Monthly Accounts Payable- Custom Report · 126.05 utilities - prect. 2 warehouse 2/7/2020 boening equipment services: 538.94 repair backhoe - prect. 1

Monthly Accounts Payable - February_ 2020 4/20/2020 1

Check Date Check Amount Payable Description2/7/2020 2,558.17 LIMESTONE - PRECT. 32/7/2020 1,275.62 LIMESTONE - PRECT. 32/7/2020 711.00 INSPECT FIRE EXTINGUISHERS, ETC. - PRECT. 12/7/2020 50.00 RECORD SEARCH FEES2/7/2020 20.00 TIRE ROTATION - EXT. SERVICE TRUCK2/7/2020 72.55 OXYGEN - EMS2/7/2020 113.93 OXYGEN - EMS2/7/2020 10.70 BELT - COURTHOUSE2/7/2020 802.86 CONTAINER REMOVAL & PICKUP2/7/2020 35.32 WRENCH SET & LIGHT BULBS - COURTHOUSE/WORKSHOP2/7/2020 397.00 TONER CARTRIDGE - JAIL2/7/2020 555.88 SAFE, GARMENT RACKS, ETC. - EMS BLDG.2/7/2020 70.98 HARD DRIVE & MOUNT - DIST. JUDGE2/7/2020 70.98 HARD DRIVE, ETC. - J. P. #22/7/2020 395.00 2020 K-9 CERTIFICATION 2/7/2020 12.00 BOUNTY - 1 COYOTE2/7/2020 579.39 INTERNET SERVICES2/7/2020 92.91 TELEPHONE SERVICE - EMS2/7/2020 105.25 INTERNET SERVICES - AUSTIN CSCD2/7/2020 132.41 TELEPHONE SERVICES2/7/2020 87.75 INTERNET SERVICES - WALLER CSCD2/7/2020 2,616.95 CELLULAR PHONE SERVICE2/7/2020 165.00 EMPLOYMENT ADS - JAILER/DISPATCHER2/7/2020 5,676.66 ARCHITECT PMT. 23 - EMS BLDG.2/7/2020 381.23 UTILITIES - WEST POINT SEWAGE PLANT2/7/2020 126.05 UTILITIES - PRECT. 2 WAREHOUSE2/7/2020 538.94 REPAIR BACKHOE - PRECT. 12/7/2020 7.00 STATE INSPECTION - PRECT. 12/7/2020 5,776.92 CAPNOLINE, ELECTRODES, ETC. - EMS2/7/2020 2,024.05 ELECTRODES, IV SOLUTION, ETC. - EMS2/7/2020 247.45 FENTANYL - EMS2/7/2020 279.90 DOPAMINE - EMS2/7/2020 414.64 LIMESTONE - PRECT. 12/7/2020 729.74 LIMESTONE - PRECT. 12/7/2020 288.82 LIMESTONE - PRECT. 12/7/2020 407.50 REPLACE WINDSHIELD, ETC. - EMS2/7/2020 390.00 REPLACE WINDSHIELD - PRECT. 32/7/2020 220.54 CDCAT WINTER CONFERENCE - SAN MARCOS2/7/2020 7.56 CONFERENCE TOLL/GEORGETOWN 2/7/2020 413.75 136 RECEIPTS @ $3.00 & POSTAGE2/7/2020 1,270.00 ELECTRICAL INSTALLATION, ETC. - EMS BUILDING2/7/2020 403.46 REFUND - CARRIE WAGNER2/7/2020 809.44 REPLACE F-MODULE - SHERIFF2/7/2020 261.52 HARD DRIVE - COURTHOUSE SERVER

ACCURINT - ACCOUNT #1288644 37359 1288644-20191231ADAMCIK SERVICE STATION 37360 194745AIRGAS USA, LLC 37361 9097489048AIRGAS USA, LLC 37361 9097489049A-LINE AUTO PARTS 37362 6992871

Monthly Accounts Payable- Custom ReportFayette County

Vendor Name Check Number Payable Number979 TRUCKING, INC. 37357 2285979 TRUCKING, INC. 37357 2290AAA FIRE & SAFETY EQUIPMENT CO., INC. 37358 322539

AMAZON CAPITAL SERVICES, INC. 37364 1YVJ-7TJ6-XFP6AMERICAN SOCIETY OF CANINE TRAINERS 37365 HC2019FCANDREW HARBERS 37366 01/21/20AT & T 37369 831-000-7257 031-02/20AT & T 37367 512 A 67-0675 073 4-20/20

ALLIED WASTE SERVICES 37363 0473-000412049AMAZON CAPITAL SERVICES, INC. 37364 1194-GW1M-R7C4AMAZON CAPITAL SERVICES, INC. 37364 1FCW-T4P9-JTWKAMAZON CAPITAL SERVICES, INC. 37364 1XNQ-MCDL-V1LPAMAZON CAPITAL SERVICES, INC. 37364 16-RX-RV6D-RFQ7

BBA ARCHITECTS, LP 37373 #23BLUEBONNET ELECTRIC COOPERATIVE, INC. 37374 95608598-02/20BLUEBONNET ELECTRIC COOPERATIVE, INC. 37374 11418865-02/20BOENING EQUIPMENT SERVICES 37375 2045BOENING'S REPAIR SHOP 37376 15528

AT & T 37368 116684700-02/20AT & T 37369 831-000-7257-036-02/20AT & T 37370 114626741-02/20AT & T MOBILITY 37371 93991-02/20BANNER PRESS NEWSPAPER, INC. 37372 01/31/20

BRAUNTEX MATERIALS, INC. 37378 106847BRAUNTEX MATERIALS, INC. 37378 107149BREAK-AWAY AUTO GLASS 37379 I188257BREAK-AWAY AUTO GLASS 37379 I188262BRENDA FIETSAM 37380 02/03/20

BOUND TREE MEDICAL, LLC 37377 83470282BOUND TREE MEDICAL, LLC 37377 83486768BOUND TREE MEDICAL, LLC 37377 83473610BOUND TREE MEDICAL, LLC 37377 83471893BRAUNTEX MATERIALS, INC. 37378 107009

CARRIE WAGNER 37552 2019V-133CAVENDER 37383 305525CDW GOVERNMENT, INC. 37384 WPG7417

BRENDA FIETSAM 37380 50155BUBELA INSURANCE PARTNERS, LLC 37381 02/03/20CAPITAL POWER SYSTEMS LLC 37382 1412


Check Date Check Amount Payable Description


Vendor Name Check Number Payable Number2/7/2020 113.82 LIMESTONE - PRECT. 32/7/2020 113.39 LIMESTONE - PRECT. 32/7/2020 32,247.31 LIMESTONE - PRECT. 32/7/2020 223.34 LIMESTONE - PRECT. 32/7/2020 9,995.29 LIMESTONE - PRECT. 32/7/2020 31.06 UTILITIES - EMS MOBILE HOME2/7/2020 57.02 UTILITIES - CSCD BLDG.2/7/2020 60.08 UTILITIES - JUV. PROBATION BLDG.2/7/2020 675.53 UTILITIES - COURTHOUSE2/7/2020 34.88 UTILITIES - SCHULENBURG EMS BLDG.2/7/2020 31.06 UTILITIES - EMS BLDG.2/7/2020 150.60 MEALS - SEPT., 2019 - JAN., 20202/7/2020 135.00 BOUNTY - 27 FERAL HOGS2/7/2020 101.20 JUSTICE OF PEACE TRAINING - SAN ANTONIO2/7/2020 48.88 OIL CHANGE - SHERIFF2/7/2020 419.06 UTILITIES - PRECT. 3 WAREHOUSE2/7/2020 11.09 UTILITIES - RECYCLING CENTER2/7/2020 261.89 UTILITIES - EMS BLDG.2/7/2020 15.80 BAG HANDLING FEE2/7/2020 3,146.54 UTILITIES - PRECT. 4 WAREHOUSE2/7/2020 315.48 UTILITIES - COUNTY OFFICE BLDG.2/7/2020 294.00 UTILITIES - EMS BLDG.2/7/2020 48.00 BOUNTY - 4 COYOTES2/7/2020 135.00 ON-SITE WASTEWATER CONVENTION - WACO2/7/2020 50.00 BOND 2/7/2020 2,820.48 GASOLINE - PRECT. 22/7/2020 15,147.29 DIESEL - PRECT. 22/7/2020 1,518.92 OIL - PRECT. 22/7/2020 642.35 LIMESTONE - PRECT. 32/7/2020 229.99 INTERNET SERVICE2/7/2020 81.45 INTERNET SERVICE - J. P. #22/7/2020 184.28 INTERNET & PHONE SERVICE - RECYCLING CENTER2/7/2020 109.90 INTERNET SERVICE2/7/2020 144.02 INTERNET SERVICE - CSCD2/7/2020 81.45 INTERNET SERVICE - EMS2/7/2020 276.13 TELEPHONE SERVICE - CSCD2/7/2020 146.25 979-249-31662/7/2020 281.45 979-242-40562/7/2020 10,000.00 2020 GRANT2/7/2020 188.31 FUEL - CSCD2/7/2020 1,672.00 MARCH, 2020 SOFTWARE MAINTENANCE - CSCD2/7/2020 12,000.00 2020 GRANT2/7/2020 27.77 GAS - COUNTY CAR2/7/2020 94.00 PVC PIPE - PRECT. 1

CEMEX 37385 9441198755CEMEX 37385 9441148612

CENTERPOINT ENERGY 37386 8347175-5-02/20CENTERPOINT ENERGY 37386 2885045-1-02/20CENTERPOINT ENERGY 37386 2844949-4-02/20CENTERPOINT ENERGY 37386 9864061-8-01/20CHAD CRYER 37387 02/04/20

CEMEX 37385 9441156739CEMEX 37385 9441161829CEMEX 37385 9441148611CENTERPOINT ENERGY 37386 9864064-2-01/20CENTERPOINT ENERGY 37386 2873479-6-02/20

CITY OF FLATONIA 37391 05-1940-00-02/20CITY OF SCHULENBURG 37392 40209CITY OF SCHULENBURG UTILITIES 37393 12-170300-00-02/20CITY OF SCHULENBURG UTILITIES 37393 05-071501-00-02/20CITY OF SCHULENBURG UTILITIES 37393 12-165706-02-02/20

CHARLES H. KOEPKE 37388 01/29/20CHARLES ZAPALAC 37389 01/12/20CHUCK BROWN FORD 37390 168166CITY OF FLATONIA 37391 05-1960-00-02/20CITY OF FLATONIA 37391 10-1100-00-02/20

COLORADO COUNTY OIL CO. 37397 401349COLORADO MATERIALS, LTD. 37398 283722COLORADO VALLEY INTERNET 37399 121329-02/20COLORADO VALLEY INTERNET 37399 122210-02/20COLORADO VALLEY INTERNET 37399 122997-02/20

CLAY WANECK 37394 01/24/20CLINT STERNADEL 37395 49895CNA SURETY 37396 69484589-2020COLORADO COUNTY OIL CO. 37397 400750COLORADO COUNTY OIL CO. 37397 400925

COLORADO VALLEY TELEPHONE 37400 1360-02/20COMBINED COMMUNITY ACTION, INC. 37401 12/18/19COMDATA 37402 XY85402042020CORRECTIONS SOFTWARE SOLUTIONS, L.P. 37403 47716COURT APPOINTED SPECIAL ADVOCATES 37404 01/27/20

COLORADO VALLEY INTERNET 37399 5456-02/20COLORADO VALLEY INTERNET 37399 123146/02-20COLORADO VALLEY INTERNET 37399 122211-02/20COLORADO VALLEY TELEPHONE 37400 123159-02/20COLORADO VALLEY TELEPHONE 37400 2055-02/20

CRAIG MOREAU 37405 51116D & D ACE HARDWARE 37406 175691/1




Vendor Name Check Number Payable Number2/7/2020 21.99 MEASURING TAPE - SHERIFF2/7/2020 28.20 PVC PIPE - PRECT. 12/7/2020 5.99 DUCT TAPE - PRECT. 12/7/2020 171.89 BOOSTER CABLE, BOLT CUTTER, ETC. - SHERIFF2/7/2020 67.84 PARTS/HOOK-UP WASHER & DRYER - EMS2/7/2020 13.19 DESK CALENDAR - CSCD2/7/2020 61.62 LOG BOOKS - JUSTICE CENTER2/7/2020 100.00 LEGAL CONSULTATION FEES - JAN., 20202/7/2020 72.45 CAECD SAC MEETING - AUSTIN2/7/2020 359.88 DISK DRIVES - VARIOUS DEPT'S2/7/2020 79.92 T-1 INTERNET & DIRECT INWARD2/7/2020 76.98 FEB., 2020 CABLE SERVICE - WALLER CO. CSCD2/7/2020 415.00 DRUG SCREEN SERVICES - WALLER CSCD2/7/2020 31.63 FEB., 2020 DISH NETWORK FEES - EMS #22/7/2020 31.63 FEB., 2020 DISH NETWORK FEES - EMS #32/7/2020 980.00 TRAUMA COUNSELING - EMS & SHERIFF2/7/2020 560.00 SCREENED GRAVEL - PRECT. 32/7/2020 1,872.16 SCREENED GRAVEL - PRECT. 32/7/2020 3,360.00 SCREENED GRAVEL - PRECT. 12/7/2020 840.00 SCREENED GRAVEL - PRECT. 12/7/2020 1,960.00 SCREENED GRAVEL - PRECT. 32/7/2020 84.98 VISTING JUDGE - 1/10/20202/7/2020 250.00 BOUNTY - 50 FERAL HOGS2/7/2020 12.00 BOUNTY - 1 COYOTE2/7/2020 96.72 FLOAT SWITCH, ETC. - WEST POINT SEWER SYSTEM2/7/2020 12.75 BATTERIES & DVD'S - JUSTICE CENTER2/7/2020 696.00 RENT-A-CAR-SHERIFF2/7/2020 60.00 CONFERENCE REGISTRATION - CINDY STUEBER2/7/2020 8,795.33 INSTALLATION SERVER, ETC. - COUNTY NETWORK2/7/2020 1,322.50 INSTALLATION FIREWALL, ETC. - COUNTY NETWORK2/7/2020 63.75 TROUBLESHOOT COMPUTER ISSUES - CSCD2/7/2020 113.40 PUBLIC NOTICE - PROHIBITING WASTE DISPOSAL2/7/2020 57.60 NOTICE - TAX ABATEMENT2/7/2020 55.00 EMPLOYMENT AD - DISPATCHER (SHERIFF)2/7/2020 55.00 EMPLOYMENT AD - DISPATCHER (SHERIFF)2/7/2020 55.00 EMPLOYMENT AD - DISPATCHER (SHERIFF)2/7/2020 50.00 EMPLOYMENT AD - JAILER2/7/2020 50.00 EMPLOYMENT AD - JAILER2/7/2020 50.00 EMPLOYMENT AD - JAILER2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES

D & D ACE HARDWARE 37406 175742/1D & D ACE HARDWARE 37406 175744/1D & D ACE HARDWARE 37406 175602/1D & D ACE HARDWARE 37406 175545/1D & G BUSINESS MACHINES AND OFFICE PRODUCTS 37407 63804

D & D ACE HARDWARE 37406 175603/1

DIRECTV 37412 37081309098DISA GLOBAL SOLUTIONS, INC 37413 84556DISH NETWORK 37414 8255 1010 1017 2253 - 02/20DISH NETWORK 37415 8255 1010 1016 4722 -02/20DR. TANIA GLENN & ASSOCIATES, PA 37416 FC045 JANUARY 2020

D & G BUSINESS MACHINES AND OFFICE PRODUCTS 37407 203779DAVID B. BROOKS 37408 01/31/20DAWN MOORE 37409 01/22/20DELL MARKETING L.P. 37410 10368831297DEPARTMENT OF INFORMATION RESOURCES 37411 20120887N

DWIGHT E. PESCHEL 37418 2015V-005DEDGAR DUDENSING, JR. 37419 01/21/20BEDGAR DUDENSING, JR. 37419 01/21/20AELECTRIC MOTOR SERVICE, LLC 37420 90134ELECTRONIC SPECIALISTS 37421 01/28/20

DURAN GRAVEL COMPANY, INC. 37417 15-2781DURAN GRAVEL COMPANY, INC. 37417 15-2725DURAN GRAVEL COMPANY, INC. 37417 15-2766DURAN GRAVEL COMPANY, INC. 37417 15-2792DURAN GRAVEL COMPANY, INC. 37417 15-2793

FAYETTE COUNTY RECORD, INC. 37426 01/31/20FAYETTE COUNTY RECORD, INC. 37426 01/10/20FAYETTE COUNTY RECORD, INC. 37426 01/31/20BFAYETTE COUNTY RECORD, INC. 37426 01/24/20BFAYETTE COUNTY RECORD, INC. 37426 01/17/20B

ENTERPRISE 37422 23800813EVERY VICTIM EVERY TIME 37423 45471FAYETTE COMMUNICATIONS 37425 9127FAYETTE COMMUNICATIONS 37425 9126FAYETTE COMMUNICATIONS 37424 9115

FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 2337-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 5325-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 4128-2020

FAYETTE COUNTY RECORD, INC. 37426 01/31/20AFAYETTE COUNTY RECORD, INC. 37426 01/24/20AFAYETTE COUNTY RECORD, INC. 37426 01/17/20AFAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 0560-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 7949-2020




Vendor Name Check Number Payable Number2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 22.00 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 22.00 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 7.50 2020 STATE VEHICLE REGISTRATION FEES2/7/2020 1,174.82 UTILITIES - AGRICULTURE BLDG.2/7/2020 141.48 UTILITIES - AIRPORT2/7/2020 56.96 UTILITIES - AIRPORT2/7/2020 55.38 UTILITIES - AIRPORT2/7/2020 24.79 UTILITIES - AIRPORT2/7/2020 495.13 UTILITIES - AIRPORT2/7/2020 57.59 UTILITIES - AIRPORT2/7/2020 200.52 UTILITIES - AGRICULTURE BLDG.2/7/2020 26.26 UTILITIES - MULDOON COURTHOUSE2/7/2020 219.45 UTILITIES - RECYCLING CENTER2/7/2020 49.95 FIRE EXTINGUISHER - RECYCLING CENTER2/7/2020 171.14 UTILITIES - RECYCLING CENTER2/7/2020 172.48 UTILITIES - AGRICULTURE BLDG.2/7/2020 43.91 UTILITIES - AIRPORT2/7/2020 83,055.38 LIMITED TAX NOTE - CO. BLDGS. CONSTRUCTION2/7/2020 720.00 REPAIR HVAC SYSTEM - JUSTICE CENTER2/7/2020 921.36 SMOKE DETECTORS, ETC. - JUSTICE CENTER

FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 2802-2020

FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 5341-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 1957-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 5388-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 9393-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 9785-2020

FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 4273-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 1069-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 1373-2020



FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 0515-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 0920-2020FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 37427 3469-2020FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136363000-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 13305800-02/20


FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136379300-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 2665800-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 11814100-02/20FAYETTE FIRE & SAFETY 37430 9680FAYETTE WATER SUPPLY CORPORATION 37431 01105-02/20

FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136330800-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136932100-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136932000-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 11486800-02/20FAYETTE ELECTRIC COOPERATIVE, INC. 37429 136931900-02/20

FAYETTE WATER SUPPLY CORPORATION 37431 03631--02/20FAYETTE WATER SUPPLY CORPORATION 37431 00961-02/20FAYETTEVILLE BANK 37432 T-1/2020FIRETROL PROTECTION SYSTEMS, INC. 37433 100637937FIRETROL PROTECTION SYSTEMS, INC. 37433 100635806




Vendor Name Check Number Payable Number2/7/2020 250.00 GENERATOR MAINTENANCE/UNIT #1 - JUSTICE CENTER2/7/2020 250.00 GENERATOR MAINTENANCE/UNIT #2 - JUSTICE CENTER2/7/2020 697.79 REPLACE A/C CONTROL BOARD, ETC. - EMS2/7/2020 3,101.15 TELEPHONE SERVICE2/7/2020 560.64 DIRECT INWARD TELEPHONE SERVICE2/7/2020 79.98 UNIFORM SHIRTS - SHERIFF2/7/2020 149.85 UNIFORM PANTS - SHERIFF2/7/2020 94.99 ARMOR SKIN VEST- SHERIFF2/7/2020 1,028.44 UNIFORMS - VARIOUS DEPT'S2/7/2020 225.00 2020/2021 MEMBERSHIP DUES2/7/2020 12.47 SIGN & KEYS - PRECT. 32/7/2020 83.12 PAPER TOWELS, ETC. - PRECT. 32/7/2020 33.74 DOOR KNOB & KEYS - PRECT. 42/7/2020 32.28 MULTITESTER, ETC. - PRECT. 42/7/2020 97.88 OIL DRY & GLOVES - PRECT. 42/7/2020 40.07 FAN, TAPE, ETC. - PRECT. 32/7/2020 24.99 DOOR LATCH - PRECT. 32/7/2020 1,011.44 GUN & ACCESSORIES - SHERIFF2/7/2020 1,637.38 VACUUM CLEANER & BATTERY2/7/2020 111.10 TOWELS - EMS2/7/2020 43.13 CAR WASH SUPPLIES - EMS2/7/2020 206.29 TOWELS, ETC. - EMS2/7/2020 159.00 OVERHEAD DOOR MAINTENANCE - EMS #22/7/2020 327.18 REPAIR OVERHEAD DOOR - EMS2/7/2020 159.00 OVERHEAD DOOR MAINTENANCE - EMS #42/7/2020 1,637.89 DEMO SUPPLIES, GROCERIES - EXT. SERVICE & JAIL2/7/2020 436.00 B.A. (JAIL)2/7/2020 329.00 PRINTING - PROBABLE CAUSE FORMS2/7/2020 107.65 BULLETIN BOARD, MAP PINS - EMERGENCY MANAGEMENT2/7/2020 12.20 FILE FOLDERS - EMS2/7/2020 98.00 SELF-INKING STAMP, ETC. - DISTRICT CLERK2/7/2020 56.17 CARDSTOCK - DIST. CLERK2/7/2020 67.84 FILE FOLDERS - EMS2/7/2020 12.20 FILE FOLDERS - EMS2/7/2020 95.00 PRINTING - J. P. COURTESY LETTERS2/7/2020 67.84 FILE FOLDERS - EMS2/7/2020 844.39 LIMESTONE - PRECT. 32/7/2020 16.00 ENVELOPES - ELECTIONS2/7/2020 95.00 PRINTING - J. P. COURTESY LETTER2/7/2020 329.00 PRINTING - PROBABLE CAUSE FORMS2/7/2020 98.00 SELF-INKING STAMP, ETC. - DIST. CLERK2/7/2020 94.35 MONTHLY ORGANIZER - CO. AUDITOR2/7/2020 56.17 CARDSTOCK - DIST. CLERK2/7/2020 16.00 ENVELOPES - ELECTIONS

FLEET MAINTENANCE OF TEXAS 37434 107295FLEET MAINTENANCE OF TEXAS 37434 107296FRAZER, LTD. 37435 74017

GORMAN UNIFORM 37438 50019-2-20GOVERNMENT FINANCE OFFICERS 37439 0253001GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 181792GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 184447GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 182854

FRONTIER COMMUNICATIONS 37436 210-188-2795-031401-5-02/20FRONTIER COMMUNICATIONS 37436 979-968-1800-022812-5-02/20GALLS, LLC 37437 014742429GALLS, LLC 37437 014770913GALLS, LLC 37437 014778022

GULF COAST PAPER CO., INC. 37442 1800771GULF COAST PAPER CO., INC. 37442 1793873GULF COAST PAPER CO., INC. 37442 1804707GULF COAST PAPER CO., INC. 37442 1804717H&H OVERHEAD DOOR COMPANY, INC. 37443 2903LGR20

GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 184451GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 182855GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 182856GRAHMANN'S TRUE VALUE HARDWARE, INC. 37440 182887GT DISTRIBUTORS, INC. 37441 INV0747994

HENGST PRINTING AND SUPPLIES 37446 045173HENGST PRINTING AND SUPPLIES 37446 045193HENGST PRINTING AND SUPPLIES 37446 045303HENGST PRINTING AND SUPPLIES 37446 045196HENGST PRINTING AND SUPPLIES 37446 045166

H&H OVERHEAD DOOR COMPANY, INC. 37443 2799LGR19H&H OVERHEAD DOOR COMPANY, INC. 37443 2905LGR20H. E. B. GROCERY COMPANY 37444 10020982000-01/20HATFIELD DENTAL CLINIC 37445 01/28/20HENGST PRINTING AND SUPPLIES 37446 045314

HENGST PRINTING AND SUPPLIES 37553 045313AHENGST PRINTING AND SUPPLIES 37553 045314AHENGST PRINTING AND SUPPLIES 37553 045303AHENGST PRINTING AND SUPPLIES 37553 045017AHENGST PRINTING AND SUPPLIES 37553 045196A

HENGST PRINTING AND SUPPLIES 37553 045193AHENGST PRINTING AND SUPPLIES 37446 045313HENGST PRINTING AND SUPPLIES 37553 045166AHENGST PRINTING AND SUPPLIES 37446 104987HENGST PRINTING AND SUPPLIES 37553 045235A

HENGST PRINTING AND SUPPLIES 37446 045235




Vendor Name Check Number Payable Number2/7/2020 94.35 MONTHLY ORGANIZERS - CO. AUDITOR2/7/2020 107.65 BULLETIN BOARD, MAP PINS - EMERGENCY MANAGEMENT2/7/2020 864.62 FENDERS, MOUNT KIT, ETC. - PRECT. 32/7/2020 456.00 BATTERIES - SHERIFF2/7/2020 1,059.00 COMPUTER SERVICE - MARCH, 20202/7/2020 3,500.00 WEST POINT SEWER PLANT OPERATIONS2/7/2020 3,500.00 WEST POINT SEWER PLANT OPERATIONS2/7/2020 89.32 BATTERY - PRECT. 32/7/2020 (449.78) INSULATORS, SCREWS, ETC. - PRECT. 22/7/2020 3,032.71 FIFTH WHEEL - PRECT. 22/7/2020 (105.80) SHACKLE - PRECT. 22/7/2020 94.44 HOOD BUMPER & HOSES - PRECT. 22/7/2020 372.13 HOOD BRACKETS & HOSES - PRECT. 22/7/2020 (38.16) HOSE - PRECT. 22/7/2020 10.00 AREA AGENCY ON AGING - AUSTIN2/7/2020 150.00 ATTORNEY FEES - BROUSSARD2/7/2020 150.00 ATTORNEY FEES - COLLINS2/7/2020 630.00 FENCE - RECYCLING CENTER2/7/2020 12.00 BOUNTY - 1 COYOTE2/7/2020 30.00 BOUNTY - FERAL HOGS2/7/2020 20.98 COUNTY CLERK TRAINING - BRENHAM2/7/2020 96.60 MILEAGE - JAN., 20202/7/2020 114.19 CDCAT WINTER CONFERENCE - SAN MARCOS2/7/2020 660.06 BRAKE DRUMS, BRAKE SHOES, ETC. - PRECT. 42/7/2020 63.26 WHEEL SEAL & GASKET - PRECT. 42/7/2020 6.34 OIL - PRECT. 42/7/2020 10.98 AXLE FLANGE GASKET - PRECT. 42/7/2020 622.84 BRAKE DRUMS, BRAKE SHOES, ETC. - PRECT. 42/7/2020 21.70 BOLTS & LOCK NUTS - PRECT. 32/7/2020 470.00 TRANSPORT FOR AUTOPSY - J. P.2/7/2020 40.00 JUSTICE OF PEACE TRAINING - SAN ANTONIO2/7/2020 7.00 STATE INSPECTION - RECYCLING CENTER2/7/2020 7,550.00 BIG TEX DUMP TRAILER - PRECT. 22/7/2020 40.00 REPAIR TIRE - RECYCLING CENTER2/7/2020 23.00 TIRE REPAIR - SHERIFF2/7/2020 1,794.00 TIRES - PRECT. 22/7/2020 75.00 UTILITIES - JUSTICE CENTER SPRINKLER2/7/2020 453.08 UTILITIES - EMS BLDG.2/7/2020 172.85 UTILITIES - CO. AUDITOR2/7/2020 350.89 UTILITIES - CSCD BLDG.2/7/2020 381.13 UTILITIES - OLD JAIL2/7/2020 140.74 UTILITIES - JUV. PROBATION BLDG.2/7/2020 66.21 UTILITIES - FOUNDER'S PARK2/7/2020 268.33 UTILITIES - CO. CLERK BLDG.

INDIGENT HEALTHCARE SOLUTIONS, LTD 37449 69261INFRAMARK LLC 37450 1128698INFRAMARK LLC 37450 1127894

HENGST PRINTING AND SUPPLIES 37446 045017HENGST PRINTING AND SUPPLIES 37553 045173AHERRMANN INTERNATIONAL 37447 001-99365HRNCIR OIL COMPANY 37448 32707

INTERSTATE BILLING SERVICE, INC. 37452 X0054848191INTERSTATE BILLING SERVICE, INC. 37452 S0050030751JENIFER A. BOENING 37453 01/24/20JESSICA POWELL ANDERS, P.C. 37454 2016V-228EJESSICA POWELL ANDERS, P.C. 37454 2016V-172F

INTERSTATE BATTERY SYSTEM OF VICTORiA 37451 20052797INTERSTATE BILLING SERVICE, INC. 37452 X0054842401INTERSTATE BILLING SERVICE, INC. 37452 3018112665INTERSTATE BILLING SERVICE, INC. 37452 X0054842411INTERSTATE BILLING SERVICE, INC. 37452 X0054842231

KELLY BLACKWELL 37459 02/05/20KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 102977KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 102986KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 103034KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 103061

JOE ESTRADA 37455 627985JORDON FISCHER 37456 01/28/20BJORDON FISCHER 37456 01/28/20AKATHERINE HENNEKE 37457 01/30/20KAYLA KASPAR 37458 01/30/20

LA GRANGE PORTABLES & EQUIPMENT, LP 37464 12776LA GRANGE TIRE, INC. 37465 0172340LA GRANGE TIRE, INC. 37465 0172489LA GRANGE TIRE, INC. 37465 0172080LA GRANGE UTILITIES 37466 08-1510-00-02/20

KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 103058KLESEL AUTO, TRUCK AND TRACTOR, INC. 37460 103035KOENIG-BELVILL FUNERAL HOME & CREMATIONS 37461 20-018RKYLE HARTMANN 37462 01/15/20LA GRANGE CHEVRON 37463 01/03/20

LA GRANGE UTILITIES 37466 08-4805-00-02/20LA GRANGE UTILITIES 37466 08-4810-06-02/20

LA GRANGE UTILITIES 37466 08-1810-00-02/20LA GRANGE UTILITIES 37466 08-3850-07-02/20LA GRANGE UTILITIES 37466 08-4730-00-02/20LA GRANGE UTILITIES 37466 08-4465-02-02/20LA GRANGE UTILITIES 37466 08-4800-01-02/20




Vendor Name Check Number Payable Number2/7/2020 158.01 UTILITIES - AIRPORT & RECYCLING CENTER2/7/2020 13.03 UTILITIES - AGRICULTURE BLDG.2/7/2020 3,434.38 UTILITIES - JUSTICE CENTER2/7/2020 2,009.20 UTILITIES - COURTHOUSE2/7/2020 27.45 UTILITIES - JUSTICE CENTER SPRINKLER2/7/2020 233.37 UTILITIES - EMS MOBILE HOME2/7/2020 206.27 UTILITIES - PRECT. 1 WAREHOUSE2/7/2020 125.82 UTILITIES - PRECT. 1 WAREHOUSE2/7/2020 700.38 UTILITIES - NEW EMS BLDG.2/7/2020 114.27 UTILITIES - MEADOWS BLDG.2/7/2020 1,225.72 UTILITIES - MEADOWS BLDG.2/7/2020 243.26 GLOVES - JUSTICE CENTER2/7/2020 118.88 GLOVES - JUSTICE CENTER2/7/2020 408.34 LIMESTONE - PRECT. 32/7/2020 431.46 LIMESTONE - PRECT. 32/7/2020 5.00 WEIGHT TRUCK - RECYCLING CENTER2/7/2020 5.00 WEIGH TRUCK - RECYCLING CENTER2/7/2020 1,710.88 LIMESTONE - PRECT. 32/7/2020 844.39 LIMESTONE - PRECT. 32/7/2020 1,396.18 LIMESTONE - FEMA - PINE RIDGE ROAD2/7/2020 852.55 LIMESTONE - PRECT. 32/7/2020 428.91 LIMESTONE - PRECT. 32/7/2020 676.78 LIMESTONE - FEMA - PINE RIDGE ROAD2/7/2020 849.83 LIMESTONE - PRECT. 32/7/2020 420.07 LIMESTONE - PRECT. 32/7/2020 427.89 LIMESTONE - PRECT. 32/7/2020 5.00 WEIGH TRUCK - RECYCLING CENTER2/7/2020 5.00 WEIGH TRUCK - RECYCLING CENTER2/7/2020 18,027.26 INSTALL RUBBER STAIR TREADS, ETC. - COURTHOUSE2/7/2020 2,639.24 REPAIR FLOORING - OLD JAIL (FINAL PYMT.)2/7/2020 638.00 MOBILE RADIO AIRTIME - VARIOUS DEPTS.2/7/2020 32.18 RADIO KNOBS - SHERIFF2/7/2020 890.00 MOBILE RADIO AIRTIME - EMS2/7/2020 1,298.00 MOBILE RADIO AIRTIME - FIRE DEPTS.2/7/2020 1,612.00 MOBILE RADIO AIRTIME - SHERIFF2/7/2020 224.35 73 RECEIPTS @ $3.00 & POSTAGE2/7/2020 13.20 PICK UP NEW EQUIPMENT - SILSBEE2/7/2020 9.41 TRANSPORT PRISONER - VICTORIA/WACO2/7/2020 364.00 BOBCAT RENTAL - FLOOD - PINE RIDGE ROAD BRIDGE2/7/2020 (36.30) RINGS - PRECT. 22/7/2020 3,434.32 REPAIR PETERBILT TRUCK - PRECT. 22/7/2020 693.02 BRAKE DRUMS, BRAKE SHOES, ETC. - PRECT. 22/7/2020 12.00 RINGS - PRECT. 22/7/2020 1,180.73 LIMESTONE - PRECT. 2

LA GRANGE UTILITIES 37466 10-0565-00-02/20LA GRANGE UTILITIES 37466 10-0566-00-02/20LA GRANGE UTILITIES 37466 08-1500-00-02/20

LA GRANGE UTILITIES 37466 08-0680-00-02/20LA GRANGE UTILITIES 37466 08-1309-00-02/20LA GRANGE UTILITIES 37466 08-0670-00-02/20

LA GRANGE UTILITIES 37466 08-4420-00-02/20LA GRANGE UTILITIES 37466 08-1490-00-02/20LA GRANGE UTILITIES 37466 08-1805-01-02/20LA GRANGE UTILITIES 37466 08-0690-00-02/20

LEWARD ANDERS & SONS, INC. 37468 105115LEWARD ANDERS & SONS, INC. 37468 105104LEWARD ANDERS & SONS, INC. 37468 105117LEWARD ANDERS & SONS, INC. 37554 104987LEWARD ANDERS & SONS, INC. 37468 105210

LA GRANGE UTILITIES 37466 08-0660-00-02/20LABSOURCE INC 37467 006513415LABSOURCE INC 37467 006513130LEWARD ANDERS & SONS, INC. 37468 105319LEWARD ANDERS & SONS, INC. 37468 105107

LEWARD ANDERS & SONS, INC. 37468 105300LEWARD ANDERS & SONS, INC. 37468 105143LEWARD ANDERS & SONS, INC. 37468 105016LINCKE FLOORS, INC. 37469 01/22/20LINCKE FLOORS, INC. 37469 01/29/20

LEWARD ANDERS & SONS, INC. 37468 105132LEWARD ANDERS & SONS, INC. 37468 105039LEWARD ANDERS & SONS, INC. 37468 105320LEWARD ANDERS & SONS, INC. 37468 105001LEWARD ANDERS & SONS, INC. 37468 105151

MAIN STREET PHARMACY & GIFTS 37471 02/03/20MARK H. ZIMMERMAN 37472 01/30/20MARK H. ZIMMERMAN 37472 01/16/20MATHIS RENTALS, INC. 37473 L28440MECHANALUBE, INC. 37474 152346

LOWER COLORADO RIVER AUTHORITY 37470 TMR0012694LOWER COLORADO RIVER AUTHORITY 37470 TCI0006300LOWER COLORADO RIVER AUTHORITY 37470 TMR0012695LOWER COLORADO RIVER AUTHORITY 37470 TMR0012696LOWER COLORADO RIVER AUTHORITY 37470 TMR0012697

MECHANALUBE, INC. 37474 214MECHANALUBE, INC. 37474 458MECHANALUBE, INC. 37474 483MIDTEX MATERIALS, LLC 37475 21370




Vendor Name Check Number Payable Number2/7/2020 1,579.55 LIMESTONE - PRECT. 22/7/2020 12.00 WEIGH TRAILER - SHERIFF2/7/2020 238.70 BEARING SERVICE/GENERATOR - EMS2/7/2020 214.22 CALCULATOR & RIBBONS - TAX A/C2/7/2020 131.53 COUPLINGS, HOSES, ETC. - PRECT. 22/7/2020 174.62 WINDOW GLASS - PRECT. 42/7/2020 146.33 WINDOW GLASS - PRECT. 42/7/2020 1,008.56 BLADE LINER - PRECT. 22/7/2020 154.86 PADLOCKS - PRECT. 42/7/2020 3,487.32 CORE & PUMP - PRECT. 22/7/2020 196.02 SPACER & BLOCK - PRECT. 22/7/2020 (130.37) BRACKET - PRECT. 22/7/2020 (1,220.57) CORE - PRECT. 22/7/2020 247.08 ROLLER - PRECT. 22/7/2020 8,000.00 2020 GRANT2/7/2020 36.00 BOUNTY - 3 COYOTES2/7/2020 10.00 BOUNTY - 2 FERAL HOGS2/7/2020 51.10 FEB., 2020 CABLE SERVICE - SCHULBG. DPS2/7/2020 49.81 FEB., 2020 CABLE SERVICE - AUSTIN CSCD2/7/2020 103.64 FEB., 2020 CABLE SERVICE - JUSTICE CENTER2/7/2020 103.64 FEB., 2020 CABLE SERVICE - COURTHOUSE2/7/2020 50.00 BOUNTY - 10 FERAL HOGS2/7/2020 85.77 MILK - JUSTICE CENTER2/7/2020 87.42 MILK - JUSTICE CENTER2/7/2020 87.42 MILK - JUSTICE CENTER2/7/2020 414.00 FAX-A-RACK SERVICE2/7/2020 381.10 ON-STAR SUBSCRIPTION - CSCD CHEVY TRAVERSE2/7/2020 3.71 FOG CAPSULE - PRECT. 42/7/2020 46.16 WIPER BLADES - PRECT. 32/7/2020 78.64 FILTERS - PRECT. 42/7/2020 29.36 WIPER BLADES - PRECT. 42/7/2020 64.99 FILTERS - PRECT. 42/7/2020 539.99 HYDRAULIC OIL - PRECT. 32/7/2020 385.82 TOOLS, ANTENNA, ETC. - PRECT. 42/7/2020 63.01 FILTERS - PRECT. 42/7/2020 79.96 OIL - PRECT. 42/7/2020 51.46 FILTERS - PRECT. 42/7/2020 124.96 FILTERS - PRECT. 42/7/2020 7.99 SPRAY PAINT - PRECT. 32/7/2020 47.07 FILTERS - PRECT. 42/7/2020 34.00 FILTER - PRECT. 42/7/2020 108.38 WRENCHES, BRAKE CLEANER, ETC. - PRECT. 42/7/2020 159.70 STARTER & WATER PUMP - PRECT. 42/7/2020 28,921.60 2020 CHEV. TRAVERSE - COUNTY

MIKE FIEDLER 37476 50756MOBILE ELECTRIC POWER SOLUTIONS, INC. 37477 14330MONROE SYSTEMS FOR BUSINESS 37478 IN107177MUSTANG MACHINERY COMPANY, LTD 37479 PART5168116MUSTANG MACHINERY COMPANY, LTD 37479 PART5154937

MIDTEX MATERIALS, LLC 37475 21325

MUSTANG MACHINERY COMPANY, LTD 37479 PART5169405MUSTANG MACHINERY COMPANY, LTD 37479 PART5169406MUSTANG MACHINERY COMPANY, LTD 37479 PART5128084MUSTANG MACHINERY COMPANY, LTD 37479 PART5170645MUSTANG MACHINERY COMPANY, LTD 37479 PART5168117

MUSTANG MACHINERY COMPANY, LTD 37479 PART5163992MUSTANG MACHINERY COMPANY, LTD 37479 PART5161697MUSTANG MACHINERY COMPANY, LTD 37479 PART5160027

NEWWAVE COMMUNICATIONS 37482 126693738-02/20NEWWAVE COMMUNICATIONS 37482 126593029-02/20NICK YOUENS 37483 01/24/20OAK FARMS HOUSTON 37484 55702054OAK FARMS HOUSTON 37484 55701650

NAVIDAD VALLEY COMMUNITY CONNECTIONS 37480 02/05/20NELSON ASCHENBECK 37481 01/28/20ANELSON ASCHENBECK 37481 01/28/20BNEWWAVE COMMUNICATIONS 37482 127163566-02/20NEWWAVE COMMUNICATIONS 37482 127045490-02-20

O'REILLY AUTOMOTIVE, INC. 37487 5577-212533O'REILLY AUTOMOTIVE, INC. 37487 5577-211476O'REILLY AUTOMOTIVE, INC. 37487 5577-212493O'REILLY AUTOMOTIVE, INC. 37487 5577-211434O'REILLY AUTOMOTIVE, INC. 37487 5577-211363

OAK FARMS HOUSTON 37484 55701781OIL PRICE INFORMATION SERVICE, LLC 37485 405859ONSTAR SUBSCRIPTION CENTER 37486 146-775-7552020TRAO'REILLY AUTOMOTIVE, INC. 37487 5577-212444O'REILLY AUTOMOTIVE, INC. 37487 5577-212421

O'REILLY AUTOMOTIVE, INC. 37487 5577-213656O'REILLY AUTOMOTIVE, INC. 37487 5577-211917O'REILLY AUTOMOTIVE, INC. 37487 5577-212489O'REILLY AUTOMOTIVE, INC. 37487 5577-211840OVIEDO AUTO SALES 37488 C0819

O'REILLY AUTOMOTIVE, INC. 37487 5577-212483O'REILLY AUTOMOTIVE, INC. 37487 5577-213660O'REILLY AUTOMOTIVE, INC. 37487 5577-212531O'REILLY AUTOMOTIVE, INC. 37487 5577-213238O'REILLY AUTOMOTIVE, INC. 37487 5577-213573




Vendor Name Check Number Payable Number2/7/2020 216.04 CYLINDER RENTAL - PRECT. 42/7/2020 40.48 CYLINDER RENTAL - PRECT. 32/7/2020 533.34 ELECTRICAL HOOK UP/PAVING OIL TANK - PRECT. 42/7/2020 943.23 HOT MIX COLD LAID - PRECT. 12/7/2020 28.88 MONTHLY PLANNER, PENS, ETC. - CSCD2/7/2020 8.40 CLIPBOARD - CSCD2/7/2020 890.29 TONER CARTRIDGES, ETC. - CSCD2/7/2020 2,694.59 REPAIR 2011 INTERNATIONAL TRUCK - PRECT. 22/7/2020 229.87 REPAIR A/C - PRECT. 32/7/2020 2,236.84 REPAIR 2006 INTERNATIONAL TRUCK - PRECT. 32/7/2020 670.50 RECORDS SHREDDING2/7/2020 406.93 MOVE ICE MACHINE - EMS2/7/2020 250.00 BOUNTY - 50 FERAL HOGS2/7/2020 165.00 54 RECEIPTS @ $3.00 & POSTAGE2/7/2020 555.42 CHAINSAW CHAINS, BOLTS, ETC. - PRECT. 22/7/2020 7.00 STATE INSPECTION - PRECT. 22/7/2020 7.00 STATE INSPECTION - PRECT. 22/7/2020 7.00 STATE INSPECTION - PRECT. 22/7/2020 7.00 STATE INSPECTION - PRECT. 22/7/2020 14.00 STATE INSPECTIONS - PRECT. 22/7/2020 275.00 WOMEN IN CRIMINAL JUSTICE CONF. 2/7/2020 192.50 MEDICAL WASTE DISPOSAL - EMS2/7/2020 10.00 AREA AGENCY ON AGING - AUSTIN2/7/2020 30.86 PAPER - CO. ATTORNEY2/7/2020 478.65 PRINTING - DEPOSIT WARRANTS2/7/2020 26.99 TOWELS - MEADOWS BLDG.2/7/2020 170.46 TISSUE & TOWELS - COURTHOUSE2/7/2020 207.15 TOWELS & RAGS - PRECT. 42/7/2020 107.22 TISSUE & TRASH LINERS - AGRICULTURE BLDG.2/7/2020 92.53 PLEDGE CLEANER & TRASH LINERS - COURTHOUSE2/7/2020 58.18 ENVELOPES - SHERIFF2/7/2020 60.70 U.S. & TEXAS FLAGS - SCHLBG. OFC. BLDG.2/7/2020 51.93 LIVESTOCK SHOW - FORT WORTH2/7/2020 94.12 VALVE - PRECT. 22/7/2020 156.00 UNIFORM SHIRTS - SHERIFF2/7/2020 4,447.54 MS OFFICE SOFTWARE - VARIOUS DEPTS.2/7/2020 19,439.16 COMPUTERS, ETC. - VARIOUS DEPTS.2/7/2020 360.42 CAP SCREWS, GASKETS, ETC. - PRECT. 32/7/2020 8.80 O-RINGS - PRECT. 22/7/2020 745.05 EXHAUST MANIFOLD, ETC. - PRECT. 32/7/2020 806.02 WINDSHIELD, FILTERS, OIL - PRECT. 22/7/2020 508.00 LATENT FINGER PRINT KITS - SHERIFF2/7/2020 219.00 MEMBERSHIP - HUMAN RESOURCES2/7/2020 24.30 COURTHOUSE - PRESERVATION TRAINING - AUSTIN

QUILL CORPORATION 37492 3960130QUILL CORPORATION 37492 3973050R & B TRUCK-AUTO SERVICE 37493 0026219R & B TRUCK-AUTO SERVICE 37493 0026239R & B TRUCK-AUTO SERVICE 37493 0026215

PRAXAIR DISTRIBUTION, INC. 37489 94356896PRAXAIR DISTRIBUTION, INC. 37489 94379840QUALITY ELECTRICAL SERVICE 37490 6965QUALITY HOT MIX, INC. 37491 25612QUILL CORPORATION 37492 7951497

ROUND TOP MERCANTILE 37497 02/03/20ROUND TOP MERCANTILE CO. 37498 01/25/20ROUND TOP SERVICE STATION 37499 00140ROUND TOP SERVICE STATION 37499 7424-32ROUND TOP SERVICE STATION 37499 7427-29

RECORDS CONSULTANTS, INC. 37494 41403REEDER'S 37495 83441RICHARD HERBRICH 37496 01/17/20

SCHULENBURG PRINTING 37503 720923-1SCHULENBURG PRINTING 37503 720760-0SCHULENBURG PRINTING 37503 7201098-0SCHULENBURG PRINTING 37503 720927-0SCHULENBURG PRINTING 37503 721094-0

ROUND TOP SERVICE STATION 37499 7424-18ROUND TOP SERVICE STATION 37499 782702SAM HOUSTON STATE UNIVERSITY 37500 02/04/20SANPRO, LLC 37501 19380SARA A. GARRETT 37502 01/24/20

SCOTT'S EQUIPMENT SERVICE 37506 394822SEW STITCHES BOUTIQUE 37507 #000126SHI GOVERNMENT SOLUTIONS INC. 37508 GB00353648SHI GOVERNMENT SOLUTIONS INC. 37508 GB00354006SHOPPA'S FARM SUPPLY 37509 1088736

SCHULENBURG PRINTING 37503 721097-0SCHULENBURG PRINTING 37503 720927-1SCHULENBURG PRINTING 37503 720923-0SCM PROMOS 37504 33440SCOTT WILLEY 37505 01/25/20

STEVEN SVEC 37513 01/29/20

SHOPPA'S FARM SUPPLY 37510 1082607SHOPPA'S FARM SUPPLY 37509 1087356SHOPPA'S FARM SUPPLY 37510 1087176SIRCHIE FINGERPRINT LABORATORIES 37511 0430833-INSOCIETY FOR HUMAN RESOURCE MANAGEMENT 37512 02/05/20




Vendor Name Check Number Payable Number2/7/2020 60.45 OIL CHANGE - PRECT. 32/7/2020 83.30 IBP CUFF - EMS2/7/2020 59.96 LIGHT FIXTURES - OLD JAIL2/7/2020 13.88 LIGHT BULB & STYROFOAM - COURTHOUSE2/7/2020 59.98 FAUCET, CONNECTORS, ETC. - AGR. BLDG. & COURTHOUSE2/7/2020 25.36 CAULK, SANDING BELTS, ETC. - COURTHOUSE2/7/2020 3.74 KEYS - COURTHOUSE2/7/2020 34.29 SCREWS, PAINT ROLLERS, ETC. - CO. BLDGS.2/7/2020 12.48 PVC PARTS - AGRICULTURE BLDG.2/7/2020 11.58 HOSE HANGERS - WORKSHOP2/7/2020 19.99 PEGBOARD - WORKSHOP2/7/2020 847.54 GROCERIES, ETC. - JUSTICE CENTER2/7/2020 640.00 SEPTIC SYSTEM REPAIRS - WEST POINT2/7/2020 150.00 PRE-EMPLOYMENT DRUG TESTING - CO. AUDITOR2/7/2020 1,229.36 ELECTIONS ADMINISTRATORS CONFER. - COLLEGE STATION2/7/2020 1,215.81 DIESEL & PROPANE - PRECT. 42/7/2020 150.00 LONE STAR HEALTH SUMMIT 2/7/2020 14,735.61 HRA CLAIMS - DECEMBER, 20192/7/2020 395.00 PROBATE JUDGE CONFERENCE 2/7/2020 200.00 2020 TIHCA DUES2/7/2020 1,770.00 PROVIDER LICENSE FEES - EMS2/7/2020 60.00 MEMBERSHIP DUES 2/7/2020 210.00 J. P. COURT PERSONNEL SEMINAR/HOTEL 2/7/2020 260.00 J. P. COURT PERSONNEL SEMINAR/HOTEL 2/7/2020 72.00 EMPLOYMENT AD - JAILER/DISPATCHER (SHERIFF)2/7/2020 38.00 SUBSCRIPTION - CO. ATTORNEY2/7/2020 72.00 EMPLOYMENT AD - JAILER/DISPATCHER (SHERIFF)2/7/2020 280.00 LAWBOOKS - CO. JUDGE2/7/2020 8.00 CAPCOG SOLID WASTE MEETING - AUSTIN2/7/2020 56.00 P. O. BOX RENT - PRECT. 42/7/2020 74.98 DOG FOOD - DRUG DOG (KOLT)2/7/2020 175.46 SIGN BOLTS - PRECT. 42/7/2020 119.99 TRUCK BED MAT - PRECT. 42/7/2020 75.98 DOG FOOD - DRUG DOG (KOLT)2/7/2020 24,216.93 SURETY BOND PMT. #1 - EMS BLDG.2/7/2020 568.76 TIRES - PRECT. 12/7/2020 200.00 TEXAS AVIATION CONFERENCE - COLLEGE STATION2/7/2020 110.00 POSTAGE - J. P. #22/7/2020 220.00 POSTAGE - J. P. #42/7/2020 500.00 POSTAGE - CO. JUDGE2/7/2020 1,228.20 WIRELESS SERVICE - VARIOUS DEPTS.2/7/2020 331.50 CELLULAR SERVICE - CSCD2/7/2020 1,320.00 DETENTION - JUV. PROB. #102542/7/2020 132.00 JANITORIAL SERVICES - JAN., 2020

STEVE'S STATION 37514 002883STRYKER SALES CORPORATION 37515 2895988 MSUTHERLANDS LUMBER-SOUTHWEST 37516 015484SUTHERLANDS LUMBER-SOUTHWEST 37516 015476

SUTHERLANDS LUMBER-SOUTHWEST 37516 015301SUTHERLANDS LUMBER-SOUTHWEST 37516 015272SYSCO CENTRAL TEXAS, INC. 37517 413229132 1TED W. HARBERS PLUMBING 37518 01/21/20

SUTHERLANDS LUMBER-SOUTHWEST 37516 015441SUTHERLANDS LUMBER-SOUTHWEST 37516 015430SUTHERLANDS LUMBER-SOUTHWEST 37516 015372SUTHERLANDS LUMBER-SOUTHWEST 37516 015371SUTHERLANDS LUMBER-SOUTHWEST 37516 015262

TEXAS A&M AGRILIFE EXTENSION SERVICE 37522 E001965TEXAS ASSOCIATION OF COUNTIES 37523 12-2019TEXAS COLLEGE OF PROBATE JUDGES 37524 02/04/20TEXAS CONFERENCE OF URBAN COUNTIES 37525 10250TEXAS DEPT. OF STATE HEALTH SVCS.-EMS 37526 075001-2020

TEJAS HEALTH CARE 37519 339727TERRI HEFNER 37520 01/10/20TEX PROPANE COMPANY 37521 01/28/20

THE SCHULENBURG STICKER, INC. 37530 01/31/20THOMSON REUTERS - WEST 37531 841486179TOM MURAS 37532 01/23/20TOM MURAS 37532 50927TRACTOR SUPPLY CREDIT PLAN 37533 200563691

TEXAS DISTRICT & COUNTY ATTORNEYS ASSOCIATIO 37527 168017TEXAS STATE UNIVERSITY 37528 49168TEXAS STATE UNIVERSITY 37528 47778THE FLATONIA ARGUS 37529 01/31/20BTHE FLATONIA ARGUS 37529 01/31/20A

TTI-AVTN2020 37536 01/29/20U. S. POSTAL SERVICE 37539 51127U. S. POSTAL SERVICE 37538 48102U. S. POSTAL SERVICE 37537 21032537-02/20VERIZON WIRELESS 37540 9846805988

TRACTOR SUPPLY CREDIT PLAN 37533 200559851TRACTOR SUPPLY CREDIT PLAN 37533 200559289TRACTOR SUPPLY CREDIT PLAN 37533 200559335TRAVERLER'S CASUALTY & SURETY CO., OF AMERICA 37534 51205TREADMAXX TIRE DISTRIBUTORS, INC. 37535 797764

VERIZON WIRELESS 37540 9845871288VICTORIA COUNTY, C/O PAMA HENCERLING 37541 12102019VIRGINIA RICHE 37542 347411




Vendor Name Check Number Payable Number2/7/2020 15.00 TIRE REPAIR - SHERIFF2/7/2020 13.34 SPANISH PHONE INTERPRETATION - JUSTICE CENTER2/7/2020 2,248.20 COLD MIX - PRECT. 32/7/2020 204.15 CLEANING SUPPLIES, ETC. - CSCD2/7/2020 38.47 HEATER - JUSTICE CENTER2/7/2020 15.96 TRASH CANS & TOWELS - EMS2/7/2020 423.94 GROCERIES, ETC. - JUSTICE CENTER2/7/2020 343.62 GROCERIES, TRASH BAGS, ETC. - JUSTICE CENTER2/7/2020 19.59 PLATES & CUTLERY - SHERIFF2/7/2020 35.38 TRASH BAGS, GLOVES, ETC. - DPS2/7/2020 13.82 SCREWDRIVER SET & HANDSOAP - EMS2/7/2020 17.23 MOPS, ETC. - EMS2/7/2020 19.88 WIPER BLADES - EMS2/7/2020 17.91 BACKRIBS - EMS2/7/2020 10.88 TAPE MEASURE - EMS2/7/2020 102.64 SOCKET SETS, FLASH DRIVE, ETC. - EMS2/7/2020 62.23 GROCERIES, CLEANERS, ETC. - JUSTICE CENTER2/7/2020 174.85 GROCERIES, ETC. - JUSTICE CENTER2/7/2020 66.09 TRASH BAGS, FUEL CONDITIONER, ETC. - AIRPORT2/7/2020 50.64 CABLE ADAPTER - EXTENSION SERVICE2/7/2020 78.70 TRASH CAN, SURGE PROTECTOR, ETC. - EMS2/7/2020 19.54 KEYBOARD, ETC. - EMS2/7/2020 59.28 CAR WASH SUPPLIES - JUSTICE CENTER2/7/2020 482.10 DFC/LUBE - FUEL TANK - PRECT. 32/7/2020 137.00 REPAIR DVR FOR CAMERA - SHERIFF2/7/2020 125.62 FLATBAR - CHIPSPREADER2/7/2020 12.18 ROUND STOCK - PRECT. 32/7/2020 725.00 REPAIR FENCE - JUSTICE CENTER2/14/2020 31,255.67 FEDERAL WITHHOLDING2/14/2020 10,689.34 MEDICARE TAX2/14/2020 45,706.58 SOCIAL SECURITY TAX2/14/2020 507.70 CHILD SUPPORT-AMOUNT2/14/2020 757.39 CHILD SUPPORT-%2/14/2020 83,198.71 PAYROLL DEDUCTION2/14/2020 918.14 JUVENILE PROBATION RETIREMENT2/14/2020 9,062.91 DEFERRED COMPENSATION - VALIC2/21/2020 150.00 ELEVATOR INSPECTION FEE - COURTHOUSE2/21/2020 50.00 RECORD SEARCH FEES2/21/2020 1,500.00 WIRING HANGER OUTLETS, ETC. - AIRPORT2/21/2020 20.00 FOOD TRAINING2/21/2020 198.52 CYLINDER RENTAL - PRECT. 22/21/2020 64.99 HARD DRIVE - CONSTABLE PRECT. 12/21/2020 51.36 COMMODE SEATS - OLD JAIL2/21/2020 115.72 WOOD KIT & LIGHT FIXTURES - COURTHOUSE

WALLER COUNTY ASPHALT 37545 18083WALMART COMMUNITY/GECRB 37546 3399-02/20WALMART COMMUNITY/SYNCB 37547 006913WALMART COMMUNITY/SYNCB 37547 009954WALMART COMMUNITY/SYNCB 37547 006190A

VOGT COMPANY 37543 798869VOIANCE LANGUAGE SERVICES, LLC 37544 1053198

WALMART COMMUNITY/SYNCB 37547 001171WALMART COMMUNITY/SYNCB 37547 008852WALMART COMMUNITY/SYNCB 37547 002014

WALMART COMMUNITY/SYNCB 37547 003784WALMART COMMUNITY/SYNCB 37547 0069192WALMART COMMUNITY/SYNCB 37547 001974WALMART COMMUNITY/SYNCB 37547 008699WALMART COMMUNITY/SYNCB 37547 005467

WALMART COMMUNITY/SYNCB 37547 009288AWALMART COMMUNITY/SYNCB 37547 009291AWALMART COMMUNITY/SYNCB 37547 000696AWALTON DISTRIBUTING CO., INC. 37548 280327WATCHGUARD VIDEO 37549 SRINV0019941


ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001689 INV0013722TEXAS CHILD SUPPORT DFT0001690 INV0013698TEXAS CHILD SUPPORT DFT0001690 INV0013697TEXAS COUNTY & DISTRICT DFT0001691 INV0013717TEXAS COUNTY & DISTRICT DFT0001691 INV0013714

WENGLAR'S PIPE & IRON SUPPLY 37550 41659WENGLAR'S PIPE & IRON SUPPLY 37550 41642WENSKE LANDSCAPING & FENCING 37551 01/29/20ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001689 INV0013723ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001689 INV0013724

AIRGAS USA, LLC 37559 9968396209AMAZON CAPITAL SERVICES, INC. 37560 16M9-X3QD-QVYLAMAZON CAPITAL SERVICES, INC. 37560 1NXH-3RCK-R7LHAMAZON CAPITAL SERVICES, INC. 37560 1QJN-M3M4-PPMY

VALIC DFT0001692 INV0013718AAA ELEVATOR INSPECTION & TESTING, LLC 37555 2173ACCURINT - ACCOUNT #1288644 37556 1288644-20200131ADAMCIK ELECTRIC 37557 02/10/20AGRILIFE EXTENSION - ACCT# 230202 37558 51367




Vendor Name Check Number Payable Number2/21/2020 20.76 TELEPHONE CORDS - CO. CLERK/SPARE2/21/2020 49.31 LIGHT KIT, ETC. - OLD JAIL/MAINTENANCE2/21/2020 712.46 STORAGE CABINETS - CO. ATTORNEY2/21/2020 150.00 EMPLOYEE & PRE-EMPLOYMENT DRUG TESTING2/21/2020 18.49 BOTTLED WATER, ETC. - FAYETTE CSCD2/21/2020 75.47 BOTTLED WATER, ETC. - AUSTIN CSCD2/21/2020 37.24 BOTTLED WATER, ETC. - WALLER CSCD2/21/2020 27.99 BOTTLED WATER, ETC. - CO. AUDITOR2/21/2020 58.39 BOTTLED WATER - CO. CLERK2/21/2020 1,627.92 ASPHALT PATCH - PRECT. 42/21/2020 1,085.28 ASPHALT PATCH - PRECT. 32/21/2020 1,627.92 ASPHALT PATCH - PRECT. 42/21/2020 94.55 INTERNET SERVICE - EMS #32/21/2020 100.00 JANITORIAL SERVICES - FEBRUARY, 20202/21/2020 63.80 REIMBURSED PHONE SERVICE - AUSTIN CSCD2/21/2020 13.80 MILEAGE - DECEMBER, 20192/21/2020 1,041.46 HOLSTERS - SHERIFF2/21/2020 19.55 VISIT SUBSTATION/SCHULENBURG - TAX A/C2/21/2020 3,150.24 LIMESTONE/HAULING - PRECT. 32/21/2020 1,398.93 HAULING - PRECT. 32/21/2020 683.15 HAULING - PRECT. 32/21/2020 1,040.78 HAULING - PRECT. 32/21/2020 24.35 POSTAGE - ASST. CO. ATTORNEY2/21/2020 6,582.60 POLISH CONCRETE FLOORING - EMS2/21/2020 14.00 STATE INSPECTION - PRECT. 12/21/2020 21.00 STATE INSPECTION - PRECT. 12/21/2020 1,039.01 CALCIUM GLUCONATE, ATROPINE, ETC. - EMS2/21/2020 60.80 LIDOCAINE - EMS2/21/2020 982.31 PEDIATRIC SENSOR, THIAMINE, ETC. - EMS2/21/2020 288.02 LIMESTONE - PRECT. 12/21/2020 285.08 LIMESTONE - PRECT. 12/21/2020 79.02 COOLANT SENSOR - PRECT. 32/21/2020 167.12 FORKLIFT SEAT SENSOR - RECYCLING CENTER2/21/2020 5,698.80 FINAL PYMT. LIGHTED SIGN - EMS BLDG.2/21/2020 75.00 PEST CONTROL - CO. CLERK BLDG.2/21/2020 65.00 PEST CONTROL - SCHULENBURG EMS BLDG.2/21/2020 95.00 PEST CONTROL - AGRICULTURE BDLG.2/21/2020 70.00 PEST CONTROL - CSCD BLDG.2/21/2020 75.00 PEST CONTROL - CO. AUDITOR BLDG.2/21/2020 125.00 PEST CONTROL - DHS2/21/2020 18.98 MILEAGE - DEC., 2019/JAN., 20202/21/2020 3,025.00 INDIGENT REPRESENTATION - FEBRUARY, 20202/21/2020 33.27 K. L. (INDIGENT)2/21/2020 48.38 K. L. (INDIGENT)

AMAZON CAPITAL SERVICES, INC. 37560 1W73-MLJX-DT3Q

AQUA BEVERAGE COMPANY 37562 015791-01/20AQUA BEVERAGE COMPANY 37562 015404-01/20AQUA BEVERAGE COMPANY 37562 015567-01/20ASPHALT PATCH ENT., INC. 37563 731326ASPHALT PATCH ENT., INC. 37563 731312

AMAZON CAPITAL SERVICES, INC. 37560 1VXC-NWYH-4HH4AMAZON CAPITAL SERVICES, INC. 37560 1MCC-6CD1-4QVIANY TIME ANALYSIS 37561 LF0220-016AQUA BEVERAGE COMPANY 37562 011457-01/20AQUA BEVERAGE COMPANY 37562 011766-01/20

BARNEY'S POLICE SUPPLIES 37568 00125105-0BELINDA RICHTER 37569 02/11/20BERNARDO TRUCKING COMPANY 37570 12774

ASPHALT PATCH ENT., INC. 37563 731313AT & T U-VERSE 37564 133150763-02/20AURORA KALINA 37565 02/10/20AUSTIN COUNTY, TEXAS 37566 979 865-5656 897 4-02/20BARBARA ANDERS 37567 01/15/20

BOENING'S REPAIR SHOP 37573 15531BOENING'S REPAIR SHOP 37573 15538BOUND TREE MEDICAL, LLC 37574 83500679BOUND TREE MEDICAL, LLC 37574 83500678BOUND TREE MEDICAL, LLC 37574 834930001

BERNARDO TRUCKING COMPANY 37570 12803BERNARDO TRUCKING COMPANY 37570 12754BERNARDO TRUCKING COMPANY 37570 12729BLAKE WATSON 37571 51009BNR CONCRETE 37572 16-092-3167

BUGMAN OF WEIMAR, INC. 37578 102544BUGMAN OF WEIMAR, INC. 37578 102585BUGMAN OF WEIMAR, INC. 37578 102492BUGMAN OF WEIMAR, INC. 37578 102505BUGMAN OF WEIMAR, INC. 37578 102516

BRAUNTEX MATERIALS, INC. 37575 107301BRAUNTEX MATERIALS, INC. 37575 107479BRIGGS EQUIPMENT 37576 INV1783885BRIGGS EQUIPMENT 37576 INV1790719BRYAN SIGN, INC 37577 54897

BUGMAN OF WEIMAR, INC. 37578 102592CANDACE KOETHER 37579 01/15/20CANDICE CLAY BAPTISTE 37580 02/21/20CARDIOTHORACIC AND VASCULAR SU 37581 462203V856CARDIOTHORACIC AND VASCULAR SU 37581 463046V856-4




Vendor Name Check Number Payable Number2/21/2020 42.50 K. L. (INDIGENT)2/21/2020 472.86 K. L. (INDIGENT)2/21/2020 386.52 K. L. (INDIGENT)2/21/2020 65.49 K. L. (INDIGENT)2/21/2020 481.93 U. S. & TEXAS FLAGS, ETC. - COURTHOUSE2/21/2020 218.13 SEAT PADS & SPRINGS - PRECT. 42/21/2020 27.97 CABLE - CO. ATTORNEY2/21/2020 55.90 HARD DRIVE - CO. CLERK2/21/2020 115.43 LIMESTONE - PRECT. 32/21/2020 213.87 LIMESTONE - PRECT. 32/21/2020 231.16 LIMESTONE - PRECT. 32/21/2020 222.28 LIMESTONE - PRECT. 32/21/2020 113.39 LIMESTONE - PRECT. 32/21/2020 115.98 LIMESTONE - PRECT. 32/21/2020 112.63 LIMESTONE - PRECT. 32/21/2020 113.69 LIMESTONE - PRECT. 32/21/2020 30.30 UTILITIES - EMS MOBILE HOME2/21/2020 51.24 UTILITIES - NEW EMS BUILDING2/21/2020 30.30 UTILITIES - EMS BLDG.2/21/2020 150.60 MEALS - SEPT., 2019 - JAN., 20202/21/2020 1,650.33 REPAIR PRISIONER VAN - SHERIFF2/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 61.26 OIL CHANGE - SHERIFF2/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 7.00 STATE INSPECTION - PRECT. 42/21/2020 70.16 OIL CHANGE, ETC. - PRECT. 42/21/2020 2,045.67 GASOLINE - SHERIFF2/21/2020 2,191.08 GASOLINE - SHERIFF2/21/2020 1,584.21 GASOLINE - PRECT. 32/21/2020 2,423.74 GASOLINE - SHERIFF2/21/2020 2,155.85 GASOLINE - SHERIFF2/21/2020 2,369.58 GASOLINE - SHERIFF2/21/2020 6,179.94 DIESEL - PRECT. 32/21/2020 8,875.95 HOT MIX - TYPE D - PRECT. 32/21/2020 10,059.62 GASOLINE & DIESEL - VARIOUS DEPTS.2/21/2020 1,525.00 COUNTY WEBSITE MAINTENANCE - FY20202/21/2020 134.35 JUSTICE OF THE PEACE TRAINING - AUSTIN2/21/2020 75.00 BOUNTY - 15 FERAL HOGS2/21/2020 45.00 BOUNTY - 9 FERAL HOGS

CARDIOTHORACIC AND VASCULAR SU 37581 463046V856-5CARDIOTHORACIC AND VASCULAR SU 37581 463046V856CARDIOTHORACIC AND VASCULAR SU 37581 463046V856-2CARDIOTHORACIC AND VASCULAR SU 37581 463046V856-3CARROT-TOP INDUSTRIES, INC. 37582 44812100

CEMEX 37585 9441280221CEMEX 37585 9441266600CEMEX 37585 9441252700CEMEX 37585 9441252699CEMEX 37585 9441133545

CAVENDER 37583 1321CDW GOVERNMENT, INC. 37584 WSJ4895CDW GOVERNMENT, INC. 37584 WRG6460CEMEX 37585 9441229115CEMEX 37585 9441204823

CHAD CRYER 37587 02/04/20CHAMRAD'S PAINT & BODY SHOP, INC. 37588 0611CHUCK BROWN FORD 37589 168407

CEMEX 37585 9441286626CENTERPOINT ENERGY 37586 9864064-2-02/20CENTERPOINT ENERGY 37586 6402100281-7-02/20CENTERPOINT ENERGY 37586 9864061-8-02/20

CHUCK BROWN FORD 37589 168291CHUCK BROWN FORD 37589 168285CHUCK BROWN FORD 37589 168413CHUCK BROWN FORD 37589 168252COLORADO COUNTY OIL CO. 37590 403367

CHUCK BROWN FORD 37589 168414CHUCK BROWN FORD 37589 168410CHUCK BROWN FORD 37589 168287CHUCK BROWN FORD 37589 168289CHUCK BROWN FORD 37589 168324

COLORADO COUNTY OIL CO. 37590 402470COLORADO MATERIALS, LTD. 37591 283294COMDATA 37592 XY771010413-2/2020COUNTY INFORMATION RESOURCES AGENCY 37593 SOP012063DAN MUELLER 37594 02/16/20

COLORADO COUNTY OIL CO. 37590 402474COLORADO COUNTY OIL CO. 37590 404195COLORADO COUNTY OIL CO. 37590 402963COLORADO COUNTY OIL CO. 37590 404198COLORADO COUNTY OIL CO. 37590 403751

DAVID LEHMANN 37595 02/10/20DAVID LEHMANN 37595 01/30/20




Vendor Name Check Number Payable Number2/21/2020 72.45 CAECD GIS MEETING - AUSTIN2/21/2020 30.00 MAINTENANCE - VETERAN SERV. COPIER2/21/2020 30.00 MAINTENANCE - TAX A/C COPIER2/21/2020 30.00 MAINTENANCE - J. P. #4 COPIER2/21/2020 36.83 MAINTENANCE - SHERIFF DEPT. COPIER2/21/2020 30.00 MAINTENANCE - DIST. JUDGE COPIER2/21/2020 25.83 MAINTENANCE - CO. JUDGE COPIER2/21/2020 161.00 REPAIR PRINTER - J. P. #12/21/2020 30.00 MAINTENANCE - TAX A/C COPIER2/21/2020 2.34 MAINTENANCE - J. P. #4 COPIER2/21/2020 30.00 MAINTENANCE - J. P. #2 COPIER2/21/2020 125.00 REPAIR PRINTER - CO. CLERK2/21/2020 4.75 MAINTENANCE - J. P. #1 COPIER2/21/2020 55.73 MAINTENANCE - JAIL COPIER2/21/2020 423.11 MAINTENANCE - EXTENSION SERV. COPIER2/21/2020 85.60 MAINTENANCE - EMS COPIER2/21/2020 30.00 MAINTENANCE - DIST. CLERK COPIER2/21/2020 135.91 MAINTENANCE - CO. CLERK COPIER2/21/2020 30.00 MAINTENANCE - CO. CLERK COPIER2/21/2020 31.82 MAINTENANCE - CO. AUDITOR COPIER2/21/2020 90.17 MAINTENANCE - CO ATTORNEY COPIER2/21/2020 56.63 MAINTENANCE - CO. ATTORNEY COPIER2/21/2020 1.95 MAINTENANCE - J. P. #3 COPIER2/21/2020 51.67 STAPLES - EXTENSION SERVICE2/21/2020 32.00 BOND PAPER - TAX A/C2/21/2020 64.00 BOND PAPER - CO. JUDGE2/21/2020 192.80 TONER CARTRIDGE - JUSTICE CENTER2/21/2020 100.99 TONER CARTRIDGE - JUSTICE CENTER2/21/2020 64.00 BOND PAPER - EMS2/21/2020 1,139.46 TONER CARTRIDGES - DISPATCH2/21/2020 91.99 TONER CARTRIDGE - CO. AUDITOR2/21/2020 160.00 BOND PAPER - SHERIFF2/21/2020 160.00 BOND PAPER - CO. ATTORNEY2/21/2020 99.00 BOND PAPER - DIST. CLERK2/21/2020 96.00 BOND PAPER - CO. AUDITOR2/21/2020 96.00 BOND PAPER - DISTRICT CLERK2/21/2020 32.00 TONER CARTRIDGE - DIST. JUDGE2/21/2020 77.75 BOND PAPER - ELECTIONS2/21/2020 94.38 TONER CARTRIDGE - OSSF2/21/2020 47.73 MAINTENANCE - FAYETTE CSCD COPIER2/21/2020 223.98 TONER CARTRIDGES - CO. AUDITOR2/21/2020 322.90 TONER CARTRIDGES - SHERIFF2/21/2020 183.78 TONER CARTRIDGES - CO. AUDITOR2/21/2020 602.96 TONER CARTRIDGES - DPS

DEWITT POTH & SON 37597 596584-0DEWITT POTH & SON 37597 594325-0DEWITT POTH & SON 37597 595244-0DEWITT POTH & SON 37597 596038-0DEWITT POTH & SON 37597 596325-0

DAWN MOORE 37596 01/31/20DEWITT POTH & SON 37597 594752-0DEWITT POTH & SON 37597 595910-0




DEWITT POTH & SON 37597 594663-0DEWITT POTH & SON 37597 595343-0DEWITT POTH & SON 37597 594399-0



DEWITT POTH & SON 37598 594506-0DEWITT POTH & SON 37598 594991-0DEWITT POTH & SON 37598 594116-0





Vendor Name Check Number Payable Number2/21/2020 82.35 FEB., 2020 CABLE SERVICE - AUSTIN CO.2/21/2020 91.23 FEB., 2020 CABLE SERVICE - WALLER CO. CSCD2/21/2020 123.00 DRUG SCREEN SERVICES - FAYETTE CSCD2/21/2020 948.00 DRUG SCREEN SERVICES - WALLER CSCD2/21/2020 50.00 DRUG SCREEN SERVICES - AUSTIN CSCD2/21/2020 400.00 LAND RENTAL - MARCH, 20202/21/2020 420.00 SCREENED GRAVEL - PRECT. 12/21/2020 15.00 BOUNTY - 3 FERAL HOGS2/21/2020 36.00 BOUNTY - 3 COYOTES2/21/2020 14,230.00 HARDWARE & SOFTWARE MAINTENANCE - ELECTIONS2/21/2020 441.60 CONFERENCE LODGING 2/21/2020 696.00 RENT-A-CAR - SHERIFF2/21/2020 18.72 LUMBER - PRECT. 22/21/2020 10.09 WATER VALVE - OLD JAIL2/21/2020 8.99 BOILER DRAIN FAUCET - MEADOWS BLDG.2/21/2020 16.88 WATER VALVE & HOSE - OLD JAIL/WAREHOUSE2/21/2020 8.38 FUEL TANK FITTINGS - PRECT. 22/21/2020 30.79 LUMBER - DHS BLDG.2/21/2020 3.73 PIPE STRAPPING & FASTENERS - PRECT. 22/21/2020 3.24 KEY CUT - COURTHOUSE2/21/2020 4.99 COMMODE FLAPPER - MEADOWS BLDG.2/21/2020 23.98 LIGHT BULBS & RUST REMOVER - PRECT. 32/21/2020 3.68 PLUMBING SUPPLIES - JUSTICE CENTER2/21/2020 12.99 ROPE - EXTENSION SERV.2/21/2020 52.34 BOARDS - PRECT. 22/21/2020 84.97 EXTENSION CORD & TAPE MEASURE - PRECT. 22/21/2020 25.82 BOARDS - PRECT. 22/21/2020 6.18 LIGHTING SUPPLIES - PRECT. 22/21/2020 (49.33) LIGHTING SUPPLIES - PRECT. 22/21/2020 48.98 PAINT & BRUSH - DHS2/21/2020 300.00 WIRELESS ANTENNA/RADIO - INTERNET - CO. AUDITOR2/21/2020 190.00 PROMOTE SERVER TO DOMAIN CONTROLLER - COUNTY2/21/2020 95,617.50 CONTRIBUTION - 2ND QTR., 20202/21/2020 1,166.67 FEBRUARY, 2020 GRANT2/21/2020 252.00 PUBLIC NOTICE - TAB EQUIP. TEST2/21/2020 550.00 TRANSPORT FOR AUTOPSY - G. F.2/21/2020 550.00 TRANSPORT FOR AUTOPSY - A. R.2/21/2020 550.00 TRANSPORT FOR AUTOPSY - F. V.2/21/2020 72.00 PROPANE - RECYCLING CENTER2/21/2020 120.00 PROPANE - RECYCLING CENTER2/21/2020 120.00 PROPANE - RECYCLING CENTER2/21/2020 22.77 WATER, TEA, ETC. - PRECT. 32/21/2020 11.58 WATER & COFFEE - PRECT. 32/21/2020 15.91 CUPS - PRECT. 3

DIRECTV 37600 37166036326DIRECTV 37600 37172194318

EDWARD MACHALA 37604 02/06/20BEDWARD MACHALA 37604 02/06/20AELECTION SYSTEMS & SOFTWARE, INC. 37605 1117957EMBASSY SUITES 37606 02/11/20ENTERPRISE 37607 6ZCY7N

DISA GLOBAL SOLUTIONS, INC 37601 84620DISA GLOBAL SOLUTIONS, INC 37601 84616DISA GLOBAL SOLUTIONS, INC 37601 84617DOUGLAS MICA & WIFE, SANDRA MICA 37602 02/21/20DURAN GRAVEL COMPANY, INC. 37603 15-2841

FARMERS LUMBER COMPANY 37608 969702FARMERS LUMBER COMPANY 37608 968600FARMERS LUMBER COMPANY 37608 970856FARMERS LUMBER COMPANY 37608 971195FARMERS LUMBER COMPANY 37608 971400



FARMERS LUMBER COMPANY 37608 971974FARMERS LUMBER COMPANY 37608 970236FARMERS LUMBER COMPANY 37608 971720

FAYETTE MEMORIAL FUNERAL HOME 37613 02/09/20FAYETTE MEMORIAL FUNERAL HOME 37613 02/10/20AFAYETTE MEMORIAL FUNERAL HOME 37613 02/10/20BFAYETTEVILLE PROPANE CO., INC. 37614 445982FAYETTEVILLE PROPANE CO., INC. 37614 442976

FAYETTE COMMUNICATIONS 37609 9164FAYETTE COMMUNICATIONS 37609 9165FAYETTE COUNTY APPRAISAL DISTRICT 37610 02/14/20FAYETTE COUNTY MR CENTER 37611 02/21/20FAYETTE COUNTY RECORD, INC. 37612 INV51078

FAYETTEVILLE PROPANE CO., INC. 37614 445866FLATONIA FOOD MART 37615 2040FLATONIA FOOD MART 37615 8191FLATONIA FOOD MART 37615 337




Vendor Name Check Number Payable Number2/21/2020 10.67 WATER & CUPS - PRECT. 32/21/2020 89.99 PIPE WRENCH - PRECT. 32/21/2020 14.07 FILTER - PRECT. 32/21/2020 98.86 FREON & MEASURING TAPES - PRECT. 32/21/2020 30.45 ADAPTERS, COUPLER, ETC. - PRECT. 32/21/2020 3.45 FUSES - PRECT. 32/21/2020 47.96 WIPER BLADES - PRECT. 32/21/2020 17.35 FUSES & BULBS - PRECT. 32/21/2020 54.37 AIR FILTER - PRECT. 32/21/2020 90.66 FILTERS - PRECT. 32/21/2020 36.00 BOUNTY - 3 COYOTES2/21/2020 100.00 BOUNTY - 20 FERAL HOGS2/21/2020 450.00 LAND RENTAL - MARCH, 20202/21/2020 5,241.67 FEBRUARY, 2020 GRANT2/21/2020 79.62 R. W. (INDIGENT)2/21/2020 33.27 R. W. (INDIGENT)2/21/2020 532.44 UNIFORMS - EMS2/21/2020 2,522.65 UNIFORMS - EMS2/21/2020 93.46 CAR WASH - EMS2/21/2020 158.00 OVERHEAD DOOR MAINTENANCE - EMS #32/21/2020 105.00 BOUNTY - 21 FERAL HOGS2/21/2020 52.40 FLOOR MATS - PRECT. 32/21/2020 331.20 CONFERENCE LODGING - ERICA GILLIS - CSCD2/21/2020 718.92 HYDRAULIC PUMP - PRECT. 32/21/2020 900.00 OFFICE RENT - MARCH, 20202/21/2020 4,692.50 ADJUSTABLE VOTING BOOTHS - ELECTIONS2/21/2020 91.95 RUBBER RAMP - ELECTIONS2/21/2020 946.90 ADJUSTABLE VOTING BOOTH - ELECTIONS2/21/2020 1,025.95 EXTENDED SHELF BOOTH, ETC. - ELECTIONS2/21/2020 102.88 SCREEN - PRECT. 22/21/2020 128.24 ANGLE IRON - PRECT. 22/21/2020 6.15 MILEAGE - JAN., 20202/21/2020 225.00 FEBRUARY, 2020 CSTS SERVICES - CSCD2/21/2020 3,592.08 HAULING - PRECT. 12/21/2020 76.75 RENTAL - PORTABLE TOILET - JAN., 2020 - PRECT. 22/21/2020 76.75 RENTAL - PORTABLE TOILET - JAN., 2020 - PRECT. 22/21/2020 10.00 LIVESTOCK SHOW - SAN ANTONIO2/21/2020 110.20 FUEL FILTERS - PRECT. 42/21/2020 35.99 CHAINSAW CHAIN - PRECT. 12/21/2020 33.11 CHAINSAW BLADES & CHAINSAW FILES - PRECT. 32/21/2020 57.54 FENDER MOUNTING & LOCK NUTS - PRECT. 32/21/2020 91.92 FILTERS - PRECT. 42/21/2020 63.26 WHEEL SEAL & GASKET - PRECT. 42/21/2020 152.66 CLAMPS, PIPE, ETC. - RECLAIMER

FLATONIA GENERAL STORE 37616 211409FLATONIA GENERAL STORE 37616 210932FLATONIA GENERAL STORE 37616 211338FLATONIA GENERAL STORE 37616 210865FLATONIA GENERAL STORE 37616 210701

FLATONIA FOOD MART 37615 5038

FRANK J. KRENEK III 37617 02/03/20AFRANK J. NOVAK OR HENRY J. NOVAK 37618 02/21/20GARDENIA JANSSEN ANIMAL SHELTER 37619 02/21/20GENERAL & LAPAROENDOSCOPIC SURGEONS 37620 892870GENERAL & LAPAROENDOSCOPIC SURGEONS 37620 896880

FLATONIA GENERAL STORE 37616 211205FLATONIA GENERAL STORE 37616 210717FLATONIA GENERAL STORE 37616 211110FLATONIA GENERAL STORE 37616 210963FRANK J. KRENEK III 37617 02/03/20B

HAVERDA ENTERPRISES 37625 1111247HOLIDAY INN 37626 02/19/20HYDRAULIC HOUSE, INC 37627 202775IGNAC J. ORSAK 37628 02/21/20

GT DISTRIBUTORS, INC. 37621 INV0734777GT DISTRIBUTORS, INC. 37621 INV0708064GULF COAST PAPER CO., INC. 37622 1810397H&H OVERHEAD DOOR COMPANY, INC. 37623 2904LGR20HARVEY WESSELS 37624 02/10/20

INCLUSION SOLUTIONS, LLC 37629 14375J & J METAL WORKS, INC. 37630 33353J & J METAL WORKS, INC. 37630 33239JENIFER A. BOENING 37631 01/29/20JEREMY TIPTON 37632 #254

INCLUSION SOLUTIONS, LLC 37629 14346INCLUSION SOLUTIONS, LLC 37629 14308INCLUSION SOLUTIONS, LLC 37629 14307

KLEIBER TRACTOR & EQUIPMENT, INC. 37637 262526KLEIBER TRACTOR & EQUIPMENT, INC. 37637 262737KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103129KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103300KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103312

K & D TRUCKING 37633 551425K & H PORTABLE TOILETS, INC. 37634 133874K & H PORTABLE TOILETS, INC. 37634 133873KAYLA KASPAR 37635 02/11/20KELLY MUDD EQUIPMENT CO., LLC 37636 172472

KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103097




Vendor Name Check Number Payable Number2/21/2020 21.83 LIGHTS - PRECT. 42/21/2020 147.89 FILTERS - RECLAIMER2/21/2020 467.64 OIL - PRECT. 42/21/2020 161.62 AIR LINE COILS - PRECT. 32/21/2020 392.25 WATER PUMP, ANTIFREEZE, ETC. - CHIPSPREADER2/21/2020 163.80 HYDRAULIC HOSE, FITTINGS, ETC. - PRECT. 42/21/2020 130.22 BATTERY - PRECT. 42/21/2020 32.50 WIPER BLADES & LIGHT - PRECT. 42/21/2020 85.39 OIL CHANGE & WIPER BLADES - FORD EDGE2/21/2020 156.90 REPAIR A/C - VAN2/21/2020 1,150.51 OIL CHANGE, BRAKE PADS, ETC. - ANIMAL CONTROL2/21/2020 93.40 STATE INSPECTION & REPLACE PCV VALVE - SHERIFF2/21/2020 918.30 FUEL PUMP, ETC. - SHERIFF2/21/2020 734.81 STRUT ASSEMBLY & WHEEL ALIGNMENT - SHERIFF2/21/2020 31.61 OIL CHANGE - SHERIFF2/21/2020 196.74 STATE INSPECTION & BATTERY - SHERIFF2/21/2020 35.07 OIL CHANGE - SHERIFF2/21/2020 1.78 LOCK PIN - PRECT. 12/21/2020 13.86 TIRE VALVE - PRECT. 22/21/2020 24.67 COUPLINGS & HOSE - PRECT. 12/21/2020 26.54 AIR FILTER - SHERIFF2/21/2020 34.99 JACK - SHERIFF2/21/2020 36.52 DRILL BIT, SCREWS, ETC. - PRECT. 22/21/2020 25.44 CONNECTOR & WIRE - PRECT. 22/21/2020 319.80 DEF FLUID - EMS2/21/2020 33.98 WIPER BLADES - PRECT. 22/21/2020 78.43 FILTERS - PRECT. 22/21/2020 44.00 FUEL FILTERS - PRECT. 12/21/2020 222.86 WHEEL RIM - PRECT. 12/21/2020 36.55 BLOW GUN, COUPLER, ETC. - PRECT. 32/21/2020 23.40 HOSE CLAMPS, ETC. - RECYCLING CENTER2/21/2020 1.90 LAMPS - PRECT. 32/21/2020 14.68 RACHET & BIT - PRECT. 12/21/2020 21.99 RADIATOR HOSE - RECYCLING CENTER2/21/2020 46.84 HOSE, FITTINGS, ETC. - PRECT. 22/21/2020 381.77 FILTERS & WIPER BLADES - PRECT. 22/21/2020 63.90 GOGGLES, GLOVES, ETC. - PRECT. 32/21/2020 119.55 LEVER & MIRROR - RECYCLING CENTER2/21/2020 8.99 WIPER BLADES - PRECT. 12/21/2020 189.63 BATTERY - PRECT. 12/21/2020 165.42 FILTERS, DRILL BIT - PRECT. 22/21/2020 42.86 HOSE & FITTINGS - PRECT. 22/21/2020 31.96 WIPER BLADES - PRECT. 12/21/2020 15.99 DEF FLUID - PRECT. 1

KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103090KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103140KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103157KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103236LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCQ162858

KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103244KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103125KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103101KLESEL AUTO, TRUCK AND TRACTOR, INC. 37638 103185

LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCQ162388LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCQ162134LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCQ162387LA GRANGE NAPA 37640 158002LA GRANGE NAPA 37640 157052

LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCS162424LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCS162318LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCQ162519LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCS161913LA GRANGE FORD-LINCOLN-MERCURY 37639 FOCS161769

LA GRANGE NAPA 37640 156922LA GRANGE NAPA 37640 156362LA GRANGE NAPA 37640 155167

LA GRANGE NAPA 37640 157721LA GRANGE NAPA 37640 158101LA GRANGE NAPA 37640 156450LA GRANGE NAPA 37640 157978LA GRANGE NAPA 37640 155331



LA GRANGE NAPA 37640 154753LA GRANGE NAPA 37640 156548





Vendor Name Check Number Payable Number2/21/2020 14.49 BAR OIL - PRECT. 12/21/2020 47.88 BATTERY - PRECT. 12/21/2020 40.10 SLEDGE HAMMER, LUBRICANT, ETC. - PRECT. 22/21/2020 71.65 BRAKE CALIPER - PRECT. 12/21/2020 189.63 BATTERY - PRECT. 12/21/2020 112.44 FILTERS - PRECT. 22/21/2020 32.78 PLIERS & SNAP RING - PRECT. 22/21/2020 16.58 WIPER BLADES - PRECT. 22/21/2020 117.50 BATTERY - PRECT. 12/21/2020 12.59 SWITCH - PRECT. 12/21/2020 323.34 FILTERS & LAMP - PRECT. 22/21/2020 61.34 HOSE, FITTINGS, ETC. - PRECT. 22/21/2020 1.29 SCREW - PRECT. 12/21/2020 50.97 BRAKE PADS, CALIPERS, ETC. - PRECT. 12/21/2020 335.39 HYDRAULIC OIL, FILTER, ETC. - RECYCLING CENTER2/21/2020 5.36 SCREWS - PRECT. 12/21/2020 13.94 COUPLINGS & HOSES - PRECT. 12/21/2020 13.49 MAP GAS - PRECT. 12/21/2020 116.40 VALVE, SCREWS, ETC. - PRECT. 22/21/2020 14.49 BAR OIL - PRECT. 12/21/2020 426.46 TIRES, ETC. - EMS2/21/2020 2,119.40 TIRES, ETC. - RECYCLING CENTER2/21/2020 391.68 TIRES, ETC. - PRECT. 22/21/2020 129.85 TIRES - PRECT. 22/21/2020 188.95 TIRE - PRECT. 22/21/2020 30.00 TIRE REPAIR - EMS2/21/2020 7.00 STATE INSPECTION - EMS2/21/2020 9.06 K. L. (INDIGENT)2/21/2020 24.73 C. K. (INDIGENT)2/21/2020 32.75 C. K. (INDIGENT)2/21/2020 6.03 K. L. (INDIGENT)2/21/2020 9.86 K. L. (INDIGENT)2/21/2020 1,110.00 CONCRETE - FEMA - PINE RIDGE BRIDGE2/21/2020 456.60 COLLECTION FEES - J. P. #42/21/2020 2,490.30 COLLECTION FEES - J. P. #42/21/2020 381.00 ON-LINE LIBRARY - CO. ATTORNEY2/21/2020 115.38 DIST. CLERK'S WINTER CONFERENCE - SAN MARCOS2/21/2020 3,025.00 INDIGENT REPRESENTATION - FEBRUARY, 20202/21/2020 1,675.00 JANITORIAL SERVICE - MEADOWS & AGR. BLDGS.2/21/2020 507.13 LODGING, NOTARY BOND, ETC. - SHERIFF2/21/2020 3,673.59 CONFERENCE REGISTRATION LODGING, ETC.2/21/2020 908.44 FLOOR MATS, AIRWAY TRAINING SUPPLIES, ETC. - EMS2/21/2020 319.20 BOBCAT RENTAL - FLOOD - PINE RIDGE ROAD BRIDGE2/21/2020 93.15 K. L. (INDIGENT)

LA GRANGE NAPA 37640 156051LA GRANGE NAPA 37640 155769LA GRANGE NAPA 37640 157496



LA GRANGE NAPA 37640 157210LA GRANGE NAPA 37640 156056LA GRANGE TIRE, INC. 37642 0172636LA GRANGE TIRE, INC. 37642 0173154LA GRANGE TIRE, INC. 37642 0172791


LABORATORY CORPORATION OF AMERICA 37643 62200329LABORATORY CORPORATION OF AMERICA 37643 62200329-2LABORATORY CORPORATION OF AMERICA 37643 07857469-2

LA GRANGE TIRE, INC. 37642 0172792LA GRANGE TIRE, INC. 37642 0172341LA GRANGE TIRE, INC. 37642 0172957LA GRANGE TIRE, INC. 37642 0172874LABORATORY CORPORATION OF AMERICA 37643 07857469-3

LINDA SVRCEK 37647 02/03/20LUIS A. VALLEJO 37648 02/21/20MaLINDA LEDWIK 37649 02/14/20MASTERCARD 37652 0539-02/20MASTERCARD 37650 0448-02/20

LABORATORY CORPORATION OF AMERICA 37643 07857469LAUREN CONCRETE 37644 334087LAW OFFICE OF McCREARY, 37645 207758LAW OFFICE OF McCREARY, 37645 207757LEXIS-NEXIS 37646 3092473030

MASTERCARD 37651 0140-02/20MATHIS RENTALS, INC. 37653 L28495McBROOM CLINIC, PA 37654 LYNKAT0001-3




Vendor Name Check Number Payable Number2/21/2020 44.57 K. L. (INDIGENT)2/21/2020 6.42 R. W. (INDIGENT)2/21/2020 44.57 K. L. (INDIGENT)2/21/2020 53.49 K. L. (INDIGENT)2/21/2020 97.00 RENTAL PORTABLE TOILET - 12/30/19 TO 1/20/202/21/2020 97.00 RENTAL PORTABLE TOILET - 12/30/19 TO 1/20/202/21/2020 1,577.98 LIMESTONE - PRECT. 22/21/2020 1,578.69 LIMESTONE - PRECT. 22/21/2020 1,551.91 LIMESTONE - PRECT. 22/21/2020 14.00 STATE INSPECTIONS - PRECT. 32/21/2020 14.00 STATE INSPECTIONS - PRECT. 32/21/2020 14.00 STATE INSPECTIONS - PRECT. 32/21/2020 3,025.00 INDIGENT REPRESENTATION - FEBRUARY, 20202/21/2020 599.19 COVER ROCK - PRECT. 32/21/2020 666.00 COVER ROCK - PRECT. 32/21/2020 114.24 HOSES - PRECT. 22/21/2020 2,130.68 SIGN POST - PRECT. 42/21/2020 1,542.12 STOP SIGNS & YELLOW MARKERS2/21/2020 786.24 HIGH WATER SIGNS - PRECT. 22/21/2020 46.33 HANDICAPPED PARKING SIGNS - COURTHOUSE2/21/2020 47.55 FEB., 2020 CABLE SERVICE - FAYETTE CSCD2/21/2020 1,935.53 FEB., 2020-PHONE, CABLE, INTERNET SERVICE2/21/2020 85.77 MILK - JUSTICE CENTER2/21/2020 284.76 OIL CHANGE, REPLACE SEAL - SHERIFF2/21/2020 923.09 REPLACE REDUCTANT DEF HEATER, ETC. - EMS2/21/2020 67.51 TIRE ROTATION & OIL CHANGE - CSCD2/21/2020 249.28 REPLACE RELAY - SHERIFF2/21/2020 19,634.50 2020 DODGE PICKUP - PRECT. 22/21/2020 184.00 BATTERY - CO. JUDGE2/21/2020 65.44 OIL CHANGE - SHERIFF2/21/2020 2,158.66 OIL CHANGE, REPLACE HUB BEARINGS, ETC. - SHERIFF2/21/2020 25.90 WIPER BLADES - SHERIFF2/21/2020 1,772.50 OIL CHANGE, FILTERS, ETC. - EMS2/21/2020 6,714.40 REPLACE TURBO CHARGER, ETC. - EMS2/21/2020 432.00 OIL CHANGE & FILTERS - EMS2/21/2020 80.64 OIL CHANGE & STATE INSPECTION - CO. INSPECTOR2/21/2020 1,489.55 REPLACE SPARK PLUGS, FILTERS, ETC. - SHERIFF2/21/2020 1,500.00 OFFICE RENT - MARCH, 20202/21/2020 3,391.34 REPAIR 2012 DODGE TRUCK - EMS2/21/2020 5.00 BOUNTY - 1 FERAL HOG2/21/2020 36.00 BOUNTY - 3 COYOTES2/21/2020 319.00 COLLECTION FEES - J. P. #2 - JAN., 20202/21/2020 187.40 COLLECTION FEES - J. P. #1 - JAN., 20202/21/2020 1,524.20 COLLECTION FEES - J. P. #3 - JAN., 2020

McBROOM CLINIC, PA 37654 LYNKAT0001-5McBROOM CLINIC, PA 37654 LYNKAT0001-6MICA RENTALS, INC. 37655 40160MICA RENTALS, INC. 37655 40161MIDTEX MATERIALS, LLC 37656 21510

McBROOM CLINIC, PA 37654 LYNKAT001-4McBROOM CLINIC, PA 37654 WITRYA0001

MORRIS E. ALBERS II 37658 02/21/20MULTISOURCES, LTD 37659 92587MULTISOURCES, LTD 37659 92588MUSTANG MACHINERY COMPANY, LTD 37660 PART5181813NEWMAN TRAFFIC SIGNS 37661 TRFINV018594

MIDTEX MATERIALS, LLC 37656 21454MIDTEX MATERIALS, LLC 37656 21410MOELLER'S AUTOMOTIVE, INC. 37657 20398MOELLER'S AUTOMOTIVE, INC. 37657 20392MOELLER'S AUTOMOTIVE, INC. 37657 20419

OAK FARMS HOUSTON 37663 55702206OVIEDO AUTO SALES 37664 CVCS42428OVIEDO AUTO SALES 37664 CVCS42534OVIEDO AUTO SALES 37664 CVCS42407OVIEDO AUTO SALES 37664 CVCS42178

NEWMAN TRAFFIC SIGNS 37661 TRFINV018806NEWMAN TRAFFIC SIGNS 37661 TRFINV018802NEWMAN TRAFFIC SIGNS 37661 TRFINV018959NEWWAVE COMMUNICATIONS 37662 127411270-02/20NEWWAVE COMMUNICATIONS 37662 126687169-02/20

OVIEDO MOTORS, LLC 37665 CHCS192467OVIEDO MOTORS, LLC 37665 CHCS191820OVIEDO MOTORS, LLC 37665 CHCS191585

OVIEDO MOTORS, LLC 37665 51609OVIEDO MOTORS, LLC 37665 53323OVIEDO MOTORS, LLC 37665 CHCS192227OVIEDO MOTORS, LLC 37665 CHCS191737

PATRICK GULLY 37667 01/31/20APATRICK GULLY 37667 01/31/20BPERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP 37668 IVC00051339PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP 37668 IVC00051340PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP 37668 IVC00051341

OVIEDO MOTORS, LLC 37665 CHCS192208OVIEDO MOTORS, LLC 37665 CHCS192543OVIEDO MOTORS, LLC 37665 CHCS192444OVIEDO MOTORS, LLC 37666 02/21/20OVIEDO MOTORS, LLC 37665 CHCS192171




Vendor Name Check Number Payable Number2/21/2020 24.38 C. K. (INDIGENT)2/21/2020 23.69 C. K. (INDIGENT)2/21/2020 21.39 D. W. (INDIGENT)2/21/2020 15.26 C. K. (INDIGENT)2/21/2020 20.19 B. N. (JAIL)2/21/2020 24.96 T. H. (JAIL)2/21/2020 10.37 B. P. (JAIL)2/21/2020 63.78 D. S. (JAIL)2/21/2020 28.25 D. S. (JAIL)2/21/2020 39.34 B. P. (JAIL)2/21/2020 73.21 B. P. (JAIL)2/21/2020 13.82 B. N. (JAIL)2/21/2020 357.90 B. N. (JAIL)2/21/2020 139.37 D. N. (JAIL)2/21/2020 17.08 D. N. (JAIL)2/21/2020 17.08 D. N. (JAIL)2/21/2020 26.78 T. H. (JAIL)2/21/2020 24.96 T. H. (JAIL)2/21/2020 21.94 T. H. (JAIL)2/21/2020 113.42 T. H. (JAIL)2/21/2020 26.78 T. H. (JAIL)2/21/2020 113.42 T. H. (JAIL)2/21/2020 14.37 D. D. (JAIL)2/21/2020 6.57 D. D. (JAIL)2/21/2020 14.36 D. D. (JAIL)2/21/2020 9.82 B. A. (JAIL)2/21/2020 14.65 B. A. (JAIL)2/21/2020 183.99 B. A. (JAIL)2/21/2020 10.91 B. P. (JAIL)2/21/2020 63.82 B. P. (JAIL)2/21/2020 153.57 POSTAGE METER - DIST. CLERK2/21/2020 3,493.78 HOT MIX COLD LAID - PRECT. 32/21/2020 963.53 HOT MIX COLD LAID - PRECT. 12/21/2020 86.11 TB TESTING - EMS2/21/2020 318.65 PENS, SCOTCH TAPE, BINDER CLIPS, ETC.2/21/2020 19.48 POST-IT NOTES2/21/2020 55.00 DRUG INTERDICTION K-9 CERTIFICATION - SHERIFF2/21/2020 3,740.00 REPAIR MORTAR/STEPS - COURTHOUSE/VETERANS MEMORIAL2/21/2020 3,025.00 INDIGENT REPRESENTATION - FEBRUARY, 20202/21/2020 1,621.99 BEARING - PRECT. 42/21/2020 180.00 AWOS NADIN DATA SERVICE - 4TH, QTR. 20192/21/2020 275.00 WOMEN IN CRIMINAL JUSTICE CONF. 2/21/2020 12.75 POSTAGE - EXT. SERVICE2/21/2020 20.00 FOOD MANAGER CERTIFICATION TRAINING - BRENHAM

PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/07/20-3PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20-4PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/08/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/08/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20

PHARM HOUSE DRUG-LA GRANGE, LLC 37669 01/13/20PHARM HOUSE DRUG-LA GRANGE, LLC 37669 01/13/20-3PHARM HOUSE DRUG-LA GRANGE, LLC 37669 01/30/20PHARM HOUSE DRUG-LA GRANGE, LLC 37669 01/13/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/02/20-3

PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/03/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/31/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/31/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/24/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/07/20-2

PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/08/20-5PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/02/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/02/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/08/20-3PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/07/20-4

PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20-6PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20-5PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/08/20-4PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20-3PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/29/20-2

PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/07/20PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/03/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/13/20-3PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/13/20-2PHARM HOUSE DRUG-LA GRANGE, LLC 37670 01/13/20

QUEST DIAGNOSTICS 37674 T 1303986QUILL CORPORATION 37675 4777456QUILL CORPORATION 37675 4769576RANDY THUMANN 37676 02/14/20REYNALDO SUAREZ 37677 347

PITNEY BOWES GLOBAL FINANCIAL SERVICES, LLC 37672 3310581410QUALITY HOT MIX, INC. 37673 25663QUALITY HOT MIX, INC. 37673 25625

SARA A. GARRETT 37682 02/10/20

RICHARD T. HALPAIN 37678 02/21/20ROMCO EQUIPMENT COMPANY 37679 107124566RSINET, LLC 37680 5037SAM HOUSTON STATE UNIVERSITY 37681 02/06/20SARA A. GARRETT 37682 49694




Vendor Name Check Number Payable Number2/21/2020 102.45 JUSTICE OF PEACE SEMINAR - AUSTIN2/21/2020 33.15 C. K. (INDIGENT)2/21/2020 33.27 P. M. (INDIGENT)2/21/2020 33.27 P. M. (INDIGENT)2/21/2020 242.73 T. H. (JAIL)2/21/2020 464.45 A. R. (JAIL)2/21/2020 20.00 TIRE REPAIR - SHERIFF2/21/2020 22.10 NIBP CUFF - EMS2/21/2020 905.10 GROCERIES, DETERGENT, ETC. - JUSTICE CENTER2/21/2020 5.00 K. L. (INDIGENT)2/21/2020 5.00 K. L. (iNDIGENT)2/21/2020 5.00 K. L. (INDIGENT)2/21/2020 33.27 K. L. (INDIGENT)2/21/2020 33.27 C. K. (INDIGENT)2/21/2020 22.14 T. D. (INDIGENT)2/21/2020 33.27 P. M. (INDIGENT)2/21/2020 2,415.50 NEEDLES & STABILIZERS - EMS2/21/2020 250.00 CO. COMMISSIONER SEMINAR 2/21/2020 1,174.80 COVER ROCK - PRECT. 42/21/2020 1,503.00 WORKER'S COMP - 2019 ADDITIONAL CONTRIBUTION2/21/2020 113,913.00 AUTO & LIABILITY INSURANCE2/21/2020 395.00 PROBATE JUDGE CONFERENCE - BULLOCK2/21/2020 35.00 MILITARY SERVICE TRAINING CREDIT 2/21/2020 35.00 MILITARY SERVICE TRAINING CREDIT 2/21/2020 20.00 ELEVATOR INSPECTION FEE - COURTHOUSE2/21/2020 4,929.71 WASTE DISPOSAL - JANUARY, 20202/21/2020 6,250.00 WASTE DISPOSAL - JANUARY, 20202/21/2020 583.33 EMS MEDICAL DIRECTOR - FEBRUARY2/21/2020 75.00 2020 MEMBERSHIP DUES2/21/2020 340.07 LIMESTONE - PRECT. 22/21/2020 327.83 LIMESTONE - PRECT. 22/21/2020 711.45 LIMESTONE - PRECT. 22/21/2020 150.00 TPA CONFERENCE 2/21/2020 34.00 SUBSCRIPTION - CO. ATTORNEY2/21/2020 211.40 LAW BOOKS - CO. ATTORNEY2/21/2020 2,625.42 LAW LIBRARY BOOKS2/21/2020 182.39 MEALS - SEPT., 2019 - FEB., 20202/21/2020 250.00 ATTENDANCE & SCHEDULING SOFTWARE MAINTENANCE2/21/2020 326.44 SPACEAGE TOTES - ELECTIONS2/21/2020 1,421.44 T-1 INTERNET - COUNTY NETWORK2/21/2020 414.60 CELLULAR SERVICE - CSCD2/21/2020 5,170.00 DETENTION - JUV. PROB. #10233. 10254. 10271, 102722/21/2020 96.51 A. R. (JAIL)2/21/2020 53.05 D. N. (JAIL)

SHEILA M. COUFAL 37683 02/16/20SINGLETON ASSOCIATES, PA 37684 Z6A3PZZST MARK'S MEDICAL CENTER - DE 37685 53514V7997ST MARK'S MEDICAL CENTER - DE 37685 54125V7997

TEJAS HEALTH CARE 37690 100339243-4TEJAS HEALTH CARE 37690 100339243-3TEJAS HEALTH CARE 37690 100339243-2TEJAS HEALTH CARE 37690 100339243TEJAS HEALTH CARE 37690 100340155

ST. MARK'S MEDICAL CENTER 37686 214228501ST. MARK'S MEDICAL CENTER 37686 214080201STEVE'S STATION 37687 002990STRYKER SALES CORPORATION 37688 2933392MSYSCO CENTRAL TEXAS, INC. 37689 413272110 3

TEXAS ASSOCIATION OF COUNTIES 37694 NRCN-27933-WC5TEXAS ASSOCIATION OF COUNTIES 37695 26578TEXAS COLLEGE OF PROBATE JUDGES 37696 02/14/20TEXAS COMMISSION ON LAW ENFORCEMENT 37698 02/14/20ATEXAS COMMISSION ON LAW ENFORCEMENT 37697 02/14/20B

TEJAS HEALTH CARE 37690 100340793TEJAS HEALTH CARE 37690 100338422TELEFLEX LLC 37691 9502214960TEXAS A&M AGRILIFE EXTENSION SERVICE 37692 E001966TEXAS AGGREGATES, LLP 37693 39332

TEXAS MATERIALS GROUP, INC. 37703 200848163TEXAS MATERIALS GROUP, INC. 37703 200848164TEXAS MATERIALS GROUP, INC. 37703 200848162TEXAS PROBATION ASSOCIATION 37704 7226THE SCHULENBURG STICKER, INC. 37705 02/10/20

TEXAS DEPARTMENT OF LICENSING 37699 02/05/20TEXAS DISPOSAL SYSTEMS 37700 5260059TEXAS DISPOSAL SYSTEMS 37700 5259062TEXAS FAMILY MEDICINE P.A. 37701 02/21/20TEXAS JUSTICE COURT JUDGES ASSOCIATION 37702 18610

TYLER TECHNOLOGIES, INC. 37708 045-291614ULINE 37709 116580311VERIZON BUSINESS 37710 Z6837154VERIZON WIRELESS 37711 9847941042VICTORIA COUNTY, C/O PAMA HENCERLING 37712 1102020

THOMSON REUTERS - WEST 37706 841842453THOMSON REUTERS - WEST 37706 841845532TRAVIS BARNES 37707 02/14/20

VICTORIA EMERGENCY PARTNERS, LLC 37713 M043686321VICTORIA EMERGENCY PARTNERS, LLC 37713 M043161536




Vendor Name Check Number Payable Number2/21/2020 53.05 N. E. (JAIL)2/21/2020 132.00 JANITORIAL SERVICES - FEB., 20202/21/2020 2,233.80 COLD MIX - PRECT. 22/21/2020 2,241.00 COLD MIX - PRECT. 22/21/2020 2,170.80 COLD MIX - PRECT. 22/21/2020 243.79 GROCERIES, TRASH, BAGS, ETC. - JUSTICE CENTER2/21/2020 26.33 CLEANING SUPPLIES - COURTHOUSE2/21/2020 29.96 FOOD PROCESSOR - JUSTICE CENTER2/21/2020 25.63 TOWELS, ETC. - EXTENSION SERVICE2/21/2020 7.75 CRIMPING TOOL & TAPE - EMS2/21/2020 198.09 GROCERIES, PAPER TOWELS, ETC. - JUSTICE CENTER2/21/2020 40.56 BATTERIES, ETC. - DPS2/21/2020 9.97 TRASH BAGS - JUSTICE CENTER2/21/2020 50.72 SOCKET SET, ETC. - COURTHOUSE MAINTENANCE2/21/2020 115.00 REFRIGERATOR - JUSTICE CENTER2/21/2020 176.94 TOWELS, CAR WASH - EMS2/21/2020 120.94 CAMERA, ETC. - SHERIFF2/21/2020 241.44 GROCERIES, HAND MIXER, ETC. - JUSTICE CENTER2/21/2020 15.53 FILE FOLDERS, ETC. - SHERIFF2/21/2020 10.10 DEMO SUPPLIES - EXT. SERVICE2/21/2020 198.26 GROCERIES, ETC. - JUSTICE CENTER2/21/2020 232.54 BATTERIES, CLEANING SUPPLIES, ETC. - EMS2/21/2020 170.24 THROTTLE CABLE - PRECT. 12/21/2020 275.00 EMPLOYMENT ADS - JAILER/DISPATCHER (SHERIFF)2/21/2020 41.99 CHAINSAW HANDLE - PRECT. 42/21/2020 31.99 CHAINSAW BRAKE HANDLE - PRECT. 42/21/2020 189.34 REPAIR CHAINSAW, BAR OIL, ETC. - PRECT. 42/21/2020 504.38 FLYASH ROCK - PRECT. 32/21/2020 523.21 FLYASH ROCK - PRECT. 32/21/2020 165.30 FLYASH ROCK - PRECT. 32/28/2020 26.91 PEGGY SUPAK AFLAC PREMIUM - FEBRUARY, 20202/28/2020 14.20 AFLAC INSURANCE PREMIUM2/28/2020 850.31 AFLAC INSURANCE PREMIUM2/28/2020 14.20 AFLAC INSURANCE PREMIUM2/28/2020 556.68 AFLAC INSURANCE PREMIUMS2/28/2020 107.68 AFLAC INSURANCE PREMIUM2/28/2020 46.72 AFLAC INSURANCE PREMIUM2/28/2020 329.10 AFLAC INSURANCE PREMIUM2/28/2020 910.83 AFLAC INSURANCE PREMIUM2/28/2020 910.83 AFLAC INSURANCE PREMIUM2/28/2020 448.74 AFLAC INSURANCE PREMIUM2/28/2020 329.10 AFLAC INSURANCE PREMIUM2/28/2020 46.72 AFLAC INSURANCE PREMIUM2/28/2020 107.68 AFLAC INSURANCE PREMIUM

WALLER COUNTY ASPHALT 37715 18118WALLER COUNTY ASPHALT 37715 18112WALMART COMMUNITY/SYNCB 37716 007416WALMART COMMUNITY/SYNCB 37716 001385WALMART COMMUNITY/SYNCB 37716 009089

VICTORIA EMERGENCY PARTNERS, LLC 37713 M043366625VIRGINIA RICHE 37714 347417WALLER COUNTY ASPHALT 37715 18146

WALMART COMMUNITY/SYNCB 37716 005646WALMART COMMUNITY/SYNCB 37716 000885WALMART COMMUNITY/SYNCB 37716 000695AWALMART COMMUNITY/SYNCB 37716 009408WALMART COMMUNITY/SYNCB 37716 001901


WEIMAR MERCURY 37718 01/31/20WICK'S WESTERN AUTO 37719 9303-54024WICK'S WESTERN AUTO 37719 9303-53774WICK'S WESTERN AUTO 37719 9303-53901WM FLYASHDIRECT 37720 157829

WALMART COMMUNITY/SYNCB 37716 002635WALMART COMMUNITY/SYNCB 37716 008448WALMART COMMUNITY/SYNCB 37716 004658WALMART COMMUNITY/SYNCB 37716 003464AWARREN POWER ATTACHMENTS 37717 2937

AFLAC 2326 INV0013732AFLAC 2326 INV0013690AFLAC 2326 INV0013731AFLAC 2326 INV0013730

WM FLYASHDIRECT 37720 157944WM FLYASHDIRECT 37720 157790AFLAC 2326 DM0000433AFLAC 2326 INV0013696AFLAC 2326 INV0013689

AFLAC 2326 INV0013692AFLAC 2326 INV0013693AFLAC 2326 INV0013694AFLAC 2326 INV0013695

AFLAC 2326 INV0013729AFLAC 2326 INV0013727AFLAC 2326 INV0013691




Vendor Name Check Number Payable Number2/28/2020 556.68 AFLAC INSURANCE PREMIUMS2/28/2020 850.31 AFLAC INSURANCE PREMIUM2/28/2020 448.74 AFLAC INSURANCE PREMIUM2/28/2020 (0.62) BALANCE TO FEBRUARY, 2020 INVOICE2/28/2020 10,550.12 MEDICARE TAX2/28/2020 30,139.78 FEDERAL WITHHOLDING2/28/2020 45,110.82 SOCIAL SECURITY TAX2/28/2020 12,604.57 HRA INSURANCE CONTRIBUTION2/28/2020 (1.20) BALANCE TO FEBRUARY, 2020 INVOICE2/28/2020 12,396.23 HRA INSURANCE CONTRIBUTION2/28/2020 737.50 MASA - MEDICAL AIR SVCS. ASSOCIATION PREMIUMS2/28/2020 755.50 MASA - MEDICAL AIR SVCS. ASSOCIATION PREMIUMS2/28/2020 14.00 PEGGY SUPAK - MARCH, 2020 PREMIUM2/28/2020 933.35 DEFERRED COMPENSATION - NATIONWIDE2/28/2020 933.35 DEFERRED COMPENSATION - NATIONWIDE2/28/2020 421.58 VISION INSURANCE PREMIUMS2/28/2020 1,379.96 HEALTH INSURANCE PREMIUMS2/28/2020 177.96 UNEMPLOYEMENT TAX2/28/2020 707.66 HEALTH INSURANCE PREMIUM - FEB., 20202/28/2020 6,174.66 RETIREE - HEALTH INSURANCE PREMIUMS-FEBRUARY, 20202/28/2020 421.58 VISION INSURANCE PREMIUMS2/28/2020 1,379.96 HEALTH INSURANCE PREMIUMS2/28/2020 94,054.37 HEALTH INSURANCE PREMIUMS2/28/2020 92,588.57 HEALTH INSURANCE PREMIUMS2/28/2020 175.94 UNEMPLOYEMENT TAX2/28/2020 507.70 CHILD SUPPORT-AMOUNT2/28/2020 757.39 CHILD SUPPORT-%2/28/2020 81,895.12 PAYROLL DEDUCTION2/28/2020 918.14 JUVENILE PROBATION RETIREMENT2/28/2020 20.00 CSCD FLEX HEALTH PRE-TAX2/28/2020 20.00 CSCD FLEX HEALTH PRE-TAX2/28/2020 3.45 CSCD LIFE AFTER-TAX2/28/2020 125.28 CSCD LIFE PRE-TAX2/28/2020 1,196.95 CSCD MEDICAL PRE-TAX2/28/2020 15.00 CSCD TOBACCO USER PRE-TAX2/28/2020 39.96 CSCD VISION PRE-TAX2/28/2020 58.25 CSCD DISABILITY AFTER-TAX2/28/2020 58.25 CSCD DISABILITY AFTER-TAX2/28/2020 3.45 CSCD LIFE AFTER-TAX2/28/2020 125.28 CSCD LIFE PRE-TAX2/28/2020 1,196.95 CSCD MEDICAL PRE-TAX2/28/2020 233.36 CSCD DENTAL PRE-TAX2/28/2020 15.00 CSCD TOBACCO USER PRE-TAX2/28/2020 39.96 CSCD VISION PRE-TAX

AFLAC 2326 INV0013726

ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001694 INV0013758FAYETTE COUNTY GENERAL FUND 2333 INV0013711FAYETTE COUNTY GENERAL FUND 2333 CM0000173FAYETTE COUNTY GENERAL FUND 2333 INV0013747MASA MEDICAL AIR SERVICES ASSOCIATION 2334 INV0013715

AFLAC 2326 INV0013725AFLAC 2326 INV0013728AFLAC 2326 CM0000172ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001694 INV0013760ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001694 INV0013759

TEXAS ASSOCIATION OF COUNTIES 2337 INV0013713TEXAS ASSOCIATION OF COUNTIES 2336 INV0013721TEXAS ASSOCIATION OF COUNTIES 2337 DM0000436TEXAS ASSOCIATION OF COUNTIES 2337 DM0000435TEXAS ASSOCIATION OF COUNTIES 2337 INV0013755

MASA MEDICAL AIR SERVICES ASSOCIATION 2334 INV0013751MASA MEDICAL AIR SERVICES ASSOCIATION 2334 DM0000434NATIONWIDE RETIREMENT SOLUTIONS 2335 INV0013716NATIONWIDE RETIREMENT SOLUTIONS 2335 INV0013752TEXAS ASSOCIATION OF COUNTIES 2337 INV0013719

TEXAS CHILD SUPPORT DFT0001695 INV0013733TEXAS COUNTY & DISTRICT DFT0001696 INV0013753TEXAS COUNTY & DISTRICT DFT0001696 INV0013750TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013737TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013701

TEXAS ASSOCIATION OF COUNTIES 2337 INV0013749TEXAS ASSOCIATION OF COUNTIES 2337 INV0013746TEXAS ASSOCIATION OF COUNTIES 2337 INV0013710TEXAS ASSOCIATION OF COUNTIES 2336 INV0013757TEXAS CHILD SUPPORT DFT0001695 INV0013734

TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013736TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013700TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013738

TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013702TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013703TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013704TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013705TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013706

TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013739TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013740TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013735TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013741TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013742




Vendor Name Check Number Payable Number2/28/2020 (0.14) BALANCE TO FEBRUARY, 2020 DEDUCTION SUMMARY2/28/2020 233.36 CSCD DENTAL PRE-TAX2/28/2020 976.75 VOLUNTARY LIFE INSURANCE PREMIUMS2/28/2020 (0.18) BALANCE TO MARCH, 2020 INVOICE2/28/2020 42.10 LIFE INSURANCE PREMIUMS - MAR., 20202/28/2020 52.48 DEPENDENT LIFE INSURANCE PREMIUMS2/28/2020 7.86 GROUP LIFE INSURANCE PREMIUMS2/28/2020 170.10 GROUP LIFE INSURANCE PREMIUMS2/28/2020 2.10 GROUP LIFE INSURANCE PREMIUMS2/28/2020 2.10 GROUP LIFE INSURANCE PREMIUMS2/28/2020 8.82 GROUP LIFE INSURANCE PREMIUMS2/28/2020 54.12 DEPENDENT LIFE INSURANCE PREMIUMS2/28/2020 972.21 VOLUNTARY LIFE INSURANCE PREMIUMS2/28/2020 172.20 GROUP LIFE INSURANCE PREMIUMS2/28/2020 9,062.91 DEFERRED COMPENSATION - VALIC

1,549,350.06

TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 CM0000174TEXAS DEPT. OF CRIMINAL JUSTICE DFT0001697 INV0013699THE LINCOLN NATIONAL LIFE 2338 INV0013720THE LINCOLN NATIONAL LIFE 2338 CM0000175THE LINCOLN NATIONAL LIFE 2338 DM0000437

THE LINCOLN NATIONAL LIFE 2338 INV0013744THE LINCOLN NATIONAL LIFE 2338 INV0013743THE LINCOLN NATIONAL LIFE 2338 INV0013756THE LINCOLN NATIONAL LIFE 2338 INV0013745VALIC DFT0001698 INV0013754

THE LINCOLN NATIONAL LIFE 2338 INV0013707THE LINCOLN NATIONAL LIFE 2338 INV0013708THE LINCOLN NATIONAL LIFE 2338 INV0013709THE LINCOLN NATIONAL LIFE 2338 INV0013748THE LINCOLN NATIONAL LIFE 2338 INV0013712

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