/03/11
BEN KEITH
3462512
$470.22 STEAM TABLE
05/03/11
BEN KEITH
3473081
BEN KEITH
3473018
BEN KEITH
3473020
05/03/11
BEN KEITH
3473300
$801.41 GROCERIES
05/03/11
13614735
14544860
012528/040711
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
$603.88 YATES FEILD MARCH 2011
$91.71 DI251 COPIER
05/03/11
217595286
110329641
05/03/11
110329449
05/03/11
110329450
05/03/11
110330131
05/03/11
110329919
05/03/11
110329528
05/03/11
110329642
05/03/11
05/03/11
LUCILLE CHEWNING
1171
$674.19 TRANSPORT/M.G.
05/03/11
LUCILLE CHEWNING
1173
$659.00 TRANSPORT/J.T.R.
05/03/11
$749.38 TRANSPORT/P.A.S.
05/03/11
LUCILLE CHEWNING
1172
42511
MIKE LEE
ROGER RAE LEIFESTE
LIBRARY DESIGN SYSTEMS, INC.
BERTA PEREZ LINTON
07191727/031811
$2,860.00 SEE EOB 042511
$69.00 CDL LISCENCE RENEWAL
05/03/11
05/03/11
B-10-0993-SA
$500.00 CHRISTOPHER ERIC CASTILLO
05/03/11
5475
$37,660.00 RFP 11-003 MOVING SERVICES FO
05/03/11
C-10-0026-CPS
4881771
$2,182.50 J.A.R.
05/03/11
05/03/11
LOWE
70539
$580.18 9900 0495467
05/03/11
LOWE
70540
$895.00 9900 0495467
05/03/11
LOWE
24987
$230.02 9900 0495467
05/03/11
LOWE
36911
$147.06 9900 0495467
05/03/11
LOWE
36605
$48.86 9900 0495467
05/03/11
LOWE
36606
$286.18 9900 0495467
05/03/11
LUCERO,MARTIN
MAHON
51311
RC00001000034833
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
$239.00 BAILIFF CLOTHING
05/03/11
$216.00 0508-1311/MEALS/4001 MENTAL H.P. O. C./GEORGETOWN
05/03/11
MARTINEZ, CHRISTOPHER
51311
953934
$73.76 EVIDENCE BOXES
05/03/11
956770
05/03/11
953459
953459*1
954867
959054
$397.93 SUPPLIES
05/03/11
958926
05/03/11
119704
05/03/11
93210
($721.36) CHARGED WRONG ON INV#117821 & 119704
05/03/11
955530
$637.52 LEMON PEPCO
05/03/11
JANET MCENTYRE
51211
$108.00 0510-1211/MEALS/TYLER CONF/SAN ANTONIO
05/03/11
ELIZABETH MCGILL
51211
$323.38 0510-1211/MEALS/MILES/TYLER CONF/SAN ANTONIO
05/03/11
51211
LISA MCGOWAN
$382.20 JANITORIAL SUPPLIES MAYFIELD
05/03/11
($88.00) WRONG AMOUNT CHARGED
05/03/11
$80.00 JANITORIAL SUPPLIES MAYFIELD
05/03/11
05/03/11
A-11-0009-SA
$500.00 ISRAEL DAVID LEAL, JR
05/03/11
A-11-0010-SA
05/03/11
A-11-0185-SA
05/03/11
11-00108L2
$500.00 CHRISTOPHER JUSTIN PEREZ
05/03/11
11-00136L2
$500.00 CHRISTOPHER JUSTIN PEREZ
05/03/11
C-10-0078-AG
$250.00 N.Q.
05/03/11
MEDI-MART PHARMACY
6182404/041811
$39.99 RX/AH
05/03/11
MEDI-MART PHARMACY
6184717
$15.63 RX/SY
05/03/11
MEDI-MART PHARMACY
6184811
$7.99 RX/MG
05/03/11
MEDI-MART PHARMACY
6184920
$13.99 RX/EH
05/03/11
MEDI-MART PHARMACY
6184925
$26.99 RX/MH
05/03/11
MEDI-MART PHARMACY
6177829/041811
$11.99 RX/MH
05/03/11
0303724-IN
05/03/11
0303723-IN
05/03/11
0305584-IN
$30.00 OTC SUPPLIES
05/03/11
0305805-CM
($8.00) CREDIT OTC
05/03/11
0305804-CM
($28.60) CREDIT OTC
05/03/11
0306619-IN
$207.18 UA SUPPLIES
05/03/11
0306615-IN
$572.60 UA SUPPLIES
05/03/11
0303495-IN
$1,193.51 MEDICAL SUPPLIES
05/03/11
MEHAFFEY & WATSON
$500.00 JERALD MARCEL STEPP
05/03/11
MELLAS, RAY
51111
$144.00 0508-1111/MEALS/A. AUTO THEFT S.P.II/FT. WORTH
05/03/11
MELODY ALLEN
15941
$697.50 UA
05/03/11
TERRY MOBLEY
A-01-0498-S
040811*1
$12.00 0405-0811/PARKING REIMB/AUSTIN
05/03/11
GALEN A. MOELLER
C-09-1110-SB
$937.50 ROBERT MAYNARD POOLE
05/03/11
GALEN A. MOELLER
D-10-1098-SB
$750.00 CLAY HOEFENER
05/03/11
LAURA MONSIVAIS
7516
05/03/11
41411
$100.00 PSCHY EXAM FOR R. G. - 4/12/11
05/03/11
41711
$100.00 PSYCH EXAM - H GLORIA, 4/15/11
05/03/11
29230102
$3.71 JAIL - O
05/03/11
BETH MULL
51311
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
MYERS DRUG
41511
$478.54 SEE EOB 041511
05/03/11
NAPA AUTO PARTS
74456
$109.99 BOOSTER PACK
05/03/11
3699195
$50.31 130331/FEMALE
05/03/11
3693750
05/03/11
3693765
TAMMY O
51211
05/03/11
$108.00 0510-1211/MEALS/ODYSSEY CONF/SAN ANTONIO
05/03/11
O
1613-115567
$36.98 WHEEL COVERS / ALT. BID # 11-010
05/03/11
O
1613-115444
05/03/11
O
1613-115446
$24.99 WIPER ARM / REPAIR # 13510
05/03/11
O
1613-115002
$73.98 BELT TOOL / ALT. BID # 11-010
05/03/11
O
1613-115172
($31.99) RETURN BELT TOOL
05/03/11
O
1613-115274
05/03/11
O
1613-114863
$22.99 INSERTS / ALT. BID # 11-010
05/03/11
O
1613-113466
O
1010-396530
O
1613-115164
$6.98 MAINTENANCE - OIL PLUGS
05/03/11
O
1613-115763
$31.87 BALL JOINT / REPAIR #13567
05/03/11
O
1613-115762
$94.87 BALL JOINTS / REPAIR # 13567
05/03/11
O
1613-497034
O
1613-100419
$12.28 WHEEL STUDS / REPAIR T-6
05/03/11
O
1613-100453
05/03/11
O
1613-116560
$22.88 PINION SEAL / REPAIR # 13610
05/03/11
O
1613-116685
05/03/11
O
1613-115907
O
1613-115889
$6.02 TRANSMISSION SEAL / REPAIR #13781
$29.99 GEL TIRE SEAL REPAIR
$159.28 HUBBING ASSEMBLY / REPAIR # 13744
$9.54 PRESSURE SWITCH / ALT. BID # 11-010
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
O
1613-116977
05/03/11
O
1613-117661
$55.96 R134 FREON DYE / ALT. BID #11-010
05/03/11
O
1613-117663
$59.56 51004 FILTER / ALT. BID # 11-010
05/03/11
O
1613-118600
$14.97 MYSTIC OIL / ALT. BID # 11-010
05/03/11
O
1613-116603
$11.06 WILDCAT FIRE SUPPLIS
05/03/11
O
1613-116697
$453.99 WILDCAT FIRE SUPPLIS
05/03/11
$671.87 OFFICE SUPPLIES/EQUIPMENT
05/03/11
OFFICE DEPOT
1694
OFFICE DEPOT
1.10407E+13
OFFICE TIME SAVERS, INC.
13959
$67.96 OFFICE SUPPLIES: LABEL MAKER, MAGIC CARD, SMALL BO
05/03/11
$763.36 PREPRINTED LICENSE PLATE ENVOP
05/03/11
OBS11100 1367/033111
$247.74 01/01/11-03/31/11 JP#1
05/03/11
OBS11100 1370/033111
$474.10 01/01/11-03/31/11/JP#4
05/03/11
OBS11100 1369/033111
$342.00 01/01/11-03/31/11 / JP#3
05/03/11
OBS11100 1368/033111
$1,170.02 01/01/11-03/31/11 / JP#2
05/03/11
OVERDRIVE, INC.
1280102612763-042111
$1,548.84 DOWNLOADABLE BOOKS
05/03/11
PALMER, SARA
51211
PARKIN, MARK
41911
PARKS, JASON
51211
JAIME PARRA
10-01934L2/041811
DONALD N. PAYNE
295529
B-01-0763-F
$11.99 REFUND
$8,700.00 FINAL BILL FOR 09/30/09-08/31/10 FISCAL YR AUDIT
$215.00 W.A.C., JR
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
ANITA PENNINGTON
17159J1/030211
LOUIS A. PEREZ, JR
10-02836L2
$250.00 ALFREDO NAVARRETTE
05/03/11
05/03/11
LOUIS A. PEREZ, JR
10-02851L2
05/03/11
LOUIS A. PEREZ, JR
10-02852L2
05/03/11
LOUIS A. PEREZ, JR
10-02850L2
05/03/11
28954
05/03/11
A20531
$50.28 SPECIALTY SCREWDRIVER KIT
05/03/11
A18471
($1.54) RETURN HOSE
05/03/11
$36.50 5# ABC RECHARGE
05/03/11
TERRI L. COX
1300
51911
051911*1
29085
$295.00 051611-1911/REG/S JACKSON/NEW BRAUNFELS
05/03/11
$295.00 0516-1911/REG/J COBB/NEW BRAUNFELS
05/03/11
$708.86 REPRINT OF STEPHENS CENTRAL LI
05/03/11
GERALD RATLIFF
D-11-0148-SB
$500.00 ROBERT JOHN MARKWELL
05/03/11
GERALD RATLIFF
C-10-1012-SA
$500.00 JOSE LOPEZ
05/03/11
GERALD RATLIFF
C-10-1011-SA
$500.00 JOSE LOPEZ
05/03/11
41111
$34.05 CHANGE UNIT # FROM 530 TO 302
05/03/11
041111*1
40711
41911
$186.65 ADD SHERIFF
05/03/11
42511
$126.42 SEE EOB 042511
05/03/11
616065V1902
$78.00 PHYSICAL FOR TREATMENT: F.G. 04/06/11
05/03/11
516714V1902
$78.00 PHYSICAL FOR TREATMENT: M.L. 12/10/10
05/03/11
616270V1902
$78.00 PHYSICAL FOR TREATMENT: J.R. 04/06/11
05/03/11
627116V1902
$60.00 PHYSICAL FOR TREATMENT: A.B. 04/18/11
05/03/11
627759V1902
$78.00 PHYSICAL FOR TREATMENT: R.O. 4/19/11
05/03/11
NRG ENERGY INC.
201 000 179 852 6
$70.00 CHANGE UNIT # 536
05/03/11
$34.05 CHANGE UNIT # FROM 521 TO 301
05/03/11
$860.35 7 078 839-3/3262 N US HWY 277 UNIT A
05/03/11
RENAISSANCE HOTEL
51311
$920.00 82222729/T ALLEN/AUSTIN
05/03/11
RENAISSANCE HOTEL
051311*1
$920.00 82222731/B MULL/AUSTIN
05/03/11
RENAISSANCE HOTEL
051311*2
$920.00 84185771/M BOLLINGER/AUSTIN
05/03/11
RENAISSANCE HOTEL
051311*3
$920.00 84185272/M LUCERO/AUSTIN
05/03/11
RENFROE, JACK
51011
$108.00 0508-1011/MEALS/ADV. R. INT. TECH./SAN ANTONIO
05/03/11
RIC HENRY KIRKSEY AUTO SERVICE
12278
$378.95 VAN REPAIRS
05/03/11
TRUMAN RICHEY
41811
$397.00 REIMB JAIL TRANSPORT
05/03/11
JAMES F. RIDGE, JR
10-02804L2
$500.00 THOMAS GORDON BONNER
05/03/11
JAMES F. RIDGE, JR
B-10-0392-SA
05/03/11
JAMES F. RIDGE, JR
B-10-1076-SB
05/03/11
JAMES F. RIDGE, JR
A-10-1052-SB
$500.00 CARLA TANGUMA
05/03/11
JAMES F. RIDGE, JR
A-10-0967-SA
$500.00 MELISSA GILBERT SANDERS
05/03/11
05/03/11
TONIA RILEY
RODRIGUEZ, REBECCA
51211
51211
05/03/11
53667088
05/03/11
53403819
05/03/11
GECF SAM
758
$1,077.16 CHAIRS/FANS
05/03/11
41511
$79.62 SEE EOB 041511
05/03/11
42511
$475.45 SEE EOB 042511
05/03/11
$246.42 SETTLEMENT OF STURTZ MVA/EP
05/03/11
108468201
A348724
05/03/11
41511
$172.95 SEE EOB 041511
05/03/11
42511
THELMA SANCHEZ
51211
$6.42 SEE EOB 042511
05/03/11
5218
05/03/11
5232
05/03/11
05/03/11
5296
SECRETARY OF STATE
80411
SECRETARY OF STATE
$1,471.96 WILDCAT FIRE/DIESEL
05/03/11
$150.00 0731-080411/REG V. MCKERLEY/SOS TRAINING/AUSTIN
05/03/11
080411*1
$150.00 0731-080411/REG R. OLIVAS/SOS TRAINING/AUSTIN
05/03/11
SECRETARY OF STATE
080411*2
$150.00 0731-080411/REG P. REICHARD/SOS TRAINING/AUSTIN
05/03/11
SECRETARY OF STATE
080411*3
$150.00 0731-080411/REG V. SIMON/SOS TRAINING/AUSTIN
05/03/11
8300209
$403.00 SANE EXAM 8300209 FOR DR
05/03/11
8301631
$472.21 SANE EXAM 8301631 FOR LV
05/03/11
8295113
$512.65 SANE EXAM 8295113 FOR RC
05/03/11
8304099
$348.00 SANE EXAM 8304099 FOR SA
05/03/11
8297716
$511.21 SANE EXAM 8297716 FOR RC
05/03/11
8293199
$472.21 SANE EXAM #8293199 FOR JV
05/03/11
SHIPPING POINT
227029
RUSSELL T. GULLEY
8281
SMITH, MINDY
51211
11-May
40111
SPRINT PCS
563819216-042
SPRINT PCS
992688818-041
$10.98 SHIPPING
05/03/11
$90.00 JAIL - WATER PH ANALYSIS
05/03/11
$181.94 CELL PHONE
$99.98 041711-05/16/11 INTERNET SERVICE FOR LAPTOPS
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
121872
$139.04 POSTING FOR RFB 11-018/900181
05/03/11
121208
$61.45 EMP ADD - JP COURT CLK/700359
05/03/11
121938
$76.21 EMP ADD - VOC NURSE/700359
05/03/11
STEELE, JOY
41611
$10.95 REFUND
05/03/11
STERICYCLE, INC.
4002491813
05/03/11
JAMES L. STEWART
A-10-0959-SA
$270.00 ISRAEL GUEVARA,JR
05/03/11
JAMES L. STEWART
C-10-1010-SA
$500.00 TONY LAMAS
05/03/11
SUDDENLINK
703046601/040611
$59.88 JJC - CABLE SERVICE
05/03/11
SUDDENLINK
704492702/041511
$92.80 MONTHLY BILLS
05/03/11
JOHN E. SUTTON
JOHN E. SUTTON
B-08-0592-SA
$500.00 DAUNTE IMANI KEMP
05/03/11
B-08-0591-SA
$500.00 DAUNTE IMANI KEMP
05/03/11
C-10-0076-CPS/041211
$390.00 K.M.B.
05/03/11
C-10-0071-CPS/041211
$412.50 B.A.W. AND J.L.W.
05/03/11
C-10-0051-CPS/041211
C-08-0161-CPS/041211
$114.10 D.L.F., D.L.F. AND R.F. ,JR
05/03/11
C-10-0053-CPS/041211
$202.50 M.L.J., AKA M.E.F.
05/03/11
C-10-0005-CPS/041211
$1,353.60 A.J.A. AND A.M.A.
05/03/11
C-08-0216-CPS/041211
$30.00 A.R.C.
$324.10 K.N.A.,, C.D.B. AND J.B.
05/03/11
05/03/11
C-10-0066-CPS/041211
$174.10 K.M.F.C.
05/03/11
D-07-0019-CPS/041211
$906.30 J.D.T. AND J.M.T.S.
05/03/11
C-10-0090-CPS/041211
$877.50 I.E.M.
05/03/11
TECH LOGIC CORP
15004151
$3,895.80 TAKE DOWN/REINSTALLATION OF GA
05/03/11
2808-32
$84,199.65 NEW LIBRARY CONSTRUCTION APPLI
05/03/11
10071295
$279.00 CRTHSE - TERMITE PROTECTION
05/03/11
$2,405.00 CRIME COVERAGE 051511-051512
05/03/11
121424
121424*1
$10,492.00 LIABILITY 051511-051512
05/03/11
TEXAS COLLEGE OF PROBATE JUDGE
61011
$325.00 0608-1011/REG A. YANCY/TX C. P. JUDGES/GALVESTON
05/03/11
061011*1
$325.00 0608-1011/REG K. VEGA/TX C.P. JUDGES/GALVESTON
05/03/11
TEXAS JAIL ASSOCIATION
32411
$360.00 0509-1311/REG A. FRIZELL/K. HALFMAN/CONF/AUSTIN
05/03/11
10-1231J2/030311
04-2902J2/032211
$47.60 SHANE F. TAYLOR/JP2
05/03/11
06-2428J2/032411
$48.45 ROBERT S. SMITH/JP2
05/03/11
11-0520J2/032511
$53.55 DAVID WAYNE RUIZ/JP2
05/03/11
11-0567J2/032811
$53.55 SCOTT WADE WORLEY/JP2
05/03/11
11-0493J2/032911
$53.55 CARMEN M. PEREZ/JP2
05/03/11
11-0568J2/033111
$53.55 DAMMEON LEIMAN/JP2
05/03/11
10-2126J2/030111
$37.80 BRANDI PALMA/JP2
05/03/11
10-2125J2/030111
$22.80 BRANDI PALMA/JP2
05/03/11
09-4206J3/030311
$53.55 DAVID WOOD HOLT/JP3
05/03/11
11-610J3/031611
$70.55 ARTHUR C. ESTRADA/JP3
05/03/11
11-611J3/032811
$70.55 NOE LOPEZ ZUNIGA/JP3
05/03/11
11-0367J1/041111
$17.00 ROBERT HURT/JP1
05/03/11
71111
TEXAS SOCIETY OF CPAS
$4.68 ROBERT ROBERTSON/JP2
05/03/11
$100.00 071111/REG/A FUENTES/ABILENE
05/03/11
071111*1
$100.00 071111/REG/L HALE/ABILENE
05/03/11
173757/053112
$250.00 TSCPA DUES GAYLE CHEEK
05/03/11
41511
$481.38 SEE EOB 041511
05/03/11
CONCHO SUPPLY, INC
592027
05/03/11
CONCHO SUPPLY, INC
592346
05/03/11
CONCHO SUPPLY, INC
592562
$124.68 COOLANT
05/03/11
CONCHO SUPPLY, INC
592819
$101.88 FREON
05/03/11
CONCHO SUPPLY, INC
592858
$159.82 CAR BATTERY
05/03/11
CONCHO SUPPLY, INC
592528
$101.99 WINDOW LIFT MOTOR / REPAIR # 13817
05/03/11
CONCHO SUPPLY, INC
592121
$110.98 REPAIR 2005 FORD PICKUP (PADS)
05/03/11
CONCHO SUPPLY, INC
592931
$203.76 FREON
05/03/11
CONCHO SUPPLY, INC
592887
05/03/11
CONCHO SUPPLY, INC
592844
$206.90 MOTORCRAFT BATTERIES / ALT. B
05/03/11
CONCHO SUPPLY, INC
592861
($206.90) RETURN BATTERY
05/03/11
CONCHO SUPPLY, INC
592700
$531.16 BRAKE ROTORS / REPAIR #13907
05/03/11
CONCHO SUPPLY, INC
592862
($531.16) RETURN ROTOR
05/03/11
CONCHO SUPPLY, INC
592654
CONCHO SUPPLY, INC.
547363
$105.30 TORK TOWELS
05/03/11
TIJERINA, ROLAND
51011
$108.00 0508-1011/MEALS/ADV. R. INT. TECH./SAN ANTONIO
05/03/11
GENEVA TOBAR
51211
$305.43 0510-1211/MEALS/MILEAGE/SAN ANTONIO
05/03/11
EA37706
$29.28 FUEL FILTERS/WILDCAT FIRE
05/03/11
05/03/11
VIRGINIA TREADWELL
D-10-0947-SB
$500.00 JONATHAN UBANDO
05/03/11
VIRGINIA TREADWELL
D-09-0441-SA
$500.00 JERMAIN MASON
05/03/11
VIRGINIA TREADWELL
D-10-0949-SB
05/03/11
VIRGINIA TREADWELL
M-10-768
05/03/11
VIRGINIA TREADWELL
M-10-768-1
05/03/11
051211*7
$225.00 0510-1211/M. SMITH/TYLER 2011 C & J C/SAN ANTONIO
05/03/11
051211*8
$225.00 0510-1211/V. GONZALES/TYLER C&J C./SAN ANTONIO
05/03/11
051211*9
$225.00 0510-1211/S. BROWN/TYLER C & J C./SAN ANTONIO
05/03/11
051211*10
$225.00 0510-1211/REG L. MCGOWAN/T. C&J U. C./SAN ANTONIO
05/03/11
051211*12
$225.00 0510-1211/J. MCENTYRE/TYLER C&J U.C./SAN ANTONIO
05/03/11
185125
$45,285.00 QUARTERLY MAINTENANCE
05/03/11
181630
$439,963.64 TYLER ODYSSEY INVOICING
05/03/11
181766
05/03/11
183443
05/03/11
051211*13
$225.00 0510-1211/REG/K BURKE/SAN ANTONIO
05/03/11
051211*14
$225.00 0510-1211/REG/S COUNTS/SAN ANTONIO
05/03/11
051211*15
$225.00 0510-1211/REG G. TOBAR/TYLER CONF/SAN ANTONIO
05/03/11
051211*16
$225.00 0510-1211/REG R. RODRIGUEZ/TYLER CONF/SAN ANTONIO
05/03/11
051211*17
$225.00 0510-1211/REG/J PARKS/SAN ANTONIO
05/03/11
5163908
05/03/11
5163909
05/03/11
5287296
05/03/11
5287295
05/03/11
UNIFIRST CORPORATION
839 0053290
05/03/11
839 0053768
05/03/11
30309626-00
$103.99 SMALL HAND TOOLS
05/03/11
UNITEDHEALTHCARE
16191
$555.30 APR11:D.LEE
05/03/11
41511
$259.20 SEE EOB 041511
05/03/11
42511
$9,174.88 SEE EOB 042511
05/03/11
0000F92Y90151
$75.55 EXPRESS MAIL
05/03/11
42511
$71.00 NOTARY/A. KIBILOSKI
05/03/11
839924
$50.00 OATH BOND FOR SHERIFF RICHEY
05/03/11
VANCE, LEVI
51311
MARICELA VASQUEZ
B-10-0785-SA
MARICELA VASQUEZ
10-02685
MARICELA VASQUEZ
UNFILED/042011
MARICELA VASQUEZ
C-10-0717-SB
MARICELA VASQUEZ
D-11-0141-SB
VERIBEST ISD
42711
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
$500.00 JAIME ALEJANDRO
05/03/11
$500.00 JAIME MOSES ALEJANDRO
05/03/11
$250.00 DEBORA KAY KATES
05/03/11
$500.00 RICARDO LOPEZ
05/03/11
$250.00 COURTNEY CLARK
05/03/11
$2,664.00
FY2011 CHILD SAFETY FUND ALL
05/03/11
VERIZON
2819693458 07/040111
$88.71 PHONE BILL
05/03/11
VERIZON
2836357925 00/032811
$205.98 PHONE BILL
05/03/11
VERIZON
2828167259 01/041311
$337.88 3256557585/3398 MCGILL BLVD
05/03/11
VERIZON
2871313424/040711
05/03/11
VICKI VINES
51211
166923
$2,826.31 TYPE D MATERIAL
05/03/11
169725
$1,439.33 25 LRA TYPE D
05/03/11
WALL ISD
110910
$2,664.00 FY2011 CHILD SAFETY FUND ALLOT
05/03/11
WALMART
4776
WALMART
3689
WALMART
7391
$37.89 SUPPLIES: REFRESHMENTS FOR TRAINING
05/03/11
WALMART
7464
$87.72 MISC SUPPLIES: CLOROX WIPES
05/03/11
WALMART
7463
WALMART
5642
$69.88 PURCHASE REPLACEMENT: DVD/VCR FOR TRAINERS
05/03/11
WALMART
1626
$17.34 PURCHASE REPLACEMENT: WATER BOTTLES
05/03/11
WALMART
4870
$39.52 2G MEMORY CARDS
05/03/11
WALMART
6263
$24.88 COFFEE POT FOR CHS
05/03/11
WALMART
5202
$36.00 FLASH DRIVE
05/03/11
WALMART
009239/040511
$39.82 SONY DIGITAL RECORDER
05/03/11
WALMART
8189
$36.00 SMALL TRASH CANS
05/03/11
WALMART
2683
$46.57 MISCELLANEOUS SUPPLIES FOR AR
05/03/11
WALMART
7938
$89.21 SUPPLIES FOR TEEN PROGRAMS
05/03/11
WALMART
6923
$37.68 WALMART
$115.54 SUPPLIES: WATER FOR UA TESTING, 8 GAUGE BOOSTER CA
$6.98 24PACK OF SODA
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
WALMART
9517
WALMART
009517*1
WALMART
8526
WALMART
$73.96 GRAND JURY DRINKS
05/03/11
$49.20 ANTIBACTERIAL WIPES
05/03/11
$96.99 EMPLOYEE FORUM
05/03/11
8466
$10.00 BAGS OF CANDY FOR CHILD ADVOCA
05/03/11
822644353
$579.00 MONTHLY DISCOUNT PLAN CHARGES
05/03/11
57426
$620.32 SOAP-STERIPHNELL-BLEACH
05/03/11
128869
$491.00 FIRE INSPECTION
05/03/11
58179
$399.00 FIRE EXTINGUISHER
05/03/11
58410
$215.98 SUPPLIES
05/03/11
58280
05/03/11
58541
05/03/11
$35.00 SEE EOB 041511
05/03/11
41511
37138/032811
$665.00 PRE-EMP PHYSICAL - RH, EM,CM,CC
05/03/11
304719
36111
36202
$19.44 NOTARY STAMP FOR EDDIE HOWARD
05/03/11
36201
$10.89 NAME PLATE- JENNIFER
05/03/11
36203
$19.44 NOTARY STAMP/ K HINDS
05/03/11
36189
36158
$16.20 8x2 NAMEPLAT GOLD BASE GOLD P
05/03/11
36161
$16.20 SELF-INKING STAMP / APPROVED
05/03/11
36159
$19.44 NOTARY STAMP
05/03/11
WESTIN RIVERWALK HOTEL
51211
$177.50 3 BX JP JACKETS
$1,982.24 4,000 SETS OF STATUS REPORTS
05/03/11
05/03/11
05/03/11
$247.52 945022604/S. BROWN/TYLER C & J CONF/SAN ANTONIO
05/03/11
051211*1
$247.52 985047628/V. GONZALES/TYLER C & J CONF/SAN ANTONIO
05/03/11
051211*3
$247.52 985047632/M. SMITH/TYLER C & J CONF/SAN ANTONIO
05/03/11
051211*4
$483.81 935049545/S.WOODFIN/V.VINES/ODYSSEY C/SAN ANTONIO
05/03/11
051211*5
$247.52 655023080/T. RILEY/ODYSSEY CONF/SAN ANTONIO
05/03/11
051211*6
$247.51 65023075/T. O
05/03/11
051211*7
$247.52 755022575/L. MCGOWAN/TYLER CONF/SAN ANTONIO
05/03/11
051211*9
$247.52 755022575/J. MCENTYRE/TYLER CONF/SAN ANTONIO
05/03/11
051211*10
$297.52 685029783/E. MCGILL/TYLER CONF/SAN ANTONIO
05/03/11
051211*11
$247.51 86713467/K BURKE/SAN ANTONIO
05/03/11
051211*12
$247.51 86713467/S COUNTS/SAN ANTONIO
05/03/11
051211*13
$495.02 935157 & 935158/G. TOBAR/R. RODRIGUEZ/SAN ANTONIO
05/03/11
051211*14
$247.51 86713467/J PARKS/SAN ANTONIO
05/03/11
50435222
$8.98 JAIL - BRASS COMPRESSION ELBOW
05/03/11
WILBARGER COUNTY
41211
MARK WILLIAMS
41511
$685.00 D-09-0214-SA/H.B./041211
SHERI WOODFIN
51211
SHERI WOODFIN
41311
SHERI(JURY) WOODFIN
41811
AMY WRIGHT
51311
$216.00 0508-1311/MEALS/AUSTIN
05/03/11
YANCY, ASYNA
51211
05/03/11
$54.00 MEAL REIMBURSEMENT FOR CHIEF M
$87.47 REIMBUSTEMENT TO SHERI WOODFIN
$2,500.00 JURORS/MAY 2011
$56.74 BULB / REPAIR # 13797
05/03/11
05/03/11
05/03/11
05/03/11
05/03/11
05 561466
05 561531
$120.74 WILD CAT FIRE SUPPLIES
05/03/11
JOHN S. YOUNG, PC
A-11-0261-SB
$500.00 ADAM JOHN RODRIGUEZ
05/03/11
JOHN S. YOUNG, PC
A-09-0233-SA
$500.00 ANTONIO CHONG MEDA
05/03/11
JOHN S. YOUNG, PC
A-09-0234-SA
05/03/11
JOHN S. YOUNG, PC
A-10-0240-SA
05/03/11
JOHN S. YOUNG, PC
D-10-658-SA
$500.00 OCTAVIANO DURAN JR.
05/03/11
JOHN S. YOUNG, PC
D-10-0659-SA
05/03/11
JOHN S. YOUNG, PC
D-10-1038-SA
05/03/11
JOHN S. YOUNG, PC
D-10-1039-SA
05/03/11
ZABECKI/EDWARD
33111
41223
$2,100.33 KITCHEN SUPPLIES
05/10/11
40571
$2,842.00 KITCHEN REMODEL
05/10/11
41190
$86.08 REPAIR EQUIPMENT
05/10/11
41225
39849
40156
$222.27 JAIL - VULCAN THERM & CATCHES
05/10/11
40157
($52.38) CREDIT /VULCAN DOOR CATCHES
05/10/11
40158
MARILYN ABOUSSIE
42011
98919
98928
LARRY F. LOIKA
10383
ALLEN, JENNIFER
41911
AMERICAN EXPRESS
1107/043011
$77.01 0101-033111/MILEAGE REIMB/ TOM GREEN COUNTY
05/03/11
$33,553.74 JAIL - NEW DISHWASHER
($169.89) CREDIT/VULCAN THERMOSTAT
$1,700.00 APR11 FELONY DRUG COURT FEES
05/03/11
05/10/11
05/10/11
05/10/11
05/10/11
$15.04 CAR RADIO REPAIR
05/10/11
$21.04 CAR RADIO REPAIR
05/10/11
$250.86 BALL VALVE / PIPE - REPAIR WAT
$26.52 041911/INCOUNTY TRAVEL REIMB/WILDCAT FIRE
$455.40 APR11 HOTEL EXPENSES FOR DEPARTMENT
$57.10 ROBIN UNIFORMS / BID # 08.023
05/10/11
05/10/11
05/10/11
D412372
D412371
D412373
$76.05 UNIFORMS
05/10/11
D410765
$101.55 UNIFORMS
05/10/11
05/10/11
05/10/11
185964
$13.48 TIE WIRE / REPAIR ROAD SIGNS
05/10/11
185967
$16.20 RUBBER COTTON GLOVES / REPAIR
05/10/11
I030177
1105223
1105224
$435.00 BACK WINDOW / REPAIR # 13483
$12.52 WORKCAMP - BALL VALVE
$152.64 JJC - SYMMONS ORINGS & GASKETS
05/10/11
05/10/11
05/10/11
31088/042111
$62.35 WATER/31088
05/10/11
123158/042111
$21.55 WATER/123158
05/10/11
188193/042111
$12.11 WATER DELIVERY
05/10/11
147496/042111
05/10/11
$49.00 WATER/ACCT#013754
05/10/11
$99.49 JJC - LAMP COVERS
05/10/11
AQUAONE
3144
3018205-00
ATMOS ENERGY
0748082-5/042811
$18.12 0748082-5/5006 knickerbocker rd
05/10/11
ATMOS ENERGY
0892913-3/042711
05/10/11
517402
$171.46 PARK KNOB, MUDFLAP, LIGHTS, BU
05/10/11
517438
($39.90) RETURN BULBS
05/10/11
517712
$36.01 EXAUST / CLAMP - REPAIR # 8338
05/10/11
517436
531362
$82.50 BREAD
05/10/11
531365
$59.30 BREAD
05/10/11
531364
$37.50 BREAD
05/10/11
531363
$52.50 BREAD
05/10/11
531367
$52.50 BREAD
05/10/11
UT1000194304
UT1000194268
JEFFREY BETTY
BROWNELLS INC
11P201
CA335374
6628605
11-00192L2
A-11-0172-SA/042711
C-09-0937-SB
PARK UNIVERSITY ENTERPRISES,INC.
12555810
22/042711
CARY SERVICES, INC
W10575
$7,440.57 UNIFORMS/COMMISSARY SUPPLIES
05/10/11
05/10/11
$749.05 SUPPLIES
05/10/11
$200.00 C.S.
05/10/11
$366.00 EQUIPMENT FOR NEW PATROL CARS
05/10/11
$117.27 AR GUN PARTS
05/10/11
$90.00 LORENZO MARTINEZ
05/10/11
05/10/11
$60.00 LIBORIO PONCE
05/10/11
$279.00 051611/L CARROLL REG
05/10/11
$43.58 WATER BILL
05/10/11
$160.00 REPAIR A/C
05/10/11
439506681
05/10/11
439506682
05/10/11
439505159
05/10/11
10534592
10534432
$14.16 KEYES - ROPE AND RED TAPE
CITY OF SAN ANGELO
033111*1
CITY OF SAN ANGELO
172627-170132/042111
$401.58 172627-170132/33 W BEAUREGARD
05/10/11
CITY OF SAN ANGELO
14691-182718/042111
$117.94 14691-182718/124 W BEAUREGARD
05/10/11
CITY OF SAN ANGELO
14693-182720/042111
$97.30 14693-182720/124 W BEAUREGARD
05/10/11
CITY OF SAN ANGELO
159665-69044/042111
$422.32 159665-69044/3020 N BRYANT
05/10/11
CITY OF SAN ANGELO
11913-169916/042111
$189.25 11913-169916/3013 VISTA DEL ARROYO
05/10/11
CITY OF SAN ANGELO
14965-170286/042111
$509.45 14965-170286 3302 MCGILL BLVD
05/10/11
CITY OF SAN ANGELO
165559-55670/042711
$100.00 16559-55670/3398 MCGILL BLVD
05/10/11
CITY OF SAN ANGELO
14965-182784/042111
$275.89 14965-182784/3398 MCGILL BLVD
05/10/11
CITY OF SAN ANGELO
165425-30724/042711
$5.13 WORKCAMP - CPVC UNION
$87.79 QRTLY TIRZ FUNDING 2011/ADDL AMT SUBMITTED
$30.00 165425-30724/400 E AVE A
05/10/11
05/10/11
05/10/11
05/10/11
JOAN COBB
51911
05/10/11
CHARLES D. ELLIOTT
54201
05/10/11
199113-1
05/10/11
199113-0
05/10/11
199553-0
05/10/11
199073-0
05/10/11
198326-0
05/10/11
199298-0
05/10/11
05/10/11
905200/042911
CTWP LEASING
6745098791
05/10/11
CTWP LEASING
6745135888
$199.89 AUDITOR COPIER KM 4050 RENTAL
05/10/11
CTWP LEASING
6745130579
05/10/11
CTWP LEASING
6745098795
05/10/11
CTWP LEASING
6745098797
05/10/11
CTWP LEASING
6745130582
05/10/11
CTWP LEASING
6745124918
05/10/11
CTWP LEASING
6745130581
05/10/11
CTWP LEASING
6745135888*1
MELTON VENTURES INC
41352
MELTON VENTURES INC
41353
W.GORDY DAY, MD
DISCOVER SAM
329
42911
71907544926
32730
$30.85 ACCT#001-0072785-003 JUV
05/10/11
$64.90 REPAIR CSR EQUIPMENT: JOHN DEERE TRIMMER
05/10/11
$149.02 REPAIR CSR EQUIPMENT: BLOWER
$90.00 PHYSICALS/RV/BN/DB
$153.39 SEE EOB 042911
05/10/11
05/10/11
05/10/11
05/10/11
$80.00 RE-KEY OFFICE
05/10/11
87185
CAROLYN DODSON
5135
$35.98 REIMB PETTY CASH GIFT FOR B FILLIP RETIREMENT
$2.50 KEY
05/10/11
CAROLYN DODSON
*EJQTABFLFABZK*
$30.00 REIMB PETTY CASH FOR B FILLIP RETIREMENT GIFT
05/10/11
38459
38344
578339
05/10/11
578129
$111.37 NEW AIR FILTER ADAPTOR
05/10/11
578191
$198.31 JAIL - DAMPER REPAIR
05/10/11
$2,878.98 JAIL-INSTALL WARRNTY COMPRESSR
$81.70 BUSHINGS
05/10/11
05/10/11
05/10/11
TIM EDWARDS
11-00793
$250.00 JOSHUA LEE NORRIS
05/10/11
TIM EDWARDS
11-00789
05/10/11
TIM EDWARDS
11-00791
05/10/11
TIM EDWARDS
D-09-0240-J
28436
28409
$50.00 J.T.
$175.00 REPAIR FIRE SYSTEM
05/10/11
05/10/11
$2,116.50 JUSTICE CNTR SEC CONTROLLER
05/10/11
$5,612.25 HFRS-2
05/10/11
9400698385
7-468-22493
$39.62 POSTAGE
05/10/11
7-468-88946
05/10/11
25836801
$147.59 FUEL
05/10/11
11P204
$200.00 J.C.
05/10/11
07P235
$200.00 M.J.
05/10/11
11P208
$200.00 T.D.
05/10/11
11P209
$200.00 E.D.
05/10/11
11P202
$100.00 M.C.
05/10/11
C-10-0037-CPS
$2,775.00 D.M.B., M.R.D., L.D.D., AND K.G.C.
05/10/11
G & G INVESTMENTS
217882
$1,054.80 UNIFORMS
05/10/11
G & G INVESTMENTS
217887
$1,075.20 UNIFORMS
05/10/11
GANDY
3402791
$272.08 MILK
05/10/11
GANDY
3402792
$200.08 MILK
05/10/11
182122
$641.52 P235/55R17 TIRES
05/10/11
ANDREW M. GRAVES
A-05-1248-S
$500.00 JAMES ROBERT GEARY
05/10/11
ANDREW M. GRAVES
B-06-0584-S
05/10/11
ANDREW M. GRAVES
B-11-0041-SA
05/10/11
ANDREW M. GRAVES
11-00206L2
$500.00 GLENELL ANDREW GRAY
05/10/11
MELVIN GRAY
10-01979
$500.00 CHRYSTAL ANNE WHITE
05/10/11
MELVIN GRAY
UNFILED/042511
$250.00 CHRYSTAL ANNE WHITE
05/10/11
MELVIN GRAY
10-02063
$500.00 MANDY DANIELLE DANIEL
05/10/11
MELVIN GRAY
10-02455
MELVIN GRAY
10-00516L2
JOHNNY GRIMALDO
42011
22145
HAMPTON INN
51911
$500.00 MANDY DANIELLE DANIEL
05/10/11
$500.00 AMY LYNN BAILEY
05/10/11
$62.73 0416-2011/INCOUNTY MILEAGE REIMB/WILDCAT FIRE
05/10/11
05/10/11
$285.69 87854618/S JACKSON/NEW BRAUNFELS
05/10/11
DANNY L. HARDESTY
C-10-0824-SA
$500.00 RAUL BIERA
05/10/11
DANNY L. HARDESTY
C-10-0639-SA
$500.00 RAUL BIERA
05/10/11
DANNY L. HARDESTY
C-10-0940-SB
$250.00 RAUL BIERA
05/10/11
$318.40 0516-1811/MEALS/MILES/ AUSTIN
05/10/11
HAWKINS, MICAH
51811
10-00149L2
05/10/11
10-00154L2
05/10/11
HOLIDAY INN
51811
$272.85 61946242/A. HOPSON/TLETS BASIC PROCED/CEDAR PARK
05/10/11
HOPSON, ASHLEY
51811
$144.00 0515-1811/MEALS/TLETS BASIC PROCED/CEDAR PARK
05/10/11
HOSE PRODUCTS, INC
349839
$85.72 3" PART A-IMPORT ALUM
05/10/11
HOSE PRODUCTS, INC
350401
$29.57 REPLACE HOSE
05/10/11
58618326
05/10/11
58618327
05/10/11
58618328
05/10/11
58618329
05/10/11
58618330
05/10/11
58618331
05/10/11
58618332
05/10/11
58647420
58647421
05/10/11
58647422
05/10/11
58647423
05/10/11
58647424
05/10/11
58647425
05/10/11
58647426
58647427
58658090
58658091
58658092
58658093
58658094
05/10/11
58647428
05/10/11
$89.30 CHILDREN
05/10/11
05/10/11
05/10/11
05/10/11
05/10/11
05/10/11
05/10/11
JACKSON, STAYCE
51911
05/10/11
JPMORGAN CHASE BANK
4.10782E+16
$480.80 5 NIGHT HOTEL-MARTIN LUCERO PP
05/10/11
JPMORGAN CHASE BANK
6.10745E+16
JPMORGAN CHASE BANK
9.10836E+16
JPMORGAN CHASE BANK
6.10742E+16
$175.00 TASER TRAINING
05/10/11
JPMORGAN CHASE BANK
7.10898E+16
$69.99 UNIFORM BOOTS
05/10/11
JPMORGAN CHASE BANK
8.10697E+16
$38.19 FUEL
05/10/11
JPMORGAN CHASE BANK
6.10835E+16
$54.00 FUEL
05/10/11
JPMORGAN CHASE BANK
2.10854E+16
$49.21 FUEL
05/10/11
JPMORGAN CHASE BANK
8.10817E+16
$63.00 FUEL
05/10/11
JPMORGAN CHASE BANK
4.10832E+16
JPMORGAN CHASE BANK
9.1084E+16
JPMORGAN CHASE BANK
3.1071E+16
JPMORGAN CHASE BANK
4.10756E+16
$19.95 PIZZAS
05/10/11
JPMORGAN CHASE BANK
1.07538E+15
$70.00 FUEL
05/10/11
JPMORGAN CHASE BANK
1.08238E+15
$37.01 FUEL
05/10/11
JPMORGAN CHASE BANK
8.10851E+16
$92.04 FUEL
05/10/11
JPMORGAN CHASE BANK
2.10894E+16
$52.01 FUEL
05/10/11
JPMORGAN CHASE BANK
1.09138E+15
$50.49 FUEL
05/10/11
JPMORGAN CHASE BANK
1.09138E+15
$46.00 FUEL
05/10/11
JPMORGAN CHASE BANK
6.10915E+16
$43.49 FUEL
05/10/11
JPMORGAN CHASE BANK
9.10903E+16
$72.37 VERSACHECK FORM 1000
05/10/11
JPMORGAN CHASE BANK
7.10662E+16
05/10/11
JPMORGAN CHASE BANK
5.10682E+16
05/10/11
JPMORGAN CHASE BANK
8.10751E+16
JPMORGAN CHASE BANK
5.10862E+16
$213.53 MEALS FOR JURY
05/10/11
JPMORGAN CHASE BANK
5.10882E+16
$115.59 MEALS FOR JURY
05/10/11
JPMORGAN CHASE BANK
6.1083E+16
$80.71 FUEL
05/10/11
$54.55 FUEL
05/10/11
$388.86 LODGING: JOSE G. & RANDY S.
$70.04 FUEL
$158.00 RS LICENSE RENEWAL FOR PAM WEISHUHN
$41.53 FUEL
05/10/11
05/10/11
05/10/11
05/10/11
$8.91 TAX ON GALLS INVOICE
05/10/11
JPMORGAN CHASE BANK
6.1047E+16
($8.91) CREDIT MEMO
05/10/11
JPMORGAN CHASE BANK
9.10686E+16
$49.00 FUEL
05/10/11
JPMORGAN CHASE BANK
6.10691E+16
$59.00 FUEL
05/10/11
JPMORGAN CHASE BANK
6.10775E+16
$47.50 FUEL
05/10/11
JPMORGAN CHASE BANK
1.08238E+15
$38.00 FUEL
05/10/11
JPMORGAN CHASE BANK
1.08338E+15
$38.01 FUEL
05/10/11
JPMORGAN CHASE BANK
1.08838E+15
$39.01 FUEL
05/10/11
JPMORGAN CHASE BANK
1.08838E+15
$46.00 FUEL
05/10/11
JPMORGAN CHASE BANK
6.10915E+16
$50.00 FUEL
05/10/11
JPMORGAN CHASE BANK
9.10796E+16
$30.11 FUEL
05/10/11
JPMORGAN CHASE BANK
6.1068E+16
$184.94 SUBSCRIPTION FOR 1 YR TO XM RA
05/10/11
JPMORGAN CHASE BANK
9.1073E+16
$50.50 VOLUNTEER SERVICE AWARDS
05/10/11
JPMORGAN CHASE BANK
1.06938E+15
05/10/11
$30.00 PLAQUE B FILLIP RETIREMENT
05/10/11
1671
KAY GEE, INC
27698
$18,243.00 RFB 09-035 SURVEILLANCE SYSTEM
05/10/11
BEN KEITH
3485600
05/10/11
BEN KEITH
3485534
05/10/11
BEN KEITH
3485530
BEN KEITH
3489674
05/10/11
BEN KEITH
3489678
05/10/11
BEN KEITH
3489675
05/10/11
BEN KEITH
3489617
05/10/11
BEN KEITH
3489677
05/10/11
BEN KEITH
3489676
$287.00 KITCHEN RACK
05/10/11
BEN KEITH
3485633
$803.34 GROCERIES
05/10/11
BEN KEITH
3485533
BEN KEITH
3485531
05/10/11
05/10/11
05/10/11
217595282
05/10/11
217596464
$237.27 LIBR. NORTH COPIER EP2030
05/10/11
217596465
$237.27 LIBR. WEST EP2030 COPIER
05/10/11
42911
$850.22 0427-2911/REIMB/ADV LEAD IN H & P MANAG/GRAPEVINE
05/10/11
42911
$130.00 SEE EOB 042911
05/10/11
100141926
$160.00 3092011
05/10/11
100146161
ARCHIE KOUNTZ
ROBERT LEWIS
105
$53.00 PHYSICAL FOR TREATMENT: D.M. 04/04/11
05/10/11
$500.00 MAY FORENSIC ASSESSMENTS
05/10/11
LOWE
31179
$108.54 9900 0495467
05/10/11
LOWE
24512
$599.00 9900 0495467 HVYDTY 12" MITER
05/10/11
LOWE
72057
$298.00 9900 0495467 GAS BLOWER (2)
05/10/11
LOWE
72058
$996.00 9900 0495467 HONDA TROY MOWER (4)
05/10/11
LOWE
72059
$2,899.00 9900 0495467 LAWN EQUIP
$20.35 CASE 1000 8 OZ COFFEE CUPS
05/10/11
963001
MEDI-MART PHARMACY
6185387
$3.98 RX/KS
05/10/11
05/10/11
MEDI-MART PHARMACY
6185388
$5.00 RX/KS
05/10/11
MEDI-MART PHARMACY
6185390
$5.00 RX/KS
05/10/11
MEDI-MART PHARMACY
6185391
$5.00 RX/KS
05/10/11
MEDI-MART PHARMACY
6185803
$8.63 RX/CS
05/10/11
MEDI-MART PHARMACY
6185800
$39.99 RX/CS
05/10/11
MEDI-MART PHARMACY
6185801
$7.97 RX/CS
05/10/11
MEDI-MART PHARMACY
6185802
$8.99 RX/CS
05/10/11
METHODIST HEALTHCARE SYSTEM OF SAN ANTONIO, LTD
MIDWEST TAPE
42911
2498049
770/042511
29230905
$6,099.83 SEE EOB 042911
05/10/11
$110.94 APRIL DVDS
05/10/11
$101.27 WATER
05/10/11
$429.43 GATE VALVES AND GASKETS
05/10/11
O
1613-118920
$59.70 BLUE SHOP TOWELS / BID # 11-01
05/10/11
O
1613-119313
$10.31 FUEL CAP FOR TAG #13485. NEED
05/10/11
OFFICE DEPOT
2640
05/10/11
$319.00 HEADACHE RACK/13446
05/10/11
ORIG-EQUIP, INC.
148699
P.F. PETTIBONE & CO.
22663
$4,804.05 PLAT ENVELOPES FOR REAL ESTATE
05/10/11
5130
$4,147.50 APR11; S.B.
05/10/11
AMERICAN LEGION-SMITH BRYANT
317
$227.60 NON TANGLE FLAG RODS
05/10/11
29154
$19.50 POSTERS FOR YA EVENT
05/10/11
RADISSON HOTEL
51811
$271.20 8RG48W4/HAWKINS, MICAH /AUSTIN
05/10/11
41311
$565.00 STRIPE & LETTERING UNIT #517
05/10/11
041111*2
$166.65 STRIPE & LETTERING UNIT #T6
05/10/11
42111
$27.00 REMOVE ADHESIVE 3 PLACES
05/10/11
REDWOOD BIOTECH, INC.
328328
$266.50 URINALYSIS SUPPLIES, PANEL 1 T
05/10/11
42911
$164.44 SEE EOB 042911
05/10/11
SANDY RUIZ
41511
$133.00 0413-1511/REG & MEAL REIMB/LUBBOCK
05/10/11
GECF SAM
724
GECF SAM
1263
42911
285*0055442931
8349371
$35.98 KITCHEN FOOD
$1,576.77 22 TABLES & SUPPLIES
$79.62 SEE EOB 042911
$306.00 MEDICAL/JG
05/10/11
05/10/11
05/10/11
05/10/11
$35.90 MICRO V-BELT / REPAIR #14081
05/10/11
$24.87 SEE EOB 042911
05/10/11
42911
TEXANA SECURITY LLC
451313
TEXANA SECURITY LLC
451503
SANFORD, WILLIAM
42811
JOYCE GRAY
41111
$325.00 CPR/FIRST AID
05/10/11
JOYCE GRAY
40411
$375.00 CPR/FIRST AID
05/10/11
5297
$108.00 CCTV
05/10/11
$29.99 MONITORING
05/10/11
$78.20 REIMBURSEMENT FOR FINGER PRINTS
05/10/11
$1,385.43 DIESEL
05/10/11
55538806
05/10/11
55547677
05/10/11
55538749
05/10/11
55534253
05/10/11
55538500
05/10/11
55538501
05/10/11
SUDDENLINK
123022
703005301/042611
TDCJ-CASHIER
51311
TDCJ-CASHIER
051311*1
TEAM MARKETING COMPANY INC
0105603-IN
50211
41411
$75.68 ACCT # 900181/BID POSTING FOR RFB 11-020
05/10/11
05/10/11
$75.00 050911-051311/E HENDRIX REG
05/10/11
$75.00 050911-051311/N CONTRERAS REG
05/10/11
$398.38 UNIFORMS
$75.00 TACA MEMBERSHIP DUES/J LOSOYA
05/10/11
05/10/11
$22,511.49 ONE YR RESERVE BALANCE/2010
05/10/11
123110*1
$4,907.92 DEFICIT FY 2010 UNEMPLOYMENT
05/10/11
123110*2
$5,724.87 FY 2010 DEFICIT
05/10/11
123110*3
11-Jun
42911
RAYMOND TORRES
42911
$52.45 FY10 TAC DEFICIT BILLING
$325.00 JUNE 2011/REG/MIKE BROWN/GALVESTON
$1,478.35 SEE EOB 042911
$61.00 RENEW DRIVER LICENSE
05/10/11
05/10/11
05/10/11
384102
5410547
05/10/11
5410548
05/10/11
839 0054261
05/10/11
30437069-00
05/10/11
JAVIER VALDEZ
42011
VERIZON
2823414533 05/042211
WALMART
1814
WALMART
007826/042911
WALMART
7254
05/10/11
$8.83 REIMB OF PHOTOS TAKEN/WILDCAT FIRE
05/10/11
05/10/11
$434.35 3254861868/3262 N HWY 277
05/10/11
$375.72 EDUCATION/COMMISSARY SUPPLIES
05/10/11
$98.35 EDUCATION MATERIAL
05/10/11
05/10/11
PS040141573
$27.44 BODY ASSEMBLEY / REPAIR # 13587
05/10/11
CS040016281
05/10/11
PS040141769
05/10/11
PS040141644
$30.87 BULBS / LENS / SEALS - REPAIR
05/10/11
PS040141831
05/10/11
WATER VALLEY ISD
42511
WATER VALLEY V.F.D., INC.
42911
$2,664.00
FY2011 CHILD SAFETY FUND ALL
$50.00 DONATION
05/10/11
05/10/11
CT CUBE, L.P.
016-1338634/041611
$84.94 CELL PHONE
05/10/11
CT CUBE, L.P.
016-1368029/041611
$28.36 INTERNET
05/10/11
CT CUBE, L.P.
016-0011116/041611
05/10/11
CT CUBE, L.P.
016-0021084/041611
$36.95 ACCOUNT #21084; DUE DATE 051511
05/10/11
CT CUBE, L.P.
016-0002638/041611
$100.00 CELL PHONES
05/10/11
CT CUBE, L.P.
016-0013770/041611
$187.80 CELL PHONES
05/10/11
CT CUBE, L.P.
016-1205626/041611
CT CUBE, L.P.
016-0076415/041611
CT CUBE, L.P.
016-0011532/041611
$42.80 INTERNET
05/10/11
CT CUBE, L.P.
016-0012778/041611
$54.00 ACCT#016-0012778: T.TIMMERMAN
05/10/11
F6561*1
$4,773.28 FURNITURE FOR NEW LIBRARY REF
05/10/11
F6559*1
$152.69 IDEALLOCKERS IMAGE 1000 SERIES
05/10/11
F6571
$18,312.00 GREEN BUTTERFLY ACTIVITY TABLE
05/10/11
F6558*1
$17,049.14 FURNITURE FOR NEW LIBRARY FROM
05/10/11
$64.10 CELL PHONES FOR DEPARTMENT: ACC
$180.00 CELL PHONE CHARGES FOR DEPARTMENT
05/10/11
58440
58672
$27.15 RECHG FIRE EXTINGUISHER
05/10/11
58563
$36.20 HAND SANITIZERS
05/10/11
WEST TEXAS MEDICAL
42911
$84.22 SEE EOB 042911
05/10/11
JARVIS A. WRIGHT
20110045
05 561516
05 561517
05/10/11
$1,000.00 C-11-0136-SB/TX VS. W.G.T./031811,032911 ,042011
$134.15 AIR FILTERS, BOLT, FILTERS
05/10/11
05/10/11
05/10/11
$63.60 BULB
05/10/11
86255
05/11/11
86256
05/11/11
ALIAC(VFG051)
86305
05/13/11
86308
05/13/11
86306
05/13/11
86307
05/13/11
86321
05/13/11
86309
05/13/11
86320
05/13/11
NYS CHILD SUPPORT
86318
05/13/11
WALTER O
86310
05/13/11
86311
05/13/11
TGC WIRE ACCT - UHC
86322
05/13/11
86312
05/13/11
86319
05/13/11
TGSLC
86313
05/13/11
86314
05/13/11
86315
05/13/11
86316
05/13/11
86317
05/13/11
ROBERT CONTRERAS
7378
$109.50 JAIL - REPAIR DISH BASKETS
05/17/11
39698*1
$25.00 JAIL - FREIGHT FOR SPECIAL ORD
05/17/11
15314
05/17/11
AIPHONE
128532
$84.12 JAIL - INTERCOM CALL BUTTONS
05/17/11
AIRGAS
107262940
$23.10 LARGE OXYGEN
05/17/11
AIRGAS
107262664
ALBERTSON
046398J4/040111
$362.70 ACETY / ARGON /OXYGEN
$28.44 SAMUEL ALLISON/JP#4
05/17/11
05/17/11
1050
$4,899.00 APR11 INTENSIVE RESIDENTIAL
05/17/11
1051
$2,130.00 APR11 INTENSIVE RESIDENTIAL SPECIALIZED FEMALE
05/17/11
1052
$4,640.00 APR11 INTENSIVE RESIDENTIAL WOMEN W/CHILDREN
05/17/11
WILVIS CT, INC.
14581
$125.00 LETTERING FOR KEYES BUILDING D
05/17/11
182528
$324.00 SHARP AR-M550
05/17/11
182529
05/17/11
182530
05/17/11
182531
05/17/11
182532
05/17/11
182533
05/17/11
182534
ALLSUPS
AMERICAN EXPRESS
0913255J4/040511
11007/050811
$7,133.74 3732 732670 11007/APRIL11
05/17/11
05/17/11
05/17/11
D412365
$75.82 UNIFORMS
05/17/11
D412105
$85.10 UNIFORMS
05/17/11
D412375
05/17/11
D412374
D413685
D413691
D413692
$57.10 ROBIN UNIFORMS / BID # 08.023
05/17/11
D413693
$76.05 UNIFORMS
05/17/11
D413694
D413695
05/17/11
D413432
$85.10 UNIFORMS
05/17/11
$75.82 UNIFORMS
05/17/11
05/17/11
05/17/11
05/17/11
186368
$34.29 JAIL - "12 31/2" BOLTS
05/17/11
186573
$11.26 EXTRACTOR / BIT - REPAIR MOTOR
05/17/11
186531
$8.34 JACK NUTS / REPAIR # 14081
05/17/11
186606
1106728
$2.01 WORKCAMP - PVC CAPS
05/17/11
061110J4/041811
$31.04 CAROL LYNN RAMIREZ/JP4
05/17/11
1014921J4/040111
$5.00 BETH AGHO-OTOGHILE/JP4
05/17/11
1116784J4/040111
$5.00 BRIANA LAUREL DOVI/JP4
05/17/11
1116616J4/040111
$2.99 DEVIN HOLCOMB/JP4
05/17/11
088565J4/040411
$1.57 JEREMY KORN/JP4
05/17/11
1116925J4/040411
$5.00 KAELAH YOUNG/JP4
05/17/11
1014406J4/040511
$2.75 MARILYN FRANCINE SMITH/JP4
05/17/11
1116981J4/040711
$5.00 JOSHUA PERRY/JP4
05/17/11
1116953J4/040711
$5.00 GREGORY DEE GILLIS/JP4
05/17/11
1116988J4/041211
$2.55 DAVID SCOTT MOON/JP4
05/17/11
1016163J4/041211
$1.63 SETH T HORTON/JP4
05/17/11
1116954J4/041211
$5.00 AMBER RAE SPORVENJP4
05/17/11
1117005J4/041211
$5.00 TIMOTHY JOLLY/JP4
05/17/11
1116974J4/041511
$5.00 MARLIN DALE MAHAN/JP4
05/17/11
1116466J4/041511
$0.38 MARK ALLAN STOKELY/JP4
05/17/11
1116952J4/041911
$5.00 NICOLE BRUCE/JP4
05/17/11
1016030J4/042011
$0.73 JOSE LUIS GALLEGOS/JP4
05/17/11
1116989J4/042511
$5.00 STEPHANIE WOODCOX/JP4
05/17/11
1014846J4/042711
$2.44 DONNY JONES/JP4
05/17/11
1015462J4/042711
$0.55 KELSEE LEE MARTIN/JP4
05/17/11
1117025J4/042911
$5.00 SAWYER WARICK/JP4
05/17/11
1116616J4/042911
$1.62 DEVIN HOLCOMB/JP4
05/17/11
48596
48715
$546.44 AUTOMOBILE TIRES
05/17/11
48229
$550.03 TIRE TRACTOR
05/17/11
AT&T
287019946568X5052011
AT&T
839203455X05052011
$15.00 TIRE REPAIR
05/17/11
05/17/11
05/17/11
05/17/11
ATMOS ENERGY
0440333-8/050411
$411.20 000517250/3398 MCGILL BLVD
05/17/11
ATMOS ENERGY
2848803-5/050411
05/17/11
ATMOS ENERGY
2846611-7/050411
$235.30 000627494/3262 HWY 277 N STE B
05/17/11
ATMOS ENERGY
0535225-6/050411
$431.42 000627494/3262 HWY 277 N
05/17/11
ATMOS ENERGY
1660544-5/050411
$16.23 1660544-5/3168 N US HWY 67
$5,269.66 REBUILD TRANSMISSION / REPAIR
05/17/11
R-121070
518083
$55.48 FUEL CAP / REPAIR # 14018
05/17/11
05/17/11
531366
$96.00 BREAD
05/17/11
531370
$52.50 BREAD
05/17/11
531369
$48.75 BREAD
05/17/11
531372
$60.75 BREAD
05/17/11
UT1000194275
$18.38 SUPPLIES
05/17/11
UT1000194328
$1,102.05 SUPPLIES
05/17/11
UT1000191355
UT1000194390
UT1000195024
$243.52 SUPPLIES
05/17/11
UT1000195139
$268.18 SUPPLIES
05/17/11
UT1.193831
$264.75 LINENS
05/17/11
UT1.194021
$204.76 SHOWER CURTAINS
05/17/11
UT1.193107
$1,305.91 LINEN SUPPLIES
05/17/11
UT1.193171
$3,638.72 COMMISSARY/UNIFORMS
05/17/11
UT1.193178
$3,429.12 COMMISSARY
05/17/11
$939.15 MENTAL HEALTH UNIFORMS
$80.88 PANTS, LT WGT, TACT
05/17/11
05/17/11
JIM BASS FORD, INC.
2099244
JIM BASS FORD, INC.
2099463
JIM BASS FORD, INC.
2099478
JIM BASS FORD, INC.
2099662
$67.75 CABLE ASSEMBLY / REPAIR # 13814
05/17/11
226918
$9.87 ANNEX - 3 1.2V NICAD BATTERIES
05/17/11
BRYCE WAYNE BEDFORD
C-10-0041-CPS
BEST WESTERN
61511
$321.97 LIGHT PROCESSOR / REPAIR # 13555
05/17/11
05/17/11
$309.76 AXEL / SEAL / BEARING - REPAIR
05/17/11
$735.00 S.B., D.M., AND D.C.
05/17/11
$364.41 CONF#32674;M.WILLIAMS; 061111-061511
05/17/11
C-10-0048-CPS/050111
$397.50 F.L.W., AND T.L.P.
05/17/11
C-10-0024-CPS/050111
$172.50 A.J.M., J.M.M., AND C.E.M. III
05/17/11
C-10-0041-CPS
$172.94 S.T.J.B., D.M., JR., AND D.J.H.C.
05/17/11
C-10-0064-CPS/050111
$228.75 A.M.L.
05/17/11
11G037
$200.88 T.W.C.
05/17/11
11G029
$275.00 M.M.
05/17/11
11G026
$906.25 C.L.E.
05/17/11
11G019
$217.54 M.A.C.
05/17/11
11G009
$501.64 B.M.R.
05/17/11
11G008/050111
$162.50 R.P.
05/17/11
11G007/050111
$175.00 V.C.
05/17/11
11G006/050111
$412.50 G.A.
05/17/11
11G003/050111
$175.00 A.S.M.
05/17/11
10G093/050111
$420.28 P.B.
05/17/11
10G079/050111
$200.00 N.L.S.
05/17/11
JEFFREY BETTY
UNFILED/050411
$50.00 R.W.
05/17/11
JEFFREY BETTY
UNFILED/050911
$50.00 J.M.
05/17/11
JEFFREY BETTY
D-08-0270-J/050911
$50.00 E.R.
05/17/11
JEFFREY BETTY
D-10-0033-J/050911
$50.00 M.C.
05/17/11
D335518
D335625
$1,932.41 EQUIPMENT FOR NEW PATROL CARS
05/17/11
1292056
$4,867.02 6 EACH MOTOR GRADER TIRES
05/17/11
1292055
$480.00 DISMOUNT AND MOUNT TIRES
05/17/11
1300689
BILL
BRANDERS.COM
27202
5382971
$578.43 DEPUTY SHERIFF BADGES
$34.00 TIRE REPLACEMENT
05/17/11
05/17/11
$115.02 Pants for Bailiff
05/17/11
$401.04 SUMMER READING SUPPLIES
05/17/11
A-11-0264-SB
$500.00 HELIODORO FLORES
05/17/11
A-07-0304-S
$500.00 HELIODORO FLORES
05/17/11
BRONTE VOLUNTEER FIRE DEPT.
51111
JOEL BROWDER
1015504J4/042811
ROXIE BROWN
1116872J4/040511
BROWNELLS INC
6648042
101194
BURGER KING
CAPITAL ONE, F.S.B.
CARLSBAD V.F.D.
034169J4/042511
16487
10-00645/050411
5419
6177/050411
51111
$1,755.48 WILDCAT FIRE DONATIONS
05/17/11
$96.16 AMANDA PADILLA/JP4
05/17/11
05/17/11
$150.44 SHOTGUN BARREL
05/17/11
05/17/11
$31.80 DANNY RAMOS/JP4
05/17/11
$125.00 APR11:H.M.ROBERTSON
05/17/11
05/17/11
$1,828.30 REPAIR WRECKED UNIT #532
$910.00 GED TESTING/MF/AW/CG/RL/DD/CH/JH/SB/DB/AN/SL/DV/AA
05/17/11
05/17/11
05/17/11
CASH
0912051J4/041511
05/17/11
CASH
0912051J4/042611
05/17/11
CASH
1014902J4/042811
05/17/11
CASH
1014899J4/042811
05/17/11
CHASE CARD SERVICES
742/041511
$119.60 0414-1511/HOTEL/M WILLIAMS
05/17/11
CHASE CARD SERVICES
742/041211
CHASE CARD SERVICES
742/042011
CTD, INC.
6438057
$0.49 LONG DISTANCE TELEPHONE CHARGE
$35.25 GROCERIES
$1,242.78 EOTECH 512 WEAPON SIGHT AA
05/17/11
05/17/11
05/17/11
00329J4/042011
CHECKSTAR
045691J4/040111
$60.04 TAMMY TREADAWAY/JP4
CHECKSTAR
1116695J4/040411
$46.17 HARVEY HINOJOS/JP4
05/17/11
CHECKSTAR
1014414J4/040411
05/17/11
CHECKSTAR
074736J4/040411
05/17/11
CHECKSTAR
074737J4/040411
05/17/11
CHECKSTAR
1116873J4/040511
$130.00 ROXIE D. BROWN/JP4
05/17/11
CHECKSTAR
1116872J4/040511
$130.00 ROXIE D BROWN/JP4
05/17/11
CHECKSTAR
1116979J4/041511
$723.45 JUAN RANGEL/JP4
05/17/11
CHECKSTAR
087295J4/042511
$19.07 TOMMY LEWIS JONES/JP4
05/17/11
CHECKSTAR
1014409J4/042711
$50.51 SUZANNE CLAYTON/JP4
05/17/11
$2.51 LISA YORK/JP4
05/17/11
GAYLE CHEEK
52511
CHILDREN
53111
$7,500.00 MAY11; FPP
05/17/11
CHRISTOVAL VOLUNTEER FIRE DEPT
51111
05/17/11
439508179
439508180
05/17/11
05/17/11
05/17/11
05/17/11
CITIBUSINESS CARD
7019/040511
$249.96 INVESTIGATOR SUPPLIES
05/17/11
CITIBUSINESS CARD
7019/041311
05/17/11
CITIBUSINESS CARD
7019/041311*1
05/17/11
10534656
$58.24 KEYES - SHEETROCK & TRACKNG
05/17/11
10535515
$12.41 JAIL-FLAG BRASS CLIPS & TAPE
05/17/11
10535696
$57.40 4X8 1/2" ATLAS R-BOARD
05/17/11
10535695
$8.40 4X8 1/2" ATLAS R-BOARD
05/17/11
10535981
$19.98 JJC - PVC PLUG & FIRE STOP
05/17/11
10534958
$36.36 OUTLET,HALOGEN LAMP,ELEC TAPE
05/17/11
$14.82 136027-27912/1521 SPAULDING
05/17/11
$50.00 JAIL - FIRE MARSHAL INSPECTION
05/17/11
$52.11 39085-172174/400 E AVE A
05/17/11
CITY OF SAN ANGELO
136027-27912/042111
CITY OF SAN ANGELO
29240
CITY OF SAN ANGELO
39085-172174/050311
CITY OF SAN ANGELO
85027-60300/050411
$6.00 85027-60300/113 W BEAU
05/17/11
CITY OF SAN ANGELO
85025-60300/050411
$114.31 85025-60300/113 W BEAU
05/17/11
CITY OF SAN ANGELO
85017-179356/050411
$5,759.53 85017-179356/122 W HARRIS
05/17/11
CITY OF SAN ANGELO
85019-179358/050411
$1,243.22 85019-179358/116 W HARRIS
05/17/11
CITY OF SAN ANGELO
166025-60472/050411
$30.00 166025-60472/112 W BEAU
05/17/11
CITY OF SAN ANGELO
165371-7376/050411
CITY OF SAN ANGELO
165399-20062/050411
$30.00 165399-20062/3013 VISTA DEL ARROYO
05/17/11
CITY OF SAN ANGELO
132405-188762/050411
$52.11 132405-188762/3168 N US HWY 67
05/17/11
$100.00 165371-7376/318 N BELL
05/17/11
CITY OF SAN ANGELO
85021-60472/050411
$66.59 85021-60472/112 W BEAU
05/17/11
CITY OF SAN ANGELO
14613-179438/050411
$115.83 14613-179438/318 N BELL
05/17/11
CITY OF SAN ANGELO
165255-60300/050411
$100.00 165255-60300/113 W BEAU
05/17/11
CITY OF SAN ANGELO
85011-179350/050411
$2,530.26 85011-179350/116 W HARRIS
05/17/11
CLERK OF THE COURT,
43011
$510.90 COLLECTIONS COUNTY COURT/APRIL
05/17/11
CLERK OF THE COURT,
043011*1
$389.53 COLLECTIONS DISTRICT COURT/APRIL
05/17/11
$528.28 LIBRARY - SMOKE DETECTORS
05/17/11
CLARENCE GEORGE STAHA
R50311
199120-0
05/17/11
199069-0
$42.76 INK CARTRIDGES
05/17/11
199300-0
05/17/11
199386-0
05/17/11
198715-0
05/17/11
199249-0
05/17/11
199384-0
198715-1
199572-0
198770-0
199551-0
05/17/11
199733-0
05/17/11
199590-0
05/17/11
199768-0
05/17/11
199946-0
05/17/11
199853-0
05/17/11
198209-0
05/17/11
200090-0
05/17/11
199871-1
05/17/11
199104-0
05/17/11
199868-0
05/17/11
C199733-0
($50.44) RETURN SHREDDER
05/17/11
C199120-0
($14.77) CREDIT /POP UP NOTES
05/17/11
199921-0
05/17/11
199633-0
05/17/11
200070-0
05/17/11
199871-0
05/17/11
200118-0
05/17/11
199576-0
05/17/11
05/17/11
05/17/11
05/17/11
$272.74 TONER
05/17/11
199479-0
05/17/11
199085-0
05/17/11
199834-0
05/17/11
200193-0
05/17/11
200260-0
200244-0
$59.96 HP 15 BLACK PRINTER CARTRIDGE
05/17/11
200194-0
05/17/11
199298-1
05/17/11
199901-0
05/17/11
200336-0
05/17/11
200392-0
05/17/11
200479-0
05/17/11
200396-0
05/17/11
200433-0
05/17/11
200467-0
05/17/11
WHEEL-A-RAMA
CRAFCO TEXAS, INC.
CREDIT WORLD
8331
307288
905230/042911
0027721-IN
075995J4/042511
$297.32 TONER
$246.40 AMMO
$75.60 OIL FOR CHAINSAWS AND WEEDEATE
05/17/11
05/17/11
05/17/11
$228.17 HARPER PARK WATER VALLEY BLDGS/905230
05/17/11
$343.90 SYN. OIL / REPAIR # 11045
05/17/11
$44.10 DAVID C STULTZ/JP4
05/17/11
CTAT
92211
$150.00 0918-2211/REG D. SPIEKER/CTAT CONF/TYLER
05/17/11
CTAT
092211*1
$150.00 0918-2211/REG M. HAWKINS/CTAT CONF/TYLER
05/17/11
CTAT
092211*2
$150.00 0918-2211/REG A. GIBSON/CTAT CONF/TYLER
05/17/11
CTAT
092211*3
$150.00 0918-2211/REG G. RAMON/CTAT CONF/TYLER
05/17/11
CTWP
07298A
$22.00 SUPPLIES: STAPLES FOR COPIER AT AIC
05/17/11
HAYDAY, INC.
06294A 1
$7,242.00 JAMEX 6557 BUYBOARD ITEM#7640
05/17/11
HAYDAY, INC.
06295A 1
$1,650.00 WIRING HARNESS
05/17/11
CTWP LEASING
6745147962
$172.74 043011-053111 COPIER RENTAL FOR DRUG COURTS
05/17/11
CTWP LEASING
6745142708
$199.89 AUDITOR COPIER KM 4050 RENTAL
05/17/11
CTWP LEASING
6745144474
$240.05 KM 4050 COPIER
05/17/11
CTWP LEASING
6745144475
05/17/11
CTWP LEASING
6745136935
05/17/11
CTWP LEASING
6745132990
$238.99 NEW LIBRARY BUILDING
05/17/11
CTWP LEASING
6745130955
05/17/11
CTWP LEASING
6745130959
05/17/11
CTWP LEASING
6745130959*1
05/17/11
CTWP LEASING
6745142708*1
$30.85 ACCT#001-0072785-003; JUV
05/17/11
DRUGCOURT/042911
05/17/11
DRUGCOURT/042911*1
05/17/11
DRUGCOURT/042911*2
05/17/11
330
$60.00 PHYSICALS/PC/LN
05/17/11
W.GORDY DAY, MD
AUBREY DECORDOVA
RICK DEHOYOS
42811
A-11-0172-SA
$497.88 0426-2811/REIMB/W.T.J.&C.C./LUBBOCK
05/17/11
05/17/11
50611
$119.89 SEE EOB 050611
05/17/11
13813
$468.48 BIRTH CERT REMOTE ACCESS APRIL
05/17/11
DIEGO
076558J4/040711
$0.41 CYNTHIA BLACKBURN/JP4
05/17/11
DIEGO
076558J4/041811
05/17/11
DISCOVER SAM
00682B
$29.98 EDUCATION VIDEO
05/17/11
87078
$34.00 KEYES - RECODE CYLINDERS
05/17/11
87212
$9.00 KEYES - DUPLICATE KEYS
05/17/11
87261
$4.00 WEST BRANCH-DUPLICATE KEYS
05/17/11
32787
87067
87318
$28.00 LIBRARY - DUPLICATE KEYS
05/17/11
32737
$58.00 SERVICE CHARGE
05/17/11
05/17/11
DUBE, AGATHA
50211
$70.00 REPAIR LOCK
$7.00 KEYS
05/17/11
0691-000256555
0691-000255043
0691-000256640
0691-000255944
0691-000256342
05/17/11
0691-000256288
05/17/11
0691-000256344
05/17/11
0691-000256216
05/17/11
0691-000256343
0691-000256427
05/17/11
0691-000255971
$144.97 SHERIFF
05/17/11
0691-000259977
05/17/11
0691-000255662
$466.12 LIBRARY- TRASH SERVICE
05/17/11
578766
EAST CONCHO VOLUNTEER FIRE DEPT.
51111
39430
05/17/11
$48.78 W.BRANCH -TRASH SERVICE
$24.16 AIR GAGE AND VALVE
$151.50 REPAIR PUMP # 2
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
TIM EDWARDS
B-02-0652-S/050311
$250.00 MITCHELL GLYNN ALLEN
05/17/11
28961
$1,050.00 ANNUAL FIRE TESTING
05/17/11
28449
$643.50 REPAIR PULL STATION
05/17/11
$460.00 ANNUAL FIRE TESTING
05/17/11
FAVILA,MATTHEW
28960
9400707503
$5,067.14 2000 HFRS2
05/17/11
50611
$450.00 MAY11 DOE CLASS
05/17/11
7-476-55423
05/17/11
7-476-89834
05/17/11
JEANETTE FINDLAY
42711
05/17/11
JEANETTE FINDLAY
042711*1
05/17/11
JEANETTE FINDLAY
042711*2
05/17/11
JEANETTE FINDLAY
042711*3
05/17/11
JEANETTE FINDLAY
042711*4
05/17/11
FLEETPRIDE, INC.
41837285
05/17/11
FLEETPRIDE, INC.
41840586
$41.24 BULLET TYPE AIR FILTER
05/17/11
11P204/050211
$400.00 J.L.C.
05/17/11
LOUIS J. FOHN
11P122
$200.00 C.L.E.
05/17/11
LOUIS J. FOHN
11P117
$200.00 A.J.
05/17/11
LOUIS J. FOHN
11P123
$200.00 L.P.
05/17/11
LOUIS J. FOHN
10P308/050211
$200.00 A.S.A.
05/17/11
LOUIS J. FOHN
10P308/050211*1
$200.00 A.S.A.
05/17/11
LOUIS J. FOHN
11P061
$200.00 G.M.
05/17/11
LOUIS J. FOHN
11P141
$200.00 J.R.
05/17/11
11P142
LOUIS J. FOHN
JOHN R.FUENTES
$200.00 K.A.
05/17/11
500R01/061711
05/17/11
062190J4/040611
$40.81 MICHAEL PIERSON/JP4
05/17/11
GABRIEL, ROEDER, SMITH & COMPANY
115017
GANDY
3442936
$275.18 MILK
05/17/11
3442937
$198.30 MILK
05/17/11
GANDY
TOMMY D. GARRETT
11-0275J1/050411
$2,442.50 OPEB VALUATION - BILLING 2
$25.10 OVERPAYMENT /JP#1
05/17/11
05/17/11
DANNY & DENA MARTIN
991032
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
11402
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
52275
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
52155
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
72558
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
72561
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
102985
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
103037
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
123326
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
133505
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
174135
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
184407
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
184367
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
194593
$6.00 AUTO WASH
05/17/11
DANNY & DENA MARTIN
204767
$6.00 AUTO WASH
05/17/11
GRAPE CREEK VOLUNTEER FIRE DEPT
ANDREW M. GRAVES
MELVIN GRAY
104066944
C-09-0052-SA
$1,536.80 LOCKERS
05/17/11
$2,212.50 BENJAMIN VELASQUEZ
05/17/11
9525437977
$145.73 LIBRARY - HAND TRUCKS
05/17/11
51111
05/17/11
$1,342.50 A.J.D., T.A. MC D., AND D.L.MC D.
05/17/11
C-10-0019-CPS
11-00344L2
05/17/11
MELVIN GRAY
10-01950L2
$500.00 LACY JO AMYX
05/17/11
MELVIN GRAY
A-09-0884-SB
05/17/11
MELVIN GRAY
A-09-0885-SB
05/17/11
MELVIN GRAY
B-05-1414-S
MELVIN GRAY
B-05-0169-S
$1,890.00 JAMES DEWEY MINTON
05/17/11
$500.00 RAQUEL ROJAS
05/17/11
GREEN, YANTIS
42911
$341.79 0426-2911/MEALS & MILEAGE REIMB/LUBBOCK
05/17/11
RUBIN E. BAXTER
28646
$119.00 LINE FUEL TANK / REPAIR #14081
05/17/11
22368
22445
22456
53782
BRADLEY H. HARALSON
A-09-1067-SB
BRADLEY H. HARALSON
D-10-0022-J
DANNY L. HARDESTY
A-10-0972-SA
$7.19 TOGGLE SWITCH / BOOT - REPAIR
05/17/11
$5.57 JAIL - FUSE & SOLDER WICK
05/17/11
$24.30 EYB OVERHEAD PROJECTOR BULBS
05/17/11
$853.30 ARMORED SERVICE/APRIL 2011
05/17/11
$500.00 TONNIE L. CLAY
05/17/11
$50.00 M.V.
$500.00 MARCARIO ENRIQUE PERALES
05/17/11
05/17/11
GENE HARGRAVES
29769
$14.50 TIRE REPAIR
05/17/11
GENE HARGRAVES
29375
$14.50 FLAT REPAIR
05/17/11
GENE HARGRAVES
29926
$28.95 OIL CHANGE
05/17/11
A-09-0521-SB
44830
044830*1
44855
$500.00 MICHAEL CARSON
05/17/11
$52,936.79 HART EQUIPMENT WITH HAVA GRANT
05/17/11
$11,050.00 HART EQUIP WITH HAVA GRANT
05/17/11
$100.00 HART EQUIP WITH HAVA GRANT
05/17/11
45144
$2,300.00 HART EQUIP WITH HAVA GRANT
05/17/11
C-11-0124-SB
$500.00 CORY LEE REED
05/17/11
C-10-0637-SA
$500.00 VICTOR LOMBRANA
05/17/11
10-02378L2
$500.00 DANNY SHANE PERRY
05/17/11
10-01330L2
$500.00 ANNA LEE MAUPIN
05/17/11
30269240
$48.14 SUPPLIES FOR TEEN PROGRAMS
05/17/11
CHARLES E. HODAPP
6129
$122.50 PHONE LINE REPAIR FOR FIRE ALA
05/17/11
HOLIDAY INN
52611
$384.20 61895900/Q. WILLIAMS/FIELD TRAIN. O. CERT./AUSTIN
05/17/11
HOME MOTORS
37274
$115.00 WRECKER SERVICE / TOW T-1
05/17/11
HOME MOTORS
37470
$65.00 WRECKER SERVICE / TOW UNIT 511
05/17/11
HOSE PRODUCTS, INC
350596
$19.87 3" ALUM. IMPORTS / REPAIR # 8490
05/17/11
HOSE PRODUCTS, INC
351287
$131.74 REPAIR AIR HOSE, FITTINGS, & W
05/17/11
HOSE PRODUCTS, INC
350991
$119.60 WILD CAT FIRE
05/17/11
1015618J4/041911
$5.90 LAURA RICO/JP4
05/17/11
HOWARD COUNTY CLERK
M-26949A
$363.00 M.A.G.
05/17/11
HOWARD COUNTY CLERK
M-26954A
$363.00 S.M.
05/17/11
HOWARD COUNTY CLERK
M-26959
$258.00 A.M.
05/17/11
HOWARD COUNTY CLERK
M-26960
$526.00 J.H.
05/17/11
HOWARD COUNTY CLERK
M-23960A
$363.00 J.H.
05/17/11
HOWARD COUNTY CLERK
M-26961
$526.00 D.G.
05/17/11
HOWARD COUNTY CLERK
M-26965
$526.00 R.R.
05/17/11
HOWARD COUNTY CLERK
M-26971
$140.00 C.I.
05/17/11
HOWARD COUNTY CLERK
M-26972
$140.00 C.E.
05/17/11
HOWARD COUNTY CLERK
M-26975
$526.00 L.P.
05/17/11
HOWARD COUNTY CLERK
M-26976
$258.00 R.C.
05/17/11
HOWARD COUNTY CLERK
M-26986
$140.00 G.M.
05/17/11
HOWARD COUNTY CLERK
M-26986A
$140.00 G.M.
05/17/11
HOWARD COUNTY CLERK
M-26981
$526.00 V.G.F.
05/17/11
HOWARD COUNTY CLERK
M-26983
$526.00 S.H.
05/17/11
HOWARD COUNTY CLERK
M-26988
$526.00 J.M.R.
05/17/11
HOWARD COUNTY CLERK
M-26992
$526.00 P.R.C.
05/17/11
HOWARD COUNTY CLERK
M-26999
$363.00 C.E.
05/17/11
HOWARD COUNTY CLERK
M-26996
$526.00 J.M.
05/17/11
HOWARD COUNTY CLERK
M-26996A
$140.00 J.M.
05/17/11
HOWARD COUNTY CLERK
M-27002
$258.00 E.L.
05/17/11
HOWARD COUNTY CLERK
M-27017
$140.00 A.F.
05/17/11
HOWARD COUNTY CLERK
$363.00 G.C.
05/17/11
ICD FAMILY SHELTER
M-27023
43011
$156.00 APRIL
05/17/11
54943
05/17/11
58766001
05/17/11
58766002
05/17/11
58766003
58766004
58766005
58766006
58766007
05/17/11
58766008
05/17/11
58766009
05/17/11
58811166
05/17/11
58811167
05/17/11
58811168
58835210
$8.08 MAY BOOKS ON CD ADULT
05/17/11
58835211
$199.40 CHILDRENS BOOKS ON CD
05/17/11
58811164
$3,033.67 MARCH NON FICTION BOOKS
05/17/11
58811165
$1,522.80 APRIL NON FICTION BOOKS
05/17/11
58843142
05/17/11
58843141
$294.27 CHILDRENS BOOKS ON CD
05/17/11
58843140
$185.40 MAY BOOKS ON CD ADULT
05/17/11
58843139
$17.64 APRIL NON FICTION BOOKS
05/17/11
INSTACHECK
1015827J4/040411
INSTACHECK
1014059J4/040411
IP CASINO RESORT SPA
61111
THOMAS JETER
50611
LARRY JUSTISS
50311
KAY GEE, INC
27919
05/17/11
05/17/11
05/17/11
$1,003.44 WHR3K/T. VASQUEZ/NAT. CO. SRVC.OFFIC. CONF/BILOXI
$258.84 SEE EOB 050611
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
05/17/11
$25.00 STREET CLOSURE PERMIT FOR LIB/APP#11-00001444
05/17/11
$65.00 JJC - REPAIR AUDIO SYSTEM
05/17/11
DEBORAH KEENUM
C-10-0009-CPS/042811
$157.50 V.L.H.
05/17/11
DEBORAH KEENUM
C-10-0077-CPS/042811
$270.00 S.S.C.M., B.J.F.L., AND B.J.E.L.
05/17/11
DEBORAH KEENUM
C-09-0229-CPS
$1,237.50 Z.Z.S.M., A.J.S.M., AND A.L.S.M.
05/17/11
DEBORAH KEENUM
C-10-0007-CPS/050411
$401.25 N.E.G.
05/17/11
05/17/11
BEN KEITH
3499492
BEN KEITH
3499491
05/17/11
BEN KEITH
3500250
$37.80 KITCHEN FOOD
05/17/11
BEN KEITH
3499494
BEN KEITH
3499493
05/17/11
BEN KEITH
3500252
05/17/11
KIM LE
CHARLES W. KING
LUCILLE CHEWNING
16526464
1016154J4/040511
11-00143
1176
LA ESPERANZA CLINIC
51011
ROGER RAE LEIFESTE
B-03-0934-S
05/17/11
05/17/11
$32.91 ETHAN CORD HARE/JP4
05/17/11
$500.00 JOSE ANGEL TREVINO
05/17/11
$674.19 TRANSPORT/J.T.R.
05/17/11
$5,200.00 SEE EOB 051711
05/17/11
$500.00 ROSEMARY ARREDONDO AKA ROSEMARY DELEON
05/17/11
1499110-20110430
05/17/11
1013129-20110430
05/17/11
1264314-20110430
$25.50 ADVANCED PERSON SEARCHES
05/17/11
1104036524
05/17/11
1104136142
05/17/11
1245171-20110430
1104141887
LOS PANCHITOS RESTAURANT
43011
4890151
076559J4/040711
$50.00 APR11 ABSCONDER REPORT
05/17/11
$405.00 LEXIS
05/17/11
$500.00 APR11 FORENSIC EVALUATIONS
05/17/11
05/17/11
05/17/11
LOWE
24459
$111.36 9900 0495467
05/17/11
LOWE
936272
$144.00 8
05/17/11
LOWE
970035
LOWE
970092
LOWE
935982
LUBBOCK COUNTY
60311
$50.00 0601-0311/REG/O CORTEZ/LUBBOCK
05/17/11
16487
$70.00 APR11:H.M.ROBERTSON
05/17/11
CHRISTI MANNING
10-02531
CHRISTI MANNING
11-00450L2
$1,822.88 LIBRARY - SERVICE LADDERS
$276.00 LIBRARY - 4 6FT LADDERS
($2,073.00) RETURN LADDERS
05/17/11
05/17/11
05/17/11
$500.00 TANNER CROOKS
05/17/11
$500.00 TINA PRICE
05/17/11
CHRISTI MANNING
A-10-0755-SA
$250.00 BRANDY ALVARADO
05/17/11
CHRISTI MANNING
UNFILED/042711
$250.00 BRANDY ALVARADO
05/17/11
$187.25 SEE EOB 050611
05/17/11
JOHN PAUL MATTHEWS O.D.
50611
964142
$25.90 JANITORAL SUPPLIES
05/17/11
964421
05/17/11
963885
$124.15 GLASS CLEANER# 60
05/17/11
966746
05/17/11
965260
$758.60 BATH TISSUE-GLOVES-SPRAY TRIGG
05/17/11
MCCOLLUM, REGINA
61011
$28.00 060511-061011 MEALS:MID-MANAGEMENT LEADERSHIP CONF
05/17/11
D-09-0215-AG
$250.00 A.R.G.-C.
05/17/11
D-10-0059-SA
$500.00 ANTHONY JAMES VILLAFRANCO
05/17/11
6330664
$10.84 RX/BN
05/17/11
6330383
$20.52 RX/GR
05/17/11
MELODY ALLEN
0307252-IN
15983
$360.00 UA CONTAINER
05/17/11
$35.00 NON DOT POST ACC DRG SCREEN/FIVEASH
05/17/11
$35.00 4839 VICKERS
05/17/11
MELODY ALLEN
15983*1
MIDWEST TAPE
2504119
$199.92 APRIL DVDS
05/17/11
GALEN A. MOELLER
10-02771
$500.00 SAMUEL ROBERT HERNANDEZ
05/17/11
AMADO R. MOLINA SR.
50311
$535.00 APR/MAY11 DWI INTERVENTTION CLAS
05/17/11
42111
$100.00 PSYCH EXAM C MAASS - 4/20/11
05/17/11
50211
$100.00 PSYCH EXAM - N. K. S./042911
05/17/11
42411
$100.00 PSYCH EXAM - W. M. S./042211
05/17/11
29231147
MR. BOOTS, INC
05/17/11
29231046
05/17/11
29230940
05/17/11
1116501J4/042911
$59.39 DUDLEY BUTTLER/JP4
05/17/11
MYERS DRUG
50611
$765.70 SEE EOB 050611
05/17/11
NET DATA
12860
$750.00 netdata monthly software renta
05/17/11
NET DATA
12894
$750.00 NETDATA JUNE MONTHLY SOFTWARE
05/17/11
NICHOLSON, LARRY
50511
05/17/11
3724944
$76.43 1025241/RKR
05/17/11
O
1613-120486
$27.51 V-BELT / ALT. BID #11-010
05/17/11
O
1613-119877
$23.01 V-BELT / REPAIR # 13588
05/17/11
7418
$1,134.00 CHAIRS
05/17/11
61982
$1,032.00 APR11 UA CONFIRMATIONS
05/17/11
PAPA JOHN
062354J4/040411
PAPA JOHN
$50.93 NOAH C GILSON/JP4
05/17/11
1117012J4/042811
$57.82 JULIE RIVERA/JP4
05/17/11
PAUL S. PARKER
10-02392L2
$500.00 TESA LEANN KEITH
05/17/11
PAUL S. PARKER
10-02390L2
$500.00 TESA LEANN KEITH
05/17/11
BOBBY PARKER
7521
05/17/11
10-02759
$500.00 ANGEL ADOLPHO LAREZ
05/17/11
51111
05/17/11
PIZZA PARTNERS
063058J4/040611
$48.23 MICHAEL PIERSON/JP4
05/17/11
PIZZA PARTNERS
1015714J4/042111
$11.85 AMBER L ASEBEDO/JP4
05/17/11
DONALD N. PAYNE
PECAN CREEK V.F.D., INC.
43011
$290.67 APRIL11 PHYSICALS/CW/RR/SG/MS/DA/MG/DD/JD/CD
05/17/11
JAMES E. PORTER
21022
$118.90 SOCKET / CORDLESS DRILL - REP
05/17/11
QUAIL VALLEY V.F.D., INC.
1014332J4/042111
05/17/11
51111
05/17/11
QUICK CASH ONE
1014364J4/041211
05/17/11
QUICK CASH ONE
1014360J4/042011
$215.94 JENNIFER SAMANIEGO/JP4
05/17/11
QUICK CASH ONE
1014350J4/042011
52917
$76.40 LILLIAN YBARRA/JP4
$193.53 APR11 GAS CHARGES FOR COMPANY VEHICLES-BALLINGER
05/17/11
05/17/11
58
$4,533.60 REPAIR DINING ROOM
05/17/11
59
$1,452.60 RM DESK
05/17/11
MANUEL G. RANGEL
8788
$242.60 CASES OF WINDOW ENVELOPES IMPR
05/17/11
GERALD RATLIFF
C-09-0113-CPS
$1,646.25 B.M.G., M.J.J., C.V.R., Y.R.R, AND G.R.,JR
05/17/11
GERALD RATLIFF
D-10-0030-J
50611
NRG ENERGY INC.
111 008 525 619 2
NRG ENERGY INC.
111 008 525 619 2*1
JAMES F. RIDGE, JR
C-10-0921-SB
JAMES F. RIDGE, JR
$50.00 J.A.
05/17/11
$75.73 SEE EOB 050611
05/17/11
05/17/11
05/17/11
$500.00 WELDON RUNKLES
05/17/11
10-02349
$500.00 WELDON RAY RUNKLES
05/17/11
JAMES F. RIDGE, JR
10-02345
$500.00 WELDON RAY RUNKLES
05/17/11
JAMES F. RIDGE, JR
11P212
$200.00 C.J.
05/17/11
JAMES F. RIDGE, JR
01P101
$200.00 W.C.
05/17/11
JAMES F. RIDGE, JR
A-10-0868-SB
$500.00 LAWRENCE RAY COMER
05/17/11
GONZALO P. RIOS
C-09-0937-SB
$500.00 LIVORIO PONCE
05/17/11
ROBERT LEE V.F.D.
51111
05/17/11
53783229
05/17/11
GECF SAM
766
$1,073.58 KITCHEN FOOD/SUPPLIES
05/17/11
GECF SAM
1310
$617.65 KITCHEN FOOD SUPPLIES
05/17/11
117618
117615
117670
$40.50 LIBRARY - 6 AIR FILTERS
05/17/11
50611
$69.77 SEE EOB 050611
05/17/11
$45.75 MIGUEL VALLENAVEDO/JP4
05/17/11
SANTA FE JUNCTION
050955J4/041311
5385
SCOTT-MERRIMAN, INC
45422
$9.23 CENTRAL LIBRARY - FILTERS
$341.30 LIBRARY - AIR FILTERS
05/17/11
05/17/11
05/17/11
$521.82 SCOTT MERRIMAN LICENSE PLT ENV
05/17/11
8301805
$252.25 SELF INS WC CLAIM ER VISIT BM
05/17/11
8267423
$377.00 SANE EXAM 8267423 DTD 1/12/11
05/17/11
SHELL FLEET PLUS
65180929104
SHELL FLEET PLUS
065180929104*1
$59.43 GAS CARD FOR AUSTIN TRIP FOR V
05/17/11
SHELL FLEET PLUS
065180929104*2
$80.44 GAS CARD FOR TRAVEL TO KAUFMAN
05/17/11
LINDA SHOEMAKER
C-10-0019-CPS
0036379-IN
$698.45 FUEL
$1,800.00 A.J.D.
$232.56 MASTER NUMBER RESTORATION KIT
05/17/11
05/17/11
15690
15692
SOUTHEASTERN PUBLIC LIBRARY SYSTEM OF OK
42611
$40.00 LOST INTERLIBRARY LOAN BOOK "
05/17/11
50111
05/17/11
1116452J4/040111
05/17/11
1015984J4/040511
$71.71 TONI M RUIZ/JP4
05/17/11
1014326J4/040811
$11.26 CHERYL REED/JP4
05/17/11
1015989J4/041111
05/17/11
0912130J4/041511
05/17/11
1015392J

Fiscal Year 2011 - Tom Green County

Transcription

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