Check Register Fiscal Year 2021 - Kendall County, Texas

3/24/2021 4:30:01 PM Page 1 of 124

Check Register Fiscal Year 2021Kendall County, TX By Vendor Name

Post Dates 10/1/2020 - 3/31/2021Payment Dates 10/1/2020 - 3/31/2021

AmountDescription (Item)Payment DatePayment NumberVendor Name

Vendor: 4264 - 24/7 Health & Fitness Club

291.6324/7 Health and Fitness11/13/20208211024/7 Health & Fitness Club





Vendor 4264 - 24/7 Health & Fitness Club Total: 1,289.91

Vendor: 4529 - A & A Tire Service, Inc.

563.30Mount Tires, Install Tubes&Anti…11/09/202081998A & A Tire Service, Inc.

Vendor 4529 - A & A Tire Service, Inc. Total: 563.30

Vendor: 1589 - A.A.C.O.G.

2,000.00Oct '20 - Dec '20/Regional Trans…10/26/202081841A.A.C.O.G.

3,339.00Kendall Co Membership Dues 2…01/11/202182587A.A.C.O.G.

2,000.00Jan - Mar '21/Regional Transit01/11/202182588A.A.C.O.G.

Vendor 1589 - A.A.C.O.G. Total: 7,339.00

Vendor: 3722 - A1 Boerne Locksmith

71.25Office Key Copies (5)11/23/202082127A1 Boerne Locksmith

Vendor 3722 - A1 Boerne Locksmith Total: 71.25

Vendor: 6720 - Aaron Ramirez

109.49Reimb Hotel Stay - Ice/Snow Sto…03/08/202183112Aaron Ramirez

Vendor 6720 - Aaron Ramirez Total: 109.49

Vendor: 6483 - ADT Commercial LLC

57.52Monitor Sheriff's Office 10/13/…10/13/202081644ADT Commercial LLC

35.34Monitor RMEC 10/13/20 - 11/1…10/13/202081644ADT Commercial LLC

35.34Monitor 143 Mark Twain 10/13…10/13/202081644ADT Commercial LLC

91.01Monitor 126 Rosewood Ave 10…10/13/202081644ADT Commercial LLC

163.85Monitor Jail 8 Staudt St 10/13/…10/13/202081644ADT Commercial LLC

37.32Monitor JSPP 10/13/20 - 11/12…10/13/202081644ADT Commercial LLC

165.45Monitor P&T 4 Staudt St 10/13/…10/13/202081644ADT Commercial LLC

56.74Monitor Juv Prob 10/13/20 - 11…10/13/202081644ADT Commercial LLC

139.00Monitor EMS 10/13/20 - 11/12…10/13/202081644ADT Commercial LLC

36.37Monitor R&B 10/13/20 - 11/12…10/13/202081644ADT Commercial LLC

68.66Monitor 221 Fawn Valley 10/13…10/13/202081644ADT Commercial LLC

538.60Monitor & Maint Courthouse 1…10/13/202081644ADT Commercial LLC

150.29Monitor Historic Courthouse 10…10/13/202081644ADT Commercial LLC

37.83Monitor JP #4 10/08/20 - 11/07…10/13/202081644ADT Commercial LLC


37.32Monitor JSPP 11/13/20 - 12/12…11/09/202081999ADT Commercial LLC




56.74Monitor Juv Prob 11/13/20 - 12…11/09/202081999ADT Commercial LLC



139.00Monitor EMS 11/13/20 - 12/12…11/09/202081999ADT Commercial LLC

36.37Monitor R&B 11/13/20 - 12/12…11/09/202081999ADT Commercial LLC




37.83Monitor JP #4 11/8/20 - 12/7/2011/09/202081999ADT Commercial LLC

350.0050584390 System Test-Labor & …12/14/202082276ADT Commercial LLC



Check Register Fiscal Year 2021 Post Dates: 10/1/2020 - 3/31/2021 Payment Dates: 10/1/2020 - 3/31/2021

3/24/2021 4:30:01 PM Page 2 of 124


56.74Monitor Juv Prob 12/13/20 - 1/…12/14/202082276ADT Commercial LLC

37.32Monitor JSPP 12/13/20 - 1/12/…12/14/202082276ADT Commercial LLC





139.00Monitor EMS 12/13/20 - 1/12/…12/14/202082276ADT Commercial LLC

36.37Monitor R&B 12/13/20 - 1/12/…12/14/202082276ADT Commercial LLC




547.23Install Comm, Keypad&Motion …12/14/202082276ADT Commercial LLC


56.74Monitor Juv Prob 1/13/21 - 2/1…01/11/202182589ADT Commercial LLC

201.42Monitor IT 210 E San Antonio A…01/11/202182589ADT Commercial LLC

165.45Monitor P&T 4 Staudt St 1/13/2…01/11/202182589ADT Commercial LLC

37.32Monitor JSPP 1/13/21 - 2/12/2101/11/202182589ADT Commercial LLC

35.34Monitor RMEC 1/13/21 - 2/12/…01/11/202182589ADT Commercial LLC

163.85Monitor Jail 8 Staudt St 1/13/21…01/11/202182589ADT Commercial LLC

35.34Monitor 143 Mark Twain 1/13/…01/11/202182589ADT Commercial LLC

91.01Monitor 126 Rosewood Ave 1/…01/11/202182589ADT Commercial LLC

57.52Monitor Sheriff's Office 1/13/21…01/11/202182589ADT Commercial LLC

139.00Monitor EMS 1/13/21 - 2/12/2101/11/202182589ADT Commercial LLC

36.37Monitor R&B 1/13/21 - 2/12/2101/11/202182589ADT Commercial LLC

68.66Monitor 221 Fawn Valley 1/13/…01/11/202182589ADT Commercial LLC


150.29Monitor Historic Courthouse 1/…01/11/202182589ADT Commercial LLC

















525.00TripChargeDiagnosis&Labor-Bat…03/08/202183113ADT Commercial LLC

240.0012V Power Supply Batteries(4) -…03/08/202183113ADT Commercial LLC
















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Vendor 6483 - ADT Commercial LLC Total: 11,699.67

Vendor: 6423 - Advanced Data Processing, Inc.

722.85Billing Collections/Oct '2012/14/202082278Advanced Data Processing, Inc.

8,828.46Contract Percentage of TASPP F…12/28/202082452Advanced Data Processing, Inc.

3,251.76Billing Collections/Nov '2012/28/202082452Advanced Data Processing, Inc.

4,757.16Billing Collections/Dec '2002/08/202182883Advanced Data Processing, Inc.

Vendor 6423 - Advanced Data Processing, Inc. Total: 17,560.23

Vendor: 3130 - Agricultural Heritage Center

3,000.00FY '21 Allocation01/11/202182590Agricultural Heritage Center

Vendor 3130 - Agricultural Heritage Center Total: 3,000.00

Vendor: 6522 - Alamo Fire Apparatus, LLC

436.00Drive Time, Labor & Service E5111/23/202082128Alamo Fire Apparatus, LLC

196.18Drive Time, Service, & Pressure …11/23/202082128Alamo Fire Apparatus, LLC

90.00Bushings & Hose Caps T5511/23/202082128Alamo Fire Apparatus, LLC

97.82Air Horn Repair Kits(2) E7711/23/202082128Alamo Fire Apparatus, LLC

Vendor 6522 - Alamo Fire Apparatus, LLC Total: 820.00

Vendor: 1100 - Alamo Iron Works

163.88Bolt Cutters - R&B11/23/202082129Alamo Iron Works

196.70Marking Paint - R&B11/23/202082129Alamo Iron Works

339.12Safety Vests (36) - R&B01/25/202182726Alamo Iron Works

79.812XL Leather Gloves (12) - R&B01/25/202182726Alamo Iron Works

81.86Safety Glasses & Respirators03/08/202183115Alamo Iron Works

48.60Filters for Respirators - R&B03/08/202183115Alamo Iron Works

Vendor 1100 - Alamo Iron Works Total: 909.97

Vendor: 1165 - Alamo Springs VFD

111.53Reimb Fuel01/25/202182727Alamo Springs VFD

680.00Reimb Danger & Burn Ban Signs01/25/202182727Alamo Springs VFD

514.80Reimb Gloves, Pest Svc, AED Ref…01/25/202182727Alamo Springs VFD

455.28Reimb Lumber for sign frames01/25/202182727Alamo Springs VFD

19.00Reimb Truck Registrations01/25/202182727Alamo Springs VFD

Vendor 1165 - Alamo Springs VFD Total: 1,780.61

Vendor: 5727 - Alana Pearsall

280.00Appt Atty #20-453 (CPS)11/09/202082000Alana Pearsall

Vendor 5727 - Alana Pearsall Total: 280.00

Vendor: 4995 - Alfonso Cabanas

840.00Appt Atty #19-466CR01/25/202182728Alfonso Cabanas

1,402.50Appt Atty #7530, #7826 & #791502/22/202182975Alfonso Cabanas

Vendor 4995 - Alfonso Cabanas Total: 2,242.50

Vendor: 5526 - Alfredo M. Tavera

350.00Appt Atty #18-704CR03/08/202183116Alfredo M. Tavera

140.00Appt Atty #20-435CR03/08/202183116Alfredo M. Tavera

Vendor 5526 - Alfredo M. Tavera Total: 490.00

Vendor: 6702 - Allegiance Floors

543.50Foam Plates, Bath Tissue & XL G…01/25/202182729Allegiance Floors

1,838.30Degreaser, Trash Bags, Bath Tis…02/08/202182884Allegiance Floors

1,363.75Gloves(S, M, L, XL), Trash Bags &…02/08/202182884Allegiance Floors

582.00Sanitizer & Odor Eliminator02/08/202182884Allegiance Floors

4,520.75Paper Goods, Cleaning Supplies…03/08/202183117Allegiance Floors

56.00Beard Nets (2 Boxes)03/08/202183117Allegiance Floors

164.00Aluminum Foil (4)03/08/202183117Allegiance Floors

1,623.70Paper Goods, Cleaning Supplies…03/08/202183117Allegiance Floors

Vendor 6702 - Allegiance Floors Total: 10,692.00

Vendor: 4034 - Allstate Workplace Division

248.77Allstate Cancer10/16/202081831Allstate Workplace Division




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Vendor 4034 - Allstate Workplace Division Total: 2,698.55

Vendor: 6689 - Amber L. Pressler

3,750.00Kendall County Business Grant -…12/14/202082279Amber L. Pressler

Vendor 6689 - Amber L. Pressler Total: 3,750.00

Vendor: 2198 - Amco Overhead Door Co.

150.00Repair Commercial Door - Kend…02/08/202182885Amco Overhead Door Co.

402.00Replace Door Rollers - Kendalia …02/08/202182885Amco Overhead Door Co.

Vendor 2198 - Amco Overhead Door Co. Total: 552.00

Vendor: 5823 - Amegy Bank

680,000.00Principal - Limited Tax Gen Ob …02/22/202182976Amegy Bank

257,600.00Interest - Limited Tax Gen Ob B…02/22/202182976Amegy Bank

Vendor 5823 - Amegy Bank Total: 937,600.00

Vendor: 4316 - American Fidelity Assurance Company

1,111.05AFL Accident10/16/202081832American Fidelity Assurance C…

10.13AFL Accident Rider10/16/202081832American Fidelity Assurance C…

778.50APL Cancer10/16/202081832American Fidelity Assurance C…

202.70AFL Cancer Rider10/16/202081832American Fidelity Assurance C…

321.82AFL Critial Illness10/16/202081832American Fidelity Assurance C…

3,476.10457 Disability10/16/202081832American Fidelity Assurance C…

509.90AFL Hospital Indemnity10/16/202081832American Fidelity Assurance C…

634.54AFL Term Life10/16/202081832American Fidelity Assurance C…

16.70Oct '20 Acc.Ins Balance - S. Wo…10/26/202081844American Fidelity Assurance C…































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Vendor 4316 - American Fidelity Assurance Company Total: 76,281.41

Vendor: 6379 - American Fidelity Assurance Company

416.66AFL Dependent Care10/16/2020DFT0003953American Fidelity Assurance C…

5,209.07AFL FSA10/16/2020DFT0003954American Fidelity Assurance C…







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Vendor 6379 - American Fidelity Assurance Company Total: 63,353.37

Vendor: 6323 - American Fire Protection Group, Inc.

285.00Kitchen Hood Inspection - Boer…02/08/202182886American Fire Protection Group,…

Vendor 6323 - American Fire Protection Group, Inc. Total: 285.00

Vendor: 5134 - American Jail Association

60.002021 Membership Dues - Lt. Gr…02/08/202182887American Jail Association

Vendor 5134 - American Jail Association Total: 60.00

Vendor: 4036 - American Public Life

575.15APL Accident10/16/202081833American Public Life

328.61APL Cancer10/16/202081833American Public Life

20.00APL Accident DI10/16/202081833American Public Life

77.01APL Heart10/16/202081833American Public Life

77.62APL ICU10/16/202081833American Public Life

187.13APL Term Life10/16/202081833American Public Life
































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Vendor 4036 - American Public Life Total: 13,067.12

Vendor: 1451 - American Tire Distributors

305.84225/70R19.5 Tire #28211/23/202082130American Tire Distributors

531.8411R22.5 Tires (2) #13011/23/202082130American Tire Distributors

218.88LT 235/80R17 Tires (2) #28011/23/202082130American Tire Distributors

2,257.6011R24.5 Tires (8) #911/23/202082130American Tire Distributors



461.64LT245/75R17 Tires (4) #18712/14/202082280American Tire Distributors

531.8411R22.5 Tires (2) #512/14/202082280American Tire Distributors


95.02ST205/75D15 Tires (2) #18001/25/202182730American Tire Distributors

452.64LT 235/85R 16 Tires(4) #17403/08/202183118American Tire Distributors

308.64225/70R 19.5 Tires(2) #28103/08/202183118American Tire Distributors

239.40LT 235/80R 17 Tires(2) #27903/08/202183118American Tire Distributors

384.62225/70R 19.5/12 Tires(2) #28103/08/202183118American Tire Distributors

-308.64Credit- 225/70R 19.5 Tires(Ref I…03/08/202183118American Tire Distributors

1,100.8411R 22.5 Tires (4) #16803/08/202183118American Tire Distributors

Vendor 1451 - American Tire Distributors Total: 10,433.28

Vendor: 4032 - American United Life Ins. Co.

2,277.00457B Plan Flat10/16/2020DFT0003951American United Life Ins. Co.

880.40457B Plan Percent10/16/2020DFT0003952American United Life Ins. Co.

747.20Loan Payment10/16/2020DFT0003955American United Life Ins. Co.









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1,871.81Loan Payment01/22/2021DFT0004097American United Life Ins. Co.









-40.68Loan Payment03/04/2021DFT0004201American United Life Ins. Co.







Vendor 4032 - American United Life Ins. Co. Total: 47,653.06

Vendor: 2099 - Ameritas Life Insurance Corp.

4,145.44Nov '20 Vision - Bal/Co Empl & …11/09/202082001Ameritas Life Insurance Corp.

9.92Oct '20 Vision - COBRA/Ccas11/09/202082001Ameritas Life Insurance Corp.

9.92Nov '20 Vision - Jgui FMLA11/09/202082001Ameritas Life Insurance Corp.

9.92Nov '20 Vision - Co Surveyor11/09/202082001Ameritas Life Insurance Corp.

4,096.88Dec '20 Vision - Bal/Co Empl & …12/14/202082281Ameritas Life Insurance Corp.

9.92Nov '20 Vision - COBRA/Ccas12/14/202082281Ameritas Life Insurance Corp.

9.92Dec '20 Vision - Co Surveyor12/14/202082281Ameritas Life Insurance Corp.

4,056.80Jan '21 Vision - Bal/Co Empl & …01/11/202182591Ameritas Life Insurance Corp.

9.92Dec '20 Vision - COBRA/Ccas01/11/202182591Ameritas Life Insurance Corp.

9.92Jan '21 Vision - Co Surveyor01/11/202182591Ameritas Life Insurance Corp.

4,036.64Feb '21 Vision - Bal/Co Empl & …02/08/202182888Ameritas Life Insurance Corp.

9.92Jan '21 Vision - COBRA/Ccas02/08/202182888Ameritas Life Insurance Corp.

9.92Feb '21 Vision - Co Surveyor02/08/202182888Ameritas Life Insurance Corp.

4,117.12Mar '21 Vision - Bal/Co Empl & …03/22/202183252Ameritas Life Insurance Corp.

9.92Mar '21 Vision - COBRA/Ccas (F…03/22/202183252Ameritas Life Insurance Corp.

9.92Mar '21 Vision - COBRA/Kgeb (F…03/22/202183252Ameritas Life Insurance Corp.

9.92Mar '21 Vision - Co Surveyor03/22/202183252Ameritas Life Insurance Corp.

Vendor 2099 - Ameritas Life Insurance Corp. Total: 20,571.92

Vendor: 5455 - AMG Printing & Mailing, LLC

1,500.00Absentee Ballot Mailouts12/14/202082282AMG Printing & Mailing, LLC

1,000.00Absentee Ballot Mailouts12/14/202082282AMG Printing & Mailing, LLC

4,724.12Absentee Ballot Mailouts (80%)12/14/202082282AMG Printing & Mailing, LLC

1,181.03Absentee Ballot Mailouts (20%)12/14/202082282AMG Printing & Mailing, LLC

2,612.36Voter Registration Certs,Addres…03/08/202183119AMG Printing & Mailing, LLC

Vendor 5455 - AMG Printing & Mailing, LLC Total: 11,017.51

Vendor: 6289 - Ana Mahrou Soileau

875.00Appt Atty #19-543(CPS)02/22/202182977Ana Mahrou Soileau

Vendor 6289 - Ana Mahrou Soileau Total: 875.00


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Vendor: 1500 - Anderson Machinery

78.70Moldboard Pivot Bearings #15102/22/202182978Anderson Machinery

Vendor 1500 - Anderson Machinery Total: 78.70

Vendor: 5297 - Apex Business Software

320.00iLeave Support/Update Renewal…01/25/202182861Apex Business Software

Vendor 5297 - Apex Business Software Total: 320.00

Vendor: 4872 - Approved Oil Services, LLC

150.00Used Oil & Filter Removal - Shop02/22/202182979Approved Oil Services, LLC

Vendor 4872 - Approved Oil Services, LLC Total: 150.00

Vendor: 4640 - Aqua Beverage Company

19.995 Gal. Drinking Water (2) - JP #411/23/202082131Aqua Beverage Company

9.50Cooler Rental - JP #411/23/202082131Aqua Beverage Company

11.495 Gal. Drinking Water - JP #412/28/202082453Aqua Beverage Company




19.995 Gal. Drinking Water (2)- JP #402/22/202182980Aqua Beverage Company




Vendor 4640 - Aqua Beverage Company Total: 121.95

Vendor: 6538 - Arguelles & Lambert, LLP

1,125.00Appt Atty #7679 & #771310/26/202081846Arguelles & Lambert, LLP

455.00Appt Atty #796411/09/202082002Arguelles & Lambert, LLP

420.00Appt Atty #20-202CR12/14/202082283Arguelles & Lambert, LLP

1,687.50Appt Atty #751512/28/202082454Arguelles & Lambert, LLP


937.50Appt Atty #7643 & #20-471-CR12/28/202082454Arguelles & Lambert, LLP






1,200.00Appt Atty #20-022JV01/25/202182732Arguelles & Lambert, LLP



1,087.50Appt Atty #7891 & #789202/22/202182981Arguelles & Lambert, LLP







Vendor 6538 - Arguelles & Lambert, LLP Total: 15,480.00

Vendor: 4556 - Associated Supply Co Inc

127.60Throttle Cable #4511/23/202082132Associated Supply Co Inc

70.95Hydraulic Hose & Tube #17011/23/202082132Associated Supply Co Inc

251.68Cylinder Seal Kits #11912/28/202082455Associated Supply Co Inc

37.40Ignition Switch #4502/22/202182982Associated Supply Co Inc

137.50Door Window Glass #19602/22/202182982Associated Supply Co Inc

418.88Hydraulic Transmission Oil #19603/08/202183121Associated Supply Co Inc

Vendor 4556 - Associated Supply Co Inc Total: 1,044.01

Vendor: 1077 - AT&T Mobility

163.16Cell Phones 8/26/20 - 9/25/2010/13/202081821AT&T Mobility

15.00Air Card Overage Usage 9/13/20…11/09/202082104AT&T Mobility

147.00Internet Air Cards 10/13/20 - 11…11/09/202082104AT&T Mobility

48.04210-415-7046 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

47.76210-415-7049 9/20/20 - 10/19/…11/09/202082003AT&T Mobility


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47.76210-415-7047 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

47.76830-534-0201 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

47.76210-415-7050 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

47.76210-415-7048 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

37.00830-428-1487 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

37.00830-431-1454 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

37.00830-431-2606 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

37.00830-428-8343 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

37.00830-428-8995 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

48.23210-218-1417 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

46.03830-431-7600 9/20/20 - 10/19/…11/09/202082003AT&T Mobility

1,809.30Toughbook & iPad Air Cards 9/…11/09/202082005AT&T Mobility

481.00Election Mobile Hotspots (13) 9…11/09/202082004AT&T Mobility


47.21210-420-5674 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

47.21210-420-5675 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

47.21830-431-8451 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-3416 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7335 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7341 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7376 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-6781 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-6784 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-6783 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-6782 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-428-1478 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-0618 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-0151 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-428-1769 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7364 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

47.21830-431-4936 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

38.25830-428-6635 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-428-8319 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18210-827-4483 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

51.17830-428-1896 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

51.17830-431-2357 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

51.17830-428-1911 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18210-844-7587 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7159 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7378 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18830-431-7375 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18210-254-7642 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

42.18210-289-3042 9/26/20 - 10/25/…11/23/202082133AT&T Mobility

37.99iPad Air Card 10/11/20 - 11/10/…12/14/202082284AT&T Mobility




49.29CID Svc 10/11/20 - 11/10/2012/14/202082284AT&T Mobility


149.39Internet Air Cards 11/13/20 - 12…12/14/202082436AT&T Mobility

48.04210-415-7046 10/20/20-11/19/…12/14/202082285AT&T Mobility

47.76210-415-7049 10/20/20-11/19/…12/14/202082285AT&T Mobility

47.76830-534-0201 10/20/20-11/19/…12/14/202082285AT&T Mobility

47.76210-415-7050 10/20/20-11/19/…12/14/202082285AT&T Mobility

47.76210-415-7048 10/20/20-11/19/…12/14/202082285AT&T Mobility

47.76210-415-7047 10/20/20-11/19/…12/14/202082285AT&T Mobility

37.00830-428-8995 10/20/20-11/19/…12/14/202082285AT&T Mobility

37.00830-431-1454 10/20/20-11/19/…12/14/202082285AT&T Mobility

37.00830-428-1487 10/20/20-11/19/…12/14/202082285AT&T Mobility

37.00830-431-2606 10/20/20-11/19/…12/14/202082285AT&T Mobility


3/24/2021 4:30:01 PM Page 11 of 124


37.00830-428-8343 10/20/20-11/19/…12/14/202082285AT&T Mobility

48.23210-218-1417 10/20/20-11/19/…12/14/202082285AT&T Mobility

46.03830-431-7600 10/20/20-11/19/…12/14/202082285AT&T Mobility


47.21830-431-8451 10/26/20 - 11/25…12/14/202082287AT&T Mobility

47.21210-420-5674 10/26/20 - 11/25…12/14/202082287AT&T Mobility

47.21210-420-5675 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-3416 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7335 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7341 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7376 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-6784 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-6783 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-428-1478 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-6781 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-6782 10/26/20 - 11/25…12/14/202082287AT&T Mobility

39.49830-428-8339 10/26/20 - 11/25…12/14/202082287AT&T Mobility

30.10830-431-6046 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7364 10/26/20 - 11/25…12/14/202082287AT&T Mobility

47.21830-431-4936 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-0618 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-0151 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-428-1769 10/26/20 - 11/25…12/14/202082287AT&T Mobility

72.46830-428-8342 10/26/20 - 11/25…12/14/202082287AT&T Mobility

38.25830-428-6635 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18210-827-4483 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-428-8319 10/26/20 - 11/25…12/14/202082287AT&T Mobility

51.17830-431-2357 10/26/20-11/25/…12/14/202082287AT&T Mobility

51.17830-428-1896 10/26/20-11/25/…12/14/202082287AT&T Mobility

51.17830-428-1911 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18210-844-7587 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7159 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7375 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18830-431-7378 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18210-254-7642 10/26/20 - 11/25…12/14/202082287AT&T Mobility

42.18210-289-3042 10/26/20 - 11/25…12/14/202082287AT&T Mobility

1,813.00Toughbook & iPad Air Cards 10…12/14/202082290AT&T Mobility

481.00Election Mobile Hotspots (13) 1…12/14/202082286AT&T Mobility







149.20Internet Air Cards 12/13/20 - 1/…01/11/202182711AT&T Mobility

48.04210-415-7046 11/20/20-12/19/…01/11/202182596AT&T Mobility

47.76830-534-0201 11/20/20-12/19/…01/11/202182596AT&T Mobility

47.76210-415-7050 11/20/20-12/19/…01/11/202182596AT&T Mobility

47.76210-415-7049 11/20/20-12/19/…01/11/202182596AT&T Mobility

47.76210-415-7048 11/20/20-12/19/…01/11/202182596AT&T Mobility

47.76210-415-7047 11/20/20-12/19/…01/11/202182596AT&T Mobility

37.00830-428-8343 11/20/20-12/19/…01/11/202182596AT&T Mobility

37.00830-428-1487 11/20/20-12/19/…01/11/202182596AT&T Mobility

37.00830-428-8995 11/20/20-12/19/…01/11/202182596AT&T Mobility

37.00830-431-1454 11/20/20-12/19/…01/11/202182596AT&T Mobility

37.00830-431-2606 11/20/20-12/19/…01/11/202182596AT&T Mobility

48.23210-218-1417 11/20/20-12/19/…01/11/202182596AT&T Mobility

46.03830-431-7600 11/20/20-12/19/…01/11/202182596AT&T Mobility


47.21830-431-8451 11/26/20-12/25/…01/11/202182593AT&T Mobility


3/24/2021 4:30:01 PM Page 12 of 124


47.21210-420-5674 11/26/20-12/25/…01/11/202182593AT&T Mobility

47.21210-420-5675 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-3416 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7335 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7341 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7376 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-6781 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-6784 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-6783 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-6782 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-428-1478 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-428-8339 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-6046 11/26/20-12/25/…01/11/202182593AT&T Mobility

47.21830-431-4936 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-0151 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-0618 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-428-1769 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7364 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-428-8342 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18210-827-4483 11/26/20-12/25/…01/11/202182593AT&T Mobility

38.25830-428-6635 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-428-8319 11/26/20-12/25/…01/11/202182593AT&T Mobility

51.17830-431-2357 11/26/20-12/25/…01/11/202182593AT&T Mobility

51.17830-428-1896 11/26/20-12/25/…01/11/202182593AT&T Mobility

51.17830-428-1911 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18210-844-7587 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7159 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7378 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18830-431-7375 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18210-254-7642 11/26/20-12/25/…01/11/202182593AT&T Mobility

42.18210-289-3042 11/26/20-12/25/…01/11/202182593AT&T Mobility




1,829.03iPad Air Cards 11/20/20-12/19/…01/11/202182592AT&T Mobility

481.00Election Mobile Hotspots(13) 1…01/11/202182597AT&T Mobility

38.99iPad Air Card 12/11/20 - 1/10/2…02/08/202182889AT&T Mobility






149.20Internet Air Cards 1/13/21 2/1…02/08/202182971AT&T Mobility

48.10210-415-7046 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

47.80210-415-7048 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

47.80210-415-7049 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

47.80210-415-7050 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

47.80830-534-0201 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

47.80210-415-7047 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

-2.05Acct Number 287284731716 Su…02/08/202182892AT&T Mobility

37.00830-428-8343 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

37.00830-428-1487 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

37.00830-431-2606 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

37.00830-431-1454 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

37.00830-428-8995 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

48.32210-218-1417 12/20/20 - 1/19/…02/08/202182892AT&T Mobility

46.09830-431-7600 12/20/20 - 1/19/…02/08/202182892AT&T Mobility


2,035.00iPad Air Cards 12/20/20 - 1/19/…02/08/202182890AT&T Mobility

352.69Election Mobile Hotspots 12/20…02/08/202182891AT&T Mobility


3/24/2021 4:30:01 PM Page 13 of 124


47.26210-420-5674 12/26/20-1/25/2…02/22/202182983AT&T Mobility

47.26210-420-5675 12/26/20-1/25/2…02/22/202182983AT&T Mobility

47.26830-431-8451 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-3416 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7335 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7341 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7376 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-6784 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-6783 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-6782 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-6781 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-1478 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-8339 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-6046 12/26/20-1/25/2…02/22/202182983AT&T Mobility

-7.36Acct Number 287299408491 Su…02/22/202182983AT&T Mobility

47.26830-431-4936 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-0618 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-0151 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7364 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-1769 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-8342 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-428-8319 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23210-827-4483 12/26/20-1/25/2…02/22/202182983AT&T Mobility

38.25830-428-6635 12/26/20-1/25/2…02/22/202182983AT&T Mobility

51.22830-428-1896 12/26/20-1/25/2…02/22/202182983AT&T Mobility

51.22830-431-2357 12/26/20-1/25/2…02/22/202182983AT&T Mobility

51.22830-428-1911 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7159 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23210-844-7587 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7378 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23830-431-7375 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23210-254-7642 12/26/20-1/25/2…02/22/202182983AT&T Mobility

42.23210-289-3042 12/26/20-1/25/2…02/22/202182983AT&T Mobility







149.20Internet Air Cards 2/13/21 - 3/1…03/08/202183235AT&T Mobility

48.10210-415-7046 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

47.80210-415-7049 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

47.80830-534-0201 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

47.80210-415-7048 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

47.80210-415-7047 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

47.80210-415-7050 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

37.00830-431-2606 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

37.00830-428-1487 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

37.00830-431-1454 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

37.00830-428-8343 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

37.00830-428-8995 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

48.32210-218-1417 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility

46.09830-431-7600 1/20/21 - 2/19/2…03/22/202183258AT&T Mobility


47.26210-420-5674 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

47.26210-420-5675 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

47.26830-431-8451 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

46.08830-431-3416 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7335 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7341 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility


3/24/2021 4:30:01 PM Page 14 of 124


42.23830-431-7376 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-428-1478 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-6781 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-6782 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-6783 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-6784 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-428-8339 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-6046 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

47.26830-431-4936 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-0151 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-428-1769 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7364 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-0618 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-428-8342 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-428-8319 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23210-827-4483 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

38.25830-428-6635 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

51.22830-428-1896 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

51.22830-431-2357 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

51.22830-428-1911 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7159 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23210-844-7587 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7378 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23830-431-7375 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23210-289-3042 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

42.23210-254-7642 1/26/21 - 2/25/2…03/22/202183255AT&T Mobility

37.00iPad Air Card 1/20/21 - 2/19/21 …03/22/202183254AT&T Mobility



1,924.00iPad Air Cards 1/20/21 - 2/19/2103/22/202183254AT&T Mobility

Vendor 1077 - AT&T Mobility Total: 23,806.97

Vendor: 6548 - Atascosa County

17,400.00Inmate Housing/Oct '2011/23/202082135Atascosa County

16,150.00Inmate Housing/Nov '2012/14/202082291Atascosa County

14,000.00Inmate Housing/Dec '2001/25/202182733Atascosa County

15,950.00Inmate Housing/Jan '2102/22/202182986Atascosa County

22,350.00Inmate Housing/Feb '2103/22/202183259Atascosa County

Vendor 6548 - Atascosa County Total: 85,850.00

Vendor: 3198 - Atmos Energy

64.463036404200 10/13/20 - 11/10/…11/23/202082136Atmos Energy

68.473033905415 10/10/20 - 11/9/20…11/23/202082136Atmos Energy

74.563036404200 11/11/20 - 12/9/20…12/28/202082456Atmos Energy

112.663033905415 11/10/20 - 12/8/20…12/28/202082456Atmos Energy

100.443036404200 12/10/20 - 1/11/21…01/25/202182734Atmos Energy

184.113033905415 12/9/20 - 1/11/21 …01/25/202182734Atmos Energy

101.303036404200 1/12/21 - 2/8/21 …02/22/202182987Atmos Energy

147.143033905415 1/12/21 - 2/5/21 …02/22/202182987Atmos Energy

112.003036404200 2/9/21 - 3/9/21 E…03/22/202183260Atmos Energy

236.783033905415 2/6/21 - 3/9/21 C…03/22/202183260Atmos Energy

Vendor 3198 - Atmos Energy Total: 1,201.92

Vendor: 6189 - Backdraft OpCo, LLC

1,260.00Fire Prevention Package 12/1/2…11/23/202082137Backdraft OpCo, LLC

Vendor 6189 - Backdraft OpCo, LLC Total: 1,260.00

Vendor: 1065 - Bandera Electric Coop, Inc.

340.441106900-018 9/15/20- 10/15/2…10/26/202081850Bandera Electric Coop, Inc.






3/24/2021 4:30:01 PM Page 15 of 124










5,014.001106900-022 9/15/20- 10/15/2…10/26/202081850Bandera Electric Coop, Inc.

2,043.591106900-008 9/15/20- 10/15/2…10/26/202081850Bandera Electric Coop, Inc.


45.381106900-005 9/15/20-10/15/20…10/26/202081850Bandera Electric Coop, Inc.



98.722308530-002 10/8/20 - 11/8/20…11/23/202082138Bandera Electric Coop, Inc.


195.52330200-001 10/1/20 - 11/1/20 …11/23/202082138Bandera Electric Coop, Inc.

332.391106900-018 10/15/20 - 11/15…12/14/202082292Bandera Electric Coop, Inc.











27.651106900-009 10/15/20-11/15/…12/14/202082292Bandera Electric Coop, Inc.



4,791.491106900-022 10/15/20 - 11/15…12/14/202082292Bandera Electric Coop, Inc.






























3/24/2021 4:30:01 PM Page 16 of 124


212.05330200-001 12/1/20 - 1/1/21 C…01/25/202182735Bandera Electric Coop, Inc.

553.121106900-018 12/15/20 - 1/15/…02/08/202182893Bandera Electric Coop, Inc.













4,412.041106900-022 12/15/20 - 1/15/…02/08/202182893Bandera Electric Coop, Inc.

1,635.891106900-008 12/15/20 - 1/15/…02/08/202182893Bandera Electric Coop, Inc.





















4,420.581106900-022 1/15/21 - 2/15/21…03/08/202183123Bandera Electric Coop, Inc.

1,470.091106900-008 1/15/21 - 2/15/21…03/08/202183123Bandera Electric Coop, Inc.






Vendor 1065 - Bandera Electric Coop, Inc. Total: 44,361.76

Vendor: 5652 - Banknote Corporation of America, Inc.

680.00Vital Statistics Birth/Death Certif…03/22/202183262Banknote Corporation of Ameri…

Vendor 5652 - Banknote Corporation of America, Inc. Total: 680.00

Vendor: 6217 - BCC Languages LLC

200.001 Interpreter 12/30/20/Cause #…01/25/202182736BCC Languages LLC

200.001 Interpreter 9/30/20/Case #20…03/08/202183243BCC Languages LLC


200.001 Interpreter 5/4/20/Case #20-…03/22/202183263BCC Languages LLC


346.402hr+Travel - 1 Interpreter 6/12/…03/22/202183263BCC Languages LLC

646.405hr+Travel - 1 Interpreter 6/25/…03/22/202183263BCC Languages LLC


343.502hr+Travel-1 Interp 12/9/20/Ca…03/22/202183263BCC Languages LLC

236.602hr+Travel-1 Interp1/15/21/Ca…03/22/202183263BCC Languages LLC

Vendor 6217 - BCC Languages LLC Total: 2,772.90


3/24/2021 4:30:01 PM Page 17 of 124


Vendor: 6230 - Bear Oil Company

2,108.2515W40 Engine Oil(225gal) - R&B12/28/202082458Bear Oil Company

1,638.00Bulk 5W30 Engine Oil - R&B02/22/202182989Bear Oil Company

Vendor 6230 - Bear Oil Company Total: 3,746.25

Vendor: 1666 - Beckwith Electronic Engineering Co.

522.80Svc Call-Smoke Detector/Alarm…11/09/202082007Beckwith Electronic Engineering…

Vendor 1666 - Beckwith Electronic Engineering Co. Total: 522.80

Vendor: 1060 - Bell Hydrogas, Inc.

20.80Propane (8gal) - Forklift10/26/202081853Bell Hydrogas, Inc.


122.40Propane (60gal) - Park Office11/09/202082008Bell Hydrogas, Inc.


204.00Propane(100gal) - JSPP Office01/11/202182601Bell Hydrogas, Inc.



530.40Propane (260gal) - Animal Cont…01/25/202182737Bell Hydrogas, Inc.


657.00Propane(300gal) - Animal Contr…02/08/202182895Bell Hydrogas, Inc.



35.00Leak Check - Animal Control03/08/202183125Bell Hydrogas, Inc.

74.90Regulator & Copper Pigtail for T…03/08/202183125Bell Hydrogas, Inc.

979.90Propane(410gal) - R&B03/08/202183125Bell Hydrogas, Inc.

74.90Regulator & Copper Pigtail for T…03/08/202183125Bell Hydrogas, Inc.

227.05Propane (95gal) - Parks Office03/08/202183125Bell Hydrogas, Inc.

239.00Propane (100gal) - Comfort R&B03/08/202183125Bell Hydrogas, Inc.

95.00Svc Call/Leak Test - Parks03/08/202183125Bell Hydrogas, Inc.





Vendor 1060 - Bell Hydrogas, Inc. Total: 6,088.20

Vendor: 3359 - Bergheim VFD

2,452.50July - Sept '20 1st Responders11/09/202082009Bergheim VFD

15,341.94Reimb - Truck Loan Pymt/Acct …11/23/202082139Bergheim VFD

225.23Reimb Fuel & Oil - Oct'2012/14/202082294Bergheim VFD

198.87Reimb Misc Station Supplies12/14/202082294Bergheim VFD

481.00Reimb Active 911 Renewals (37)12/14/202082294Bergheim VFD

26.58Reimb Telephone Svc - Oct'2012/14/202082294Bergheim VFD

296.00Reimb FirstNet Air Card Svc - Oc…12/14/202082294Bergheim VFD

74.96Reimb Internet Svc - Oct'2012/14/202082294Bergheim VFD

527.11Reimb Electric Utility Svc - Oct'2012/14/202082294Bergheim VFD

134.15Reimb Trash Svc - Oct'20 & Nov…12/14/202082294Bergheim VFD

125.00Reimb Septic System Maintena…12/14/202082294Bergheim VFD

50.00Reimb Pest Control Svc - Dec'2012/14/202082294Bergheim VFD

19,122.97Reimb - Truck Loan Pymt/Acct#…12/14/202082294Bergheim VFD

2,700.00Oct - Dec '20 1st Responders01/11/202182602Bergheim VFD

212.01Reimb Fuel - Nov'2001/25/202182738Bergheim VFD

319.00Reimb (2) K-Tools w/leather po…01/25/202182738Bergheim VFD

299.00Reimb Mask Filters & Truck Hose01/25/202182738Bergheim VFD

294.99Reimb Pallet Jack Truck01/25/202182738Bergheim VFD

171.54Reimb Paper Good Supplies & …01/25/202182738Bergheim VFD

53.16Reimb Telephone Svc - Nov'20 &…01/25/202182738Bergheim VFD

296.00Reimb FirstNet Air Card Svc - N…01/25/202182738Bergheim VFD

149.92Reimb Internet Svc - Nov'20 & …01/25/202182738Bergheim VFD

530.40Reimb Propane01/25/202182738Bergheim VFD

66.88Reimb Trash Svc - Dec'2001/25/202182738Bergheim VFD

642.04Reimb Electric Utility Svc - Nov'…01/25/202182738Bergheim VFD


3/24/2021 4:30:01 PM Page 18 of 124


1,517.48Reimb LUCAS Maintenance Ag…01/25/202182738Bergheim VFD

Vendor 3359 - Bergheim VFD Total: 46,308.73

Vendor: 5757 - Bernhard Quality Construction, Inc.

6,402.00Pour 15" Pipe Ends - 14 Spanish…03/08/202183126Bernhard Quality Construction, …

3,683.00Pour 18" Pipe Ends - 226 Spanis…03/08/202183126Bernhard Quality Construction, …

11,150.00Pour 30" Pipe Ends (2) - 804 Ed…03/08/202183126Bernhard Quality Construction, …

10,533.00Pour 18" Pipe Ends(2) & Headw…03/08/202183126Bernhard Quality Construction, …

Vendor 5757 - Bernhard Quality Construction, Inc. Total: 31,768.00

Vendor: 3595 - Betty Lou Schroeder, PhD

100.00New Officer Psych Eval/S. Vaug…11/23/202082140Betty Lou Schroeder, PhD

100.00New Officer Psych Eval/J. Wha…01/25/202182739Betty Lou Schroeder, PhD

100.00New Constable Psych Eval - P. K…03/08/202183127Betty Lou Schroeder, PhD

100.00New Office Psych Eval - S. Anth…03/22/202183265Betty Lou Schroeder, PhD

100.00New Office Psych Eval - J. Sells03/22/202183265Betty Lou Schroeder, PhD

Vendor 3595 - Betty Lou Schroeder, PhD Total: 500.00

Vendor: 1114 - Bexar Co. Medical Examiner's Office

2,500.00Autopsy - S.Whitaker 10/23/2011/23/202082141Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - Y. Tait 10/26/2011/23/202082141Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - C. Langer 11/24/2012/28/202082460Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - M. Seiter 11/21/2012/28/202082460Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - S. Wright 11/29/2001/11/202182603Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - D. Chapman 1/29/2102/22/202182990Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - K. Funk02/22/202182990Bexar Co. Medical Examiner's Of…

3,000.00Autopsy - J. Welch Jr.02/22/202182990Bexar Co. Medical Examiner's Of…

2,500.00Autopsy - R.H. Boles 1/25/2103/08/202183128Bexar Co. Medical Examiner's Of…

Vendor 1114 - Bexar Co. Medical Examiner's Office Total: 23,000.00

Vendor: 6697 - BHS Physicians Network

33.27Office Vst 9/16/19/Case #19-07012/28/202082461BHS Physicians Network

54.41Office Vst 10/29/19/Case #19-0…12/28/202082461BHS Physicians Network

























47.16Office Vst 6/30/20/Case 20-05412/28/202082461BHS Physicians Network







3/24/2021 4:30:01 PM Page 19 of 124






















405.50Off Vst 9/15/20/Case #21-00103/08/202183129BHS Physicians Network









Vendor 6697 - BHS Physicians Network Total: 3,045.61

Vendor: 2578 - Big Moe Automotive Rebuilders Inc

318.00Starter #5303/22/202183266Big Moe Automotive Rebuilders …

Vendor 2578 - Big Moe Automotive Rebuilders Inc Total: 318.00

Vendor: 6472 - Big Tex TrailerWorld Inc

7,628.5016ft Dump Trailer03/22/202183267Big Tex TrailerWorld Inc

Vendor 6472 - Big Tex TrailerWorld Inc Total: 7,628.50

Vendor: 6050 - Billy Hunt

36.45Reimb - Mailing Subpoenas(5)02/22/202182991Billy Hunt

13.69Reimb - Money Order for Recor…02/22/202182991Billy Hunt

Vendor 6050 - Billy Hunt Total: 50.14

Vendor: 6651 - Blanco County Emergency Services District 2

1,875.00Oct - Dec '20 Allocation10/26/202081855Blanco County Emergency Servi…

1,875.00Jan - Mar '21 Allocation01/11/202182604Blanco County Emergency Servi…

Vendor 6651 - Blanco County Emergency Services District 2 Total: 3,750.00

Vendor: 5978 - Blanco County

2,565.00Inmate Housing/Feb '2103/22/202183268Blanco County

334.00Inmate Dental 3/3/21/Case #21…03/22/202183268Blanco County

Vendor 5978 - Blanco County Total: 2,899.00

Vendor: 5780 - BLR - Business & Legal Resources

1,295.00HR Subscription 11/1/20 - 10/3…10/26/202081856BLR - Business & Legal Resources

Vendor 5780 - BLR - Business & Legal Resources Total: 1,295.00

Vendor: 5929 - Blue 360 Media, LLC

145.40Civil Process Book, TX Criminal …11/23/202082142Blue 360 Media, LLC

Vendor 5929 - Blue 360 Media, LLC Total: 145.40

Vendor: 1143 - Boerne Air Conditioning & Heating, LLC

652.50Replaced Damper Board & Sens…11/09/202082010Boerne Air Conditioning & Heat…

89.00Replaced Damaged Wire in A/C …11/23/202082143Boerne Air Conditioning & Heat…

4,900.00New Rheem 3 Ton A/C - Old R&B12/14/202082295Boerne Air Conditioning & Heat…


3/24/2021 4:30:01 PM Page 20 of 124


200.00Svc Agreement (4 Units) - Histor…12/14/202082295Boerne Air Conditioning & Heat…

124.20Repair A/C - Hist Jail12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - Hist Jail12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - IT Building12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - Juv Prob12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - Ext Svc12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - 114 E. Blanco12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - 126 Rosewood12/28/202082465Boerne Air Conditioning & Heat…

124.20Repair A/C - Animal Control12/28/202082465Boerne Air Conditioning & Heat…

300.00Svc Agreement - Animal Control12/28/202082465Boerne Air Conditioning & Heat…

200.00Svc Agreement - JP #412/28/202082465Boerne Air Conditioning & Heat…

1,200.00Repair New Duct Work - Old R&B12/28/202082465Boerne Air Conditioning & Heat…

100.00Svc Agreement - Park Office01/11/202182605Boerne Air Conditioning & Heat…

100.00Svc Agreement - R&B01/11/202182605Boerne Air Conditioning & Heat…

250.00Svc Agreements - CH Annex(5)01/11/202182605Boerne Air Conditioning & Heat…

200.00Svc Agreements - Kendalia Bldg…01/11/202182605Boerne Air Conditioning & Heat…

187.20Repairs(2) - Unit #7 & #8 - P&T B…02/08/202182897Boerne Air Conditioning & Heat…

900.00Service Agreements(13) - P&T B…02/08/202182897Boerne Air Conditioning & Heat…

400.00Svc Agreements (8) - Boerne E…03/08/202183130Boerne Air Conditioning & Heat…

50.00Svc Agreement - JP #203/08/202183130Boerne Air Conditioning & Heat…

119.20Replace Electrical Distributors -…03/08/202183130Boerne Air Conditioning & Heat…

50.00Svc Agreement - Mark Twain03/08/202183130Boerne Air Conditioning & Heat…

80.10Heat Pump Service Work - Com…03/08/202183130Boerne Air Conditioning & Heat…

Vendor 1143 - Boerne Air Conditioning & Heating, LLC Total: 10,826.40

Vendor: 1002 - Boerne Auto Truck Supply, Inc.

86.67Hyd Fittings & Hose #4311/23/202082144Boerne Auto Truck Supply, Inc.

8.92Fuel Cap #27901/11/202182606Boerne Auto Truck Supply, Inc.

10.19Fuel Cap #28103/22/202183269Boerne Auto Truck Supply, Inc.

Vendor 1002 - Boerne Auto Truck Supply, Inc. Total: 105.78

Vendor: 4865 - Boerne Dental Center

324.00Exam, Xray & Extraction 10/2/2…11/23/202082145Boerne Dental Center

441.00Exam, Xray & Extraction 11/13/…12/28/202082466Boerne Dental Center

222.00Exam & Xray 12/29/20/Case #1…01/25/202182741Boerne Dental Center

324.00Exam, Xray & Extraction 12/10/…01/25/202182741Boerne Dental Center

806.00Eval, Xray & Extractions(3) 1/20…02/22/202182992Boerne Dental Center

356.00Eval & Extraction 1/5/21/Case …02/22/202182992Boerne Dental Center

1,020.00Extractions(3) 2/5/21/Case #19…03/22/202183270Boerne Dental Center

836.00Exam, Xrays(2) & Extractions(3)…03/22/202183270Boerne Dental Center

Vendor 4865 - Boerne Dental Center Total: 4,329.00

Vendor: 2411 - Boerne I.S.D.

254.48Restitution PID #181203/22/202183271Boerne I.S.D.

Vendor 2411 - Boerne I.S.D. Total: 254.48

Vendor: 1040 - Boerne Office Supply, L.C.

645.78Copy Paper, Envelopes, Labels, …10/26/202081858Boerne Office Supply, L.C.

9.99Batteries(4pk)10/26/202081858Boerne Office Supply, L.C.

390.87Copy Paper, Label Maker, Stamp…10/26/202081858Boerne Office Supply, L.C.

207.90Notepads, DVD-Rs & Misc Suppl…10/26/202081858Boerne Office Supply, L.C.

488.87Desk, Copy Paper, Labels & Misc…11/09/202082011Boerne Office Supply, L.C.

62.98Ball Pens & Flash Drives(5)11/09/202082011Boerne Office Supply, L.C.

160.95Copy Paper & Vendor File Labels11/09/202082011Boerne Office Supply, L.C.

187.89File Letter Labels & File Folders11/09/202082011Boerne Office Supply, L.C.

293.90Copy Paper & Legal Paper11/09/202082011Boerne Office Supply, L.C.

635.72Copy Paper, Folders, Note Pads…11/23/202082146Boerne Office Supply, L.C.

93.98Ink Cartridges (2)11/23/202082146Boerne Office Supply, L.C.

54.98Self Inking Stamps (2)11/23/202082146Boerne Office Supply, L.C.

57.97Hanging Folder Frames & Legal …11/23/202082146Boerne Office Supply, L.C.

21.99Self Inking Stamp11/23/202082146Boerne Office Supply, L.C.

486.92Chair, Ink Cartridges (6) & Note …11/23/202082146Boerne Office Supply, L.C.



3/24/2021 4:30:01 PM Page 21 of 124


33.97Desk Pads (2) & Fine Tip Perma…11/23/202082146Boerne Office Supply, L.C.

299.97Toner Cartridges (3)11/23/202082146Boerne Office Supply, L.C.

299.62Copy Paper, Writing Pads, Pop-…11/23/202082146Boerne Office Supply, L.C.

49.9916GB Flash Drive11/23/202082146Boerne Office Supply, L.C.

31.8832GB Flash Drive11/23/202082146Boerne Office Supply, L.C.

234.94Cross Cut Shredder & File Folder…11/23/202082146Boerne Office Supply, L.C.

43.98Self Inking Stamps (2)11/23/202082146Boerne Office Supply, L.C.

33.97Stamp, Pens & File Folder Labels11/23/202082146Boerne Office Supply, L.C.

59.99Toner Cartridge - Shop11/23/202082146Boerne Office Supply, L.C.

80.97Mailroom Label Holders (3Packs)11/23/202082146Boerne Office Supply, L.C.

16.99AAA Batteries11/23/202082146Boerne Office Supply, L.C.

239.97Toner Cartridges (3)11/23/202082146Boerne Office Supply, L.C.

87.96Desktop Files w/ Hanging Folde…11/23/202082146Boerne Office Supply, L.C.

77.97Labels, Footrest & Keyboard Wr…12/14/202082296Boerne Office Supply, L.C.

309.97Desk & Desk Legs12/14/202082296Boerne Office Supply, L.C.

95.96Copy Paper, Calendars & Envel…12/14/202082296Boerne Office Supply, L.C.

459.90Chair, Copy Paper, Writing Pads…12/14/202082296Boerne Office Supply, L.C.

21.48Binder & Receipt Rolls12/14/202082296Boerne Office Supply, L.C.

-26.99Credit - Label Holders (3)12/28/202082467Boerne Office Supply, L.C.

97.94Copy Paper & Ruled Desk Pads12/28/202082467Boerne Office Supply, L.C.


124.95Wall Calendars (2) & Wall Pocke…12/28/202082467Boerne Office Supply, L.C.

597.16Desk Pads(12), Labels, Pens, Ind…12/28/202082467Boerne Office Supply, L.C.

10.49Desk Calendar12/28/202082467Boerne Office Supply, L.C.


85.98Copy Paper (2 Cases)12/28/202082467Boerne Office Supply, L.C.

281.93Copy Paper (6 Boxes) & Envelo…01/11/202182607Boerne Office Supply, L.C.

402.99Index Tabs & Copy Paper01/11/202182607Boerne Office Supply, L.C.

73.98Storage Boxes01/11/202182607Boerne Office Supply, L.C.

164.95Envelopes, Staplers(2), Toner &…01/11/202182607Boerne Office Supply, L.C.

327.90Copy Paper, Wrist Rest, Batterie…01/11/202182607Boerne Office Supply, L.C.

19.99Notebooks01/11/202182607Boerne Office Supply, L.C.

34.19Sheet Protectors01/11/202182607Boerne Office Supply, L.C.

53.98Appointment Books (2)01/11/202182607Boerne Office Supply, L.C.

58.54Copy Paper, Top Tab File Folders…01/11/202182607Boerne Office Supply, L.C.

205.96Ink Cartridges(2), File Folder La…01/11/202182607Boerne Office Supply, L.C.

311.88Monthly Planners(12)01/25/202182742Boerne Office Supply, L.C.

85.98Copy Paper(2 Cases)01/25/202182742Boerne Office Supply, L.C.

7.77Hole Punch & Index Tabs01/25/202182742Boerne Office Supply, L.C.

14.99Desk Pad Calendar01/25/202182742Boerne Office Supply, L.C.

25.17Place Cards & Drawer Organizer01/25/202182742Boerne Office Supply, L.C.

204.93Copy Paper, Folders, Gel Pens &…01/25/202182742Boerne Office Supply, L.C.


128.44Calendar, Copy Paper, Binder Cl…01/25/202182742Boerne Office Supply, L.C.

225.91Envelopes, Notepads & Pens01/25/202182742Boerne Office Supply, L.C.

45.98Pens (24)01/25/202182742Boerne Office Supply, L.C.

466.23Presentation Covers, Tape, Pens…01/25/202182742Boerne Office Supply, L.C.

70.96AA Batteries, Envelopes & Klee…01/25/202182742Boerne Office Supply, L.C.

60.92Dry Erase Markers, Erasers, Cle…02/08/202182898Boerne Office Supply, L.C.

339.88Dry Erase Boards(4), Pens & File…02/08/202182898Boerne Office Supply, L.C.

624.66Ink Cartridges(9) - Jail Nurse & …02/08/202182898Boerne Office Supply, L.C.

115.96Copy Paper & Note Pads02/08/202182898Boerne Office Supply, L.C.

107.94Calculator Paper & Ribbon, File …02/08/202182898Boerne Office Supply, L.C.

1,099.994,000 Requisitions02/08/202182898Boerne Office Supply, L.C.

16.93Distilled Water(1gal) & Gold Foil…02/08/202182898Boerne Office Supply, L.C.

343.92Copy Paper (8 Cases)02/08/202182898Boerne Office Supply, L.C.

18.98File Folders & Paper Clips02/08/202182898Boerne Office Supply, L.C.

141.09Colored Paper, File Folders, Pen…02/08/202182898Boerne Office Supply, L.C.

395.87Toner, Ink, Folders, Pens & Tape02/08/202182898Boerne Office Supply, L.C.

16.99Desk Organizer02/08/202182898Boerne Office Supply, L.C.


3/24/2021 4:30:01 PM Page 22 of 124


199.95Ink Cartridges(5)02/08/202182898Boerne Office Supply, L.C.

1,112.27Copy Paper(10), Toners(4), Corr…03/08/202183131Boerne Office Supply, L.C.

104.93Fingerprint Pads(7)03/08/202183131Boerne Office Supply, L.C.

14.99Fingerprint Pad03/08/202183131Boerne Office Supply, L.C.

409.95Canon Ink Cartridges(5)03/08/202183131Boerne Office Supply, L.C.

361.952021 End Tabs & HP Black Tone…03/08/202183131Boerne Office Supply, L.C.

54.97Copy Paper, Accounting Pad & D…03/08/202183131Boerne Office Supply, L.C.

329.99Desktop Scanner03/08/202183131Boerne Office Supply, L.C.

254.18Headset, Copy Paper & Flash Dr…03/08/202183131Boerne Office Supply, L.C.

54.99Envelopes03/08/202183131Boerne Office Supply, L.C.

110.94Manila Folders & Tape03/08/202183131Boerne Office Supply, L.C.

107.89Binders, Legal Folders, Dividers…03/08/202183131Boerne Office Supply, L.C.

59.90Legal Sized Expansion Folders03/08/202183131Boerne Office Supply, L.C.

94.97Copy Paper(2 Cases) & VOID St…03/08/202183131Boerne Office Supply, L.C.

44.99Three-Hole Punch03/22/202183272Boerne Office Supply, L.C.

39.99Memory Foam Seat Cusion03/22/202183272Boerne Office Supply, L.C.

64.99Custom Approved Stamp03/22/202183272Boerne Office Supply, L.C.

99.99Replace Broken Shredder - JP #103/22/202183272Boerne Office Supply, L.C.

9.99File Folder Labels03/22/202183272Boerne Office Supply, L.C.

224.93Copy Paper, File Folders & Writi…03/22/202183272Boerne Office Supply, L.C.

218.87Copy Paper, Rubberbands, Enve…03/22/202183272Boerne Office Supply, L.C.

713.79Copy Paper, Markers, Toner & …03/22/202183272Boerne Office Supply, L.C.

221.94Ink Cartridges(6)03/22/202183272Boerne Office Supply, L.C.

388.92Copy Paper, Flash Drives, Chair…03/22/202183272Boerne Office Supply, L.C.

Vendor 1040 - Boerne Office Supply, L.C. Total: 19,337.67

Vendor: 3397 - Boerne Pest Control

85.00Pest Control Svcs/Oct '20 - Boer…11/23/202082148Boerne Pest Control

210.00Pest Control Svcs/Oct '20 - Dete…11/23/202082148Boerne Pest Control

95.00Pest Control Svcs/Oct '20 - SO &…11/23/202082148Boerne Pest Control

145.00Pest Control Svcs - Oct '20/JSPP12/14/202082297Boerne Pest Control

205.00Pest Control Svcs/Nov '20 - Det…12/28/202082468Boerne Pest Control

215.00Pest Control Svcs/Nov '20 - SO &…12/28/202082468Boerne Pest Control

95.00Pest Control Svcs - Quarterly Sp…12/28/202082468Boerne Pest Control

60.00Pest Control Svcs/Nov '20 - Com…12/28/202082468Boerne Pest Control

45.00Pest Control Svcs/Nov '20 - KCNA12/28/202082468Boerne Pest Control

100.00Pest Control Svc/Nov '20 - Anim…01/11/202182608Boerne Pest Control

205.00Pest Control Svcs/Dec '20 - Det…01/11/202182608Boerne Pest Control

215.00Pest Control Svcs/Dec '20 - SO &…01/11/202182608Boerne Pest Control

145.00Pest Control Svcs/Dec '20 - JSPP01/11/202182608Boerne Pest Control

100.00Pest Control Svcs/Dec '20 - Ani…01/25/202182743Boerne Pest Control

100.00Pest Control Svcs/Oct '20 - Ani…02/08/202182899Boerne Pest Control

45.00Pest Control Svcs/Jan'21 - KCNA02/22/202182993Boerne Pest Control

85.00Pest Control Svcs/Jan '21 - Boer…02/22/202182993Boerne Pest Control

205.00Pest Control Svcs/Jan '21 - Dete…02/22/202182993Boerne Pest Control

215.00Pest Control Svcs/Jan '21 - SO &…02/22/202182993Boerne Pest Control

100.00Pest Control Svcs/Jan '21 - Ani…02/22/202182993Boerne Pest Control

75.00Pest Control Svcs/Jan '21 - Adult…03/08/202183132Boerne Pest Control

145.00Pest Control Svcs/Feb '21 - JSPP03/22/202183273Boerne Pest Control

210.00Pest Control Svcs/Feb '21 - Det…03/22/202183273Boerne Pest Control

215.00Pest Control Svcs/Feb '21 - SO &…03/22/202183273Boerne Pest Control

Vendor 3397 - Boerne Pest Control Total: 3,315.00

Vendor: 1043 - Boerne Printing

30.00Self Inking Notary Stamp11/09/202082105Boerne Printing

30.00Notary Stamp - A. Bourgeois11/09/202082012Boerne Printing

324.00Envelopes (1,000) & Letterhead …11/09/202082012Boerne Printing

542.00Health Licenses, Business Cards…11/23/202082149Boerne Printing

126.00Health Permit Renewal Letters (…11/23/202082149Boerne Printing

99.00Return-To-Owner Forms (200)11/23/202082149Boerne Printing

70.00Rabies Quarantine Forms (100)11/23/202082149Boerne Printing

127.00Adoption Forms (250)11/23/202082149Boerne Printing


3/24/2021 4:30:01 PM Page 23 of 124


365.00Kennel Cards (1,000)11/23/202082149Boerne Printing

205.00Door Hangers, Business Cards(5…11/23/202082149Boerne Printing

180.00Civil Service Door Hangers (1,50…12/14/202082298Boerne Printing

47.00Business Cards (1,000) - A. Auxi…12/14/202082298Boerne Printing

30.00Notary Stamp - G. Wilke12/14/202082298Boerne Printing

66.00Business Cards-J. Henthorne(50…12/28/202082469Boerne Printing

150.00Covid Flyers (350) & Covid Lette…12/28/202082469Boerne Printing

30.00Notary Stamp - H. Putrite01/25/202182744Boerne Printing

202.00Permit Applications(100) & Insp…02/08/202182900Boerne Printing

81.00Business Cards(500) - D. Chapa02/08/202182900Boerne Printing

162.00Business Cards - L. Jimenez(500)…02/08/202182900Boerne Printing

450.00County Seal Paper (8,000 Sheets)03/08/202183133Boerne Printing

160.00Business Cards(500)-D.Arellano…03/08/202183133Boerne Printing

60.00Civil Service Stamps(2)03/08/202183133Boerne Printing

251.00Envelopes (1,500)03/08/202183236Boerne Printing

290.00Envelopes(2,500)03/08/202183133Boerne Printing

Vendor 1043 - Boerne Printing Total: 4,077.00

Vendor: 2723 - Boerne Veterinary Clinic

170.25Spay/Neuter&Vaccination Pkg &…11/09/202082013Boerne Veterinary Clinic

192.00Spay/Neuter & Vaccination Pkg…11/09/202082013Boerne Veterinary Clinic

161.00Spay/Neuter & Vaccination Pkg11/09/202082013Boerne Veterinary Clinic

91.00Teeth Cleaning & Rabies Vaccine11/09/202082013Boerne Veterinary Clinic

230.50Spay/Neuter & Vaccination Pkg,…12/14/202082299Boerne Veterinary Clinic

212.00Heartworm Treatment12/14/202082299Boerne Veterinary Clinic

25.00Feline Meds12/14/202082299Boerne Veterinary Clinic

237.75Rabies Vaccines(2) & Quill Rem…12/14/202082299Boerne Veterinary Clinic

70.00Medical Treatment - Stray HBC01/11/202182609Boerne Veterinary Clinic






176.00Spay/Neuter & Vacciniation Pkg02/22/202182994Boerne Veterinary Clinic


306.00Spay/Neuter & Vaccination Pkgs…03/08/202183134Boerne Veterinary Clinic


105.00Meds & Ear Pack - Canine03/22/202183274Boerne Veterinary Clinic

176.00Spay/Neuter & Vaccintion Pkg03/22/202183274Boerne Veterinary Clinic



Vendor 2723 - Boerne Veterinary Clinic Total: 4,239.75

Vendor: 1167 - Boerne Volunteer Fire Dept.

765.00Aug - Sept '20 1st Responders11/23/202082150Boerne Volunteer Fire Dept.

412.50Oct - Nov '20 1st Responders12/28/202082470Boerne Volunteer Fire Dept.

697.50Dec '20 - Jan '21 1st Responders02/22/202182995Boerne Volunteer Fire Dept.

Vendor 1167 - Boerne Volunteer Fire Dept. Total: 1,875.00

Vendor: 1003 - Bohnert Lumber & Supply, Inc.

29.98Rosin Paper - R&B10/26/202081863Bohnert Lumber & Supply, Inc.

22.07PVC Nipple & Coupling #14310/26/202081863Bohnert Lumber & Supply, Inc.

49.99Wheel Barrow Wheel - R&B11/09/202082014Bohnert Lumber & Supply, Inc.

0.891" PVC Nipple #4611/09/202082014Bohnert Lumber & Supply, Inc.

34.53Sandpaper & Sanding Sponges -…11/09/202082014Bohnert Lumber & Supply, Inc.

11.89Welding Lead Clamp #109811/23/202082151Bohnert Lumber & Supply, Inc.

15.96Twine, Line Level & Nails - R&B11/23/202082151Bohnert Lumber & Supply, Inc.

10.35Bolts & Nuts #7611/23/202082151Bohnert Lumber & Supply, Inc.

2.85Bolts & Nuts #7611/23/202082151Bohnert Lumber & Supply, Inc.

31.36Screws & Lumber #14711/23/202082151Bohnert Lumber & Supply, Inc.

9.392" Galvanized Couplings - R&B11/23/202082151Bohnert Lumber & Supply, Inc.

4.08Bushing & Nipple #4311/23/202082151Bohnert Lumber & Supply, Inc.


3/24/2021 4:30:01 PM Page 24 of 124


127.09100' 2"X4" Fence - Kendalia11/23/202082151Bohnert Lumber & Supply, Inc.

3.791" X 3/4" Bushing #28012/14/202082300Bohnert Lumber & Supply, Inc.

35.36Valve, Bushing, Coupling & Nipp…12/14/202082300Bohnert Lumber & Supply, Inc.

3.291-1/4" Nipple #5612/14/202082300Bohnert Lumber & Supply, Inc.

15.86Duct Tape & Marker - R&B12/14/202082300Bohnert Lumber & Supply, Inc.

80.982" X 6" X 20' Lumber (4) #8112/28/202082471Bohnert Lumber & Supply, Inc.

6.98Torx, Bit & Bit Holder - Shop12/28/202082471Bohnert Lumber & Supply, Inc.

8.71Screws #8112/28/202082471Bohnert Lumber & Supply, Inc.

11.86Tee, Adapter & Bushings #15812/28/202082471Bohnert Lumber & Supply, Inc.


16.98Ball Valve & Nipple #15812/28/202082471Bohnert Lumber & Supply, Inc.

11.49Mop - Shop12/28/202082471Bohnert Lumber & Supply, Inc.

54.45Screws #12512/28/202082471Bohnert Lumber & Supply, Inc.

15.57Nipple & Ball Valve #5512/28/202082471Bohnert Lumber & Supply, Inc.


183.00Pallet of Concrete - Comfort Park01/11/202182610Bohnert Lumber & Supply, Inc.

52.742" X 12" X 10' Lumber & 2" X 4"…01/11/202182610Bohnert Lumber & Supply, Inc.

41.49Step Drill Bit - Shop01/11/202182610Bohnert Lumber & Supply, Inc.

13.951/4 X 2 3/4 Screws & 2"X8"X16"…01/25/202182746Bohnert Lumber & Supply, Inc.

87.6818" Pipe Wrench & Gloves - R&B01/25/202182746Bohnert Lumber & Supply, Inc.

6.201/2" Coupling, Pipe & Cap #2901/25/202182746Bohnert Lumber & Supply, Inc.

6.001/2" Galvanized Pipes(2) #2901/25/202182746Bohnert Lumber & Supply, Inc.

47.56Welding Gloves, Soap Stone & …01/25/202182746Bohnert Lumber & Supply, Inc.

31.16Metal Cut Off Blades (2) & Pliers…01/25/202182746Bohnert Lumber & Supply, Inc.

3.783/8" Pipe Plug B5401/25/202182746Bohnert Lumber & Supply, Inc.

17.49Extension Cord RBG101/25/202182746Bohnert Lumber & Supply, Inc.

91.95Padlocks(5)02/22/202182996Bohnert Lumber & Supply, Inc.

12.081/2" X 8" Carriage Bolts & Nuts03/08/202183135Bohnert Lumber & Supply, Inc.

6.99Blue Masking Tape - Shop03/08/202183135Bohnert Lumber & Supply, Inc.

19.99Measuring Tape #25403/08/202183135Bohnert Lumber & Supply, Inc.


37.39Cable Ties & Pipe Insulation - C…03/08/202183135Bohnert Lumber & Supply, Inc.

4.56Chain for Wheel Chocks #9103/08/202183135Bohnert Lumber & Supply, Inc.

4.405/8" Tubing #28203/08/202183135Bohnert Lumber & Supply, Inc.

5.58Square Drill Bits(2)03/08/202183135Bohnert Lumber & Supply, Inc.

40.57Snap Blade Knife, Cable Ties & …03/08/202183135Bohnert Lumber & Supply, Inc.

15.002-1/2" PVC Cutter - R&B03/08/202183135Bohnert Lumber & Supply, Inc.

29.95Pole Sprayer - R&B03/22/202183275Bohnert Lumber & Supply, Inc.

5.13Toggle Bolts & Anchors - Shop03/22/202183275Bohnert Lumber & Supply, Inc.

Vendor 1003 - Bohnert Lumber & Supply, Inc. Total: 1,986.82

Vendor: 6658 - BossTx, Inc

1,503.00Wheels (2) #8811/09/202082015BossTx, Inc

Vendor 6658 - BossTx, Inc Total: 1,503.00

Vendor: 2700 - Bound Tree Medical, LLC

200.12Thermometer Probes11/09/202082016Bound Tree Medical, LLC

297.05Meds11/09/202082016Bound Tree Medical, LLC

7,401.21Disposable Supplies & Meds11/09/202082016Bound Tree Medical, LLC

258.00IV Catheters (2 Boxes)11/09/202082016Bound Tree Medical, LLC

104.40IV Solution (1 Case)11/09/202082016Bound Tree Medical, LLC

224.97CPAP/Capnography Kits (3)11/09/202082016Bound Tree Medical, LLC

4.34Adhesive Tape11/09/202082016Bound Tree Medical, LLC

59.34Immobilizer Head Blocks (6)11/23/202082152Bound Tree Medical, LLC


24.83Adhesive Tape & Medical Suppl…12/14/202082301Bound Tree Medical, LLC

4.45Disposable Medical Supplies12/14/202082301Bound Tree Medical, LLC

306.00Disposable Medical Supplies12/14/202082301Bound Tree Medical, LLC



291.67Disposable Supplies & Meds01/11/202182611Bound Tree Medical, LLC

12.94Gauze Pads (2 Boxes)01/11/202182611Bound Tree Medical, LLC


3/24/2021 4:30:01 PM Page 25 of 124


19.41Gauze Pads (3 Boxes)01/11/202182611Bound Tree Medical, LLC

434.79Gloves & Germicidal Wipes01/11/202182611Bound Tree Medical, LLC


76.32Germicidal Wipes02/08/202182901Bound Tree Medical, LLC


30.90Sharps Container02/08/202182901Bound Tree Medical, LLC

1.11Adult Airways 110mm (3)03/08/202183136Bound Tree Medical, LLC

153.00IV, Catheters & Notch Needle03/08/202183136Bound Tree Medical, LLC

283.22Large Nitrile Gloves(1 Case) & …03/22/202183276Bound Tree Medical, LLC

212.90Medium Nitrile Gloves(1 Case)03/22/202183276Bound Tree Medical, LLC

219.20Defibrillator Pads (10 Pairs)03/22/202183276Bound Tree Medical, LLC

10.00Syringes03/22/202183276Bound Tree Medical, LLC

Vendor 2700 - Bound Tree Medical, LLC Total: 23,044.35

Vendor: 4326 - Boys & Girls Club of Comfort

2,000.00FY '21 Allocation01/11/202182612Boys & Girls Club of Comfort

Vendor 4326 - Boys & Girls Club of Comfort Total: 2,000.00

Vendor: 3753 - Boys & Girls Club of the Texas Hill Country

4,000.00FY '21 Allocation01/11/202182613Boys & Girls Club of the Texas Hi…

Vendor 3753 - Boys & Girls Club of the Texas Hill Country Total: 4,000.00

Vendor: 5286 - Broadway Bank

590,000.00Final Principal-Ltd Tax Refundin…02/22/202182997Broadway Bank

6,549.00Final Interest-Ltd Tax Refunding…02/22/202182997Broadway Bank

Vendor 5286 - Broadway Bank Total: 596,549.00

Vendor: 6682 - Brooks-Jeffrey Marketing, Inc.

2,995.00Custom Form Builder Software-…12/28/202082473Brooks-Jeffrey Marketing, Inc.

Vendor 6682 - Brooks-Jeffrey Marketing, Inc. Total: 2,995.00

Vendor: 6672 - Burnet County

13,640.00Inmate Housing/Oct '2012/14/202082302Burnet County

12,155.00Inmate Housing Nov '2012/28/202082474Burnet County

6,930.00Inmate Housing/Dec '2002/08/202182902Burnet County

Vendor 6672 - Burnet County Total: 32,725.00

Vendor: 5219 - C & D Motor Coach

1,855.20Repair #280 Acc. 10/2/2012/14/202082303C & D Motor Coach

Vendor 5219 - C & D Motor Coach Total: 1,855.20

Vendor: 6670 - Canine Development Group, Inc.

100.00PackTrack Yearly Handler Subs (…11/23/202082153Canine Development Group, Inc.

Vendor 6670 - Canine Development Group, Inc. Total: 100.00

Vendor: 5280 - Carol L. Collins

315.00Appt Atty #20-081 (CPS)11/09/202082017Carol L. Collins

539.00Appt Atty #20-063 (CPS)11/09/202082017Carol L. Collins

339.50Appt Atty #18-671(CPS)02/08/202182903Carol L. Collins

413.00Appt Atty #20-063(CPS)02/08/202182903Carol L. Collins

Vendor 5280 - Carol L. Collins Total: 1,606.50

Vendor: 6649 - Carrot-Top Industries, Inc.

302.62Replacement Press Conference …10/13/202081678Carrot-Top Industries, Inc.

Vendor 6649 - Carrot-Top Industries, Inc. Total: 302.62

Vendor: 3622 - Cartegraph Systems, Inc.

3,742.20AMS Subscription Renewal 10/…10/13/202081679Cartegraph Systems, Inc.

Vendor 3622 - Cartegraph Systems, Inc. Total: 3,742.20

Vendor: 4460 - Castle Lake Ranch Volunteer Fire Dept.

1,500.00FY '21 Allocation01/11/202182614Castle Lake Ranch Volunteer Fir…

Vendor 4460 - Castle Lake Ranch Volunteer Fire Dept. Total: 1,500.00

Vendor: 1006 - Cavender Chevrolet

104.17Block & Relay #190312/14/202082304Cavender Chevrolet

44.38Block - Stock12/14/202082304Cavender Chevrolet

19.85Block #190312/14/202082304Cavender Chevrolet


3/24/2021 4:30:01 PM Page 26 of 124


19.85Block - Stock12/14/202082304Cavender Chevrolet

57.28Block #160402/08/202182904Cavender Chevrolet

17.44Switch #180102/08/202182904Cavender Chevrolet

69.84Door Trim #160203/08/202183137Cavender Chevrolet

393.86Rims (2) #126703/22/202183277Cavender Chevrolet

Vendor 1006 - Cavender Chevrolet Total: 726.67

Vendor: 3361 - CDW Government, Inc.

380.50Hard Drives 6TB (2) & HDMI Ad…10/26/202081866CDW Government, Inc.

261.08Office Jet Printer11/23/202082154CDW Government, Inc.

44.43Hard Drive Converters (3)11/23/202082154CDW Government, Inc.

157.73USB Ports, USB Flash Drive & S…11/23/202082154CDW Government, Inc.

200.084T Seagate External Drives (2)11/23/202082154CDW Government, Inc.

603.77Windows Server 201611/23/202082154CDW Government, Inc.

2,811.53EdgeSwitch Switches 48 & 24(3)11/23/202082154CDW Government, Inc.

1,614.32Microsoft Surface Book 312/14/202082305CDW Government, Inc.

293.16Microsoft Surface Book Warran…12/14/202082305CDW Government, Inc.

243.69Dell Keyboard & Mouse Combo…12/14/202082305CDW Government, Inc.

262.95Seagate External HDD 1T(5)12/14/202082305CDW Government, Inc.

75.16Dell Keyboard & Mouse Combo12/14/202082305CDW Government, Inc.

300.65Samsung 860EVO 500GB SolidS…12/14/202082305CDW Government, Inc.

563.17Dell Desktop Computer - Cpl. H…12/28/202082475CDW Government, Inc.

319.70Wireless Access Point & Ubiquiti…12/28/202082475CDW Government, Inc.

106.72SFP Fiber Adapters (2)12/28/202082475CDW Government, Inc.

84.99Logitech Webcam12/28/202082475CDW Government, Inc.

174.36USB WiFi Adapters (7) & Modul…01/11/202182615CDW Government, Inc.

103.18Ubiquiti Wireless Access Point01/11/202182615CDW Government, Inc.

5,416.30Dell 3070 PC's(10)01/11/202182615CDW Government, Inc.

1,430.78Apple iPad Airs (2)01/11/202182615CDW Government, Inc.

116.46Apple Care+ Protection Plans (2)01/11/202182615CDW Government, Inc.

209.84HP Printer - Van's Office01/11/202182615CDW Government, Inc.

715.39Apple iPad Air01/11/202182615CDW Government, Inc.

58.23Apple Care+ Protection Plan01/11/202182615CDW Government, Inc.

209.84HP Officejet Pro Printer01/25/202182747CDW Government, Inc.

237.20Ubiquiti UniFi Cloud Key & USG02/08/202182905CDW Government, Inc.

853.65Dell DVD Drives(5) & Dell 3070 …03/08/202183138CDW Government, Inc.

1,391.95Office 2019 (5)03/08/202183138CDW Government, Inc.

4,954.70Dell 7470 PC's (5)03/08/202183138CDW Government, Inc.

1,489.00HP Laptop - J. Buckelew03/08/202183138CDW Government, Inc.

867.4524" Monitors (6)03/08/202183138CDW Government, Inc.

934.00Surface Pro Tablet03/22/202183278CDW Government, Inc.

Vendor 3361 - CDW Government, Inc. Total: 27,485.96

Vendor: 6676 - Celebrate Excellence

1,825.00Challenge Coins (400)01/25/202182748Celebrate Excellence

Vendor 6676 - Celebrate Excellence Total: 1,825.00

Vendor: 2932 - Central Texas Electric Co-op

423.3827570100 10/13/20 - 11/13/20 …12/14/202082306Central Texas Electric Co-op




42.8122001201 10/14/20 - 11/15/20…12/14/202082306Central Texas Electric Co-op








250.9726279101 12/13/20 - 1/13/21 S…01/25/202182749Central Texas Electric Co-op



3/24/2021 4:30:01 PM Page 27 of 124




498.2627570100 1/13/21 - 2/14/21 R…03/08/202183139Central Texas Electric Co-op

246.4026279101 1/13/21 - 2/14/21 SV…03/08/202183139Central Texas Electric Co-op




Vendor 2932 - Central Texas Electric Co-op Total: 3,407.62

Vendor: 6209 - Century Asphalt, LTD

1,378.83Type 340 D Asphalt(24.19Tons)…12/14/202082307Century Asphalt, LTD

5,171.10Type 340 B Asphalt(94.02Tons)-…12/28/202082476Century Asphalt, LTD


11,311.48Type 340 B Asphalt(191.72Tons)…12/28/202082476Century Asphalt, LTD


4,043.04Type 340 Asphalt(70.07Tons) - …01/25/202182750Century Asphalt, LTD

Vendor 6209 - Century Asphalt, LTD Total: 29,101.68

Vendor: 3413 - Charles F. Wetherbee

200.00Guardianship Attorney/Ad Lite…01/25/202182751Charles F. Wetherbee

Vendor 3413 - Charles F. Wetherbee Total: 200.00

Vendor: 5812 - Christina Bergmann Peese

14.50Refund Overpayment - America…12/14/202082308Christina Bergmann Peese

219.66Reimb Meals/Mil-School for Co.…02/22/202182998Christina Bergmann Peese

Vendor 5812 - Christina Bergmann Peese Total: 234.16

Vendor: 5724 - Christine Jacques

855.00Oct '20 Rent - JP #210/26/202081869Christine Jacques

855.00Nov '20 Rent - JP #210/26/202081869Christine Jacques

855.00Dec '20 Rent - JP #211/23/202082155Christine Jacques

880.00Jan '21 - JP #201/11/202182617Christine Jacques

880.00Feb '21 - JP #201/25/202182752Christine Jacques

880.00Mar '21 Rent - JP #202/22/202182999Christine Jacques

880.00Apr '21 Rent- JP #203/22/202183279Christine Jacques

Vendor 5724 - Christine Jacques Total: 6,085.00

Vendor: 6077 - Christopher Mark Griffith

2,624.00Appt Atty #7351, #7352 & #756712/14/202082309Christopher Mark Griffith

9,024.00Appt Atty #6986 & #698712/14/202082309Christopher Mark Griffith

280.00Appt Atty #17-519CR02/22/202183000Christopher Mark Griffith





1,316.00Appt Atty #19-810CR02/22/202183000Christopher Mark Griffith

1,627.50Appt Atty #746202/22/202183000Christopher Mark Griffith

Vendor 6077 - Christopher Mark Griffith Total: 16,019.50

Vendor: 6537 - Cintas Corporation 87

86.35Uniform Cleaning 10/1/20 - Par…10/26/202081870Cintas Corporation 87

12.10Uniform Cleaning 10/1/20 - Rur…10/26/202081870Cintas Corporation 87

75.85Mats, Rags, Hamper & Apron10/26/202081870Cintas Corporation 87

438.24Uniform Cleaning 10/1/20 - Co…10/26/202081870Cintas Corporation 87

61.38Uniform Cleaning 10/2/20 - Ke…10/26/202081870Cintas Corporation 87






86.35Uniform Cleaning 10/15/20 - Pa…10/26/202081870Cintas Corporation 87

12.10Uniform Cleaning 10/15/20 - Ru…10/26/202081870Cintas Corporation 87


466.19Uniform Cleaning 10/15/20 - C…10/26/202081870Cintas Corporation 87


3/24/2021 4:30:01 PM Page 28 of 124


97.13Uniform Cleaning 10/6/20 - Cou…11/09/202082018Cintas Corporation 87

7.48Uniform Cleaning 10/6/20 - Sol…11/09/202082018Cintas Corporation 87

13.75Uniform Cleaning 10/6/20 - Bru…11/09/202082018Cintas Corporation 87

7.48Uniform Cleaning 10/6/20 - Rec…11/09/202082018Cintas Corporation 87



13.75Uniform Cleaning 10/13/20 - Br…11/09/202082018Cintas Corporation 87

7.48Uniform Cleaning 10/13/20 - Re…11/09/202082018Cintas Corporation 87








77.65Mats, Rags, Hamper & Aprons -…11/09/202082018Cintas Corporation 87
























-4.40Credit - Uniform Cleaning Charge11/23/202082156Cintas Corporation 87




77.65Mats, Rags, Hamper & Apron - …12/14/202082310Cintas Corporation 87




7.48Uniform Cleaning 11/24/20 - So…12/14/202082310Cintas Corporation 87




75.85Mats, Rags, Hamper, Aprons - C…12/14/202082310Cintas Corporation 87




7.48Uniform Cleaning 12/2/20 - Soli…12/14/202082310Cintas Corporation 87






3/24/2021 4:30:01 PM Page 29 of 124

























7.48Uniform Cleaning 12/22/20 - So…01/11/202182618Cintas Corporation 87










97.13Uniform Cleaning 1/6/21 - Cour…01/11/202182618Cintas Corporation 87

7.48Uniform Cleaning 1/6/21 - Solid…01/11/202182618Cintas Corporation 87

13.75Uniform Cleaning 1/6/21 - Brush…01/11/202182618Cintas Corporation 87

7.48Uniform Cleaning 1/6/21 - Recyc…01/11/202182618Cintas Corporation 87


12.10Uniform Cleaning 1/7/21 - Rural…01/25/202182753Cintas Corporation 87

97.66Mats, Rags, Hamper, Aprons &…01/25/202182753Cintas Corporation 87

307.02Uniform Cleaning 1/7/21 - Com…01/25/202182753Cintas Corporation 87

62.44Uniform Cleaning 1/8/21 - Kend…01/25/202182753Cintas Corporation 87














74.25Uniform Cleaning 1/8/21 - Parks02/08/202182906Cintas Corporation 87






3/24/2021 4:30:01 PM Page 30 of 124






86.66Mats, Rags, Hamper, Apron & …03/08/202183140Cintas Corporation 87








88.46Mats, Rags, Hamper, Apron & …03/08/202183140Cintas Corporation 87





13.75Uniform Cleaning 2/3/21 - Brus…03/08/202183140Cintas Corporation 87

7.48Uniform Cleaning 2/3/21 - Recy…03/08/202183140Cintas Corporation 87













208.33Uniform Cleaning & Shirt Chang…03/08/202183140Cintas Corporation 87

















13.75Uniform Cleaning 3/3/21 - Brush…03/08/202183140Cintas Corporation 87

7.48Uniform Cleaning 3/3/21 - Recyc…03/08/202183140Cintas Corporation 87




100.45Mops, Mats, Rags, Hamper & A…03/22/202183280Cintas Corporation 87





88.46Mops, Rags, Mats, Hamper & A…03/22/202183280Cintas Corporation 87


3/24/2021 4:30:01 PM Page 31 of 124



Vendor 6537 - Cintas Corporation 87 Total: 16,094.24

Vendor: 5900 - Cintas Corporation No.2

92.26Disinfectant Wipes & Medical C…10/13/202081822Cintas Corporation No.2

94.75First Aid Supplies10/26/202081871Cintas Corporation No.2


110.08Restock Medical Cabinet12/14/202082437Cintas Corporation No.2

315.29First Aid Cabinet, Hand Sanitizer…12/14/202082312Cintas Corporation No.2

72.26Restock Medical Cabinet02/08/202182972Cintas Corporation No.2


Vendor 5900 - Cintas Corporation No.2 Total: 834.23

Vendor: 1160 - City of Boerne Utilities

4,912.7213-2465-00 9/15/20 - 10/9/20 8…11/09/202082020City of Boerne Utilities

1,221.4013-7100-00 9/15/20 - 10/9/20 …11/09/202082020City of Boerne Utilities

429.4013-2470-00 9/15/20 - 10/9/20 6…11/09/202082020City of Boerne Utilities

199.6813-2460-00 9/15/20 - 10/9/20 …11/09/202082020City of Boerne Utilities


188.8030-0019-00 9/18/20 - 10/14/20…11/23/202082159City of Boerne Utilities





767.9601-5120-00 10/1/20 - 11/2/20 H…12/14/202082313City of Boerne Utilities

28.9101-5110-00 10/1/20 - 11/2/20 O…12/14/202082313City of Boerne Utilities






7,601.6613-2465-00 10/9/20 - 11/12/20…12/14/202082313City of Boerne Utilities







791.0601-5120-00 11/2/20 - 12/3/20 H…01/11/202182621City of Boerne Utilities

28.7901-5110-00 11/2/20 - 12/3/20 O…01/11/202182621City of Boerne Utilities













945.7501-5120-00 12/3/20 - 1/4/21 Hi…02/08/202182907City of Boerne Utilities

7,882.2501-5220-01 12/3/20 - 1/4/21 C…02/08/202182907City of Boerne Utilities

117.8801-5110-00 12/3/20 - 1/4/21 Ol…02/08/202182907City of Boerne Utilities









3/24/2021 4:30:01 PM Page 32 of 124





920.3801-5120-00 1/4/21 - 2/2/21 His…03/08/202183144City of Boerne Utilities


7,460.2501-5220-01 1/4/21 - 2/2/21 Cou…03/08/202183144City of Boerne Utilities


83.0201-5110-00 1/4/21 - 2/2/21 Old …03/08/202183144City of Boerne Utilities

8.5201-4660-00 1/4/21-2/2/21Stor…03/08/202183144City of Boerne Utilities










167.5030-0019-00 1/20/21 - 2/19/21 B…03/22/202183281City of Boerne Utilities

Vendor 1160 - City of Boerne Utilities Total: 91,426.11

Vendor: 1262 - City of Boerne

119,871.25Oct - Dec '20/Rural Fire10/26/202081872City of Boerne

138,718.25Oct - Dec '20/Communications10/26/202081872City of Boerne

119,871.25Jan - Mar '21/Rural Fire01/11/202182620City of Boerne

138,718.25Jan - Mar '21/Communications01/11/202182620City of Boerne

Vendor 1262 - City of Boerne Total: 517,179.00

Vendor: 1331 - City of Kerrville Laboratory

20.00Bacteria Analysis PWS 130007411/23/202082160City of Kerrville Laboratory








Vendor 1331 - City of Kerrville Laboratory Total: 160.00

Vendor: 6714 - Clay Helms

100.00Refund 21-28158 Access Permit…03/08/202183146Clay Helms

Vendor 6714 - Clay Helms Total: 100.00

Vendor: 6693 - Clinical Pathology Associates

32.00Path Svcs 9/11/20/Case #21-00112/14/202082314Clinical Pathology Associates

Vendor 6693 - Clinical Pathology Associates Total: 32.00

Vendor: 4236 - Clinical Pathology Labs, Inc.

18.9210/5/20 TOS 5 Case #19-06611/09/202082021Clinical Pathology Labs, Inc.

Vendor 4236 - Clinical Pathology Labs, Inc. Total: 18.92

Vendor: 5781 - Coldfire Safety Services

90.00Fire Extinguisher10/26/202081876Coldfire Safety Services

4,087.40Fire Extinguishers Inspec & Mai…11/23/202082161Coldfire Safety Services

252.85Recharge & Maint (7) Fire Extin…01/13/202182717Coldfire Safety Services

Vendor 5781 - Coldfire Safety Services Total: 4,430.25

Vendor: 1753 - Comfort Auto & Truck Supply

28.1422" Exactfit Beam - 2014 Tahoe10/13/202081823Comfort Auto & Truck Supply

24.57RTV Silicone - Shop10/26/202081877Comfort Auto & Truck Supply

1.99Point File - Shop10/26/202081877Comfort Auto & Truck Supply

16.64Oil & Air Filters #13610/26/202081877Comfort Auto & Truck Supply

33.87Oil Filter #19210/26/202081877Comfort Auto & Truck Supply


88.96Filters #14610/26/202081877Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 33 of 124


12.90Spray Lubricant - Shop10/26/202081877Comfort Auto & Truck Supply

21.37Anti-Seize - Shop10/26/202081877Comfort Auto & Truck Supply

50.47Air Hose - Fuel Island10/26/202081877Comfort Auto & Truck Supply

30.42Mix Oil (2 Cycle) - R&B10/26/202081877Comfort Auto & Truck Supply

2.18Bushing #56010/26/202081877Comfort Auto & Truck Supply

94.90Oil Filter - Stock, #14510/26/202081877Comfort Auto & Truck Supply

59.94DEF Fluid - Stock10/26/202081877Comfort Auto & Truck Supply

16.59Oil & Fuel Filters #13211/09/202082022Comfort Auto & Truck Supply


7.63Fuel Cap #28211/09/202082022Comfort Auto & Truck Supply

8.96Indicator Light #24011/09/202082022Comfort Auto & Truck Supply

16.48Air Filters - Stock, #12711/09/202082022Comfort Auto & Truck Supply


24.89Air Gauge #14511/09/202082022Comfort Auto & Truck Supply

36.99Brake Pads - 2009 Ford Explorer11/09/202082106Comfort Auto & Truck Supply

4.41Radiator #5811/09/202082022Comfort Auto & Truck Supply

59.94DEF Fluid - Stock, #19611/09/202082022Comfort Auto & Truck Supply

16.76Air Filter - Stock11/09/202082022Comfort Auto & Truck Supply

8.96Indicator Light #24011/09/202082022Comfort Auto & Truck Supply

-8.96Credit-Indicator Light Warranty…11/09/202082022Comfort Auto & Truck Supply

3.30Brass Fittings #4611/09/202082022Comfort Auto & Truck Supply

16.76Air Filter #53511/09/202082022Comfort Auto & Truck Supply

5.56O-Rings #4611/09/202082022Comfort Auto & Truck Supply

192.70Air & Oil Filters #159-16111/09/202082022Comfort Auto & Truck Supply

142.40Mirrors - Stock, #16111/09/202082022Comfort Auto & Truck Supply

84.65Oil Treatment #5511/09/202082022Comfort Auto & Truck Supply

28.14Wiper Blades #12711/09/202082022Comfort Auto & Truck Supply

95.88HD 30 Oil - Stock11/09/202082022Comfort Auto & Truck Supply

20.28Interior Trim Tools - Shop11/09/202082022Comfort Auto & Truck Supply

4.98Light Lenses - Stock11/09/202082022Comfort Auto & Truck Supply

62.51Fuel & Oil Filters #5511/09/202082022Comfort Auto & Truck Supply

2.69Cable Ties - Shop11/09/202082022Comfort Auto & Truck Supply


11.14Bulb - Stock11/09/202082022Comfort Auto & Truck Supply

121.39Battery #8511/09/202082022Comfort Auto & Truck Supply

195.99Transfer Pump - Shop11/09/202082022Comfort Auto & Truck Supply

51.96Bar Oil - R&B11/09/202082022Comfort Auto & Truck Supply

20.40Bolts & Nuts #9811/09/202082022Comfort Auto & Truck Supply

4.05Bolt & Nut #9811/09/202082022Comfort Auto & Truck Supply

194.78Batteries (2) - Electric Fence11/09/202082022Comfort Auto & Truck Supply

46.79U Joint #28011/09/202082022Comfort Auto & Truck Supply

10.00Wiper Blade #160211/23/202082162Comfort Auto & Truck Supply

8.88Sway Bar Bushing #160211/23/202082162Comfort Auto & Truck Supply

364.17Batteries (3) E6411/23/202082162Comfort Auto & Truck Supply

-8.88Credit - Sway Bar Bushing #1602…11/23/202082162Comfort Auto & Truck Supply

59.21Oil, Coolant Filter & Fuel/Water…11/23/202082162Comfort Auto & Truck Supply

8.05Oil Filters B7411/23/202082162Comfort Auto & Truck Supply

39.99A/C Stop Leak B7411/23/202082162Comfort Auto & Truck Supply

16.57Radiator Cap #110211/23/202082162Comfort Auto & Truck Supply

145.15Radiator #110211/23/202082162Comfort Auto & Truck Supply

22.12Fuel Filter B7611/23/202082162Comfort Auto & Truck Supply

21.98Antifreeze #110211/23/202082162Comfort Auto & Truck Supply

32.36Air Filter B7611/23/202082162Comfort Auto & Truck Supply

22.64Exact Fit Blade #180211/23/202082162Comfort Auto & Truck Supply

59.82Oil & Fuel Filters R7311/23/202082162Comfort Auto & Truck Supply

87.16Oil, Fuel & Air Filters B7611/23/202082162Comfort Auto & Truck Supply

113.24Fuel Additive, Fluid Filter Kit&Tr…11/23/202082162Comfort Auto & Truck Supply

28.25Motor Oil B7311/23/202082162Comfort Auto & Truck Supply

21.54Oil, Air & Fuel Filters B7311/23/202082162Comfort Auto & Truck Supply

37.09Oil & Fuel Filters T7511/23/202082162Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 34 of 124


29.99Fuel Additive11/23/202082162Comfort Auto & Truck Supply

14.54Low Beam Light #160411/23/202082162Comfort Auto & Truck Supply

89.59Oil, Fuel Filter & Trans Filter #2…11/23/202082162Comfort Auto & Truck Supply

11.14Bulb E8611/23/202082162Comfort Auto & Truck Supply

6.46Washer Fluid & Bug Wash - Sto…11/23/202082162Comfort Auto & Truck Supply

49.99Fuel Gauge Sending Unit #711/23/202082162Comfort Auto & Truck Supply

69.80Lug Nuts #8811/23/202082162Comfort Auto & Truck Supply

-57.58Credit - Control Arm Bumper #2…11/23/202082162Comfort Auto & Truck Supply


-9.00Credit - U Joint #280(Ref INV30…11/23/202082162Comfort Auto & Truck Supply




8.29Fuel Spout - Stock11/23/202082162Comfort Auto & Truck Supply



12.99Light Bulbs #711/23/202082162Comfort Auto & Truck Supply


22.145gal Buckets (6) - R&B11/23/202082162Comfort Auto & Truck Supply

17.50Butt Connectors #45, Stock11/23/202082162Comfort Auto & Truck Supply

176.64Bearings & Races #9811/23/202082162Comfort Auto & Truck Supply

296.78Batteries #1211/23/202082162Comfort Auto & Truck Supply

5.59Wheel Studs #9811/23/202082162Comfort Auto & Truck Supply

112.20Filters - EMS Stock11/23/202082162Comfort Auto & Truck Supply

175.53Brake Pads & Rotor #160411/23/202082162Comfort Auto & Truck Supply

7.18Light Plug #19211/23/202082162Comfort Auto & Truck Supply

69.95LED Strobe Module #24011/23/202082162Comfort Auto & Truck Supply

181.38Hydraulic Crimper Set - Shop11/23/202082162Comfort Auto & Truck Supply

3.67Hose Clamp E5111/23/202082162Comfort Auto & Truck Supply

11.29Grease11/23/202082162Comfort Auto & Truck Supply

19.62Fuel Housing Seal #27811/23/202082162Comfort Auto & Truck Supply

5.98Fuel Line - Shop11/23/202082162Comfort Auto & Truck Supply

155.99Fuel Nozzle - Kendalia11/23/202082162Comfort Auto & Truck Supply

5.00Butt Connectors - Stock11/23/202082162Comfort Auto & Truck Supply

-49.99Credit - Fuel Sending Unit #7(Re…11/23/202082162Comfort Auto & Truck Supply

143.80Hub Seal #17911/23/202082162Comfort Auto & Truck Supply

242.78Batteries #2411/23/202082162Comfort Auto & Truck Supply

17.99Slow Moving Emblem #2511/23/202082162Comfort Auto & Truck Supply

17.99Slow Moving Emblem - Stock11/23/202082162Comfort Auto & Truck Supply

3.99Emblem Mounting Kit #2511/23/202082162Comfort Auto & Truck Supply

110.67Brake Pads #28211/23/202082162Comfort Auto & Truck Supply

-36.00Credit - Battery Core #118(Ref I…11/23/202082162Comfort Auto & Truck Supply

607.966V Batteries (4) Unit MB211/23/202082162Comfort Auto & Truck Supply

72.49A/C Trinary Switch #6211/23/202082162Comfort Auto & Truck Supply


11.95Condenser Fin Comb - Shop11/23/202082162Comfort Auto & Truck Supply





14.91Tire Gauge #13411/23/202082162Comfort Auto & Truck Supply


315.45Reman Alternator #27911/23/202082162Comfort Auto & Truck Supply

3.56AAA Batteries - Shop11/23/202082162Comfort Auto & Truck Supply

-108.00Credit - Battery Core Deposit M…11/23/202082162Comfort Auto & Truck Supply

-55.00Credit - Alternator Core #279(R…11/23/202082162Comfort Auto & Truck Supply

-54.00Credit - Battery Core #12(Ref IN…11/23/202082162Comfort Auto & Truck Supply


10.00Wiper Blade #180112/14/202082316Comfort Auto & Truck Supply

6.03Brake Bushing Kit #160412/14/202082316Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 35 of 124


5.69Brake Fluid - Stock12/14/202082316Comfort Auto & Truck Supply




4.34Oil Filter - Stock12/14/202082316Comfort Auto & Truck Supply

75.82Transmission Fluid #130812/14/202082316Comfort Auto & Truck Supply

62.78Strut Mount Kit #160212/14/202082316Comfort Auto & Truck Supply

17.32Exhaust Gasket #150212/14/202082316Comfort Auto & Truck Supply

133.21Controll Arm & Ball #160212/14/202082316Comfort Auto & Truck Supply

12.47Exhaust Stud Kit #150212/14/202082316Comfort Auto & Truck Supply

5.22Exhaust Pipe Gasket #150212/14/202082316Comfort Auto & Truck Supply

-8.53Credit - Exhaust Gasket #1502(…12/14/202082316Comfort Auto & Truck Supply

5.22Exhaust Pipe Gasket - Stock12/14/202082316Comfort Auto & Truck Supply

20.38Lights & Grommets #12512/14/202082316Comfort Auto & Truck Supply

6.24Fuse #160312/14/202082316Comfort Auto & Truck Supply

18.94Battery Warranty Adjustment #…12/14/202082316Comfort Auto & Truck Supply





59.97Antifreeze - Stock12/14/202082316Comfort Auto & Truck Supply


125.60Batteries Warranty Adjustment …12/14/202082316Comfort Auto & Truck Supply


9.29Mop Head - Shop12/14/202082316Comfort Auto & Truck Supply

26.16Oil Dry - Shop12/14/202082316Comfort Auto & Truck Supply

-24.00Credit - Fuel Filter Warranty#15…12/14/202082316Comfort Auto & Truck Supply

-57.48Credit - Transmission Filter Kit(…12/14/202082316Comfort Auto & Truck Supply

12.08Coolant Bypass Caps #27812/14/202082316Comfort Auto & Truck Supply

141.12Latex Disposable Gloves (6 Boxe…12/14/202082316Comfort Auto & Truck Supply

32.93Truck Horn E7712/14/202082316Comfort Auto & Truck Supply

27.49Sway Bar Repair Kit #100512/14/202082316Comfort Auto & Truck Supply


38.25Light Bulbs(3) R59 & E5112/14/202082316Comfort Auto & Truck Supply

858.67Super Synthetic Transmission Fl…12/14/202082316Comfort Auto & Truck Supply

282.71Control Arm & Ball #180312/14/202082316Comfort Auto & Truck Supply

11.74DEF Fluid #19212/14/202082316Comfort Auto & Truck Supply


45.07Control Arm #180312/14/202082316Comfort Auto & Truck Supply

59.99Socket Set #15512/14/202082316Comfort Auto & Truck Supply

10.9913 MM Socket #15512/14/202082316Comfort Auto & Truck Supply

8.29Marker Light #16812/14/202082316Comfort Auto & Truck Supply

9.95Lamp #19412/14/202082316Comfort Auto & Truck Supply





39.53Fluid Filter Kit #180312/14/202082316Comfort Auto & Truck Supply

48.72Transmission Fluid #180312/14/202082316Comfort Auto & Truck Supply


-21.88Credit-Transmission Filter Kit#1…12/14/202082316Comfort Auto & Truck Supply

-282.71Credit - Control Arm Ball #1803…12/14/202082316Comfort Auto & Truck Supply


39.53Fluid Filter Kit - Stock12/14/202082316Comfort Auto & Truck Supply


7.49Turn Signal #160212/14/202082316Comfort Auto & Truck Supply

8.99Silicone - Shop12/14/202082316Comfort Auto & Truck Supply

6.29Antifreeze #46 & #17412/14/202082316Comfort Auto & Truck Supply

24.99Engine Cleaner #130412/14/202082316Comfort Auto & Truck Supply

401.27Exhaust Converter #130412/14/202082316Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 36 of 124


29.99Fuel Treatment12/14/202082316Comfort Auto & Truck Supply

8.76Windshield De-Icer - Stock12/28/202082480Comfort Auto & Truck Supply

43.92Oil (8qts) #166712/28/202082480Comfort Auto & Truck Supply


24.52Fluorescent Enhancing Glasses12/28/202082480Comfort Auto & Truck Supply

3.39Light Lens #712/28/202082480Comfort Auto & Truck Supply

3.39Light Lens - Stock12/28/202082480Comfort Auto & Truck Supply

0.60Light Lens (Exchange) #712/28/202082480Comfort Auto & Truck Supply

0.60Light Lens (Exchange) - Stock12/28/202082480Comfort Auto & Truck Supply


5.38Glass Cleaner - Stock12/28/202082480Comfort Auto & Truck Supply

41.37Bar Oil - R&B12/28/202082480Comfort Auto & Truck Supply

176.04Undercoating - R&B12/28/202082480Comfort Auto & Truck Supply

427.02Fuel Injectors #5412/28/202082480Comfort Auto & Truck Supply

67.92Wiper Blades #34, #177 & Stock12/28/202082480Comfort Auto & Truck Supply

14.99Belt #21212/28/202082480Comfort Auto & Truck Supply

2.69Glass Cleaner - Stock12/28/202082480Comfort Auto & Truck Supply

268.40Filters - Stock12/28/202082480Comfort Auto & Truck Supply





26.26Fuel & Air Filters #6412/28/202082480Comfort Auto & Truck Supply

14.90Battery Cable Terminal #22, Sto…12/28/202082480Comfort Auto & Truck Supply




-27.00Credit - Core Deposit #2212/28/202082480Comfort Auto & Truck Supply


5.17Fuel Primer Bulb #51712/28/202082480Comfort Auto & Truck Supply

54.12Hydraulic Hose & Fittings #5512/28/202082480Comfort Auto & Truck Supply

17.12Motor Mounts #5512/28/202082480Comfort Auto & Truck Supply

26.04Oil Filters - Stock12/28/202082480Comfort Auto & Truck Supply



59.82Oil & Fuel Filters B6701/11/202182622Comfort Auto & Truck Supply


34.82Oil & Fuel Filters E6501/11/202182622Comfort Auto & Truck Supply

31.79Oil Filter T6801/11/202182622Comfort Auto & Truck Supply

36.01Fuel Filter T6801/11/202182622Comfort Auto & Truck Supply

26.26Air Filter T6801/11/202182622Comfort Auto & Truck Supply

42.99Oil & Fuel Filters R6501/11/202182622Comfort Auto & Truck Supply

60.75Fuel & Oil Filters E6101/11/202182622Comfort Auto & Truck Supply

43.22Seperator Valve B5301/11/202182622Comfort Auto & Truck Supply





13.43Fuel Filters #601/11/202182622Comfort Auto & Truck Supply

28.71OW20 Oil #18501/11/202182622Comfort Auto & Truck Supply





16.48Oil & DEF Fluid A6601/11/202182622Comfort Auto & Truck Supply

7.43Air Chuck #15501/11/202182622Comfort Auto & Truck Supply

8.55Valve Stem Cores #11901/11/202182622Comfort Auto & Truck Supply

81.99Cabinet Locks - R&B01/11/202182622Comfort Auto & Truck Supply


76.64Hyd Hose & Fittings #4501/11/202182622Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 37 of 124


4.95Fuel Line #901/11/202182622Comfort Auto & Truck Supply

10.00Butt Connectors - Stock, #27901/11/202182622Comfort Auto & Truck Supply

49.98Oil Bath Hubs (2) #901/11/202182622Comfort Auto & Truck Supply

5.104 Pin Trailer Wire Connector Un…01/11/202182622Comfort Auto & Truck Supply

20.30Mini Light Bulb - Stock01/25/202182755Comfort Auto & Truck Supply

39.53Fluid Filter Kit #160101/25/202182755Comfort Auto & Truck Supply

3.26Slide Terminal #160101/25/202182755Comfort Auto & Truck Supply

53.94Automatic Transmission Fluid #…01/25/202182755Comfort Auto & Truck Supply

23.99Light Bulbs (2) #130701/25/202182755Comfort Auto & Truck Supply

29.08Light Bulbs (2) #130701/25/202182755Comfort Auto & Truck Supply



241.88Hub Bearing #190301/25/202182755Comfort Auto & Truck Supply

-18.00Credit - Core Deposit #2812(Ref …01/25/202182755Comfort Auto & Truck Supply


130.75Air Flip Valve #7601/25/202182755Comfort Auto & Truck Supply

373.11Hub Bearing Gasket #130701/25/202182755Comfort Auto & Truck Supply

24.99Fuel Additive #130701/25/202182755Comfort Auto & Truck Supply

47.94HD 30 Oil - Stock01/25/202182755Comfort Auto & Truck Supply

72.99Ignition Coil #13401/25/202182755Comfort Auto & Truck Supply

50.99Muffler #7601/25/202182755Comfort Auto & Truck Supply

41.20Back Up Alarm #2901/25/202182755Comfort Auto & Truck Supply

2.49Thread Seal Tape #15501/25/202182755Comfort Auto & Truck Supply





26.28De-Icer - R&B Stock01/25/202182755Comfort Auto & Truck Supply

26.28De-Icer - R&B Stock01/25/202182755Comfort Auto & Truck Supply


174.88Filters - Stock01/25/202182755Comfort Auto & Truck Supply


82.40Back Up Alarms (2) - Stock01/25/202182755Comfort Auto & Truck Supply

28.12Back Up Alarm - Stock01/25/202182755Comfort Auto & Truck Supply

6.99Batteries (2) - Stock01/25/202182755Comfort Auto & Truck Supply

33.99Gauge #4301/25/202182755Comfort Auto & Truck Supply

-115.76Credit - Headlight Return #9(Ref…01/25/202182755Comfort Auto & Truck Supply

33.25Spray Paint - R&B01/25/202182755Comfort Auto & Truck Supply

239.18Bearings B5401/25/202182755Comfort Auto & Truck Supply

29.13Hydraulic Filter #15101/25/202182755Comfort Auto & Truck Supply

8.29Gas Can Spout - R&B01/25/202182755Comfort Auto & Truck Supply

45.03Light Plug(Trailer) #18901/25/202182755Comfort Auto & Truck Supply

17.04Spray Bottles (4) - R&B01/25/202182755Comfort Auto & Truck Supply

18.98Chain Saw Files - R&B01/25/202182755Comfort Auto & Truck Supply


7.99Hook & Loop Fastener #126702/08/202182909Comfort Auto & Truck Supply

66.69Steering Wheel Position Sensor …02/08/202182909Comfort Auto & Truck Supply

15.32Rearview Mirror #126702/08/202182909Comfort Auto & Truck Supply

8.85Fuse Holder #126702/08/202182909Comfort Auto & Truck Supply


25.38Air Filters(2) - Stock02/22/202183003Comfort Auto & Truck Supply

0.99Fuel Line Hose #130802/22/202183003Comfort Auto & Truck Supply

63.47Transmission Fluid & Fluid Filter…02/22/202183003Comfort Auto & Truck Supply

4.95Fuel Line Hoses(5) #130802/22/202183003Comfort Auto & Truck Supply

104.36Condenser #170402/22/202183003Comfort Auto & Truck Supply

593.14Refrigerant - Stock02/22/202183003Comfort Auto & Truck Supply

57.53Beam & Pulley #130702/22/202183003Comfort Auto & Truck Supply



43.06Hour Meter #4002/22/202183003Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 38 of 124


28.14Exact Fit Blades(2) #130802/22/202183003Comfort Auto & Truck Supply

22.64Exact Fit Blades(2) #180402/22/202183003Comfort Auto & Truck Supply



84.27Oil & Fuel Filter #17702/22/202183003Comfort Auto & Truck Supply

94.90Oil Filters #14402/22/202183003Comfort Auto & Truck Supply

10.98Batteries - Shop02/22/202183003Comfort Auto & Truck Supply

21.94Receiver Pin #1202/22/202183003Comfort Auto & Truck Supply

4.99Lock Pin #1202/22/202183003Comfort Auto & Truck Supply

10.97Receiver Pin #13402/22/202183003Comfort Auto & Truck Supply


66.15Ball & Mount #1202/22/202183003Comfort Auto & Truck Supply

10.97Receiver Pin - Stock02/22/202183003Comfort Auto & Truck Supply

67.62Thermostats #5302/22/202183003Comfort Auto & Truck Supply

10.00Valve Stem Caps - Stock02/22/202183003Comfort Auto & Truck Supply

21.99Terminal Removal Key - Shop02/22/202183003Comfort Auto & Truck Supply

5.44Gasket Scraper - Shop02/22/202183003Comfort Auto & Truck Supply





3.98Tarp Straps (2) #18802/22/202183003Comfort Auto & Truck Supply


-35.18Credit - Thermostat Return #53 …02/22/202183003Comfort Auto & Truck Supply



15.98Velcro Fasteners - Shop02/22/202183003Comfort Auto & Truck Supply


51.74Air Filters #506, Stock02/22/202183003Comfort Auto & Truck Supply

12.29Trailer Plug #18902/22/202183003Comfort Auto & Truck Supply

30.94Spark Plug & Air Filter #301102/22/202183003Comfort Auto & Truck Supply

24.98Wheel Chocks #9102/22/202183003Comfort Auto & Truck Supply



6.99Sea Foam #301002/22/202183003Comfort Auto & Truck Supply


10.70Light Bulbs - Stock02/22/202183003Comfort Auto & Truck Supply

8.85Fuse Holder - Stock02/22/202183003Comfort Auto & Truck Supply

7.186 Pin Trailer Plug #1102/22/202183003Comfort Auto & Truck Supply




19.18Head Light Bulbs #28102/22/202183003Comfort Auto & Truck Supply

4.29Super Glue - Shop03/08/202183147Comfort Auto & Truck Supply

25.02Headlight Bulbs #28103/08/202183147Comfort Auto & Truck Supply

265.80Bolts & Nuts #4303/08/202183147Comfort Auto & Truck Supply

20.00Hand Sanitizer Spray - R&B03/08/202183147Comfort Auto & Truck Supply

-19.18Credit - Head Light Bulb #281(R…03/08/202183147Comfort Auto & Truck Supply

52.99Drive Shaft #50803/08/202183147Comfort Auto & Truck Supply


21.84Battery - Warranty #126703/08/202183147Comfort Auto & Truck Supply


24.89Tire Gauge #14403/08/202183147Comfort Auto & Truck Supply

8.81Hyd Filter #6203/08/202183147Comfort Auto & Truck Supply


31.91Oil Filters S3603/08/202183147Comfort Auto & Truck Supply

17.69Air Valve #19203/08/202183147Comfort Auto & Truck Supply

4.34Oil Filter C3103/08/202183147Comfort Auto & Truck Supply


64.08Fuel & Oil Filters B3203/08/202183147Comfort Auto & Truck Supply


3/24/2021 4:30:01 PM Page 39 of 124


23.28Fuel Filters for Fuel Pumps - Ke…03/08/202183147Comfort Auto & Truck Supply



42.32Air Filters - Stock03/08/202183147Comfort Auto & Truck Supply

2.76AAA Batteries - Shop03/08/202183147Comfort Auto & Truck Supply

26.28HD 30W Oil - Stock03/08/202183147Comfort Auto & Truck Supply




106.46Oil, Fuel & Air Filters B3303/08/202183147Comfort Auto & Truck Supply


10.39Toggle Switch #24003/08/202183147Comfort Auto & Truck Supply

84.27Oil & Fuel Filters T3303/08/202183147Comfort Auto & Truck Supply

44.99Eraser Pads - Shop03/08/202183147Comfort Auto & Truck Supply

5.00Bolt #61203/08/202183147Comfort Auto & Truck Supply


147.74Fuel Tank Sending Unit T3303/08/202183147Comfort Auto & Truck Supply




7.02Lamp #14603/08/202183147Comfort Auto & Truck Supply





3.69Cable Ties - R&B03/08/202183147Comfort Auto & Truck Supply


23.99Grease Gun Coupler - Shop03/08/202183147Comfort Auto & Truck Supply


17.98Chain Hooks(2) - Shop03/08/202183147Comfort Auto & Truck Supply


86.24Strobe Light #15303/08/202183147Comfort Auto & Truck Supply

6.98Lithium Grease - Shop03/08/202183147Comfort Auto & Truck Supply

14.37Trailer Wire - Stock03/08/202183147Comfort Auto & Truck Supply

12.68Pipe Adapters, Plugs & Sealant03/08/202183147Comfort Auto & Truck Supply

3.39Pipe Adapter #16803/08/202183147Comfort Auto & Truck Supply

74.68Temperature Switch #940103/22/202183282Comfort Auto & Truck Supply

30.36Synthetic Oil #191003/22/202183282Comfort Auto & Truck Supply

85.82Thermostats(2) & Thermostat …03/22/202183282Comfort Auto & Truck Supply

6.03Premium Brake Kit #131003/22/202183282Comfort Auto & Truck Supply

139.84Brake Pads(2) #160903/22/202183282Comfort Auto & Truck Supply

49.98Fuel Additive(2) - Stock03/22/202183282Comfort Auto & Truck Supply

104.36Condenser #180103/22/202183282Comfort Auto & Truck Supply

28.14Wipers RF27503/22/202183282Comfort Auto & Truck Supply

83.98Thermostats(2) #950103/22/202183282Comfort Auto & Truck Supply

334.38Batteries (2) #180303/22/202183282Comfort Auto & Truck Supply

35.18Thermostats(2) T5603/22/202183282Comfort Auto & Truck Supply

5.99Tool Bag RF27503/22/202183282Comfort Auto & Truck Supply

296.78Batteries (2) E8603/22/202183282Comfort Auto & Truck Supply

51.06Air & Fuel Filters #15303/22/202183282Comfort Auto & Truck Supply

17.78Antifreeze T5603/22/202183282Comfort Auto & Truck Supply

-54.00Credit - Core Deposit E86 (Ref I…03/22/202183282Comfort Auto & Truck Supply

21.99Relay #12803/22/202183282Comfort Auto & Truck Supply

4.26Spark Plug #55403/22/202183282Comfort Auto & Truck Supply

-143.97Credit - 10W 30 Oil #178 (Ref I…03/22/202183282Comfort Auto & Truck Supply

56.98Support Struts B5203/22/202183282Comfort Auto & Truck Supply

27.98Couplings R5903/22/202183282Comfort Auto & Truck Supply

12.34Battery Brushes - Shop03/22/202183282Comfort Auto & Truck Supply

349.50Oil Dry - Stock03/22/202183282Comfort Auto & Truck Supply

39.99A/C Stop Leak #27903/22/202183282Comfort Auto & Truck Supply


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0.99Air Brake Hose R5903/22/202183282Comfort Auto & Truck Supply

7.37Couplings & Adapters R5903/22/202183282Comfort Auto & Truck Supply

29.99Fuel Additive03/22/202183282Comfort Auto & Truck Supply

65.35Window Regulator #27903/22/202183282Comfort Auto & Truck Supply

41.105W20 Oil #19903/22/202183282Comfort Auto & Truck Supply




195.60Undercoating Spray - R&B03/22/202183282Comfort Auto & Truck Supply

37.99Rubber Mat - Shop03/22/202183282Comfort Auto & Truck Supply

27.79Gloves03/22/202183282Comfort Auto & Truck Supply

139.40Oil, Chainsaw Chains & Grinder03/22/202183282Comfort Auto & Truck Supply

22.99Chainsaw Chain B5303/22/202183282Comfort Auto & Truck Supply

9.99Splined Shaft #50803/22/202183282Comfort Auto & Truck Supply

123.98LED Lights E5103/22/202183282Comfort Auto & Truck Supply

Vendor 1753 - Comfort Auto & Truck Supply Total: 22,219.51

Vendor: 3429 - Comfort Chamber of Commerce

935.58Reimb Census Committee Activi…12/14/202082321Comfort Chamber of Commerce

Vendor 3429 - Comfort Chamber of Commerce Total: 935.58

Vendor: 6547 - Comfort Golden Age Center

5,000.00FY '21 Allocation01/11/202182624Comfort Golden Age Center

Vendor 6547 - Comfort Golden Age Center Total: 5,000.00

Vendor: 1454 - Comfort Library

37,418.00Oct - Dec '20 Allocation10/26/202081879Comfort Library

37,418.00Jan - Mar '21 Allocation01/11/202182625Comfort Library

Vendor 1454 - Comfort Library Total: 74,836.00

Vendor: 1166 - Comfort Volunteer Fire Dept.

2,035.00Reimb SCBA Tests, Refills, & Rep…10/26/202081880Comfort Volunteer Fire Dept.

396.00Reimb AED Prev.Maint Onsite A…10/26/202081880Comfort Volunteer Fire Dept.

215.00Reimb Annual Repeater Mainte…10/26/202081880Comfort Volunteer Fire Dept.

900.00Oct '20 1st Responders12/14/202082322Comfort Volunteer Fire Dept.

712.50Nov '20 1st Responders12/14/202082322Comfort Volunteer Fire Dept.

466.29Reimb Fuel/Oct'20 - Dec'2001/25/202182758Comfort Volunteer Fire Dept.

245.30Reimb Bunker Gear Cleaning & …01/25/202182758Comfort Volunteer Fire Dept.

150.00Reimb Calibrate Gas Detectors01/25/202182758Comfort Volunteer Fire Dept.

234.00Reimb Active 911 Fees01/25/202182758Comfort Volunteer Fire Dept.

115.11Reimb FirstNet Air Card Svc/Oct…01/25/202182758Comfort Volunteer Fire Dept.

31.77Reimb Fire Prevention Training…01/25/202182758Comfort Volunteer Fire Dept.

360.00Reimb Swift Water Training (2 F…01/25/202182758Comfort Volunteer Fire Dept.

500.00Reimb Labor to Install Drain01/25/202182758Comfort Volunteer Fire Dept.

704.70Reimb Plumbing Supplies & Rep…01/25/202182758Comfort Volunteer Fire Dept.

1,271.99Reimb Generator Installation01/25/202182758Comfort Volunteer Fire Dept.

388.62Reimb Repeater Batteries01/25/202182758Comfort Volunteer Fire Dept.

5,875.00Reimb E51 Repairs - EGR Cooler…01/25/202182758Comfort Volunteer Fire Dept.

850.00Reimb SFFMA Dues01/25/202182758Comfort Volunteer Fire Dept.

Vendor 1166 - Comfort Volunteer Fire Dept. Total: 15,451.28

Vendor: 1692 - Commercial Kitchen Parts & Svc

311.91Kitchen PM Service 10/10/20 - …12/14/202082323Commercial Kitchen Parts & Svc



311.91Kitchen PM Service 1/10/21 - 2…01/25/202182759Commercial Kitchen Parts & Svc

297.00Accutemp Steamer - Labor & Sv…01/25/202182759Commercial Kitchen Parts & Svc

170.26Keys(2) & Walk In Cooler Svc 12…01/25/202182759Commercial Kitchen Parts & Svc

327.51Kitchen PM Service 2/1/21 - 3/1…03/08/202183151Commercial Kitchen Parts & Svc

Vendor 1692 - Commercial Kitchen Parts & Svc Total: 2,042.41

Vendor: 1834 - Cook's Correctional

67.04Dishwasher Aprons(2)12/14/202082324Cook's Correctional

256.65Bowls, Dough Cutter & Misc Kit…12/28/202082484Cook's Correctional


3/24/2021 4:30:01 PM Page 41 of 124


333.90Disposable Gloves, Oven Mitts, …02/08/202182910Cook's Correctional

Vendor 1834 - Cook's Correctional Total: 657.59

Vendor: 2478 - Cooper Equipment Company

559.20Cylinder (Tank Bar) #701/25/202182760Cooper Equipment Company

394.38Mac Valves(2) #701/25/202182760Cooper Equipment Company

Vendor 2478 - Cooper Equipment Company Total: 953.58

Vendor: 3798 - Corrections Software Solutions, LP

500.00Professional Svcs Nov '2010/13/202081824Corrections Software Solutions, …

500.00Professional Svcs Dec '2011/09/202082107Corrections Software Solutions, …

500.00Professional Svcs Jan '2112/14/202082438Corrections Software Solutions, …

500.00Professional Svcs Feb '2101/11/202182712Corrections Software Solutions, …

500.00Professional Svcs Mar '2102/22/202183092Corrections Software Solutions, …

500.00Professional Svcs Apr '2103/08/202183237Corrections Software Solutions, …

Vendor 3798 - Corrections Software Solutions, LP Total: 3,000.00

Vendor: 4254 - Corrie Lindstrom

34.00Reimb Mileage 10/6, 10/13, 10…11/09/202082025Corrie Lindstrom

42.50Reimb Local Mileage 12/1,12/8,…01/25/202182761Corrie Lindstrom

Vendor 4254 - Corrie Lindstrom Total: 76.50

Vendor: 3382 - County Information Resource Agency

3,000.00Kendall County Web Hosting 10…10/26/202081882County Information Resource A…

566.00Email Accounts - Oct '2012/14/202082325County Information Resource A…

568.00Email Accounts - Nov '2001/11/202182626County Information Resource A…

568.00Email Accounts - Dec '2002/22/202183007County Information Resource A…

137.50SSL Certificate 2/1/21 - 12/31/2103/22/202183285County Information Resource A…

576.00Email Accounts - Jan '2103/22/202183285County Information Resource A…

Vendor 3382 - County Information Resource Agency Total: 5,415.50

Vendor: 1620 - County Judges & Commissioners Assoc. of Texas

1,800.002021 Annual Dues03/22/202183286County Judges & Commissioners…

Vendor 1620 - County Judges & Commissioners Assoc. of Texas Total: 1,800.00

Vendor: 6346 - Covetrus North America/Butler Animal Health Supply, LLC

632.45Needles, Syringes, Heart Worm …11/23/202082168Covetrus North America/Butler…

Vendor 6346 - Covetrus North America/Butler Animal Health Supply, LLC Total: 632.45

Vendor: 3612 - Crawford Electric Supply

141.36Dimmable Light Bulbs(24)01/25/202182762Crawford Electric Supply

130.73LED Dimmable Lights(2) & 3V Ba…01/25/202182762Crawford Electric Supply

Vendor 3612 - Crawford Electric Supply Total: 272.09

Vendor: 6130 - CSG Systems, Inc.

1,365.40Criminal File Folders (20 Boxes)02/22/202183008CSG Systems, Inc.

Vendor 6130 - CSG Systems, Inc. Total: 1,365.40

Vendor: 6584 - CT Services

255.00Vent Hood Cleaning - Jail Kitchen12/28/202082485CT Services

Vendor 6584 - CT Services Total: 255.00

Vendor: 1542 - CTAT Region 7

20.00Region 7 2021 Dues/Sheryl D'S…01/25/202182763CTAT Region 7

Vendor 1542 - CTAT Region 7 Total: 20.00

Vendor: 2551 - Cummins Sales and Service

2,429.68Bi-Annual Generator Preventati…01/11/202182627Cummins Sales and Service

2,429.68Bi-Annual Generator Preventati…02/08/202182911Cummins Sales and Service

Vendor 2551 - Cummins Sales and Service Total: 4,859.36

Vendor: 6567 - Dailey Wells Communications Inc.

85.00Power Knob Diagnosis - Radio #…02/22/202183009Dailey Wells Communications I…

690.00Replaced Switch, FrontCover&A…02/22/202183009Dailey Wells Communications I…

155.08Replace Missing Switch UID #83…03/08/202183152Dailey Wells Communications I…

115.08Replace Pogo Pin UID #830045403/08/202183152Dailey Wells Communications I…

Vendor 6567 - Dailey Wells Communications Inc. Total: 1,045.16


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Vendor: 4336 - Dallas Children's Advocacy Center

400.00CrimesAgainstChildrenVirt.Conf…03/22/202183287Dallas Children's Advocacy Cent…

400.00CrimesAgainstChildrenVirt.Conf…03/22/202183287Dallas Children's Advocacy Cent…

Vendor 4336 - Dallas Children's Advocacy Center Total: 800.00

Vendor: 5306 - Daniel Morales

26.60Refund Overpayment - America…12/14/202082326Daniel Morales

Vendor 5306 - Daniel Morales Total: 26.60

Vendor: 5944 - Daniel Vetter

10.52Reimb - PVC Parts03/22/202183288Daniel Vetter

20.12Reimb - PVC Parts03/22/202183288Daniel Vetter

Vendor 5944 - Daniel Vetter Total: 30.64

Vendor: 5937 - Dante Eli Dominguez

11,620.00Appt Atty #6291, #6292, #6293…01/25/202182764Dante Eli Dominguez

Vendor 5937 - Dante Eli Dominguez Total: 11,620.00

Vendor: 1332 - Darlene Herrin

200.00Reimb TAC Check/Cancelled Reg…03/08/202183153Darlene Herrin

Vendor 1332 - Darlene Herrin Total: 200.00

Vendor: 5071 - David A. Parent

385.00Appt Atty #19-641CR11/23/202082169David A. Parent


280.00Appt Atty #20-239CR, #20-588C…12/14/202082327David A. Parent



375.00Appt Atty #7541 & #754212/28/202082486David A. Parent

325.00Appt Atty #678401/25/202182765David A. Parent

245.00Appt Atty #18-246CR & #18-24…01/25/202182765David A. Parent

Vendor 5071 - David A. Parent Total: 2,905.00

Vendor: 2639 - David Harmon

96.00Reimb - DSHS Paramedic Re-Cer…12/14/202082328David Harmon

Vendor 2639 - David Harmon Total: 96.00

Vendor: 3368 - Deanna Hagy

500.00PID #1766/Oct '2011/23/202082170Deanna Hagy

200.00PID #1766/Nov '2012/14/202082329Deanna Hagy

Vendor 3368 - Deanna Hagy Total: 700.00

Vendor: 6393 - Deanna Lynne Gombert

34.00Reimb Local Mileage 11/3, 11/1…12/14/202082330Deanna Lynne Gombert

34.00Reimb Local Mileage 1/5, 1/12, …02/08/202182912Deanna Lynne Gombert

Vendor 6393 - Deanna Lynne Gombert Total: 68.00

Vendor: 6684 - Deborah K. Heiser

7,500.00Kendall County Business Grant -…12/14/202082331Deborah K. Heiser

Vendor 6684 - Deborah K. Heiser Total: 7,500.00

Vendor: 5012 - Deepali Meenu Walters

1,520.00Appt Atty #20-001JV11/23/202082171Deepali Meenu Walters

Vendor 5012 - Deepali Meenu Walters Total: 1,520.00

Vendor: 5144 - Deer Oaks EAP Services, LLC

4,341.60EAP Services 10/1/20 - 9/30/2110/26/202081886Deer Oaks EAP Services, LLC

Vendor 5144 - Deer Oaks EAP Services, LLC Total: 4,341.60

Vendor: 4980 - Department of Information Resources

0.76Long Distance Oct '20 - Co Clerk12/14/202082332Department of Information Res…

0.02Long Distance Oct '20 - Elections12/14/202082332Department of Information Res…

0.25Long Distance Oct '20 - Vet Svcs12/14/202082332Department of Information Res…

0.32Long Distance Oct '20 - IT12/14/202082332Department of Information Res…

0.04Long Distance Oct '20 - Dist Clerk12/14/202082332Department of Information Res…

0.01Long Distance Oct '20 - JP #212/14/202082332Department of Information Res…

0.13Long Distance Oct '20 - JP #312/14/202082332Department of Information Res…

0.25Long Distance Oct '20 - Crim Dis…12/14/202082332Department of Information Res…


3/24/2021 4:30:01 PM Page 43 of 124


0.03Long Distance Oct '20 - Human …12/14/202082332Department of Information Res…

0.06Long Distance Oct '20 - Co Judge12/14/202082332Department of Information Res…

0.21Long Distance Oct '20 - Courtho…12/14/202082332Department of Information Res…

4.85Long Distance Oct '20 - SO12/14/202082332Department of Information Res…

0.13Long Distance Oct '20 - Juv Prob12/14/202082332Department of Information Res…

0.26Long Distance Oct '20 - Adult Pr…12/14/202082332Department of Information Res…

0.15Long Distance Oct '20 - Health &…12/14/202082332Department of Information Res…

0.03Long Distance Oct '20 - Ext Svcs12/14/202082332Department of Information Res…

0.63Long Distance Nov '20 - Co Clerk12/28/202082487Department of Information Res…

0.24Long Distance Nov '20 - IT12/28/202082487Department of Information Res…

0.24Long Distance Nov '20 - JP #312/28/202082487Department of Information Res…

0.13Long Distance Nov '20 - Crim Dis…12/28/202082487Department of Information Res…

0.04Long Distance Nov '20 - Human…12/28/202082487Department of Information Res…

0.21Long Distance Nov '20 - Courth…12/28/202082487Department of Information Res…

4.82Long Distance Nov '20 - SO12/28/202082487Department of Information Res…

0.02Long Distance Nov '20 - Juv Prob12/28/202082487Department of Information Res…

0.17Long Distance Nov '20 - Adult P…12/28/202082487Department of Information Res…

0.20Long Distance Nov '20 - Health …12/28/202082487Department of Information Res…

0.05Long Distance Nov '20 - Health I…12/28/202082487Department of Information Res…

0.90Long Distance Dec '20 - Co Clerk02/08/202182913Department of Information Res…

0.06Long Distance Dec '20 - Animal …02/08/202182913Department of Information Res…

0.54Long Distance Dec '20 - IT02/08/202182913Department of Information Res…

0.08Long Distance Dec '20 - Dist Cle…02/08/202182913Department of Information Res…

0.04Long Distance Dec '20 - JP #102/08/202182913Department of Information Res…



0.07Long Distance Dec '20 - Crim Dis…02/08/202182913Department of Information Res…

0.26Long Distance Dec '20 - Human …02/08/202182913Department of Information Res…

0.01Long Distance Dec '20 - Tax A/C02/08/202182913Department of Information Res…

0.09Long Distance Dec '20 - Courth…02/08/202182913Department of Information Res…

2.60Long Distance Dec '20 - SO02/08/202182913Department of Information Res…

0.26Long Distance Dec '20 - Adult P…02/08/202182913Department of Information Res…

0.06Long Distance Dec '20 - Health …02/08/202182913Department of Information Res…

0.02Long Distance Dec '20 - Health I…02/08/202182913Department of Information Res…

0.67Long Distance Jan '21 - Co Clerk03/08/202183154Department of Information Res…

0.03Long Distance Jan '21 - Elections03/08/202183154Department of Information Res…

0.80Long Distance Jan '21 - IT03/08/202183154Department of Information Res…

0.09Long Distance Jan '21 - Dist Clerk03/08/202183154Department of Information Res…

0.20Long Distance Jan '21 - JP #303/08/202183154Department of Information Res…

0.12Long Distance Jan 21 - JP #403/08/202183154Department of Information Res…

0.30Long Distance Jan '21 - Crim Dist…03/08/202183154Department of Information Res…

0.20Long Distance Jan '21 - Human …03/08/202183154Department of Information Res…

0.54Long Distance Jan '21 - Courtho…03/08/202183154Department of Information Res…

5.24Long Distance Jan '21 - SO03/08/202183154Department of Information Res…

0.22Long Distance Jan '21 - Adult Pr…03/08/202183154Department of Information Res…

0.53Long Distance Jan '21 - Health &…03/08/202183154Department of Information Res…

0.02Long Distance Jan '21 - Ext Svcs03/08/202183154Department of Information Res…

Vendor 4980 - Department of Information Resources Total: 28.33

Vendor: 1033 - Dependable Insurance Agency

925.00Bond - J. Hudson State Tax A/C …01/11/202182628Dependable Insurance Agency

1,775.00Bond - J. Hudson County Tax A/…01/11/202182628Dependable Insurance Agency

177.50Bond - C. Bergmann 1/1/21 - 1/…01/25/202182766Dependable Insurance Agency

177.50Bond - A.Auxier 1/1/21-1/1/2501/25/202182766Dependable Insurance Agency

177.50Bond - B. Vaughan 1/1/21 - 1/1…01/25/202182766Dependable Insurance Agency

177.50Bond - R. Chapman 1/1/21 - 1/1…01/25/202182766Dependable Insurance Agency

177.50Bond - G. Serene 1/1/21 - 1/1/2502/08/202182914Dependable Insurance Agency

177.50Bond - P. Knoll 1/1/21 - 1/1/2502/08/202182914Dependable Insurance Agency

50.00Policy No.65215792-T.Setliff Bo…02/22/202183010Dependable Insurance Agency

71.00Notary Bond - G. Wilke 11/11/2…02/22/202183010Dependable Insurance Agency

177.50Policy No.65329401-T.Setliff Bo…02/22/202183010Dependable Insurance Agency


3/24/2021 4:30:01 PM Page 44 of 124


71.00Notary Bond - J. Flores 2/10/21 -…03/22/202183289Dependable Insurance Agency

71.00Notary Bond - M. Invergo 5/13/…03/22/202183289Dependable Insurance Agency

71.00Notary Bond - E. Pereda 3/1/21 …03/22/202183289Dependable Insurance Agency

Vendor 1033 - Dependable Insurance Agency Total: 4,276.50

Vendor: 3330 - DeWinne Equipment Co.

119.99Hand Held Blower - R&B11/23/202082172DeWinne Equipment Co.

399.99Top Handle Chain Saw - R&B11/23/202082172DeWinne Equipment Co.

136.22Worm Wheel, Clutch Drum & Cl…12/14/202082334DeWinne Equipment Co.

112.98Saw Chain & Bar #55412/14/202082334DeWinne Equipment Co.

32.99Saw Chain #55402/22/202183011DeWinne Equipment Co.

Vendor 3330 - DeWinne Equipment Co. Total: 802.17

Vendor: 4447 - Diamond Drugs, Inc.

3,283.92Inmate Rx/Oct '2011/23/202082173Diamond Drugs, Inc.

3,067.92Inmate Rx/Nov '2012/28/202082488Diamond Drugs, Inc.

3,410.80Inmate Rx/Dec '2001/25/202182767Diamond Drugs, Inc.

4,054.03Inmate Rx/Jan '2103/08/202183155Diamond Drugs, Inc.

5,710.96Inmate Rx/Feb '2103/22/202183290Diamond Drugs, Inc.

Vendor 4447 - Diamond Drugs, Inc. Total: 19,527.63

Vendor: 4548 - Diamond Medical Supply

176.84Gauze, Band-Aids & Wipes01/11/202182629Diamond Medical Supply

355.54Misc Medical Supplies - Jail01/25/202182768Diamond Medical Supply

30.40First Aid Kit03/22/202183291Diamond Medical Supply

357.03Band-Aids, Heat Pack & Misc M…03/22/202183291Diamond Medical Supply

4.00Cotton Tip Applicators (1 Box)03/22/202183291Diamond Medical Supply

18.00Cotton Tip Applicators(4 Boxes)03/22/202183291Diamond Medical Supply

Vendor 4548 - Diamond Medical Supply Total: 941.81

Vendor: 5854 - Dino Arellano

35.80Reimb Meals - Euthanasia Cour…11/09/202082026Dino Arellano

Vendor 5854 - Dino Arellano Total: 35.80

Vendor: 2197 - District 10 Extension Association of Family Consumer Sciences

170.00EAFCS Dues - D10, State & Natl'…12/14/202082335District 10 Extension Association…

Vendor 2197 - District 10 Extension Association of Family Consumer Sciences Total: 170.00

Vendor: 3650 - District 10 TCAAA

100.00TCAAA 2021 Membership Dues -…03/08/202183156District 10 TCAAA

Vendor 3650 - District 10 TCAAA Total: 100.00

Vendor: 6722 - Dixie Oil Company, Inc.

104.8685 W140 5gal Pails(2)03/22/202183292Dixie Oil Company, Inc.

Vendor 6722 - Dixie Oil Company, Inc. Total: 104.86

Vendor: 5813 - Don Durden

229.80Reimb - Transportation Report …02/22/202183012Don Durden

Vendor 5813 - Don Durden Total: 229.80

Vendor: 3414 - Donna Sharp

4.19Reimb Postage - Initial PIR Resp…11/09/202082027Donna Sharp

15.25Reimb Postage - Remail PIR Res…11/09/202082027Donna Sharp

Vendor 3414 - Donna Sharp Total: 19.44

Vendor: 4560 - Douglas Burford

480.00Appt Atty #19-029JV11/23/202082174Douglas Burford

568.00Appt Atty #7627 & #788712/28/202082489Douglas Burford

992.00Appt Atty #7393, #7394 & #739512/28/202082489Douglas Burford

553.00Appt Atty #19-245CR01/25/202182769Douglas Burford

Vendor 4560 - Douglas Burford Total: 2,593.00

Vendor: 4512 - DSHS Central Lab MC2004

382.41Water Samples PWS 130005802/08/202182915DSHS Central Lab MC2004

8.74Chemical Analysis PWS #13000…02/08/202182915DSHS Central Lab MC2004

Vendor 4512 - DSHS Central Lab MC2004 Total: 391.15


3/24/2021 4:30:01 PM Page 45 of 124


Vendor: 6671 - DWJ Investments

8,250.00Kendall County Business Grant -…10/26/202081889DWJ Investments

Vendor 6671 - DWJ Investments Total: 8,250.00

Vendor: 1432 - Eagle Mountain Flag and Flagpole

1,463.26American Flags(15) & Texas Flag…02/08/202182916Eagle Mountain Flag and Flagpo…

Vendor 1432 - Eagle Mountain Flag and Flagpole Total: 1,463.26

Vendor: 1343 - Ebensberger-Fisher Funeral Home

375.001st Call/Removal & Supplies - R.…12/28/202082490Ebensberger-Fisher Funeral Ho…

750.00Pauper Burial - F. Kent01/25/202182770Ebensberger-Fisher Funeral Ho…

525.001st Call/Removal, Supplies & Tr…01/25/202182770Ebensberger-Fisher Funeral Ho…

525.001st Call/Removal & Supplies - D.…02/08/202182917Ebensberger-Fisher Funeral Ho…

525.001st Call/Removal & Supplies - K.…02/22/202183013Ebensberger-Fisher Funeral Ho…

525.001st Call/Removal & Supplies - J.…02/22/202183013Ebensberger-Fisher Funeral Ho…

375.001st Call/Removal & Transport - S…03/22/202183293Ebensberger-Fisher Funeral Ho…

Vendor 1343 - Ebensberger-Fisher Funeral Home Total: 3,600.00

Vendor: 3871 - Ecolab Food Safety Specialties

511.96Alcohol Wipes, Test Strips & Mi…11/09/202082029Ecolab Food Safety Specialties

Vendor 3871 - Ecolab Food Safety Specialties Total: 511.96

Vendor: 1677 - Ecolab

436.24Dishwasher Detergent & Sanitiz…11/09/202082028Ecolab

766.03Laundry Destainer, Detergent &…12/14/202082336Ecolab

652.60Laundry Detergent(3) & Destain…01/11/202182630Ecolab

900.90Laundry Detergent (25gal)03/08/202183157Ecolab

740.48Dishwasher Detergent (4)03/08/202183157Ecolab

Vendor 1677 - Ecolab Total: 3,496.25

Vendor: 5419 - Election Center

275.00Annual Dues 2021 - S. Decker &…02/08/202182918Election Center

Vendor 5419 - Election Center Total: 275.00

Vendor: 1222 - Election Systems & Software, Inc.

7,019.206 Electronic Poll Books (80%)12/14/202082337Election Systems & Software, In…

1,754.806 Electronic Poll Books (20%)12/14/202082337Election Systems & Software, In…

5,288.00Coding 11/3/20 Election12/28/202082491Election Systems & Software, In…

1,145.75Layout 11/3/20 Election12/28/202082491Election Systems & Software, In…

5,505.00Audio 11/3/20 Election12/28/202082491Election Systems & Software, In…

3,407.37EV Cards 11/3/20 Election12/28/202082491Election Systems & Software, In…

922.14Ballots 11/3/20 Election12/28/202082491Election Systems & Software, In…

233.06Activation Cards 11/3/20 Electi…12/28/202082491Election Systems & Software, In…

2,178.00EZRoster Renewal Lic Fees(22) …02/08/202182919Election Systems & Software, In…

1,250.00ExpressPollConnectSoftware Re…02/08/202182919Election Systems & Software, In…

572.00Contract Data Conversion(22) 1…02/08/202182919Election Systems & Software, In…

Vendor 1222 - Election Systems & Software, Inc. Total: 29,275.32

Vendor: 6691 - Elizabeth T Jones

6,750.00Kendall County Business Grant -…12/14/202082338Elizabeth T Jones

Vendor 6691 - Elizabeth T Jones Total: 6,750.00

Vendor: 3179 - Equipment Depot

50.83Ignition Switch #16111/09/202082030Equipment Depot

Vendor 3179 - Equipment Depot Total: 50.83

Vendor: 6160 - ESO Solutions, Inc.

1,799.00FireHouse Cloud Lic Renewal 10…10/13/202081705ESO Solutions, Inc.






Vendor 6160 - ESO Solutions, Inc. Total: 10,794.00


3/24/2021 4:30:01 PM Page 46 of 124


Vendor: 3150 - ESRI, Inc.

6,291.85ArcGIS Desktop User Maintena…11/23/202082175ESRI, Inc.

Vendor 3150 - ESRI, Inc. Total: 6,291.85

Vendor: 1151 - Ewald Kubota, Inc.

299.70Seat Frame Assembly #300012/28/202082492Ewald Kubota, Inc.

-196.10Credit - Seat Adjustment Assy R…12/28/202082492Ewald Kubota, Inc.

163.10Chainsaw Chains & Chainsaw Pa…02/22/202183014Ewald Kubota, Inc.

182.65Pressure Sensor #301103/22/202183294Ewald Kubota, Inc.

5.70Nuts & Bolts03/22/202183294Ewald Kubota, Inc.

Vendor 1151 - Ewald Kubota, Inc. Total: 455.05

Vendor: 6677 - Facility Solutions Group, Inc

2,383.26Outdoor Christmas Lights Install…01/11/202182631Facility Solutions Group, Inc

1,195.00ReplaceCircuitBoard in LightCon…03/08/202183158Facility Solutions Group, Inc

Vendor 6677 - Facility Solutions Group, Inc Total: 3,578.26

Vendor: 5236 - FBI-LEEDA

50.002021 Membership Dues - A. Aux…03/08/202183159FBI-LEEDA

Vendor 5236 - FBI-LEEDA Total: 50.00

Vendor: 1291 - FedEx

21.22Overnight Paperwork to Caldwel…11/23/202082176FedEx

23.17Overnight Title Paperwork-Grov…12/14/202082339FedEx

42.10Overnight Postage Advance Che…12/14/202082339FedEx

42.40Overnight JP Morgan Check12/28/202082493FedEx


285.00Freight Costs - Curbside Voting …01/25/202182771FedEx

72.50Ship Hard Drive for Restoration -…01/25/202182772FedEx



Vendor 1291 - FedEx Total: 620.30

Vendor: 2406 - Ferguson Enterprises, Inc. #61

180.16Plumbing Supplies - Jail11/09/202082031Ferguson Enterprises, Inc. #61

23.28Discharge Stop Plumbing Kits(2) …03/08/202183160Ferguson Enterprises, Inc. #61

229.88Pipe Cement, PVC Primer, Svc S…03/22/202183296Ferguson Enterprises, Inc. #61

268.50PVC Pipe & Plumbing Parts03/22/202183296Ferguson Enterprises, Inc. #61

600.0018V Battery Press Tool Kit03/22/202183296Ferguson Enterprises, Inc. #61

Vendor 2406 - Ferguson Enterprises, Inc. #61 Total: 1,301.82

Vendor: 5476 - Five Star Correctional Services, Inc.

3,438.41Inmate Meals 10/1/20 - 10/7/2011/23/202082177Five Star Correctional Services, …

3,624.48Inmate Meals 10/8/20 - 10/14/…11/23/202082177Five Star Correctional Services, …

3,820.21Inmate Meals 10/15/20 - 10/21…11/23/202082177Five Star Correctional Services, …



















Vendor 5476 - Five Star Correctional Services, Inc. Total: 78,060.55


3/24/2021 4:30:01 PM Page 47 of 124


Vendor: 1586 - Five Star Rentals/Sales, Inc.

71.57Jumping Jack Rental - R&B10/26/202081892Five Star Rentals/Sales, Inc.

78.40Cement Mixer Rental - R&B11/09/202082032Five Star Rentals/Sales, Inc.

Vendor 1586 - Five Star Rentals/Sales, Inc. Total: 149.97

Vendor: 1270 - Five Star Wrecker Service, Inc

300.00Towing #27812/14/202082341Five Star Wrecker Service, Inc

Vendor 1270 - Five Star Wrecker Service, Inc Total: 300.00

Vendor: 1011 - Ford of Boerne

266.90Front End Tie Rod B6711/23/202082178Ford of Boerne

99.954 Wheel Alignment #160212/14/202082342Ford of Boerne

75.86Mirror #130912/14/202082342Ford of Boerne

132.95Alignment, Inspection & Mount…01/11/202182633Ford of Boerne

129.95Front End Alignment #126703/22/202183298Ford of Boerne

Vendor 1011 - Ford of Boerne Total: 705.61

Vendor: 1732 - Fourth Court of Appeals

865.17Fourth Court of Appeals/Oct - D…02/08/202182920Fourth Court of Appeals

Vendor 1732 - Fourth Court of Appeals Total: 865.17

Vendor: 2266 - Frank Y. Hill, Jr.

684.38Appt Atty #4869 & #560711/09/202082033Frank Y. Hill, Jr.

206.25Appt Atty #747812/28/202082494Frank Y. Hill, Jr.

560.00Appt Atty #7543 - #754512/28/202082494Frank Y. Hill, Jr.

1,404.80Appt Atty #7470 - #7476 & #78…12/28/202082494Frank Y. Hill, Jr.

449.63Appt Atty #740601/25/202182774Frank Y. Hill, Jr.

Vendor 2266 - Frank Y. Hill, Jr. Total: 3,305.06

Vendor: 3872 - Frazer, Ltd.

179.21Exterior Compartment Door Ha…11/09/202082034Frazer, Ltd.

90.52Heater Element #28011/23/202082179Frazer, Ltd.

368.61Shore Power Outlet #28212/14/202082343Frazer, Ltd.

368.6130 Amp Receptacle Plug #28212/28/202082495Frazer, Ltd.

39.95Door Lock Actuator #28103/08/202183161Frazer, Ltd.

Vendor 3872 - Frazer, Ltd. Total: 1,046.90

Vendor: 3120 - Frost Bank

330.21Oct '20 Account Analysis Fees11/23/202082180Frost Bank

Vendor 3120 - Frost Bank Total: 330.21

Vendor: 1429 - Galls, LLC

30.10Uniform Raincoat - R. Moreno10/26/202081896Galls, LLC

30.10Uniform Raincoat - B. McElroy10/26/202081896Galls, LLC

168.75Uniform Taclite Pro Shirts (3) - J.…10/26/202081896Galls, LLC

56.25Uniform Taclite Pro Shirt - J. Qu…10/26/202081896Galls, LLC

109.99Uniform Soft Shell Jacket - E. Pr…11/09/202082035Galls, LLC

206.76Uniform Shirts (2) & Pants (2) - …11/09/202082035Galls, LLC

101.97Gloves, Double Cuffs(10pk) & C…11/09/202082035Galls, LLC

55.37Uniform Shirt, Monogram & Ch…11/09/202082035Galls, LLC

530.47UniformJacket,Shirts,Carrier,M…11/09/202082035Galls, LLC

196.25Uniform Cap, Polo Pants & Shirt…11/09/202082035Galls, LLC

254.25Uniform Boots, Hat & Raincoat -…11/09/202082035Galls, LLC

400.00Uniform Pants(4) & Polo Shirt - …11/23/202082181Galls, LLC

112.30Uniform Shirts(2) - E. Cerda12/14/202082344Galls, LLC

154.37Uniform Shirts(2) & Pants - K. P…12/14/202082344Galls, LLC

214.98Uniform Shirts (4) - A. Meyer12/14/202082344Galls, LLC

205.43Uniform Shirt Carrier, Shirt & P…12/14/202082344Galls, LLC

50.37Uniform Shirt & Embroidered …12/14/202082344Galls, LLC

227.57Uniform Shirts (3) & Pants - M.…12/14/202082344Galls, LLC

56.15Uniform Shirt - E. Cerda12/14/202082344Galls, LLC

105.84Uniform Shirts(2) - R. Villanueva12/14/202082344Galls, LLC

113.60Uniform Lapel Microphone - R. …12/14/202082344Galls, LLC

226.27Uniform Shirts (3) & Cuff Cases …12/14/202082344Galls, LLC

50.99Uniform Shirt - R. Villanueva12/14/202082344Galls, LLC


3/24/2021 4:30:01 PM Page 48 of 124


34.99Uniform Belt - C. Villarreal12/14/202082344Galls, LLC

109.99Uniform Jacket - K. Padilla12/14/202082344Galls, LLC

104.78Uniform Pants(2) - V. Sanchez12/14/202082344Galls, LLC

109.99Uniform Jacket - R. Villanueva12/14/202082344Galls, LLC

260.98UniformEarGadgets,ShirtCarrie…12/14/202082344Galls, LLC

301.28Uniform Jacket & Ripstop Pants…12/14/202082344Galls, LLC

152.97Uniform Shirts(3) - V. Sanchez12/14/202082344Galls, LLC

396.55Uniform Boots, Pants, Hat & He…12/14/202082344Galls, LLC

200.00Uniform Polo, Logo, Cap & Flash…12/14/202082344Galls, LLC

100.00Uniform Polo, Job Shirt & Logo -…12/14/202082344Galls, LLC

237.50Uniform Pants & Polo - C. Kniffin12/14/202082344Galls, LLC

325.30Uniform Boots, Job Shirt & Rain…12/14/202082344Galls, LLC

60.99First Aid Kit12/28/202082496Galls, LLC

175.71Uniform Shirts (2) & Pants - E. …12/28/202082496Galls, LLC

156.83Uniform Shirts (3) - J. Flores12/28/202082496Galls, LLC

217.42Uniform Shirts (2) & Pants (2) - …12/28/202082496Galls, LLC

59.45Uniform Shirt - C. Ortiz12/28/202082496Galls, LLC

109.99Uniform Warrior Jacket - E. Per…12/28/202082496Galls, LLC

109.99Uniform Warrior Jacket - J. Flor…12/28/202082496Galls, LLC

34.98Safety Vest & Back Patch12/28/202082496Galls, LLC

100.00Uniform Polo, Shirt & State Pat…12/28/202082496Galls, LLC

395.65Uniform Pants(3), Polos(2) & Jo…12/28/202082496Galls, LLC

398.55Uniform Boots, Jacket, Pants & …12/28/202082496Galls, LLC

398.40Uniform Shirts(4), Pants(2) & Pa…01/11/202182634Galls, LLC

397.55Uniform Boots(2), Shirts(3) & H…01/11/202182634Galls, LLC

104.99Uniform Boots - J. Chavira01/11/202182634Galls, LLC

397.20Uniform Boots, Pants & Raincoa…01/11/202182634Galls, LLC

382.05Uniform Boots, Taclite Pants & …01/11/202182634Galls, LLC

238.24Uniform Shirts (2) & Pants (2) - J…01/11/202182634Galls, LLC

270.50Uniform Shirts(2), Pants & Rain…01/11/202182634Galls, LLC

104.78Uniform Pants(2) - A. Gomez01/25/202182775Galls, LLC

108.25Uniform Shirts(2) - A. Gomez01/25/202182775Galls, LLC

96.99Uniform Shirt Carrier - E. Lopez01/25/202182775Galls, LLC

29.99Uniform Tactical Pants - R. Laub…01/25/202182775Galls, LLC

140.00Uniform Star Patches(100) - Sto…01/25/202182775Galls, LLC

206.82Uniform Jacket & Chevrons - R. …01/25/202182775Galls, LLC

51.45Uniform Shirt - E. Lopez01/25/202182775Galls, LLC

34.99Uniform River Belt - J. Rutledge01/25/202182775Galls, LLC

498.00Uniform Shoulder Patches(300) …01/25/202182775Galls, LLC

109.99Uniform Warrior Jacket - A. Go…01/25/202182775Galls, LLC

109.99Uniform Warrior Jacket - A. Inve…01/25/202182775Galls, LLC

210.04Uniform Pants, Shirts(2) & Patch…01/25/202182775Galls, LLC

104.78Uniform Pants(2) - E. Oestreich02/08/202182921Galls, LLC

161.28Uniform Shirt & Pants(2) - T. Ald…02/08/202182921Galls, LLC

52.39Uniform Pants - E. Oestreich02/08/202182921Galls, LLC

104.78Uniform Pants(2) - A. Miranda02/08/202182921Galls, LLC

113.00Uniform Shirts(2) - T. Aldrich02/08/202182921Galls, LLC

105.45Uniform Shirts(2) - A. Miranda02/08/202182921Galls, LLC

104.78Uniform Pants(2) - D. Gray02/08/202182921Galls, LLC

52.39Uniform Pants - J. LeStourgeon02/08/202182921Galls, LLC

107.49Uniform Shirts(2) - E. Fuentes02/08/202182921Galls, LLC

158.48Uniform Shirts(3) - D. Gray02/08/202182921Galls, LLC

56.50Uniform Shirt - J. LeStourgeon02/08/202182921Galls, LLC

52.39Uniform Pants - J. LeStourgeon02/08/202182921Galls, LLC

109.99Uniform Warrior Jacket - E. Fue…02/08/202182921Galls, LLC

34.99Uniform River Belt - B. McElroy02/08/202182921Galls, LLC

497.82Uniform Shirt, Jacket, Belt & Mi…02/08/202182921Galls, LLC

34.40Uniform Traffic Vest - J. Rutledge02/08/202182921Galls, LLC

209.56Uniform Pants(4) - J. Rutledge02/08/202182921Galls, LLC

457.98Holsters(2) - Stock02/08/202182921Galls, LLC


3/24/2021 4:30:01 PM Page 49 of 124


104.78Uniform Pants(2) - E. Fuentes02/08/202182921Galls, LLC

34.99Uniform Belt - J. Dullnig02/08/202182921Galls, LLC

34.99Uniform Belt - H. Pomeroy02/08/202182921Galls, LLC

34.99Uniform Belt - A. Seamans02/08/202182921Galls, LLC

56.50Uniform Shirt - E. Oestreich02/08/202182921Galls, LLC

109.99Uniform Warrior Jacket - J. LeSt…02/08/202182921Galls, LLC

56.50Uniform Shirt - E. Oestreich02/08/202182921Galls, LLC

54.85Uniform Shirt - J. Rutledge02/22/202183016Galls, LLC

54.85Uniform Shirt - J. Rutledge02/22/202183016Galls, LLC

803.45AXII Hi-Lite Carrier Vest - J. Rutl…02/22/202183016Galls, LLC

223.924-Pack Uniform Belt Keepers(8)02/22/202183016Galls, LLC

153.85Uniform Shirts(3) - L. Cossu03/08/202183165Galls, LLC

23,313.00Point Blank Active Shooter Body…03/08/202183164Galls, LLC

54.85Uniform Shirt - M. Colwell03/08/202183165Galls, LLC

4,090.00Point Blank Active Shooter Body…03/08/202183163Galls, LLC

8,000.00Ballistic Shields (Qty.2)03/08/202183163Galls, LLC

268.43Uniform Shirts(4) & Pants - J. Du…03/08/202183165Galls, LLC

159.70Uniform Shirts(3) - M. Baker03/08/202183165Galls, LLC

15,120.00Ballistic Helmets (Qty.63)03/08/202183162Galls, LLC

50.99Uniform Shirt - M. Colwell03/08/202183165Galls, LLC

157.17Uniform Pants(3) - M. Colwell03/08/202183165Galls, LLC

204.74Uniform Ear Mold, River Belt, Sh…03/08/202183165Galls, LLC

124.97Uniform Name Plate & Shirts(2) …03/08/202183165Galls, LLC

56.50Uniform Shirt - J. Conley03/08/202183165Galls, LLC

162.39Uniform Shirt, Pants(2) & Chevr…03/08/202183165Galls, LLC

109.99Uniform Jacket - O. Cerda03/08/202183165Galls, LLC

109.99Uniform Shirt, Jacket & Pants - J.…03/08/202183165Galls, LLC

52.39Uniform Pants - T. Webb03/08/202183165Galls, LLC

52.39Uniform Pants - J. Conley03/08/202183165Galls, LLC

36.00Uniform Polo - C. White03/08/202183165Galls, LLC

351.08Uniform Pants(2),Shirts(3) & Ba…03/22/202183299Galls, LLC

164.80Uniform Hat & Job Shirt - A. Pa…03/22/202183299Galls, LLC

Vendor 1429 - Galls, LLC Total: 68,583.73

Vendor: 6638 - GCX Corporation

1,728.55(4) Mounts, Adapters, Bins & H…10/26/202081897GCX Corporation

4,202.46(4) VHRC Variable Height Config…10/26/202081897GCX Corporation

Vendor 6638 - GCX Corporation Total: 5,931.01

Vendor: 1176 - General Stores - TX Dept of Public Safety

162.50Alcohol Blood Test Kits (25)11/09/202082036General Stores - TX Dept of Publ…

Vendor 1176 - General Stores - TX Dept of Public Safety Total: 162.50

Vendor: 2313 - Global Equipment Company, Inc.

506.33Ratchet Assembly Face Shields (…01/11/202182635Global Equipment Company, Inc.



Vendor 2313 - Global Equipment Company, Inc. Total: 1,288.84

Vendor: 6427 - Global Technology Systems, Inc.

406.74Harris Replacement Batteries (6)…02/22/202183017Global Technology Systems, Inc.

Vendor 6427 - Global Technology Systems, Inc. Total: 406.74

Vendor: 2412 - Grainger

33.42Powdered Drink - R&B11/09/202082037Grainger

13.60Manifold Filter #5211/23/202082182Grainger

581.00Hydraulic Actuator Assy - Jail Pl…12/14/202082346Grainger

319.96Infrared Thermometers (4)01/11/202182636Grainger

1,332.40Int'l Enviro-guard Face Masks,Pk…01/11/202182636Grainger

196.40Disinfectant Cleaner 32oz Bottl…01/11/202182636Grainger

58.25E-Track Tie Down Ring #25403/22/202183300Grainger

Vendor 2412 - Grainger Total: 2,535.03


3/24/2021 4:30:01 PM Page 50 of 124


Vendor: 1965 - Grande Truck Center

71.52Spring Overload Blocks (2) #5301/11/202182637Grande Truck Center

71.52Spring Overload Blocks (2) #1201/11/202182637Grande Truck Center

Vendor 1965 - Grande Truck Center Total: 143.04

Vendor: 1594 - GrantWorks

3,025.00Draw#9/Grant#7218260/Admin…11/09/202082038GrantWorks

Vendor 1594 - GrantWorks Total: 3,025.00

Vendor: 5605 - Grapevine DCJ, LLC

29,565.002020 Dodge Charger11/23/202082258Grapevine DCJ, LLC

400.002020 Dodge Charger BuyBoard …11/23/202082258Grapevine DCJ, LLC

34,313.002021 Dodge Ram 3500 Crew Ca…02/22/202183018Grapevine DCJ, LLC

400.00Buy Board Fee02/22/202183018Grapevine DCJ, LLC

Vendor 5605 - Grapevine DCJ, LLC Total: 64,678.00

Vendor: 4650 - Greenwalt Court Reporting

3,250.00CPS Docket 4/29/20 - 9/30/2011/09/202082039Greenwalt Court Reporting

2,000.00Grand Jury 8/1/20 & Civil Docke…11/09/202082039Greenwalt Court Reporting

Vendor 4650 - Greenwalt Court Reporting Total: 5,250.00

Vendor: 1554 - GT Distributors, Inc.

199.50Ball Slug Training Ammo (50 Bo…03/08/202183166GT Distributors, Inc.

Vendor 1554 - GT Distributors, Inc. Total: 199.50

Vendor: 6562 - Guadalupe Gamez

325.00Reimb - Evaluation & Counseling…11/23/202082259Guadalupe Gamez

Vendor 6562 - Guadalupe Gamez Total: 325.00

Vendor: 6681 - Gumaro Carlos

97.00Reimb - CDL License12/14/202082347Gumaro Carlos

Vendor 6681 - Gumaro Carlos Total: 97.00

Vendor: 1067 - GVTC

49.8210/1/20 - 10/31/20 Cable Servi…10/13/202081825GVTC

54.4610/1/20 - 10/31/20 Internet Ser…10/13/202081825GVTC


49.8212/1/20 - 12/31/20 Cable Servi…12/14/202082439GVTC


49.821/1/21 - 1/31/21 Cable Service01/25/202182862GVTC

54.461/1/21 - 1/31/21 Internet Servi…01/25/202182862GVTC





Vendor 1067 - GVTC Total: 625.68

Vendor: 5420 - Heart of the Hills Veterinary Center

270.00Spay/Neuter & Vaccination Pkgs…11/23/202082183Heart of the Hills Veterinary Ce…

Vendor 5420 - Heart of the Hills Veterinary Center Total: 270.00

Vendor: 6252 - Heather Holder, Psy. D., ABPP

2,000.00PID #1787 & 1758/Nov '2012/14/202082348Heather Holder, Psy. D., ABPP

Vendor 6252 - Heather Holder, Psy. D., ABPP Total: 2,000.00

Vendor: 1030 - Heather Thompson, LCDC, AAC, NCACLL

65.00PID #1809 Testing01/25/202182776Heather Thompson, LCDC, AAC,…

Vendor 1030 - Heather Thompson, LCDC, AAC, NCACLL Total: 65.00

Vendor: 4089 - HEB Pharmacy

6.49Oct '20 Rx/Case #19-06611/23/202082184HEB Pharmacy




113.47Nov '20 Rx/Case #19-06601/11/202182638HEB Pharmacy





3/24/2021 4:30:01 PM Page 51 of 124


4.00Dec '20 Rx/Case #19-06601/25/202182777HEB Pharmacy




38.97Jan '21 Rx/Case #11-06503/08/202183167HEB Pharmacy



Vendor 4089 - HEB Pharmacy Total: 938.73

Vendor: 1471 - Herbst Veterinary Hospital

100.00Spay/Neuter Vaccination Pkgs (…11/23/202082185Herbst Veterinary Hospital

50.00Spay/Neuter Vaccination Pkg11/23/202082185Herbst Veterinary Hospital

125.00Spay/Neuter Vaccination Pkgs (…11/23/202082185Herbst Veterinary Hospital

828.82Spay/Neuter Vaccination Pkg & …11/23/202082185Herbst Veterinary Hospital

Vendor 1471 - Herbst Veterinary Hospital Total: 1,103.82

Vendor: 4559 - Heritage-Crystal Clean, LLC

243.99Parts Washer Service - Shop12/28/202082497Heritage-Crystal Clean, LLC

Vendor 4559 - Heritage-Crystal Clean, LLC Total: 243.99

Vendor: 5717 - Hilary Putrite

110.00Reimb - 2021 TAE4-HYDP Mem…12/28/202082498Hilary Putrite

166.41Reimb-Meals&Mil-Grandstand L…02/08/202182923Hilary Putrite

60.26Reimb Meals - San Angelo Stock…03/22/202183301Hilary Putrite

368.00Reimb Mileage - San Angelo Sto…03/22/202183301Hilary Putrite

Vendor 5717 - Hilary Putrite Total: 704.67

Vendor: 3158 - Hill Co Alternative Dispute Resolution Cntr, Inc

2,960.511st Qtr FY2103/08/202183168Hill Co Alternative Dispute Reso…

Vendor 3158 - Hill Co Alternative Dispute Resolution Cntr, Inc Total: 2,960.51

Vendor: 1066 - Hill Co Telephone Coop, Inc.

149.95830-116-0199 10/1/20 - 10/31/…10/13/202081722Hill Co Telephone Coop, Inc.










41.63830-995-3344 10/1/20-10/31/2…10/13/202081722Hill Co Telephone Coop, Inc.























3/24/2021 4:30:01 PM Page 52 of 124












149.95830-111-0176 1/1/21 - 1/31/21 …01/11/202182639Hill Co Telephone Coop, Inc.










































Vendor 1066 - Hill Co Telephone Coop, Inc. Total: 5,751.30

Vendor: 4519 - Hill Country CARES

3,000.00FY' 21 Allocation01/11/202182640Hill Country CARES

Vendor 4519 - Hill Country CARES Total: 3,000.00

Vendor: 3131 - Hill Country CASA

2,000.00FY '21 Allocation01/11/202182641Hill Country CASA

Vendor 3131 - Hill Country CASA Total: 2,000.00


3/24/2021 4:30:01 PM Page 53 of 124


Vendor: 6685 - Hill Country Cathedral LLC

10,000.00Kendall County Business Grant -…12/14/202082350Hill Country Cathedral LLC

Vendor 6685 - Hill Country Cathedral LLC Total: 10,000.00

Vendor: 5774 - Hill Country Daily Bread Ministries

3,750.00Oct - Dec '20 Allocation10/26/202081903Hill Country Daily Bread Ministr…

3,750.00Jan - Mar '21 Allocation01/11/202182642Hill Country Daily Bread Ministr…

Vendor 5774 - Hill Country Daily Bread Ministries Total: 7,500.00

Vendor: 1035 - Hill Country Family Services

5,000.00FY '21 Allocation01/11/202182643Hill Country Family Services

Vendor 1035 - Hill Country Family Services Total: 5,000.00

Vendor: 2960 - Hill Country Mini Mart LP

119.93Acct #54 Gasoline - Waring VFD…11/23/202082186Hill Country Mini Mart LP




Vendor 2960 - Hill Country Mini Mart LP Total: 408.71

Vendor: 4119 - Hill Country Outhouses

85.00Portable Rentals 9/26/20 - 10/2…10/26/202081904Hill Country Outhouses






85.00Portable Rentals 10/24/20 - 11/…11/09/202082041Hill Country Outhouses






























Vendor 4119 - Hill Country Outhouses Total: 3,060.00

Vendor: 4760 - Hill Country Plumbing, Inc.

2,200.00Replace Underground Gas Line -…02/22/202183020Hill Country Plumbing, Inc.

Vendor 4760 - Hill Country Plumbing, Inc. Total: 2,200.00


3/24/2021 4:30:01 PM Page 54 of 124


Vendor: 5586 - Hill Country Primary Care Phys

46.7310/5/20 TOS1/Case #19-06611/23/202082187Hill Country Primary Care Phys





Vendor 5586 - Hill Country Primary Care Phys Total: 429.84

Vendor: 5147 - Hill Country Weekly

50.001 Yr Subscription10/13/202081725Hill Country Weekly

Vendor 5147 - Hill Country Weekly Total: 50.00

Vendor: 5699 - Hill's Pet Nutrition Sales, Inc.

209.74Cat Food & Kitten Food12/28/202082499Hill's Pet Nutrition Sales, Inc.

Vendor 5699 - Hill's Pet Nutrition Sales, Inc. Total: 209.74

Vendor: 1924 - Hohmann Welding & Supply

40.00Oxygen & Acetylene Exchange11/09/202082042Hohmann Welding & Supply

4.612X2X3/16 Angle Iron11/09/202082042Hohmann Welding & Supply

95.00Oxygen & Acetylene Bottle Exc…11/09/202082042Hohmann Welding & Supply

23.281X1X14ft Square Tubing11/09/202082042Hohmann Welding & Supply

Vendor 1924 - Hohmann Welding & Supply Total: 162.89

Vendor: 6683 - Holly Rudd

7,500.00Kendall County Business Grant -…12/14/202082352Holly Rudd

Vendor 6683 - Holly Rudd Total: 7,500.00

Vendor: 6133 - Holt & Holt Funeral Homes

375.001st Call/Removal & Supplies - R.…11/23/202082188Holt & Holt Funeral Homes

900.001st Call/Removal, Supplies & Tr…11/23/202082188Holt & Holt Funeral Homes

725.00Prep, Supplies & Transport - J. …12/28/202082500Holt & Holt Funeral Homes

750.00Pauper Burial - J. Bowen01/25/202182780Holt & Holt Funeral Homes


375.001st Call/Removal & Transport - …01/25/202182780Holt & Holt Funeral Homes


375.00Removal - C. Pegg02/08/202182925Holt & Holt Funeral Homes

750.00Pauper Burial - M. Taylor02/08/202182925Holt & Holt Funeral Homes

Vendor 6133 - Holt & Holt Funeral Homes Total: 5,500.00

Vendor: 1312 - Holt Texas, LTD

1,169.99Radiator Assembly #5811/09/202082043Holt Texas, LTD

439.54Exhaust Back Pressure Sensor A…12/14/202082353Holt Texas, LTD

106.14Fuel Filters (4) #17312/28/202082501Holt Texas, LTD

1,210.50DPF Replacement & System Re…12/28/202082502Holt Texas, LTD

131.03Ring, Clamp & Clip Loop #2801/11/202182646Holt Texas, LTD

3.72Thermostat Gasket #5302/22/202183021Holt Texas, LTD

86.42Switch Assemblies #2802/22/202183021Holt Texas, LTD

69.60Gaskets #2803/08/202183172Holt Texas, LTD

92.70Seal Kits #2803/08/202183172Holt Texas, LTD

Vendor 1312 - Holt Texas, LTD Total: 3,309.64

Vendor: 6674 - Homeland Industrial Supply, Inc.

854.89Drill Bits, Hand Wipes & Saw Bl…12/28/202082503Homeland Industrial Supply, Inc.

595.50Air Freshener Assy's, Hand Soap…01/11/202182647Homeland Industrial Supply, Inc.

268.86Diamond Saw Blades (2) #6703/22/202183303Homeland Industrial Supply, Inc.

Vendor 6674 - Homeland Industrial Supply, Inc. Total: 1,719.25

Vendor: 6688 - Hotel Faust, LLC

5,250.00Kendall County Business Grant -…12/14/202082354Hotel Faust, LLC

Vendor 6688 - Hotel Faust, LLC Total: 5,250.00

Vendor: 1229 - Hydraulic Supply & Service Co.

29.205,000psi Gauge #4302/22/202183022Hydraulic Supply & Service Co.

27.81Gauge for Test Kit - Shop02/22/202183022Hydraulic Supply & Service Co.

211.74Hydraulic Fittings #17803/22/202183304Hydraulic Supply & Service Co.

Vendor 1229 - Hydraulic Supply & Service Co. Total: 268.75


3/24/2021 4:30:01 PM Page 55 of 124


Vendor: 1789 - IC Clearview Services

467.50Qrtly Courthouse Window Clean…12/14/202082355IC Clearview Services

467.50Qrtly Courthouse Window Clean…03/22/202183305IC Clearview Services

Vendor 1789 - IC Clearview Services Total: 935.00

Vendor: 6173 - ICS Jail Supplies, Inc

253.66Hair Clippers Sanitizer Spray (2 …11/09/202082044ICS Jail Supplies, Inc

310.00Trustee Orange Nylon Jackets (…12/28/202082504ICS Jail Supplies, Inc

166.50Bath Towels (10dz)12/28/202082504ICS Jail Supplies, Inc

253.20Inmate Shirts (12) & Pants (12)12/28/202082504ICS Jail Supplies, Inc

40.00Trustee Orange Knit Watch Cap…12/28/202082504ICS Jail Supplies, Inc

291.06Right Leg Brace01/11/202182648ICS Jail Supplies, Inc

130.95Hair Clippers Sanitizer Spray (1 …01/11/202182648ICS Jail Supplies, Inc

Vendor 6173 - ICS Jail Supplies, Inc Total: 1,445.37

Vendor: 3818 - IDville

121.32Printer Ribbon12/28/202082505IDville

32.77Plastic ID Cards12/28/202082505IDville

154.09Printer Ribbon & ID Cards(100)01/25/202182781IDville

Vendor 3818 - IDville Total: 308.18

Vendor: 2982 - Improved Construction Methods, Inc.

45.9560D Nails (50lb Box)12/14/202082356Improved Construction Method…

194.25Repair, Clean & Calibrate Laser …12/28/202082506Improved Construction Method…

197.60Clean, Calibrate & Check Level …01/25/202182782Improved Construction Method…

Vendor 2982 - Improved Construction Methods, Inc. Total: 437.80

Vendor: 3727 - Indigent Healthcare Solutions, Ltd.

1,516.00Oct '20 Services10/13/202081730Indigent Healthcare Solutions, L…

1,516.00Nov '20 Services10/26/202081905Indigent Healthcare Solutions, L…

1,516.00Dec '20 Services11/09/202082045Indigent Healthcare Solutions, L…

1,516.00Jan '21 Services12/28/202082507Indigent Healthcare Solutions, L…

1,516.00Feb '21 Services01/25/202182783Indigent Healthcare Solutions, L…

1,516.00Mar '21 Services02/22/202183023Indigent Healthcare Solutions, L…

1,516.00Apr '21 Services03/22/202183306Indigent Healthcare Solutions, L…

Vendor 3727 - Indigent Healthcare Solutions, Ltd. Total: 10,612.00

Vendor: 5919 - Inland Truck Parts Company

168.61Speed Sensor Kit #1211/09/202082046Inland Truck Parts Company

Vendor 5919 - Inland Truck Parts Company Total: 168.61

Vendor: 6713 - Inspect2GO, Inc.

4,000.00Software Contract Agreement -…03/08/202183173Inspect2GO, Inc.

Vendor 6713 - Inspect2GO, Inc. Total: 4,000.00

Vendor: 4553 - Intab, LLC

371.37Election Equipment Tamper Sea…11/09/202082047Intab, LLC

Vendor 4553 - Intab, LLC Total: 371.37

Vendor: 2909 - Internal Revenue Service

17,311.32Medicare10/16/2020DFT0003967Internal Revenue Service

74,020.82Social Security10/16/2020DFT0003968Internal Revenue Service

54,452.00Federal10/16/2020DFT0003969Internal Revenue Service















3/24/2021 4:30:01 PM Page 56 of 124
















165.60Medicare02/19/2021DFT0004156Internal Revenue Service

708.06Social Security02/19/2021DFT0004157Internal Revenue Service

93.41Federal02/19/2021DFT0004158Internal Revenue Service





165.16Social Security02/19/2021DFT0004175Internal Revenue Service

88.22Federal02/19/2021DFT0004176Internal Revenue Service







Vendor 2909 - Internal Revenue Service Total: 1,781,664.46

Vendor: 6331 - Jamal Rhadbane

1,050.00Appt Atty #20-063(CPS)02/22/202183024Jamal Rhadbane

1,942.50Appt Atty #19-062(CPS)02/22/202183024Jamal Rhadbane

Vendor 6331 - Jamal Rhadbane Total: 2,992.50

Vendor: 3342 - Jasper Engine Exchange, Inc.

2,945.00Rebuild Transmission #150212/14/202082357Jasper Engine Exchange, Inc.

Vendor 3342 - Jasper Engine Exchange, Inc. Total: 2,945.00

Vendor: 6319 - Jenkins Air Conditioning Co. LLC

75.00Checked RTU #4 in A/C - Jail11/09/202082048Jenkins Air Conditioning Co. LLC

924.39Install & Program New VFD for …11/09/202082048Jenkins Air Conditioning Co. LLC

2,010.65Replaced Motor & Prop on Chill…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - Co Eng…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - Dev M…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - 1st Flo…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - East Lo…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - Co Clerk12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - Co Cler…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00Replace A/C Controller - Co Cler…12/14/202082358Jenkins Air Conditioning Co. LLC

1,301.00A/C Controller Replacement - G…12/28/202082508Jenkins Air Conditioning Co. LLC

1,301.00A/C Controller Replacement - G…12/28/202082508Jenkins Air Conditioning Co. LLC

1,301.00A/C Controller Replacement - Co…12/28/202082508Jenkins Air Conditioning Co. LLC

1,301.00A/C Controller Replacement - R…12/28/202082508Jenkins Air Conditioning Co. LLC


1,301.00A/C Controller Replacement - C…01/11/202182649Jenkins Air Conditioning Co. LLC

1,301.00A/C Controller Replacement - R…01/11/202182649Jenkins Air Conditioning Co. LLC


1,301.00A/C Controller Replacement-Co …01/11/202182649Jenkins Air Conditioning Co. LLC


Vendor 6319 - Jenkins Air Conditioning Co. LLC Total: 25,127.04


3/24/2021 4:30:01 PM Page 57 of 124


Vendor: 5558 - Jennifer C. Harris

539.00Appt Atty #19-062(CPS)12/28/202082509Jennifer C. Harris








332.50Appt Atty #20-079 (CPS)01/25/202182784Jennifer C. Harris




Vendor 5558 - Jennifer C. Harris Total: 5,393.50

Vendor: 6281 - Jessica Garza

877.50Appt Atty #750011/09/202082049Jessica Garza

511.00Appt Atty #20-047CR12/14/202082359Jessica Garza

1,402.50Appt Atty #7621, #7622 & #762302/08/202182926Jessica Garza



Vendor 6281 - Jessica Garza Total: 4,303.00

Vendor: 3431 - Jimmy Eslora

84.00Reimb - Balance Tires(4) #190111/09/202082050Jimmy Eslora

Vendor 3431 - Jimmy Eslora Total: 84.00

Vendor: 6648 - Jireh K-9

8,500.00Narcotics Detection & Tracking …10/13/202081737Jireh K-9

4,500.00Basic Police K-9 Handlers Course10/13/202081737Jireh K-9

800.00K-9 Handlers Course10/13/202081737Jireh K-9

-4,500.00Full Discount - Basic Police K-9 …10/13/202081737Jireh K-9

Vendor 6648 - Jireh K-9 Total: 9,300.00

Vendor: 1796 - JJAT

75.00Regis - JJAT Spring Conf 4/19-4/…03/22/202183307JJAT

75.00Regis - JJAT Spring Conf 4/19-4/…03/22/202183307JJAT

Vendor 1796 - JJAT Total: 150.00

Vendor: 6088 - John Matthew Fabian, PSY.D., J.D., LLC

3,000.00Expert Witness Services Retaine…01/25/202182785John Matthew Fabian, PSY.D., J…

Vendor 6088 - John Matthew Fabian, PSY.D., J.D., LLC Total: 3,000.00

Vendor: 5299 - Johnathan E. Rightmyer

1,498.00Appt Atty #19-556CR01/11/202182650Johnathan E. Rightmyer

2,656.00Appt Atty #749602/08/202182927Johnathan E. Rightmyer

2,100.00Appt Atty #19-134CR02/22/202183027Johnathan E. Rightmyer

Vendor 5299 - Johnathan E. Rightmyer Total: 6,254.00

Vendor: 6420 - Johnson Controls Fire Protection LP

1,103.00Svc Call 11/18/20 Alarm System…12/14/202082360Johnson Controls Fire Protectio…

Vendor 6420 - Johnson Controls Fire Protection LP Total: 1,103.00

Vendor: 6589 - Jordan Frantzen

7.96Reimb - Water for Jurors12/28/202082510Jordan Frantzen

Vendor 6589 - Jordan Frantzen Total: 7.96

Vendor: 6554 - Jose Angel Alvarez

81.00Reimb - CDL License10/26/202081906Jose Angel Alvarez

Vendor 6554 - Jose Angel Alvarez Total: 81.00

Vendor: 4590 - Jose Escalante

143.70Reimb-Meals-Auto Theft Trng 1…11/23/202082189Jose Escalante

34.79Reimb-Fuel-Unit #1906 11/10/2011/23/202082189Jose Escalante

Vendor 4590 - Jose Escalante Total: 178.49

Vendor: 6516 - Jose M. Rocha

312.00Appt Atty #784412/28/202082511Jose M. Rocha


3/24/2021 4:30:01 PM Page 58 of 124


1,472.00Appt Atty #757201/25/202182786Jose M. Rocha










2,208.00Appt Atty #7487, #7518 & #751901/25/202182786Jose M. Rocha

Vendor 6516 - Jose M. Rocha Total: 13,191.00

Vendor: 5128 - Joshua Henthorne

206.48Reimb Meals/Mil - Background …01/25/202182787Joshua Henthorne

Vendor 5128 - Joshua Henthorne Total: 206.48

Vendor: 3840 - JP Morgan Chase Bank Na

536.99Fair Labor Standards Act Book10/13/202081739JP Morgan Chase Bank Na

321.00Storage Units # 446 & 447 Renta…10/13/202081739JP Morgan Chase Bank Na

115.27Screws, Clamps & Disinfectant10/13/202081739JP Morgan Chase Bank Na

1,899.45AutoCad Renewal Oct '20 - Sept …10/13/202081739JP Morgan Chase Bank Na

535.40Hand Cuffs (10 Sets)10/13/202081826JP Morgan Chase Bank Na

51.30Tab Dividers(15) & Write On Div…10/13/202081826JP Morgan Chase Bank Na

99.07Mechanical Pencils & Ink10/13/202081826JP Morgan Chase Bank Na

534.75Hotel - J. Lange/Chief's Confere…10/13/202081826JP Morgan Chase Bank Na

38.58Meals - J. Lange/Chief's Confer…10/13/202081826JP Morgan Chase Bank Na





189.84Starter - Gen Set/EMS #27910/13/202081739JP Morgan Chase Bank Na

23.52Water (7 Cases) - CSR Weekend…10/13/202081826JP Morgan Chase Bank Na

1,072.999mm Ammo & Shipping (40 Box…10/13/202081826JP Morgan Chase Bank Na

7.50Vehicle Registration - 2014 Tah…10/13/202081826JP Morgan Chase Bank Na

175.95Replace Battery - 2009 Ford Exp…10/13/202081826JP Morgan Chase Bank Na

16.88Ice Chest - CSR Weekend Crew10/13/202081826JP Morgan Chase Bank Na

249.98Sneeze Guard Plastic Protection…10/13/202081739JP Morgan Chase Bank Na

16.45Postage11/23/202082190JP Morgan Chase Bank Na

399.98Office Chairs (2)11/23/202082190JP Morgan Chase Bank Na

192.44Glass Cleaner, Paper Towels & …11/23/202082190JP Morgan Chase Bank Na

66.22Vet Supplies & Medication11/23/202082190JP Morgan Chase Bank Na

69.90Kitten Food11/23/202082190JP Morgan Chase Bank Na

250.00Regis - Euthanasia Trng 10/15-1…11/23/202082190JP Morgan Chase Bank Na

203.40Hotel - Euthanasia Trng 10/14-1…11/23/202082190JP Morgan Chase Bank Na

27.98Notary Record Book (2)11/23/202082190JP Morgan Chase Bank Na

70.00Regis/C.Bergmann-D10 Comm C…11/23/202082190JP Morgan Chase Bank Na

111.70Tera Barcode Wireless Scanners…11/23/202082190JP Morgan Chase Bank Na

59.97American Flag Badge/ID Lanyar…11/23/202082190JP Morgan Chase Bank Na

509.75AMD Processor, 16 GB Memory…11/23/202082190JP Morgan Chase Bank Na

19.88Phone Message Book11/23/202082190JP Morgan Chase Bank Na

21.98Hand Soap & Laptop Sleeve Case11/23/202082190JP Morgan Chase Bank Na

19.99Computer Speakers11/23/202082190JP Morgan Chase Bank Na

182.74Social Dist Decals, Arrows, Num…11/23/202082190JP Morgan Chase Bank Na

99.94Blu-Ray Players (2)11/23/202082190JP Morgan Chase Bank Na

55.7910 Key Calculator11/23/202082190JP Morgan Chase Bank Na

129.99Standup Desktop11/23/202082190JP Morgan Chase Bank Na

129.99Standup Desktop11/23/202082190JP Morgan Chase Bank Na

51.20Epson Multicolor Ink Pack11/23/202082190JP Morgan Chase Bank Na


141.96Binders, Post It Notes & Highlig…11/23/202082190JP Morgan Chase Bank Na

217.81Paint & Supplies11/23/202082190JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 59 of 124


47.50Evading Honesty Online Trng - E.…11/23/202082190JP Morgan Chase Bank Na

36.00Use of Force in Jail Setting Onli…11/23/202082190JP Morgan Chase Bank Na

7.00Regis-Food Handlers Course/J. …11/23/202082190JP Morgan Chase Bank Na

36.00Inmate Rights & Privileges Onli…11/23/202082190JP Morgan Chase Bank Na

21.00Regis-Food Handler's Course/G…11/23/202082190JP Morgan Chase Bank Na

40.00Child Abuse Prevent & Invest On…11/23/202082190JP Morgan Chase Bank Na

31.75Notepad & Labeling Tape11/23/202082190JP Morgan Chase Bank Na

17.88Storage Boxes11/23/202082190JP Morgan Chase Bank Na

33.02Drill Bits11/23/202082190JP Morgan Chase Bank Na

51.91TV Mount & Zipties11/23/202082190JP Morgan Chase Bank Na

277.98Landscape Staples & Zipties11/23/202082190JP Morgan Chase Bank Na

1,070.70Hard Drive Data Extraction - Par…11/23/202082190JP Morgan Chase Bank Na

383.3512' Ladder, Zipties & Extension …11/23/202082190JP Morgan Chase Bank Na

398.00Utility Shelves (2) - Park Office11/23/202082190JP Morgan Chase Bank Na

426.60Christmas Lights, Garland & Ext…11/23/202082190JP Morgan Chase Bank Na

35.95Latex Gloves & Paint - CH Lamp…11/23/202082190JP Morgan Chase Bank Na

188.95External Hard Drive11/23/202082190JP Morgan Chase Bank Na

468.49Lumber, Brackets Zipties, Bolts,…11/23/202082190JP Morgan Chase Bank Na

173.55Saw Blade, Battery & Bracket11/23/202082190JP Morgan Chase Bank Na

101.96Battery for Sprayer, Gloves & G…11/23/202082190JP Morgan Chase Bank Na

95.00Cow Feed11/23/202082190JP Morgan Chase Bank Na

239.98Winter Jackets (2)11/23/202082190JP Morgan Chase Bank Na

295.00Regis - NRPA Virtual Conf 10/27…11/23/202082190JP Morgan Chase Bank Na

295.00Regis - NRPA Virtual Conf 10/27…11/23/202082190JP Morgan Chase Bank Na

645.26Door, Door Knobs & Paint (3gal)…11/23/202082190JP Morgan Chase Bank Na

314.54Trim, Paint, Toilet Handle - Even…11/23/202082190JP Morgan Chase Bank Na


229.942TB Hard Drive & Sit/Stand Desk11/23/202082190JP Morgan Chase Bank Na

36.98Money Lock Bags (2) - Comfort …11/23/202082190JP Morgan Chase Bank Na

34.99Thermometer11/23/202082261JP Morgan Chase Bank Na

87.16iPhone 7 Otter Box Cases (4)11/23/202082261JP Morgan Chase Bank Na

66.36iPhone 7 Screen Protectors (4)11/23/202082261JP Morgan Chase Bank Na

449.99HP Office Jet Pro Printer11/23/202082261JP Morgan Chase Bank Na

90.81Meals-5 Members/Team Buildi…11/23/202082261JP Morgan Chase Bank Na

65.65Meals-5 Members/Shootout Te…11/23/202082261JP Morgan Chase Bank Na

49.00Fuel-J. Lange/2014 Tahoe11/23/202082261JP Morgan Chase Bank Na

8.66Dry Erase Markers11/23/202082190JP Morgan Chase Bank Na

15.99Post-It Notes11/23/202082190JP Morgan Chase Bank Na

10.20Crime Lab Postage11/23/202082190JP Morgan Chase Bank Na

15.00Postage - Return of Light Bulbs11/23/202082190JP Morgan Chase Bank Na





216.4016 Channel HD+ Network Recor…11/23/202082190JP Morgan Chase Bank Na

89.79Air Hose Reel, Chains & Locks11/23/202082190JP Morgan Chase Bank Na

24.98AA Batteries (48 Count)11/23/202082190JP Morgan Chase Bank Na

19.72Windex & Carpet Cleaner11/23/202082190JP Morgan Chase Bank Na

41.82Coffee & Water Bottles - Crime …11/23/202082190JP Morgan Chase Bank Na

49.99Tarp - K9 Cage11/23/202082190JP Morgan Chase Bank Na

90.22Dust Suppression Fittings #4311/23/202082190JP Morgan Chase Bank Na

7.92Distilled Water #58, Stock11/23/202082190JP Morgan Chase Bank Na

21.04Air Filter Kits (2) - Unit 559 & St…11/23/202082190JP Morgan Chase Bank Na

95.82Trash Bags (6 Boxes)11/23/202082190JP Morgan Chase Bank Na

74.78Batteries - R&B11/23/202082190JP Morgan Chase Bank Na

53.82Ratchet Straps (6)11/23/202082190JP Morgan Chase Bank Na

124.00Radio Belt Clips (6)11/23/202082190JP Morgan Chase Bank Na

292.08Quikrete & Pallet Core11/23/202082190JP Morgan Chase Bank Na

245.00Replacement Antennas (6)11/23/202082190JP Morgan Chase Bank Na

24.99Fuel Sending Unit #711/23/202082190JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 60 of 124


7.50Vehicle Registration #12711/23/202082190JP Morgan Chase Bank Na

22.50Vehicle Registrations - List11/23/202082190JP Morgan Chase Bank Na


-30.00Credit - Pallet Core Refund11/23/202082190JP Morgan Chase Bank Na

13.16Bleach (2 gal)11/23/202082190JP Morgan Chase Bank Na

156.27Portable Carpet Cleaner11/23/202082190JP Morgan Chase Bank Na

23.90Copies of Keys11/23/202082190JP Morgan Chase Bank Na

19.98Pump Sprayers (2)11/23/202082190JP Morgan Chase Bank Na

186.11Dolly, Drill Bit Set,Plungers, Cab…11/23/202082190JP Morgan Chase Bank Na

317.97Toolbox & Vacuums (2)11/23/202082190JP Morgan Chase Bank Na

85.85Flashlights & Pouches11/23/202082190JP Morgan Chase Bank Na

7.98Heating Element R&B11/23/202082190JP Morgan Chase Bank Na

39.9715' Glow Rod Set11/23/202082190JP Morgan Chase Bank Na

56.92Painter's Plastic Sheeting & Pap…11/23/202082190JP Morgan Chase Bank Na

29.97Pump Sprayers (3)11/23/202082190JP Morgan Chase Bank Na

29.98Power Cord11/23/202082190JP Morgan Chase Bank Na

159.00Hand Dolly11/23/202082190JP Morgan Chase Bank Na

558.74Waterheater & Plumbing Parts -…11/23/202082190JP Morgan Chase Bank Na

139.30Carbon Monoxide Detectors - B…11/23/202082190JP Morgan Chase Bank Na

180.87Materials JP#211/23/202082190JP Morgan Chase Bank Na

9.16Wood Stain - Courthouse11/23/202082190JP Morgan Chase Bank Na

250.15TV Mount & Bolts - Developme…11/23/202082190JP Morgan Chase Bank Na

397.38Timers for Lights - EMS Boerne11/23/202082190JP Morgan Chase Bank Na

28.98Paint (1 Gal)11/23/202082190JP Morgan Chase Bank Na

81.86Door Locks & Keys - JP311/23/202082190JP Morgan Chase Bank Na

26.09Toilet & Plumbing Supplies JP #211/23/202082190JP Morgan Chase Bank Na

4.04Elbow for PVC Pipe - EMS Boer…11/23/202082190JP Morgan Chase Bank Na

35.44Electrical Parts - CH11/23/202082190JP Morgan Chase Bank Na

10.78Electrical Parts11/23/202082190JP Morgan Chase Bank Na

38.98Paint - Jail11/23/202082190JP Morgan Chase Bank Na

59.94Replacement Lights - Jail(2)11/23/202082190JP Morgan Chase Bank Na

65.35Lumber - Commissioner's Court…11/23/202082190JP Morgan Chase Bank Na

65.74Drywall Tape, Sheetrock & Misc…11/23/202082190JP Morgan Chase Bank Na

71.79Light Bulbs R&B11/23/202082190JP Morgan Chase Bank Na

77.17Doorbell & Threshold - 3rd Floor11/23/202082190JP Morgan Chase Bank Na

29.30Bolts, Bulbs & Batteries - CH11/23/202082190JP Morgan Chase Bank Na

42.83Remodel Materials- EMS Comfo…11/23/202082190JP Morgan Chase Bank Na

-7.28Credit - Plastic Wood Filler Refu…11/23/202082190JP Morgan Chase Bank Na

20.61Meals-M. Paredes/Law Enforc…11/23/202082261JP Morgan Chase Bank Na



393.60Hotel-M. Paredes/Law Enforce…11/23/202082261JP Morgan Chase Bank Na



200.00Trng-M. Paredes/Law Academy …11/23/202082261JP Morgan Chase Bank Na

1,013.24Christmas Lights, Wreaths, Garl…11/23/202082190JP Morgan Chase Bank Na

51.29Copy Paper, Binder Clips & Batt…11/23/202082190JP Morgan Chase Bank Na


506.66Upgrade Airtame Wireless Devi…11/23/202082190JP Morgan Chase Bank Na



35.93USB Power Strip Surge Protector…11/23/202082190JP Morgan Chase Bank Na

439.98Ultra-Fine Mist Disinfecting Spr…11/23/202082190JP Morgan Chase Bank Na

704.95Sneeze Guard Acrylic Barriers (5…11/23/202082190JP Morgan Chase Bank Na

147.65Small Refrigerator & Misc Suppl…11/23/202082190JP Morgan Chase Bank Na

613.98Winchester Gun Safe11/23/202082190JP Morgan Chase Bank Na

1,344.28Couches (4) & Area Rugs (2)11/23/202082190JP Morgan Chase Bank Na

309.99Mini Fridge - Victim Services11/23/202082190JP Morgan Chase Bank Na

198.00Microsoft 365 Renewal - Fire M…11/23/202082190JP Morgan Chase Bank Na

1,561.68TeamViewer Software Support …12/14/202082361JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 61 of 124


151.85Bleach, Soap, Batteries, Trash B…12/14/202082361JP Morgan Chase Bank Na

387.63Shovels, Hose, Masks, Disinfect…12/14/202082361JP Morgan Chase Bank Na

13.07Duck Food12/14/202082361JP Morgan Chase Bank Na

350.00Regis - Judge&Comm Conf/R.Ch…12/14/202082361JP Morgan Chase Bank Na

57.99Graphics Card12/14/202082361JP Morgan Chase Bank Na

156.12Portable Wifi Extenders (3) & M…12/14/202082361JP Morgan Chase Bank Na

30.00CanaKit Raspberry Pi 4 8GB Star…12/14/202082361JP Morgan Chase Bank Na

85.99Corsair Vengeance RGB PRO 16…12/14/202082361JP Morgan Chase Bank Na

259.89Standup Desktop, Monitor Mou…12/14/202082361JP Morgan Chase Bank Na

49.99iPad Keyboard & Case12/14/202082361JP Morgan Chase Bank Na

299.00TX EasementRightofWay&Emin…12/14/202082361JP Morgan Chase Bank Na

85.00Online CH Security Officer Trng -…12/14/202082361JP Morgan Chase Bank Na


233.26Emergency Inmate Rx12/14/202082361JP Morgan Chase Bank Na

40.00OnlineSpanish for Law Enforce…12/14/202082361JP Morgan Chase Bank Na

45.00Suicide Prevention & Protection…12/14/202082361JP Morgan Chase Bank Na

45.00Interpersonal Communications …12/14/202082361JP Morgan Chase Bank Na

144.00Inmate Rights & Priv & Suicide …12/14/202082361JP Morgan Chase Bank Na

251.02Thanksgiving Dinner Grocery It…12/14/202082361JP Morgan Chase Bank Na

258.985TB External Hard Drive (2)12/14/202082361JP Morgan Chase Bank Na

21.32Pill Pouches & Cotton Rounds12/14/202082361JP Morgan Chase Bank Na

72.00Interpersonal Comm & Use Of F…12/14/202082361JP Morgan Chase Bank Na

122.97Ryobi Cordless Fogger/Mister &…12/14/202082361JP Morgan Chase Bank Na

88.11Electronic Door Lock - Comfort …12/14/202082361JP Morgan Chase Bank Na

84.33Half Facepiece Reusable Respira…12/14/202082361JP Morgan Chase Bank Na

138.08Hotel - AutoTheft Trng - 11/10-…12/14/202082361JP Morgan Chase Bank Na

138.08Hotel - AutoTheft Trng - 11/10-…12/14/202082361JP Morgan Chase Bank Na

36.78Folders, Dividers & Copy Paper12/14/202082361JP Morgan Chase Bank Na

39.85Extension Cord & Wiremold - Ch…12/14/202082361JP Morgan Chase Bank Na

260.93Christmas Lights, Bows, ExtCord…12/14/202082361JP Morgan Chase Bank Na

21.94Batteries12/14/202082361JP Morgan Chase Bank Na

288.23BarOil, MixedOil, GrinderStones…12/14/202082361JP Morgan Chase Bank Na

420.36Christmas Lights, Staple Gun, St…12/14/202082361JP Morgan Chase Bank Na

526.36Christmas Lights, Ext Cords & G…12/14/202082361JP Morgan Chase Bank Na

95.00Range Cow Cubes12/14/202082361JP Morgan Chase Bank Na

47.84Heater12/14/202082361JP Morgan Chase Bank Na

79.61Paint, Double Side Tape & Caulk12/14/202082361JP Morgan Chase Bank Na

341.00Renewal for PO Box (12 Month)12/14/202082361JP Morgan Chase Bank Na

21.98Assorted Color Letter Size File F…12/14/202082361JP Morgan Chase Bank Na

745.95Service Award Keychains (23)12/14/202082361JP Morgan Chase Bank Na

150.00Online Courses (5) - J. Hudson12/14/202082361JP Morgan Chase Bank Na

102.74Base Board Glue, PVC Cutters, …12/14/202082361JP Morgan Chase Bank Na

188.27Hand Sanitizer & Copy Paper(5 …12/14/202082440JP Morgan Chase Bank Na

125.07Ink Cartridges (3)12/14/202082440JP Morgan Chase Bank Na

68.29Toner12/14/202082440JP Morgan Chase Bank Na

58.68Batteries, Logitech Keyboard &…12/14/202082440JP Morgan Chase Bank Na

147.98Zebra Ticket Tape (36 rolls)12/14/202082361JP Morgan Chase Bank Na





26.76Batteries - 9V & AAA12/14/202082361JP Morgan Chase Bank Na

167.72iPad Cases w/Keyboards Protect…12/14/202082361JP Morgan Chase Bank Na

127.20PDF Software - J. Trevino Comp…12/14/202082361JP Morgan Chase Bank Na

29.56Flash Drives (6)12/14/202082361JP Morgan Chase Bank Na

49.00Deductible to Replace iPad12/14/202082361JP Morgan Chase Bank Na

119.95Ink Cartridges12/14/202082361JP Morgan Chase Bank Na

8.76Small Office Trash Cans (2)12/14/202082361JP Morgan Chase Bank Na

43.00Plastic Ping-Pong Balls - Blue Sa…12/14/202082361JP Morgan Chase Bank Na

1.88Gift Wrap Ribbon12/14/202082361JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 62 of 124


85.85Blue Santa Toys12/14/202082361JP Morgan Chase Bank Na

25.99Electrical Harness #27912/14/202082361JP Morgan Chase Bank Na

740.00225/75R17 Tires(4) #27812/14/202082361JP Morgan Chase Bank Na

28.77Threaded Spray Nozzles (3) #4312/14/202082361JP Morgan Chase Bank Na

257.95Wye Ball Valve #5612/14/202082361JP Morgan Chase Bank Na

202.00Transducer #5212/14/202082361JP Morgan Chase Bank Na




4.49Carpet Shampoo12/14/202082361JP Morgan Chase Bank Na

19.46Water Hose & SOS Pads12/14/202082361JP Morgan Chase Bank Na

15.97Drill Bit12/14/202082361JP Morgan Chase Bank Na

14.95Foam Car Wash & Watering Wa…12/14/202082361JP Morgan Chase Bank Na

691.16Full Face Gas Mask Respirator S…12/14/202082361JP Morgan Chase Bank Na

92.59Timer Replacement/Repair - CH…12/14/202082361JP Morgan Chase Bank Na

210.00Running Boards # 111112/14/202082361JP Morgan Chase Bank Na

164.00Hand Truck12/14/202082361JP Morgan Chase Bank Na

146.67Drill Bit, Shock Lines(2), Flashlig…12/14/202082361JP Morgan Chase Bank Na

132.76Box of Cable, Wire & Ties Down…12/14/202082361JP Morgan Chase Bank Na

376.96Gas for Cutting Torch12/14/202082361JP Morgan Chase Bank Na

4.97Drill Bit12/14/202082361JP Morgan Chase Bank Na

66.94Mop Bucket & Mop12/14/202082361JP Morgan Chase Bank Na


82.76Light Bulbs & Hose Bibs - Animal…12/14/202082361JP Morgan Chase Bank Na

481.90Lumber for Shelves - P&T & Doo…12/14/202082361JP Morgan Chase Bank Na

110.77Water Heater Hardware - CH &…12/14/202082361JP Morgan Chase Bank Na

118.77Flood Lights & String - Courthou…12/14/202082361JP Morgan Chase Bank Na

561.70Electrical & Plumbing Supplies - …12/14/202082361JP Morgan Chase Bank Na

218.90Light Bulbs - CH12/14/202082361JP Morgan Chase Bank Na

1,428.07Plywood - Old Jail Shelving12/14/202082361JP Morgan Chase Bank Na

22.64Wheel Caster, Screws, Framing …12/14/202082361JP Morgan Chase Bank Na

61.78Silicone Power Grip12/14/202082361JP Morgan Chase Bank Na

42.36Wood Screws & Finishing Nails -…12/14/202082361JP Morgan Chase Bank Na

41.90Scraper Blades - 3rd Floor Floor…12/14/202082361JP Morgan Chase Bank Na

33.54Carpet Trim - CDA Office12/14/202082361JP Morgan Chase Bank Na

24.22Plumbing Parts - Jail12/14/202082361JP Morgan Chase Bank Na

10.44New Faucet In Jail12/14/202082361JP Morgan Chase Bank Na

49.20Water (15 Cases)12/14/202082440JP Morgan Chase Bank Na

26.60Postage - Overnight Title Paper…12/14/202082440JP Morgan Chase Bank Na

185.23Christmas Lights, Wreath & Dec…12/14/202082361JP Morgan Chase Bank Na

93.35Trash Bags for Toys & Hand Sani…12/14/202082361JP Morgan Chase Bank Na

22.00Gift Card Holders - Blue Santa12/14/202082361JP Morgan Chase Bank Na

36.00Light Up Head Bands & Necklac…12/14/202082361JP Morgan Chase Bank Na

5.68Envelopes - Stock Show Entries12/14/202082361JP Morgan Chase Bank Na

120.87Postage - Stock Show Entries12/14/202082361JP Morgan Chase Bank Na

13.11Postage-Thank You Cards for Bu…12/14/202082361JP Morgan Chase Bank Na

13.95Postage - Sheep & Goat Validati…12/14/202082361JP Morgan Chase Bank Na

119.55Toll Road Charges 9/29/20 - 10/…12/14/202082361JP Morgan Chase Bank Na

1,617.77Monitors (5), CPU, Tower, Ram…12/14/202082361JP Morgan Chase Bank Na

64.99Humidifier12/14/202082361JP Morgan Chase Bank Na

-2,768.00Credit-ReturnItemsfromAudioS…12/14/202082361JP Morgan Chase Bank Na

121.86Misc Office Supplies (Dist Court)12/14/202082361JP Morgan Chase Bank Na

909.9749" Curved Samsung Monitor &…12/14/202082361JP Morgan Chase Bank Na

256.53Bose Speakers & Green Screen …12/14/202082361JP Morgan Chase Bank Na

47.90Auction Item Packaging Fee01/11/202182651JP Morgan Chase Bank Na

159.95Annual Zoom Subcription01/11/202182651JP Morgan Chase Bank Na

100.002021 Texas Floodplain Administ…01/11/202182651JP Morgan Chase Bank Na

75.04Paper Towels & Bleach(12)01/11/202182651JP Morgan Chase Bank Na

75.88Pill Pockets (6 Bags)01/11/202182651JP Morgan Chase Bank Na

21.14Cattle Cubes01/11/202182651JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 63 of 124


269.70iPad Adapters (30)01/11/202182651JP Morgan Chase Bank Na

71.01Cable Tester, AA & 9 V Batteries01/11/202182651JP Morgan Chase Bank Na

256.87iPad Screen Protector, iPhone C…01/11/202182651JP Morgan Chase Bank Na

125.00CDCAT Membership Dues 1/1/…01/11/202182651JP Morgan Chase Bank Na

1,257.96Plywood & Nails - Old Jail01/11/202182651JP Morgan Chase Bank Na

39.62Desk Calendar & Pens01/11/202182651JP Morgan Chase Bank Na

117.15Fingerprint & Background Chec…01/11/202182651JP Morgan Chase Bank Na

74.99ASUS Graphics Card01/11/202182651JP Morgan Chase Bank Na

16.74Orange Juice01/11/202182651JP Morgan Chase Bank Na

156.00Christmas Dinner for Inmates01/11/202182651JP Morgan Chase Bank Na

58.49Inmate Rx01/11/202182651JP Morgan Chase Bank Na



385.00Reg-Background Invest Trng 1/7…01/11/202182651JP Morgan Chase Bank Na

37.50Spanish for Law Enforcement Cr…01/11/202182651JP Morgan Chase Bank Na

185.00Disinfectant Spray (4gal)01/11/202182651JP Morgan Chase Bank Na

319.80Reusable Filters (40)01/11/202182651JP Morgan Chase Bank Na

1,051.00Dickson Data Loggers (2)01/11/202182651JP Morgan Chase Bank Na

271.633M Reusable Respirators (19)01/11/202182651JP Morgan Chase Bank Na

62.00Continuing Ed Renewal App Fee…01/11/202182651JP Morgan Chase Bank Na

345.94Postage - iPad Returns01/11/202182651JP Morgan Chase Bank Na

524.40Hotel-Sheriff's Leader Institute…01/11/202182651JP Morgan Chase Bank Na

20.39Batteries, Desk Calendar & Divi…01/11/202182651JP Morgan Chase Bank Na

62.16Paint, Paint Brush, Phone Cord …01/11/202182651JP Morgan Chase Bank Na

19.98Magnets, Nuts, Bolts & Washers01/11/202182651JP Morgan Chase Bank Na

176.40Pallet of Concrete - Comfort Park01/11/202182651JP Morgan Chase Bank Na

331.50Bales of Hay (3)01/11/202182651JP Morgan Chase Bank Na

1,326.75New Locks & Keys - All Park Loc…01/11/202182651JP Morgan Chase Bank Na

72.20Nuts, Washers, String Line & Gl…01/11/202182651JP Morgan Chase Bank Na

119.47Motion Light, Voltage Tester &…01/11/202182651JP Morgan Chase Bank Na

175.002021 NRPA Membership Dues -…01/11/202182651JP Morgan Chase Bank Na

150.00County Tax Assessor Online Cou…01/11/202182651JP Morgan Chase Bank Na

156.20Fingerprint & Background Chec…01/11/202182651JP Morgan Chase Bank Na

53.98Envelopes & Binder Clips01/11/202182713JP Morgan Chase Bank Na






1,551.40iPad Cases w/ Keyboards & Scre…01/11/202182651JP Morgan Chase Bank Na

14.42Picture Frame & Band-Aids01/11/202182651JP Morgan Chase Bank Na

131.10Hotel-Sheriff's Leader Institute…01/11/202182651JP Morgan Chase Bank Na

218.25AACOG TCIC/TLETS Course 1/4/…01/11/202182651JP Morgan Chase Bank Na

241.28Asphalt Rakes - R&B01/11/202182651JP Morgan Chase Bank Na

21.54Freight - Hydraulic Tube #12301/11/202182651JP Morgan Chase Bank Na

9.69First Aid Supplies - R&B01/11/202182651JP Morgan Chase Bank Na

160.86Shovels & Batteries - R&B01/11/202182651JP Morgan Chase Bank Na


69.50Cleaning Supplies01/11/202182651JP Morgan Chase Bank Na

109.65Nozzle Kits - Disinfectant Machi…01/11/202182651JP Morgan Chase Bank Na


14.97Utility Knife01/11/202182651JP Morgan Chase Bank Na

21.94Protective Overalls & Shoe Cove…01/11/202182651JP Morgan Chase Bank Na

77.88Saw Blades & Tape Measure01/11/202182651JP Morgan Chase Bank Na

60.41Nuts, Bolts & Washers01/11/202182651JP Morgan Chase Bank Na

225.89Ballasts(6) & Light Bulbs(30pk)01/11/202182651JP Morgan Chase Bank Na

39.53Door Lock- JP4 Comfort01/11/202182651JP Morgan Chase Bank Na

65.78Replacement Door Stop, Battery…01/11/202182651JP Morgan Chase Bank Na

60.41Light Ballasts (4)01/11/202182651JP Morgan Chase Bank Na

57.11Light Bulbs - Comfort EMS01/11/202182651JP Morgan Chase Bank Na


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26.94Carpet Trim - CDA01/11/202182651JP Morgan Chase Bank Na

240.00Spools of Wire (2)01/11/202182651JP Morgan Chase Bank Na

2,167.75Ladder Rack #18101/11/202182651JP Morgan Chase Bank Na

8.58Meal-G. Gamez/Transport to C…01/11/202182713JP Morgan Chase Bank Na

270.00Reg-Gang Intel&Supervision Co…01/11/202182713JP Morgan Chase Bank Na

65.83Blue Santa - Thank You Lunch/V…01/11/202182651JP Morgan Chase Bank Na

126.88Blue Santa - Bike & Bike Accesso…01/11/202182651JP Morgan Chase Bank Na

282.07Blue Santa - Refreshments for V…01/11/202182651JP Morgan Chase Bank Na

2,421.99Blue Santa - Misc Gifts01/11/202182651JP Morgan Chase Bank Na

3.00Box to Mail Hog Validation01/11/202182651JP Morgan Chase Bank Na

12.50Postage - State Fair01/11/202182651JP Morgan Chase Bank Na

12.29Postage - Hog Validation01/11/202182651JP Morgan Chase Bank Na

2.70Postage Late Entries - San Ange…01/11/202182651JP Morgan Chase Bank Na

1,630.65Portable Disinfectant Sprayers (…01/11/202182651JP Morgan Chase Bank Na

207.83Disposable Shoe Covers/Pks of …01/11/202182651JP Morgan Chase Bank Na

2,437.43Disposable Isolation Gowns (90…01/11/202182651JP Morgan Chase Bank Na

1,151.65Nitrile Gloves/Pks of 100 (45)01/11/202182651JP Morgan Chase Bank Na

109.77Panasonic AW-RM50G Device R…01/11/202182651JP Morgan Chase Bank Na

39.96Logitech Wireless Keyboard & …01/11/202182651JP Morgan Chase Bank Na

148.83Keyboard & Audio Transmitter …01/11/202182651JP Morgan Chase Bank Na

186.00Vizio Sound Bar,USB Hub,Webc…01/11/202182651JP Morgan Chase Bank Na

794.99Dell 43" Monitor01/11/202182651JP Morgan Chase Bank Na

276.002021 Fire Code Books (2)01/11/202182651JP Morgan Chase Bank Na

225.00Regis-School for Co.Comm Cour…02/22/202183028JP Morgan Chase Bank Na

-10.05Tax Credit - Zoom Subscription02/22/202183028JP Morgan Chase Bank Na

434.07Hotel - School for Co. Comm. 2/…02/22/202183028JP Morgan Chase Bank Na

95.09Tape Dispenser, Stapler, Desk O…02/22/202183028JP Morgan Chase Bank Na

4.97Desk Pad02/22/202183028JP Morgan Chase Bank Na

38.81Bleach (10gal), WD40 & Rubber…02/22/202183028JP Morgan Chase Bank Na

13.44Senior Cat Food02/22/202183028JP Morgan Chase Bank Na

213.24Removable Mailing Labels, Stan…02/22/202183028JP Morgan Chase Bank Na

69.47USB Adapter, AAA Batteries & …02/22/202183028JP Morgan Chase Bank Na

43.74Office Chair Mat & Packing Tape02/22/202183028JP Morgan Chase Bank Na

303.86Tissues, Wipes, Pens, Snacks &…02/22/202183028JP Morgan Chase Bank Na

223.59Office Chair02/22/202183028JP Morgan Chase Bank Na

39.95Seat Cushion02/22/202183028JP Morgan Chase Bank Na

56.15Phone Glass Replacement/Case…02/22/202183028JP Morgan Chase Bank Na

25.49Metal Cash Box02/22/202183028JP Morgan Chase Bank Na

59.98Toner Cartridge Replacements (…02/22/202183028JP Morgan Chase Bank Na

28.88Copy Paper02/22/202183028JP Morgan Chase Bank Na

389.00Top Freezer Refrigerator02/22/202183028JP Morgan Chase Bank Na

799.84Processor, Internal PC&MiscCo…02/22/202183028JP Morgan Chase Bank Na

42.88Laundry Detergent (2)02/22/202183028JP Morgan Chase Bank Na

37.76Cleaning Supplies for Vehicles02/22/202183028JP Morgan Chase Bank Na

13.96Tums - Jail Nurse Supply02/22/202183028JP Morgan Chase Bank Na



301.90RoundtripAirfare to Ohio/R.Gre…02/22/202183028JP Morgan Chase Bank Na


40.00Child Prevent & Invest Online Cl…02/22/202183028JP Morgan Chase Bank Na

193.24Hotel-Background Invest Class 1…02/22/202183028JP Morgan Chase Bank Na

96.31Lunch/COVID19 Vaccine Worke…02/22/202183028JP Morgan Chase Bank Na

32.85(3) AA Batteries 3.6 Volt - Traffic…02/22/202183028JP Morgan Chase Bank Na

496.00Traffic Counter(1), Locks(3) & R…02/22/202183028JP Morgan Chase Bank Na

140.20Cable Tensioners - Comfort Park02/22/202183028JP Morgan Chase Bank Na

49.56Road Tube, Clamps, Nails, Scre…02/22/202183028JP Morgan Chase Bank Na

133.41Ice Machine Cleaner, Pad Lock,…02/22/202183028JP Morgan Chase Bank Na

326.65Dog Waste Bags(5 Cases)02/22/202183028JP Morgan Chase Bank Na

193.9616' Gate , Locks(2) & Oil(1gal)02/22/202183028JP Morgan Chase Bank Na

37.70Gloves02/22/202183028JP Morgan Chase Bank Na


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410.00Bales of Hay (3) & Feed Pellets02/22/202183028JP Morgan Chase Bank Na

290.14Gloves, Levels, Cedar Posts&Util…02/22/202183028JP Morgan Chase Bank Na

49.98Screws02/22/202183028JP Morgan Chase Bank Na

100.002021 TRAPS Membership Dues -…02/22/202183028JP Morgan Chase Bank Na

250.00Regis-School for Co.CommCourt…02/22/202183028JP Morgan Chase Bank Na

230.73Avery Print&Apply Dividers for …02/22/202183028JP Morgan Chase Bank Na

19.76Headphones02/22/202183028JP Morgan Chase Bank Na

10.72Water & Juror Supplies02/22/202183028JP Morgan Chase Bank Na

500.00Kendall Inn Facility Rental-1/25…02/22/202183028JP Morgan Chase Bank Na

500.00Kendall Inn Facility Rental-1/19…02/22/202183028JP Morgan Chase Bank Na

135.25Binders,Pens,iPhone Case,Magn…02/22/202183028JP Morgan Chase Bank Na

209.00Heavy Duty Date/Time Stamp …02/22/202183028JP Morgan Chase Bank Na

26.27Tape, Tape Dispenser, Rubberb…02/22/202183028JP Morgan Chase Bank Na

50.00Regis-Mobile Access Operating …02/22/202183028JP Morgan Chase Bank Na

399.993M Dust Masks (160)02/22/202183028JP Morgan Chase Bank Na

50.00Regis-Mobile Access OP Trng 3/…02/22/202183028JP Morgan Chase Bank Na

52.29Black Toner02/22/202183093JP Morgan Chase Bank Na

216.08Post-It Notes & Toner02/22/202183093JP Morgan Chase Bank Na

312.32Pens, Binders(5), Dividers(3), Ke…02/22/202183093JP Morgan Chase Bank Na

21.21Meals-Gamez/Gang Training 1/…02/22/202183093JP Morgan Chase Bank Na





25.82Bright Colored Copy Paper (2 R…02/22/202183028JP Morgan Chase Bank Na

18.90Bright Colored Copy Paper (1 R…02/22/202183028JP Morgan Chase Bank Na

13.98Dividers for Binders02/22/202183028JP Morgan Chase Bank Na






99.50Front End Alignment #28102/22/202183028JP Morgan Chase Bank Na

89.50Front End Alignment #27902/22/202183028JP Morgan Chase Bank Na

50.11Oil, Oil Filter & Spark Plug #1805…02/22/202183028JP Morgan Chase Bank Na

79.97Rolling Tool Box System - Shop02/22/202183028JP Morgan Chase Bank Na

139.64Pintle Hitch #17702/22/202183028JP Morgan Chase Bank Na

5.94Distilled Water - Equipment Rad…02/22/202183028JP Morgan Chase Bank Na

16.60Thread Rod, Pump Bolts & Was…02/22/202183028JP Morgan Chase Bank Na

310.50Bobcat Harness #48002/22/202183028JP Morgan Chase Bank Na




93.65Furniture Polish & Bleach Soap02/22/202183028JP Morgan Chase Bank Na

119.52Dishwashing Liquid(16 Bottles)02/22/202183028JP Morgan Chase Bank Na

34.97Hole Saw - RMEC02/22/202183028JP Morgan Chase Bank Na

35.85Copies of Keys - JP #202/22/202183028JP Morgan Chase Bank Na

40.70Coveralls02/22/202183028JP Morgan Chase Bank Na

21.98Cross Cutting Pliers02/22/202183028JP Morgan Chase Bank Na

23.08Nuts, Bolts & Washers02/22/202183028JP Morgan Chase Bank Na

33.35PVC Glue, Primer, & Threadlock…02/22/202183028JP Morgan Chase Bank Na

198.13Chemical Sprayers (2) & Misc T…02/22/202183028JP Morgan Chase Bank Na

119.62Fluorescent Lights (2 Cases)02/22/202183028JP Morgan Chase Bank Na

5.94Bungee Cords (2)02/22/202183028JP Morgan Chase Bank Na

34.95Batteries & Pliers02/22/202183028JP Morgan Chase Bank Na

11.98Terry Towels02/22/202183028JP Morgan Chase Bank Na

59.81Case of Light Bulbs02/22/202183028JP Morgan Chase Bank Na

3.97Drill Bit Holder02/22/202183028JP Morgan Chase Bank Na

54.85D Batteries & C Batteries02/22/202183028JP Morgan Chase Bank Na

185.66Electrical Wire, Water Line&Filt…02/22/202183028JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 66 of 124


185.96Paint - Comfort EMS02/22/202183028JP Morgan Chase Bank Na

56.49Light & Electrical Connectors - …02/22/202183028JP Morgan Chase Bank Na

52.18Brass Plumbing Fittings - Comfo…02/22/202183028JP Morgan Chase Bank Na

726.68Light Fixtures - Comfort EMS02/22/202183028JP Morgan Chase Bank Na

45.94Balances for Light fixtures02/22/202183028JP Morgan Chase Bank Na

163.41Emergency Exit Lights - Comfort…02/22/202183028JP Morgan Chase Bank Na

142.19Bin Cover & Electrical Boxes - C…02/22/202183028JP Morgan Chase Bank Na

138.40PVC Pipe, Adapters, Couplings &…02/22/202183028JP Morgan Chase Bank Na

5.07Lock Washers - New Jail02/22/202183028JP Morgan Chase Bank Na

108.00Bathroom Vents (2) - Fawn Vall…02/22/202183028JP Morgan Chase Bank Na

66.68Valve, Brass Elbow & Plumbing …02/22/202183028JP Morgan Chase Bank Na

278.81Pipe, Clamp, Bushing & Plumbi…02/22/202183028JP Morgan Chase Bank Na

38.81Vent Ducting - Fawn Valley02/22/202183028JP Morgan Chase Bank Na

267.63Electrical Box, Cable & Supp-CM…02/22/202183028JP Morgan Chase Bank Na

78.84Light Ballast - Kendalia Library02/22/202183028JP Morgan Chase Bank Na

99.00Corded Hammer Drill02/22/202183028JP Morgan Chase Bank Na

337.06Ceiling Fans & Switches - Comfo…02/22/202183028JP Morgan Chase Bank Na

99.03Electrical Wire,Breakers,Switch …02/22/202183028JP Morgan Chase Bank Na

59.92Connectors (4) - EMS02/22/202183028JP Morgan Chase Bank Na

22.24Electrical Switches - Comfort E…02/22/202183028JP Morgan Chase Bank Na

59.36Joint Compound & PVA Sealer -…02/22/202183028JP Morgan Chase Bank Na

79.96PVA Primer - Comfort EMS02/22/202183028JP Morgan Chase Bank Na

192.18Electrical Wire & Connectors - …02/22/202183028JP Morgan Chase Bank Na

16.02Lock Washers - Jail Nurse02/22/202183028JP Morgan Chase Bank Na

15.14Battery for Camera02/22/202183093JP Morgan Chase Bank Na

551.64Hotel-Gamez/Gang Training 1/…02/22/202183093JP Morgan Chase Bank Na

300.84Hotel - Patriot Steer Show 2/2-2…02/22/202183028JP Morgan Chase Bank Na

675.67Zoom Subscriptions (10)02/22/202183028JP Morgan Chase Bank Na

53.96Clear Anti-Fog Face Guards for j…02/22/202183028JP Morgan Chase Bank Na

124.35Snacks, Drinks, Sugar & Coffee C…02/22/202183028JP Morgan Chase Bank Na

78.75Misc Jury Supplies02/22/202183028JP Morgan Chase Bank Na

162.30(400) Custom Logo Stickers for …02/22/202183028JP Morgan Chase Bank Na

29.98Microphone Stand - Jury Selecti…02/22/202183028JP Morgan Chase Bank Na

127.80Nitrile Gloves/Pks of 100 (4)02/22/202183028JP Morgan Chase Bank Na

30.00TxDot Spec Books(2)03/22/202183308JP Morgan Chase Bank Na

108.38TX Rules of Evidence Law Book03/22/202183308JP Morgan Chase Bank Na

17.94Heat Lamps (2)03/22/202183308JP Morgan Chase Bank Na

204.04Breakfast/COVID19 Vaccine Wo…03/22/202183308JP Morgan Chase Bank Na

348.75Lunch/COVID19 Vaccine Worke…03/22/202183308JP Morgan Chase Bank Na

435.71Hoses(2), Bags of Salt(10), Clean…03/22/202183308JP Morgan Chase Bank Na

38.92Bales of Hay (2) & Pig Food03/22/202183308JP Morgan Chase Bank Na

130.82Handsets(3), HDMI Cables(5) & …03/22/202183308JP Morgan Chase Bank Na

94.98USBs (10) & Micro ATX Case03/22/202183308JP Morgan Chase Bank Na

179.961TB External Hard Drives(4)03/22/202183308JP Morgan Chase Bank Na

11.98Pen Ink Refills03/22/202183308JP Morgan Chase Bank Na

32.98Pen Ink Refills03/22/202183308JP Morgan Chase Bank Na

151.35Rechargeable Flashlight03/22/202183308JP Morgan Chase Bank Na

250.99Dry Erase Board w/ Stand03/22/202183308JP Morgan Chase Bank Na

57.75Civil Process for Texas Book03/22/202183308JP Morgan Chase Bank Na


58.49Emergency Inmate Rx03/22/202183308JP Morgan Chase Bank Na

70.00Reg-Less Than Full Access Crse …03/22/202183308JP Morgan Chase Bank Na

70.00Reg-LessThanFullAccessCrse 3/…03/22/202183308JP Morgan Chase Bank Na

360.00Disinfectant Spray (2 Cases)03/22/202183308JP Morgan Chase Bank Na

25.98Hotel Meals for CSPOA Conf 2/…03/22/202183308JP Morgan Chase Bank Na

150.00Regis - CSPOA 2/26-2/27 - A. Au…03/22/202183308JP Morgan Chase Bank Na

20.54Flashlight & Screws03/22/202183308JP Morgan Chase Bank Na

114.03Welding Wire, Sanders & Saw B…03/22/202183308JP Morgan Chase Bank Na

129.46Playground Swing Parts03/22/202183308JP Morgan Chase Bank Na

363.75Hay & Feed Cubes - Cows03/22/202183308JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 67 of 124


14.92Salt for Ice - JSPP03/22/202183308JP Morgan Chase Bank Na

178.08Galvanized Posts(8) - JSPP03/22/202183308JP Morgan Chase Bank Na

176.91Outlet, Paint, Door Chime, Brac…03/22/202183308JP Morgan Chase Bank Na

18.76PVC Pipe - All Locations03/22/202183308JP Morgan Chase Bank Na

225.36Plumbing Supplies03/22/202183308JP Morgan Chase Bank Na

8.20Plumbing Supplies - JSPP03/22/202183308JP Morgan Chase Bank Na

100.002021 TRAPS Membership Dues -…03/22/202183308JP Morgan Chase Bank Na

500.00Auditor OTR Virtual Trng - (5 E…03/22/202183308JP Morgan Chase Bank Na

100.00Renew 1 Year Secure/Encrypted…03/22/202183308JP Morgan Chase Bank Na

119.00Base Cabinet - Comfort EMS03/22/202183308JP Morgan Chase Bank Na

125.00Regis-Newly Elected Constables…03/22/202183308JP Morgan Chase Bank Na

100.00TEHA Membership Renewal/B. …03/22/202183308JP Morgan Chase Bank Na

100.00TEHA Membership Renewal/D. …03/22/202183308JP Morgan Chase Bank Na

76.03Labels, Hole Punch, Notepads &…03/22/202183381JP Morgan Chase Bank Na

31.68Moisteners & Day Planner03/22/202183381JP Morgan Chase Bank Na

11.38Ballpoint Pens03/22/202183381JP Morgan Chase Bank Na

325.00MotorcycleGangInvest.Seminar…03/22/202183381JP Morgan Chase Bank Na

299.55Radio Earpieces w/ Lapel Mics (…03/22/202183308JP Morgan Chase Bank Na







238.10Handcuff Cases (5) & Magazine …03/22/202183308JP Morgan Chase Bank Na

48.95Coffee Maker Funnel03/22/202183308JP Morgan Chase Bank Na

41.87Heat Resistant Mat & Coffee Fil…03/22/202183308JP Morgan Chase Bank Na

217.42Flash Drives & Memory Cards(4)…03/22/202183308JP Morgan Chase Bank Na

260.00Regis - Mobile Access Trng 3/29…03/22/202183308JP Morgan Chase Bank Na

40.00A/C Hose Rebuild #27903/22/202183308JP Morgan Chase Bank Na

216.30Rosebud Nozzle for Torch - Shop03/22/202183308JP Morgan Chase Bank Na

223.40Gloves(20 Pairs) - R&B03/22/202183308JP Morgan Chase Bank Na

65.52Parking Brake Switch #8803/22/202183308JP Morgan Chase Bank Na






24.99Safety Eyewear03/22/202183308JP Morgan Chase Bank Na

20.38USB Memory Sticks(3)03/22/202183308JP Morgan Chase Bank Na

299.00Band Saw03/22/202183308JP Morgan Chase Bank Na

147.15Cat 6 Cable - CH03/22/202183308JP Morgan Chase Bank Na

23.26Fire Rating Silicone - SO03/22/202183308JP Morgan Chase Bank Na

142.63Plumbing Parts03/22/202183308JP Morgan Chase Bank Na

142.70Clamp, Wall Plate, Wood & Light…03/22/202183308JP Morgan Chase Bank Na

62.90Plumbing Supplies - CH Restro…03/22/202183308JP Morgan Chase Bank Na

56.45Faucet Covers, Foam Insulation…03/22/202183308JP Morgan Chase Bank Na

44.85Elbow Fitting & Logging Chain - …03/22/202183308JP Morgan Chase Bank Na

43.96Crimp Rings & PVC Cement03/22/202183308JP Morgan Chase Bank Na

216.61Plumbing Supplies03/22/202183308JP Morgan Chase Bank Na

223.79Heavy Duty Wire - Comfort EMS03/22/202183308JP Morgan Chase Bank Na

231.41Cabinet Materials - Comfort EMS03/22/202183308JP Morgan Chase Bank Na

283.80Lamp Ballasts(10) - CH03/22/202183308JP Morgan Chase Bank Na

27.70Plumbing Parts - Kendalia Library03/22/202183308JP Morgan Chase Bank Na

130.79Light Bulb & Switch Plate Covers…03/22/202183308JP Morgan Chase Bank Na

23.84Electrical Plate Covers & Outlets…03/22/202183308JP Morgan Chase Bank Na

211.39Pipe Insulation, Circut Breaker &…03/22/202183308JP Morgan Chase Bank Na

349.48Water Pump - Kendalia Library03/22/202183308JP Morgan Chase Bank Na

89.21Caulking & Building Materials - …03/22/202183308JP Morgan Chase Bank Na

26.92Conduit for Electrical Wire - Co…03/22/202183308JP Morgan Chase Bank Na


3/24/2021 4:30:01 PM Page 68 of 124


1,069.77ABS Light Repair-Parts & Labor/…03/22/202183381JP Morgan Chase Bank Na

399.11Hotel-San Angelo Stock Show 2…03/22/202183308JP Morgan Chase Bank Na

43.96Juror Snacks & Water03/22/202183308JP Morgan Chase Bank Na

Vendor 3840 - JP Morgan Chase Bank Na Total: 100,060.46

Vendor: 6274 - Judge Solomon J. Casseb III

30.74Mileage - Dist Crt Judge 11/12/…12/28/202082512Judge Solomon J. Casseb III

Vendor 6274 - Judge Solomon J. Casseb III Total: 30.74

Vendor: 1941 - K.W. Towing L.L.C.

75.00Towing #150211/23/202082199K.W. Towing L.L.C.

Vendor 1941 - K.W. Towing L.L.C. Total: 75.00

Vendor: 5422 - Karli Kennell

502.50Appt Atty #7577 & #761510/26/202081908Karli Kennell

660.00Appt Atty #748812/14/202082369Karli Kennell

787.50Appt Atty #7547 & #769712/28/202082513Karli Kennell



1,128.00Appt Atty #7599, #7598 & #792902/22/202183037Karli Kennell


Vendor 5422 - Karli Kennell Total: 5,335.50

Vendor: 3836 - Kelly Grossman

622.00Transcript/Cause #17-706CR01/25/202182788Kelly Grossman

Vendor 3836 - Kelly Grossman Total: 622.00

Vendor: 1453 - Kendalia Library

11,295.25Oct - Dec '20 Allocation10/26/202081909Kendalia Library

11,295.25Jan - Mar '21 Allocation01/11/202182657Kendalia Library

Vendor 1453 - Kendalia Library Total: 22,590.50

Vendor: 1163 - Kendalia Volunteer Fire Dept.

315.00Oct - Dec '20 1st Responders01/25/202182789Kendalia Volunteer Fire Dept.

400.86Reimb Bulk Fuel02/08/202182929Kendalia Volunteer Fire Dept.

40.00Reimb Pest Control Svc02/08/202182929Kendalia Volunteer Fire Dept.

3,460.00Reimb (4) Refurbished SCBA Cyl…02/08/202182929Kendalia Volunteer Fire Dept.

119.20Reimb Disinfecting Wipes02/08/202182929Kendalia Volunteer Fire Dept.

109.53Reimb Telephone/Oct'20-Dec'2002/08/202182929Kendalia Volunteer Fire Dept.

122.85Reimb Internet/Oct'20-Dec'2002/08/202182929Kendalia Volunteer Fire Dept.

434.79Reimb Trash Svc/Oct'20-Dec'2002/08/202182929Kendalia Volunteer Fire Dept.

441.32Reimb Trash Svc/Jan'21-March'…02/08/202182929Kendalia Volunteer Fire Dept.

442.55Reimb Utilities/Oct'20-Dec'2002/08/202182929Kendalia Volunteer Fire Dept.

93.00Reimb SCBA Flow Test02/08/202182929Kendalia Volunteer Fire Dept.

6,000.00Reimb Thermal Imaging Camera…02/08/202182929Kendalia Volunteer Fire Dept.

10,000.00Reimb - Brush Truck Loan Pymt …02/08/202182929Kendalia Volunteer Fire Dept.

Vendor 1163 - Kendalia Volunteer Fire Dept. Total: 21,979.10

Vendor: 1052 - Kendall Appraisal District

55,392.41Oct - Dec '20 Operating Expens…10/13/202081745Kendall Appraisal District

7,612.83Oct '20 Collections10/13/202081745Kendall Appraisal District

7,612.83Nov '20 Collections10/26/202081911Kendall Appraisal District

7,612.83Dec '20 Collections11/23/202082200Kendall Appraisal District

64,185.01Jan - Mar '21 Operating Expens…12/28/202082514Kendall Appraisal District

7,797.33Jan '21 Collections12/28/202082514Kendall Appraisal District

7,797.33Feb '21 Collections01/25/202182790Kendall Appraisal District

7,797.33Mar '21 Collections02/22/202183038Kendall Appraisal District

64,185.01Apr - Jun '21 Operating Expenses03/22/202183314Kendall Appraisal District

7,797.33Apr '21 Collections03/22/202183314Kendall Appraisal District

Vendor 1052 - Kendall Appraisal District Total: 237,790.24

Vendor: 1929 - Kendall Co. Tax Assessor-Collector

154.09Check Printing Fee/Tax A/C Acct…12/14/202082370Kendall Co. Tax Assessor-Collec…

169.19Check Printing Fee/Tax A/C Acct…12/28/202082515Kendall Co. Tax Assessor-Collec…

Vendor 1929 - Kendall Co. Tax Assessor-Collector Total: 323.28


3/24/2021 4:30:01 PM Page 69 of 124


Vendor: 1208 - Kendall Co. Treasurer

8.00Postage/Sep '2010/13/202081827Kendall Co. Treasurer

3.95Oct '20 Postage - Co Judge11/09/202082051Kendall Co. Treasurer

119.90Oct '20 Postage - Co Clerk11/09/202082051Kendall Co. Treasurer

868.30Oct '20 Postage - Elections11/09/202082051Kendall Co. Treasurer

1.60Oct '20 Postage - Vet Svcs11/09/202082051Kendall Co. Treasurer

3.00Oct '20 Postage - Dist Crt Judge11/09/202082051Kendall Co. Treasurer

308.50Oct '20 Postage - Dist Clerk11/09/202082051Kendall Co. Treasurer

25.50Oct '20 Postage - JP #111/09/202082051Kendall Co. Treasurer

87.50Oct '20 Postage - Crim Dist Atty11/09/202082051Kendall Co. Treasurer

19.70Oct '20 Postage - Auditor11/09/202082051Kendall Co. Treasurer

10.65Oct '20 Postage - Human Resou…11/09/202082051Kendall Co. Treasurer

195.30Oct '20 Postage - Treasurer11/09/202082051Kendall Co. Treasurer

1,054.09Oct '20 Postage - Tax A/C11/09/202082051Kendall Co. Treasurer

98.60Oct '20 Postage - Detention11/09/202082051Kendall Co. Treasurer

0.50Oct '20 Postage - Const #311/09/202082051Kendall Co. Treasurer

402.20Oct '20 Postage - Sheriff11/09/202082051Kendall Co. Treasurer

1.00Oct '20 Postage - Juv Prob11/09/202082051Kendall Co. Treasurer

126.45Oct '20 Postage - Dev Mgmt11/09/202082051Kendall Co. Treasurer

2.00Oct '20 Postage - Ind Health11/09/202082051Kendall Co. Treasurer

0.50Oct '20 Postage - Health Insp11/09/202082051Kendall Co. Treasurer

1.50Oct '20 Postage - Parks11/09/202082051Kendall Co. Treasurer

0.50Oct '20 Postage - R&B11/09/202082051Kendall Co. Treasurer

7.00Postage/Oct '2011/23/202082262Kendall Co. Treasurer

3.20Nov '20 Postage - Co Judge12/14/202082371Kendall Co. Treasurer

6.50Nov '20 Postage - Commissione…12/14/202082371Kendall Co. Treasurer

229.35Nov '20 Postage - Co Clerk12/14/202082371Kendall Co. Treasurer

31.75Nov '20 Postage - Elections12/14/202082371Kendall Co. Treasurer

399.50Nov '20 Postage - Dist Clerk12/14/202082371Kendall Co. Treasurer

42.50Nov '20 Postage - JP #112/14/202082371Kendall Co. Treasurer

70.10Nov '20 Postage - Crim Dist Atty12/14/202082371Kendall Co. Treasurer

1.50Nov '20 Postage - General Coun…12/14/202082371Kendall Co. Treasurer

1.50Nov '20 Postage - Auditor12/14/202082371Kendall Co. Treasurer

6.25Nov '20 Postage - Human Reso…12/14/202082371Kendall Co. Treasurer

162.95Nov '20 Postage - Treasurer12/14/202082371Kendall Co. Treasurer

773.43Nov '20 Postage - Tax A/C12/14/202082371Kendall Co. Treasurer

35.05Nov '20 Postage - Detention12/14/202082371Kendall Co. Treasurer

0.65Nov '20 Postage - Rural Fire12/14/202082371Kendall Co. Treasurer

0.80Nov '20 Postage - Const #212/14/202082371Kendall Co. Treasurer

700.50Nov '20 Postage - Sheriff12/14/202082371Kendall Co. Treasurer

3.50Nov '20 Postage - Juv Prob12/14/202082371Kendall Co. Treasurer

45.85Nov '20 Postage - Dev Mgmt12/14/202082371Kendall Co. Treasurer

1.00Nov '20 Postage - Ind Health12/14/202082371Kendall Co. Treasurer

110.25Nov '20 Postage - Health Insp12/14/202082371Kendall Co. Treasurer

0.50Nov '20 Postage - Parks12/14/202082371Kendall Co. Treasurer

0.50Nov '20 Postage - R&B12/14/202082371Kendall Co. Treasurer

125.002021 Health Permit - RMEC12/14/202082373Kendall Co. Treasurer

5.00Postage/Nov '2001/11/202182714Kendall Co. Treasurer

1.00Dec '20 Postage - Co Judge01/25/202182791Kendall Co. Treasurer

139.85Dec '20 Postage - Co Clerk01/25/202182791Kendall Co. Treasurer

208.70Dec '20 Postage - Elections01/25/202182791Kendall Co. Treasurer

5.00Dec '20 Postage - Dist Judge01/25/202182791Kendall Co. Treasurer

238.45Dec '20 Postage - Dist Clerk01/25/202182791Kendall Co. Treasurer

53.90Dec '20 Postage - JP #101/25/202182791Kendall Co. Treasurer

34.80Dec '20 Postage - Crim Dist Atty01/25/202182791Kendall Co. Treasurer

9.85Dec '20 Postage - General Coun…01/25/202182791Kendall Co. Treasurer

27.80Dec '20 Postage - Auditor01/25/202182791Kendall Co. Treasurer

7.95Dec '20 Postage - Human Resou…01/25/202182791Kendall Co. Treasurer

125.00Dec '20 Postage - Treasurer01/25/202182791Kendall Co. Treasurer

917.11Dec '20 Postage - Tax A/C01/25/202182791Kendall Co. Treasurer


3/24/2021 4:30:01 PM Page 70 of 124


67.20Dec '20 Postage - Detention01/25/202182791Kendall Co. Treasurer

26.65Dec '20 Postage - Rural Fire01/25/202182791Kendall Co. Treasurer

0.50Dec '20 Postage - Const #201/25/202182791Kendall Co. Treasurer

356.35Dec '20 Postage - Sheriff01/25/202182791Kendall Co. Treasurer

1.50Dec '20 Postage - Juv Prob01/25/202182791Kendall Co. Treasurer

43.90Dec '20 Postage - Dev Mgmt01/25/202182791Kendall Co. Treasurer

2.15Dec '20 Postage - Ind Health01/25/202182791Kendall Co. Treasurer

169.35Dec '20 Postage - Health Insp01/25/202182791Kendall Co. Treasurer

9.50Postage/Dec '2001/25/202182863Kendall Co. Treasurer

69.47Deposit Stamp02/08/202182930Kendall Co. Treasurer

88.52Jan '21 Postage - Co Clerk03/08/202183177Kendall Co. Treasurer

623.91Jan '21 Postage - Elections03/08/202183177Kendall Co. Treasurer

3.00Jan '21 Postage - Veterans Svc03/08/202183177Kendall Co. Treasurer

295.81Jan '21 Postage - Dist Clerk03/08/202183177Kendall Co. Treasurer

23.96Jan '21 Postage - JP #103/08/202183177Kendall Co. Treasurer

62.68Jan '21 Postage - Crim Dist Atty03/08/202183177Kendall Co. Treasurer

0.51Jan '21 Postage - General Couns…03/08/202183177Kendall Co. Treasurer

85.37Jan '21 Postage - Auditor03/08/202183177Kendall Co. Treasurer

41.34Jan '21 Postage - Human Resour…03/08/202183177Kendall Co. Treasurer

128.05Jan '21 Postage - Treasurer03/08/202183177Kendall Co. Treasurer

1,158.57Jan '21 Postage - Tax A/C03/08/202183177Kendall Co. Treasurer

6.90Jan '21 Postage - Detention03/08/202183177Kendall Co. Treasurer

7.60Jan '21 Postage - EMS03/08/202183177Kendall Co. Treasurer

5.20Jan '21 Postage - Const #303/08/202183177Kendall Co. Treasurer

818.79Jan '21 Postage - Sheriff03/08/202183177Kendall Co. Treasurer

5.01Jan '21 Postage - Juv Prob03/08/202183177Kendall Co. Treasurer

50.61Jan '21 Postage - Dev Mgmt03/08/202183177Kendall Co. Treasurer

2.80Jan '21 Postage - Ind Health03/08/202183177Kendall Co. Treasurer

15.67Jan '21 Postage - Health Insp03/08/202183177Kendall Co. Treasurer

1.02Jan '21 Postage - Parks03/08/202183177Kendall Co. Treasurer

14.90Jan '21 Postage - R&B03/08/202183177Kendall Co. Treasurer

2.44Feb '21 Postage - County Judge03/08/202183175Kendall Co. Treasurer

52.24Feb '21 Postage - Co Clerk03/08/202183175Kendall Co. Treasurer

313.56Feb '21 Postage - Elections03/08/202183175Kendall Co. Treasurer

2.40Feb '21 Postage - Veterans Svc03/08/202183175Kendall Co. Treasurer

426.88Feb '21 Postage - Dist Clerk03/08/202183175Kendall Co. Treasurer

78.50Feb '21 Postage - JP #103/08/202183175Kendall Co. Treasurer

61.39Feb '21 Postage - Crim Dist Atty03/08/202183175Kendall Co. Treasurer

26.79Feb '21 Postage - Auditor03/08/202183175Kendall Co. Treasurer

4.22Feb '21 Postage - Human Resou…03/08/202183175Kendall Co. Treasurer

100.76Feb '21 Postage - Treasurer03/08/202183175Kendall Co. Treasurer

586.24Feb '21 Postage - Tax A/C03/08/202183175Kendall Co. Treasurer

204.95Feb '21 Postage - Detention03/08/202183175Kendall Co. Treasurer

0.51Feb '21 Postage - Rural Fire03/08/202183175Kendall Co. Treasurer

0.51Feb '21 Postage - Const #103/08/202183175Kendall Co. Treasurer



323.39Feb '21 Postage - Sheriff03/08/202183175Kendall Co. Treasurer

21.73Feb '21 Postage - Dev Mgmt03/08/202183175Kendall Co. Treasurer

2.31Feb '21 Postage - Ind Health03/08/202183175Kendall Co. Treasurer

1.22Feb '21 Postage - Health Insp03/08/202183175Kendall Co. Treasurer

1.53Feb '21 Postage - Parks03/08/202183175Kendall Co. Treasurer

7.65Postage/Feb '2103/08/202183239Kendall Co. Treasurer

8.50Postage/Jan '2103/22/202183382Kendall Co. Treasurer

Vendor 1208 - Kendall Co. Treasurer Total: 14,289.73

Vendor: 1564 - Kendall County Child Services

6,000.00FY '21 Allocation01/11/202182658Kendall County Child Services

Vendor 1564 - Kendall County Child Services Total: 6,000.00


3/24/2021 4:30:01 PM Page 71 of 124


Vendor: 6004 - Kendall County Criminal District Attorney

1,591.25Auction Proceeds 2001 Sub/Cas…03/22/202183315Kendall County Criminal District…

Vendor 6004 - Kendall County Criminal District Attorney Total: 1,591.25

Vendor: 3493 - Kendall County EDC

12,500.001st Qrt FY'2110/26/202081914Kendall County EDC

12,500.002nd Qrt FY'2101/11/202182659Kendall County EDC

Vendor 3493 - Kendall County EDC Total: 25,000.00

Vendor: 3610 - Kendall County Fair Association, Inc.

2,000.00Oct '20 Lease - Brush Site10/26/202081915Kendall County Fair Association,…

2,000.00Nov '20 Lease - Brush Site11/09/202082053Kendall County Fair Association,…

2,000.00Dec '20 Lease - Brush Site02/22/202183039Kendall County Fair Association,…

2,000.00Jan '21 Lease - Brush Site02/22/202183039Kendall County Fair Association,…

2,000.00Feb '21 Lease - Brush Site03/08/202183179Kendall County Fair Association,…

2,000.00Mar '21 Lease - Brush Site03/08/202183179Kendall County Fair Association,…

Vendor 3610 - Kendall County Fair Association, Inc. Total: 12,000.00

Vendor: 1300 - Kendall County Juvenile Probation

3,000.002009 Ford Escape11/09/202082054Kendall County Juvenile Probati…

Vendor 1300 - Kendall County Juvenile Probation Total: 3,000.00

Vendor: 3113 - Kendall County Treasurer

29.72Qtr Ending Dec 31 '20/CJP - Cty …01/28/202182868Kendall County Treasurer

6,090.36Qtr Ending Dec 31 '20/CCC - Cty…01/28/202182868Kendall County Treasurer

0.50Qtr Ending Dec 31 '20/FA - Cty …01/28/202182868Kendall County Treasurer

3.01Qtr Ending Dec 31 '20/JCD - Cty…01/28/202182868Kendall County Treasurer

109.31Qtr Ending Dec 31 '20/Ind Legal…01/28/202182868Kendall County Treasurer

127.58Qtr Ending Dec 31 '20/Time Pa…01/28/202182868Kendall County Treasurer

3.00Qtr Ending Dec 31 '20/CMI - Cty…01/28/202182868Kendall County Treasurer

5.14Qtr Ending Dec 31 '20/LEMI - Ct…01/28/202182868Kendall County Treasurer

34.25Qtr Ending Dec 31 '20/Div & Fa…01/28/202182868Kendall County Treasurer

86.98Qtr Ending Dec 31 '20/VOC - Cty…01/28/202182868Kendall County Treasurer

235.50Qtr Ending Dec 31 '20/Bail Bond…01/28/202182868Kendall County Treasurer

0.83Qtr Ending Dec 31 '20/Crimesto…01/28/202182868Kendall County Treasurer

11.72Qtr Ending Dec 31 '20/JCPT - Cty…01/28/202182868Kendall County Treasurer

234.85Qtr Ending Dec 31 '20/EMS - Cty…01/28/202182868Kendall County Treasurer

1.35Qtr Ending Dec 31 '20/BreathAl…01/28/202182868Kendall County Treasurer

36.30Qtr Ending Dec 31 '20/JRF - Cty …01/28/202182868Kendall County Treasurer

1,331.77Qtr Ending Dec 31 '20/STF & ST…01/28/202182868Kendall County Treasurer

44.83Qtr Ending Dec 31 '20/Drug Cou…01/28/202182868Kendall County Treasurer

19.70Qtr Ending Dec 31 '20/IDF - Cty …01/28/202182868Kendall County Treasurer

0.10Qtr Ending Dec 31 '20/DNATest…01/28/202182868Kendall County Treasurer

7.77Qtr Ending Dec 31 '20/DNATest…01/28/202182868Kendall County Treasurer

22.22Qtr Ending Dec 31 '20/Jury Serv…01/28/202182868Kendall County Treasurer

3.60Qtr Ending Dec 31 '20/Specialty…01/28/202182868Kendall County Treasurer

0.38Qtr Ending Dec 31 '20/MVF (CJ…01/28/202182868Kendall County Treasurer

12.80Qtr Ending Dec 31 '20/ERI - Cty …01/28/202182868Kendall County Treasurer

11.93Qtr Ending Dec 31 '20/TCOLE - C…01/28/202182868Kendall County Treasurer

25.18Qtr Ending Dec 31 '20/LE/COSRF…01/28/202182868Kendall County Treasurer

61.97Qtr Ending Dec 31 '20/Fair Defe…01/28/202182868Kendall County Treasurer

53.20Qtr Ending Dec 31 '20/JS - Cty P…01/28/202182868Kendall County Treasurer

15.02Qtr Ending Dec 31'20/Transpor…01/28/202182868Kendall County Treasurer

Vendor 3113 - Kendall County Treasurer Total: 8,620.87

Vendor: 5629 - Kendall County Veterinary Center

68.00Spay/Neuter & Vaccination Pkg11/09/202082055Kendall County Veterinary Cent…



257.10Vet Exam & Medication11/23/202082201Kendall County Veterinary Cent…

20.00Vet Exam11/23/202082201Kendall County Veterinary Cent…



109.00Spay/Neuter & Vaccination Pkg…12/14/202082374Kendall County Veterinary Cent…


3/24/2021 4:30:01 PM Page 72 of 124














Vendor 5629 - Kendall County Veterinary Center Total: 1,741.60

Vendor: 5775 - Kendall County Women's Shelter

3,750.00Oct - Dec '20 Allocation10/26/202081917Kendall County Women's Shelter

3,750.00Jan - Mar '21 Allocation01/11/202182661Kendall County Women's Shelter

Vendor 5775 - Kendall County Women's Shelter Total: 7,500.00

Vendor: 1478 - Kendall SWCD

2,300.00FY '21 Allocation01/11/202182662Kendall SWCD

Vendor 1478 - Kendall SWCD Total: 2,300.00

Vendor: 2357 - Kendall W. Styskal M.D.

2,333.33Oct '20 EMS Director10/26/202081918Kendall W. Styskal M.D.

2,333.33Nov '20 EMS Director10/26/202081918Kendall W. Styskal M.D.

2,333.33Dec '20 EMS Director11/23/202082202Kendall W. Styskal M.D.

2,333.33Jan '21 EMS Director01/11/202182663Kendall W. Styskal M.D.

2,333.33Feb '21 EMS Director01/25/202182794Kendall W. Styskal M.D.

2,333.33Mar '21 EMS Director02/22/202183040Kendall W. Styskal M.D.

2,333.33Apr '21 EMS Director03/22/202183317Kendall W. Styskal M.D.

Vendor 2357 - Kendall W. Styskal M.D. Total: 16,333.31

Vendor: 6657 - Kendall West Utility

621.66Water Usage - Spanish Pass Rd11/23/202082203Kendall West Utility

Vendor 6657 - Kendall West Utility Total: 621.66

Vendor: 6694 - Kenneth Webb

135.00Program Transmission Control …12/28/202082517Kenneth Webb

Vendor 6694 - Kenneth Webb Total: 135.00

Vendor: 1334 - Kerr County Clerk

496.50Mental Commitment/Cause #…12/14/202082376Kerr County Clerk

Vendor 1334 - Kerr County Clerk Total: 496.50

Vendor: 6013 - Kerr County CSCD

100.00Reg-Lange,Gamez,Moncada,Par…10/13/202081828Kerr County CSCD

Vendor 6013 - Kerr County CSCD Total: 100.00

Vendor: 6055 - Kerr County

100.00Inmate Medical/Oct '2012/14/202082375Kerr County

28,950.00Inmate Housing/Oct '2012/14/202082375Kerr County

100.00Inmate Medical/Nov '2012/28/202082518Kerr County

24,050.00Inmate Housing/Nov '2012/28/202082518Kerr County

125.00Inmate Medical/Dec '2001/25/202182795Kerr County

40,550.00Inmate Housing/Dec '2001/25/202182795Kerr County

160.00Inmate Medical/Jan '2103/08/202183181Kerr County

41,450.00Inmate Housing/Jan '2103/08/202183181Kerr County

160.00Inmate Medical/Feb '2103/22/202183318Kerr County

36,050.00Inmate Housing/Feb '2103/22/202183318Kerr County

Vendor 6055 - Kerr County Total: 171,695.00

Vendor: 6709 - Kerrville Oral & Maxillofacial Surgery

1,540.00Anesthesia & Extraction 1/5/21…02/08/202182931Kerrville Oral & Maxillofacial Su…

Vendor 6709 - Kerrville Oral & Maxillofacial Surgery Total: 1,540.00


3/24/2021 4:30:01 PM Page 73 of 124


Vendor: 2464 - Kid's Advocacy Place

2,000.00FY' 21 Allocation01/11/202182664Kid's Advocacy Place

Vendor 2464 - Kid's Advocacy Place Total: 2,000.00

Vendor: 6703 - Kimley-Horn and Associates, Inc.

510.00Rough Proportionality WS Impl…01/25/202182796Kimley-Horn and Associates, Inc.

2,400.00Rough Proportionality WS Data …03/22/202183319Kimley-Horn and Associates, Inc.

Vendor 6703 - Kimley-Horn and Associates, Inc. Total: 2,910.00

Vendor: 6351 - Kirsten B. Cohoon

8.00Reimb Wifi Charges for Warrant…02/08/202182932Kirsten B. Cohoon

Vendor 6351 - Kirsten B. Cohoon Total: 8.00

Vendor: 5410 - Kofile Technologies, Inc

2,556.00Quicklink Maint/Support 10/1/…10/13/202081751Kofile Technologies, Inc

5,250.00Digital Archive/Repository Licen…02/22/202183041Kofile Technologies, Inc

4,938.00Digital Archive/Repository Licen…02/22/202183041Kofile Technologies, Inc

Vendor 5410 - Kofile Technologies, Inc Total: 12,744.00

Vendor: 6715 - Kofile, Inc.

4,805.78Digital Archive/Repository Licen…03/08/202183182Kofile, Inc.

Vendor 6715 - Kofile, Inc. Total: 4,805.78

Vendor: 4979 - Koncept Safety

764.10Flares (10 Cases)02/08/202182933Koncept Safety

Vendor 4979 - Koncept Safety Total: 764.10

Vendor: 1665 - K'Star, Inc.

2,500.00FY' 21 Allocation01/11/202182665K'Star, Inc.

Vendor 1665 - K'Star, Inc. Total: 2,500.00

Vendor: 6185 - K-Stone, Inc.

2,230.70Paper Goods & Cleaning Supplies10/26/202081920K-Stone, Inc.

2,344.40Paper Goods & Cleaning Supplies12/14/202082377K-Stone, Inc.

436.80Multi Clean Eliminator Cleaner12/14/202082377K-Stone, Inc.

87.00Pink Foam Soap12/14/202082377K-Stone, Inc.

1,595.20Paper Goods, Cleaning Supplies…12/14/202082377K-Stone, Inc.

1,635.40Paper Goods, Gloves & Cleaning…12/28/202082519K-Stone, Inc.

15.00Wood Mop Handles (3)12/28/202082519K-Stone, Inc.

218.40Multi Clean Eliminator Cleaner12/28/202082519K-Stone, Inc.

3,178.91Paper Goods, Gloves & Cleaning…01/11/202182666K-Stone, Inc.

261.0012oz Cups & XL Gloves01/11/202182666K-Stone, Inc.

Vendor 6185 - K-Stone, Inc. Total: 12,002.81

Vendor: 6273 - Kubota Tractor Corporation

7,425.2248" Kubota Zero Turn Mower10/26/202081921Kubota Tractor Corporation

Vendor 6273 - Kubota Tractor Corporation Total: 7,425.22

Vendor: 1090 - Kurtis Rudkin

2,484.00Appt Atty #727511/09/202082056Kurtis Rudkin


245.00Appt Atty #20-058CR12/28/202082520Kurtis Rudkin

1,561.00Appt Atty #19-534CR (CPS)01/25/202182797Kurtis Rudkin

952.00Appt Atty #20-099CR (CPS)01/25/202182797Kurtis Rudkin


Vendor 1090 - Kurtis Rudkin Total: 9,513.25

Vendor: 6041 - Kyrish Truck Centers of San Antonio, LLC

119.85DEF Fluid (15 Cases) - EMS Stock11/23/202082204Kyrish Truck Centers of San Ant…

20.20Hood Latches (2) #512/14/202082379Kyrish Truck Centers of San Ant…

53.99Filler Cap with Gasket #512/14/202082379Kyrish Truck Centers of San Ant…

140.23Ball Lever Stud, Cable Assy & Th…12/14/202082379Kyrish Truck Centers of San Ant…

550.001yr Navistar Engine Software S…12/14/202082379Kyrish Truck Centers of San Ant…

49.84Fuel Filter E6101/11/202182667Kyrish Truck Centers of San Ant…

89.90DEF Fluid - Stock02/22/202183042Kyrish Truck Centers of San Ant…

179.80DEF Fluid - Stock02/22/202183042Kyrish Truck Centers of San Ant…

204.36Fuel Filters - Stock02/22/202183042Kyrish Truck Centers of San Ant…


3/24/2021 4:30:01 PM Page 74 of 124


96.92Intake Air Temp Sensor #17702/22/202183042Kyrish Truck Centers of San Ant…

Vendor 6041 - Kyrish Truck Centers of San Antonio, LLC Total: 1,505.09

Vendor: 1095 - L.C.R.A.

99.75Sep '20 Air Time - CSCD10/13/202081829L.C.R.A.

29.90Oct '20 AirTime - Const #111/23/202082205L.C.R.A.


19.95Oct '20 AirTime - JP#311/23/202082205L.C.R.A.



99.75Oct '20 Air Time - CSCD11/23/202082263L.C.R.A.

598.40Oct '20 AirTime - EMS11/23/202082205L.C.R.A.

2,791.75Oct '20 AirTime - Fire11/23/202082205L.C.R.A.

19.95Oct '20 AirTime - JP #111/23/202082205L.C.R.A.

19.95Oct '20 AirTime - JP #211/23/202082205L.C.R.A.

149.55Oct '20 AirTime - EM Mgmt11/23/202082205L.C.R.A.

39.90Oct '20 AirTime - Parks11/23/202082205L.C.R.A.

738.15Oct '20 AirTime - R&B11/23/202082205L.C.R.A.

139.55Oct '20 AirTime - Animal Control11/23/202082205L.C.R.A.

209.45Oct '20 AirTime - Detention11/23/202082205L.C.R.A.

1,594.85Oct '20 AirTime - SO11/23/202082205L.C.R.A.

122.14Portable Radio Batteries (2)12/14/202082380L.C.R.A.

29.90Nov '20 AirTime - Const #112/14/202082380L.C.R.A.


19.95Nov '20 AirTime - JP#312/14/202082380L.C.R.A.



99.75Nov '20 Air Time - CSCD12/14/202082441L.C.R.A.

2,791.75Nov '20 AirTime - Fire12/14/202082380L.C.R.A.



149.55Nov '20 AirTime - EM Mgmt12/14/202082380L.C.R.A.

39.90Nov '20 AirTime - Parks12/14/202082380L.C.R.A.

738.15Nov '20 AirTime - R&B12/14/202082380L.C.R.A.

139.55Nov '20 AirTime - Animal Control12/14/202082380L.C.R.A.

209.45Nov '20 AirTime - Detention12/14/202082380L.C.R.A.

1,594.85Nov '20 AirTime - SO12/14/202082380L.C.R.A.

598.40Nov '20 AirTime - EMS12/14/202082380L.C.R.A.

29.90Dec '20 AirTime - Const #101/25/202182798L.C.R.A.


19.95Dec '20 AirTime - JP#301/25/202182798L.C.R.A.



99.75Dec '20 Air Time - CSCD01/25/202182864L.C.R.A.

598.40Dec '20 AirTime - EMS01/25/202182798L.C.R.A.

2,791.75Dec '20 AirTime - Fire01/25/202182798L.C.R.A.



149.55Dec '20 AirTime - EM Mgmt01/25/202182798L.C.R.A.

39.90Dec '20 AirTime - Parks01/25/202182798L.C.R.A.

738.15Dec '20 AirTime - R&B01/25/202182798L.C.R.A.

139.55Dec '20 AirTime - Animal Control01/25/202182798L.C.R.A.

209.45Dec '20 AirTime - Detention01/25/202182798L.C.R.A.

1,594.85Dec '20 AirTime - SO01/25/202182798L.C.R.A.

106.25Radio Antennas (4) #1801 - #18…02/08/202182934L.C.R.A.

29.90Jan '21 AirTime - Const #103/08/202183183L.C.R.A.


19.95Jan '21 AirTime - JP#303/08/202183183L.C.R.A.



99.75Jan '21 Air Time - CSCD03/08/202183240L.C.R.A.


3/24/2021 4:30:01 PM Page 75 of 124


598.40Jan '21 AirTime - EMS03/08/202183183L.C.R.A.

2,791.75Jan '21 AirTime - Fire03/08/202183183L.C.R.A.



149.55Jan '21 AirTime - EM Mgmt03/08/202183183L.C.R.A.

39.90Jan '21 AirTime - Parks03/08/202183183L.C.R.A.

738.15Jan '21 AirTime - R&B03/08/202183183L.C.R.A.

139.55Jan '21 AirTime - Animal Control03/08/202183183L.C.R.A.

209.45Jan '21 AirTime - Detention03/08/202183183L.C.R.A.

1,594.85Jan '21 AirTime - SO03/08/202183183L.C.R.A.

79.69Radio Antennas (3)03/22/202183320L.C.R.A.

99.75Feb '21 Air Time - CSCD03/22/202183383L.C.R.A.

Vendor 1095 - L.C.R.A. Total: 26,910.18

Vendor: 2694 - Laboratory Corp. of America Holdings

63.26LABS 10/15/20/Case #21-01311/09/202082057Laboratory Corp. of America Ho…

























Vendor 2694 - Laboratory Corp. of America Holdings Total: 1,197.92

Vendor: 1952 - Law Enforcement Systems, Inc.

144.00Traffic Tickets(100) & Warnings…12/28/202082522Law Enforcement Systems, Inc.

120.00Traffic Tickets(100) & Warnings…01/25/202182800Law Enforcement Systems, Inc.

Vendor 1952 - Law Enforcement Systems, Inc. Total: 264.00

Vendor: 6304 - Lawson Products Inc.

6.85Stainless Steel Bolts #17702/22/202183043Lawson Products Inc.

Vendor 6304 - Lawson Products Inc. Total: 6.85

Vendor: 4001 - LeadsOnline

2,848.00Investigative Database Renewal…03/08/202183185LeadsOnline

Vendor 4001 - LeadsOnline Total: 2,848.00

Vendor: 6653 - Leah A. Peterson

300.00Appt Atty #19-698 (CPS)11/09/202082058Leah A. Peterson

Vendor 6653 - Leah A. Peterson Total: 300.00

Vendor: 3055 - Leandro Renaud

1,920.00Appt Atty #726111/09/202082059Leandro Renaud

1,400.00Appt Atty #19-482CR12/14/202082382Leandro Renaud


700.00Appt Atty #19-620CR01/11/202182668Leandro Renaud


3/24/2021 4:30:01 PM Page 76 of 124


280.00Appt Atty #20-300CR, #20-301C…01/11/202182668Leandro Renaud






750.00Appt Atty #765902/22/202183044Leandro Renaud







Vendor 3055 - Leandro Renaud Total: 11,000.00

Vendor: 3891 - Legend Refrigeration, LLC

190.00Ice Machine Service/Repair - Ke…11/09/202082060Legend Refrigeration, LLC

481.00Ice Machine Service/Repair - R…11/09/202082060Legend Refrigeration, LLC

310.50Ice Machine Service/Repair - Ke…03/08/202183187Legend Refrigeration, LLC

Vendor 3891 - Legend Refrigeration, LLC Total: 981.50

Vendor: 4754 - Leon Brimhall

23.00Reimb - PO Box Renewal Late F…01/25/202182801Leon Brimhall

Vendor 4754 - Leon Brimhall Total: 23.00

Vendor: 6698 - Leslie Paige Madden Hernandez

6,400.00Paramedic Refresher Trng 12/8…12/28/202082523Leslie Paige Madden Hernandez

Vendor 6698 - Leslie Paige Madden Hernandez Total: 6,400.00

Vendor: 3110 - LexisNexis Risk Solutions

440.171008469 Oct '20 OnlineSvc Cont…12/28/202082525LexisNexis Risk Solutions

440.171008469 Nov '20 OnlineSvc Con…01/11/202182670LexisNexis Risk Solutions

440.171008469 Dec '20 OnlineSvc Con…02/08/202182937LexisNexis Risk Solutions

440.171008469 Jan '21 OnlineSvc Cont…03/22/202183322LexisNexis Risk Solutions

Vendor 3110 - LexisNexis Risk Solutions Total: 1,760.68

Vendor: 1339 - LexisNexis

92.70Online Services/Sep '2011/09/202082061LexisNexis

92.70Online Services/Oct '2011/09/202082061LexisNexis

92.70Online Services/Nov '2012/14/202082383LexisNexis

345.62Online Svcs/Oct '20 (7 CDA User…12/28/202082524LexisNexis

49.38Online Svcs/Oct '20 (B. Ballard)12/28/202082524LexisNexis

345.62Online Svcs/Nov '20 (7 CDA Use…12/28/202082524LexisNexis

49.38Online Svcs/Nov '20 (B. Ballard)12/28/202082524LexisNexis

92.70Online Svcs/Dec '2001/11/202182669LexisNexis

345.62Online Svcs/Dec '20 (7 CDA Use…01/25/202182802LexisNexis

49.38Online Svcs/Dec '20 (B. Ballard)01/25/202182802LexisNexis

92.70Online Svcs/Jan '2102/08/202182936LexisNexis

345.62Online Svcs/Jan '21 (7 CDA User…02/22/202183045LexisNexis

49.38Online Svcs/Jan '21 (B. Ballard)02/22/202183045LexisNexis

92.70Online Svcs/Feb '2103/22/202183321LexisNexis

Vendor 1339 - LexisNexis Total: 2,136.20

Vendor: 5939 - Loaded Threads Ink & Stitch Co.

260.00Monogrammed Shirts - Auxier, …11/09/202082062Loaded Threads Ink & Stitch Co.

36.00Embroidered Jackets w/ County…11/09/202082062Loaded Threads Ink & Stitch Co.

60.00Monogrammed Name & Logo (6…12/14/202082384Loaded Threads Ink & Stitch Co.

Vendor 5939 - Loaded Threads Ink & Stitch Co. Total: 356.00

Vendor: 6060 - Lonestar Aerobic Services, LLC

1,850.00Aerobic Septic Svc Agmt 10/31/…11/09/202082063Lonestar Aerobic Services, LLC

35.00Septic System Audio Alarm Repl…03/22/202183323Lonestar Aerobic Services, LLC

Vendor 6060 - Lonestar Aerobic Services, LLC Total: 1,885.00

Vendor: 3033 - Loyal American Life Insurance

17.95Loyal Critical Illness10/16/202081834Loyal American Life Insurance


3/24/2021 4:30:01 PM Page 77 of 124












Vendor 3033 - Loyal American Life Insurance Total: 197.45

Vendor: 1660 - Lucy Adame-Clark, Bexar County Clerk

506.00Mental Commitments/Cause #…11/23/202082206Lucy Adame-Clark, Bexar County…

377.00Mental Commitments/Cause #…11/23/202082206Lucy Adame-Clark, Bexar County…

Vendor 1660 - Lucy Adame-Clark, Bexar County Clerk Total: 883.00

Vendor: 3629 - Main Street Urgent Care

145.00Office Vst 10/2/20/Case #21-02612/28/202082526Main Street Urgent Care

145.00Office Vst 9/1/20/Case #21-02712/28/202082526Main Street Urgent Care

110.00Pre-Emp Physical & Drug Screen…03/08/202183188Main Street Urgent Care





165.00Off Vst 12/10/20/Case #21-03403/08/202183188Main Street Urgent Care



Vendor 3629 - Main Street Urgent Care Total: 1,265.00

Vendor: 6514 - Marco Antonio Bass

2,040.00ApptAtty #7957,#7958,#20-547…12/14/202082385Marco Antonio Bass

625.50Appt Atty #767501/25/202182803Marco Antonio Bass

1,875.00Appt Atty #7884, #7760 & #20-…01/25/202182803Marco Antonio Bass

750.00Appt Atty #7994 & #20-578CR01/25/202182803Marco Antonio Bass

Vendor 6514 - Marco Antonio Bass Total: 5,290.50

Vendor: 6687 - Maria G. Estrada

6,000.00Kendall County Business Grant -…12/14/202082386Maria G. Estrada

Vendor 6687 - Maria G. Estrada Total: 6,000.00

Vendor: 6526 - Mario Paredes

36.25Reimb - TCOLE Firearms Instruc…11/09/202082108Mario Paredes

Vendor 6526 - Mario Paredes Total: 36.25

Vendor: 6692 - Mark L. Jones

6,750.00Kendall County Business Grant -…12/14/202082387Mark L. Jones

Vendor 6692 - Mark L. Jones Total: 6,750.00

Vendor: 6525 - Marshall Distributing

859.53Diesel (516.1gal) - Kendalia11/09/202082064Marshall Distributing

809.2787 Oct Gas (493gal) - Kendalia11/09/202082064Marshall Distributing

2,725.66Diesel (1,692.60gal) - Comfort11/23/202082207Marshall Distributing

755.5087 Oct Gas (493.20gal) - Comfort11/23/202082207Marshall Distributing

1,291.7287 Oct Gas (792.6gal) - R&B12/28/202082527Marshall Distributing

2,703.90Diesel (1,500.3gal) - R&B12/28/202082527Marshall Distributing

962.03Diesel(503.8gal) - Kendalia12/28/202082527Marshall Distributing

3,504.46Diesel Fuel (1,705.80gal) - Comf…02/22/202183046Marshall Distributing

973.7287 Oct Gas (497.6gals) - Kendali…02/22/202183046Marshall Distributing

3,351.02Diesel Fuel (2,034.70gal) - Comf…02/22/202183046Marshall Distributing

Vendor 6525 - Marshall Distributing Total: 17,936.81

Vendor: 6639 - Martin Yale Industries LLC

1,051.60Deluxe Letter Opener (80%)10/26/202081928Martin Yale Industries LLC


3/24/2021 4:30:01 PM Page 78 of 124


262.90Deluxe Letter Opener (20%)10/26/202081928Martin Yale Industries LLC

Vendor 6639 - Martin Yale Industries LLC Total: 1,314.50

Vendor: 5883 - Mary Ellen Schulle

245.00Reimb-2021 Dues-AmericanSoc…11/23/202082208Mary Ellen Schulle

20.99Reimb - Udemy Microsoft Excel …03/22/202183324Mary Ellen Schulle

200.00Reimb Reg-VirtualTX Floodplai…03/22/202183324Mary Ellen Schulle

40.00Reimb - PE License Renewal03/22/202183324Mary Ellen Schulle

Vendor 5883 - Mary Ellen Schulle Total: 505.99

Vendor: 6231 - Mateo J. Santos

50.94Reimb Social Distance 6ft Floor …11/09/202082065Mateo J. Santos

26.88Reimb - Laptop Power Cord03/22/202183325Mateo J. Santos

Vendor 6231 - Mateo J. Santos Total: 77.82

Vendor: 1948 - Matera Paper Co., Inc.

2,681.63Cleaning & Paper Supplies11/09/202082066Matera Paper Co., Inc.

34.80Stain & Odor Remover11/09/202082066Matera Paper Co., Inc.

2,665.63Paper Towels, Bath Tissue, Toile…11/23/202082209Matera Paper Co., Inc.

671.30Foaming Hand Soap11/23/202082209Matera Paper Co., Inc.

-33.84Credit - Custodial Supplies (Ref …12/28/202082528Matera Paper Co., Inc.


369.60Cleaning Supplies12/28/202082528Matera Paper Co., Inc.

405.80Medium Vinyl Gloves01/25/202182804Matera Paper Co., Inc.

69.60Stain & Odor Remover01/25/202182804Matera Paper Co., Inc.

311.88Multifold Towels01/25/202182804Matera Paper Co., Inc.

1,497.26Towels, Foaming Cleanser, Tras…01/25/202182804Matera Paper Co., Inc.

71.05Duster Refills & Bath Tissue Hol…02/08/202182938Matera Paper Co., Inc.

190.42Swiffer Refills & Paper Towels02/08/202182938Matera Paper Co., Inc.

454.20Trash Bags (15 Cases)03/08/202183189Matera Paper Co., Inc.


Vendor 1948 - Matera Paper Co., Inc. Total: 11,869.94

Vendor: 5697 - Matheson Tri-Gas, Inc.

128.00Cylinder Rental - R&B10/26/202081929Matheson Tri-Gas, Inc.




31.90Oxygen & Acetylene Cylinder Ex…01/25/202182805Matheson Tri-Gas, Inc.

141.50Oxygen & Acetylene Cylinder R…01/25/202182805Matheson Tri-Gas, Inc.

471.96Oxygen, Acetylene, Visor, Grind…02/22/202183047Matheson Tri-Gas, Inc.

141.50Oxygen & Acetylene Cylinder R…02/22/202183047Matheson Tri-Gas, Inc.


Vendor 5697 - Matheson Tri-Gas, Inc. Total: 1,348.96

Vendor: 5711 - Maureen K. Llanas

280.00Appt Atty #20-081(CPS)12/28/202082530Maureen K. Llanas




Vendor 5711 - Maureen K. Llanas Total: 1,365.00

Vendor: 5478 - Mayfield Paper Company, Inc.

35.17Phone Message Books, Staples …11/23/202082211Mayfield Paper Company, Inc.

613.20Trash Bags, Wipes & Hand Towe…11/23/202082211Mayfield Paper Company, Inc.

69.00Copy Paper02/08/202182939Mayfield Paper Company, Inc.

320.40Jumbo Paper Towels & Trash Ba…02/08/202182939Mayfield Paper Company, Inc.

75.24Pocket Folders & Post It Notes02/08/202182939Mayfield Paper Company, Inc.

Vendor 5478 - Mayfield Paper Company, Inc. Total: 1,113.01

Vendor: 3658 - McCreary, Veselka, Bragg & Allen, P.C.

512.20Collection Fees11/23/202082212McCreary, Veselka, Bragg & All…





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Vendor 3658 - McCreary, Veselka, Bragg & Allen, P.C. Total: 7,378.03

Vendor: 6675 - MCE Technology LLC

229.00Tar Remover - R&B11/23/202082213MCE Technology LLC

Vendor 6675 - MCE Technology LLC Total: 229.00

Vendor: 6708 - MD Toxicology Group, LLC

945.00Covid Testing - 7 Residents02/08/202182940MD Toxicology Group, LLC


135.00Covid Testing - 1 Resident02/08/202182940MD Toxicology Group, LLC















Vendor 6708 - MD Toxicology Group, LLC Total: 5,670.00

Vendor: 6051 - Medical Air Services Association, Inc.

762.00MASA10/16/202081835Medical Air Services Association…











Vendor 6051 - Medical Air Services Association, Inc. Total: 8,103.00


3/24/2021 4:30:01 PM Page 80 of 124


Vendor: 3203 - Memphis Equipment Company

45.50Inner Hub Seal B5401/25/202182807Memphis Equipment Company

Vendor 3203 - Memphis Equipment Company Total: 45.50

Vendor: 4868 - Metal Mart/McElroy Service Center

228.60Metal Tubing & Materials - JSPP…03/22/202183329Metal Mart/McElroy Service Ce…

Vendor 4868 - Metal Mart/McElroy Service Center Total: 228.60

Vendor: 6433 - Methodist Texsan Hospital

27,580.259/26/20 - 10/3/20 In-Patient Sv…03/08/202183192Methodist Texsan Hospital

Vendor 6433 - Methodist Texsan Hospital Total: 27,580.25

Vendor: 4405 - MetLife

22,955.80Nov '20 Dental & Life - Bal/Co …11/09/202082067MetLife

44.61Nov '20 Dental & Life - Jgui FMLA11/09/202082067MetLife

33.05Nov '20 Dental & Life - Co Surve…11/09/202082067MetLife

22,682.78Dec '20 Dental & Life - Bal/Co …11/23/202082214MetLife

33.05Dec '20 Dental & Life - Co Surve…11/23/202082214MetLife

22,292.11Jan '21 Dental & Life - Bal/Co E…12/28/202082532MetLife

33.05Jan '21 Dental & Life - Co Surve…12/28/202082532MetLife

22,383.13Feb '21 Dental & Life - Bal/Co E…01/25/202182808MetLife

33.05Feb '21 Dental & Life - Co Surve…01/25/202182808MetLife

Vendor 4405 - MetLife Total: 90,490.63

Vendor: 4953 - Metropolitan Methodist Hospital

2,419.7510/2/20-11/11/20 In-PatientSvc…03/08/202183193Metropolitan Methodist Hospital

Vendor 4953 - Metropolitan Methodist Hospital Total: 2,419.75

Vendor: 5113 - Miguel & Leugim Tire Shop

20.00Flat Repair #27910/26/202081932Miguel & Leugim Tire Shop

104.00Mount/Disposals(2) & Valve St…11/23/202082215Miguel & Leugim Tire Shop

56.00Tire & Disposal B8311/23/202082215Miguel & Leugim Tire Shop

60.00Mount/Balance & Disposals (2) …12/14/202082388Miguel & Leugim Tire Shop

416.00Mount/Balance, Valve Stems &…12/14/202082388Miguel & Leugim Tire Shop

40.00Mount/Balance (2) #160212/14/202082388Miguel & Leugim Tire Shop

99.00Dismount/Mount & Disposals(5)…12/14/202082388Miguel & Leugim Tire Shop

200.00Dismount/Mount & Rotation(4)…12/14/202082388Miguel & Leugim Tire Shop

90.00Dismount/Mount & Disposals(2)…12/14/202082388Miguel & Leugim Tire Shop

35.00Flat Repair #2912/28/202082533Miguel & Leugim Tire Shop

240.00Dismount/Mount (6) #7712/28/202082533Miguel & Leugim Tire Shop

90.00Flat Repair & New Tube #2912/28/202082533Miguel & Leugim Tire Shop

55.00Disposals (11) - Tires Dumped o…12/28/202082533Miguel & Leugim Tire Shop

100.00Dismount/Mount & Disposals (4…12/28/202082533Miguel & Leugim Tire Shop

282.00Dismounts/Mounts & Disposals …01/11/202182672Miguel & Leugim Tire Shop

135.00Service Call & Flat Repair #2201/11/202182672Miguel & Leugim Tire Shop

30.00Dismount/Mount (2) #18001/25/202182809Miguel & Leugim Tire Shop

120.00Dismount/Mount & Disposals (4…02/22/202183049Miguel & Leugim Tire Shop

140.00Mount Tires(4) #16803/22/202183330Miguel & Leugim Tire Shop

Vendor 5113 - Miguel & Leugim Tire Shop Total: 2,312.00

Vendor: 6412 - Mission Landscape Supplies, Inc.

118.00Cactus & Plants - CH11/23/202082216Mission Landscape Supplies, Inc.

Vendor 6412 - Mission Landscape Supplies, Inc. Total: 118.00

Vendor: 6208 - MKB Tools, LLC

1,249.99ET7200 Subscription Renewal - …02/08/202182941MKB Tools, LLC

Vendor 6208 - MKB Tools, LLC Total: 1,249.99

Vendor: 1428 - Monarch Trophy Studio

119.60Wall Name Plate - CDA11/09/202082068Monarch Trophy Studio

97.75Retirement Plaque - K. Gebauer01/25/202182810Monarch Trophy Studio

74.00Name Signs(5) - Main Courthou…03/08/202183194Monarch Trophy Studio

Vendor 1428 - Monarch Trophy Studio Total: 291.35


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Vendor: 5112 - Mueller, Inc.

57.211/4"X3"X2" Angle Iron - R&B01/25/202182811Mueller, Inc.

Vendor 5112 - Mueller, Inc. Total: 57.21

Vendor: 6590 - MVBA, LLC

330.00Collection Fees03/22/202183331MVBA, LLC

151.68Collection Fees03/22/202183331MVBA, LLC

Vendor 6590 - MVBA, LLC Total: 481.68

Vendor: 4250 - Nanette Carpenter

335.13Reimb Flight fr AR- Subpoena to…01/11/202182673Nanette Carpenter

Vendor 4250 - Nanette Carpenter Total: 335.13

Vendor: 4035 - Nationwide Retirement Solutions

10.00457 NW10/16/202081836Nationwide Retirement Solutio…












Vendor 4035 - Nationwide Retirement Solutions Total: 120.00

Vendor: 3118 - NBJ Auto Care

20.00Flat Repair #9811/23/202082217NBJ Auto Care

10.00Replace Valve Stem #11901/11/202182674NBJ Auto Care

40.00Mount Spare Tires(2) #27902/22/202183050NBJ Auto Care



Vendor 3118 - NBJ Auto Care Total: 105.00

Vendor: 6454 - New Braunfels Welders Supply Inc

104.00Oxygen Cylinder Rentals (16)11/23/202082218New Braunfels Welders Supply …

66.00Oxygen Cylinders (6)12/14/202082389New Braunfels Welders Supply …

104.00Cylinder Rental (16)12/28/202082534New Braunfels Welders Supply …

89.50Oxygen Cylinders (7)02/08/202182942New Braunfels Welders Supply …



Vendor 6454 - New Braunfels Welders Supply Inc Total: 571.50

Vendor: 1574 - NH Electric, Inc.

386.72Replace Electric Contractor Coil …12/14/202082390NH Electric, Inc.

108.15Electrical Parts - P&T Bldg03/08/202183196NH Electric, Inc.

Vendor 1574 - NH Electric, Inc. Total: 494.87

Vendor: 6131 - Nick M. Socias

67.98Reimb - Poster/Sotello Case12/28/202082535Nick M. Socias

Vendor 6131 - Nick M. Socias Total: 67.98

Vendor: 6006 - Noble Software Group, LLC

2,060.00Annual Hosting (2 Users) 9/1/20…12/28/202082536Noble Software Group, LLC

Vendor 6006 - Noble Software Group, LLC Total: 2,060.00

Vendor: 5129 - Nolans Office & Promotional Products, Inc.

333.41Calculator, Batteries & Misc Su…10/26/202081939Nolans Office & Promotional Pr…

86.59Anti-Fatigue Floor Mat & Copy S…11/09/202082069Nolans Office & Promotional Pr…

77.42Monitor Stands, Yellow Copy P…12/28/202082537Nolans Office & Promotional Pr…

49.00Custom Dater Stamp01/11/202182675Nolans Office & Promotional Pr…

304.11Laminating Pouches, Pens, Note…01/11/202182675Nolans Office & Promotional Pr…

4.43Note Pads01/11/202182675Nolans Office & Promotional Pr…

204.00Toner & File Folders02/08/202182943Nolans Office & Promotional Pr…


3/24/2021 4:30:01 PM Page 82 of 124


54.00Replacement Ink Pads(6)02/08/202182943Nolans Office & Promotional Pr…

Vendor 5129 - Nolans Office & Promotional Products, Inc. Total: 1,112.96

Vendor: 6157 - NortonLifeLock Inc.

36.11LifeLock10/16/202081837NortonLifeLock Inc.











Vendor 6157 - NortonLifeLock Inc. Total: 397.21

Vendor: 5735 - NSTS, LLC

98.0036" Roll Up Signs (2) - "Litter Pic…11/09/202082070NSTS, LLC

4,126.39Sign Inventory - R&B12/28/202082538NSTS, LLC

Vendor 5735 - NSTS, LLC Total: 4,224.39

Vendor: 3362 - Ogburn's Truck Parts

139.64Pintle Hitch #17701/25/202182812Ogburn's Truck Parts

Vendor 3362 - Ogburn's Truck Parts Total: 139.64

Vendor: 6707 - Omni Wholesale Equipment, Inc.

7,050.00Used Nissan Forklift & Freight02/08/202182944Omni Wholesale Equipment, Inc.

Vendor 6707 - Omni Wholesale Equipment, Inc. Total: 7,050.00

Vendor: 1874 - OmniBase Services of Texas, LP

210.00FTA Fees (July, Aug, Sept '20)11/09/202082071OmniBase Services of Texas, LP

36.00FTA Fees (Oct, Nov, Dec '20)01/25/202182813OmniBase Services of Texas, LP




Vendor 1874 - OmniBase Services of Texas, LP Total: 600.00

Vendor: 5843 - Onsite Pro Can

340.00Portable Rentals 10/16/20-11/1…11/09/202082072Onsite Pro Can

340.00Portable Rentals 11/13/20-12/1…12/14/202082391Onsite Pro Can

340.00Portable Rentals 12/11/20-1/7/…12/28/202082539Onsite Pro Can

320.00Portable Rentals 2/5/21 - 3/4/2…03/08/202183197Onsite Pro Can

180.00Portable Rentals(2) 2/20/21 - 3…03/22/202183334Onsite Pro Can

Vendor 5843 - Onsite Pro Can Total: 1,520.00

Vendor: 5491 - O'Reilly Automotive, Inc.

91.91Spark Plugs (8) #160911/09/202082073O'Reilly Automotive, Inc.

10.99LED Switch #24011/09/202082073O'Reilly Automotive, Inc.

2.99Float Fuel #711/23/202082219O'Reilly Automotive, Inc.

107.88Transmission Fluid - Stock11/23/202082219O'Reilly Automotive, Inc.

33.46Auto Transmission Mount #150212/14/202082392O'Reilly Automotive, Inc.

405.66Batteries #28212/14/202082392O'Reilly Automotive, Inc.

114.59Battery Current Sensor #27912/14/202082392O'Reilly Automotive, Inc.

35.20Hood Support #18812/14/202082392O'Reilly Automotive, Inc.

-114.59Credit-BatteryCurrentSensor#2…12/14/202082392O'Reilly Automotive, Inc.

34.99Ratchet - Shop01/11/202182676O'Reilly Automotive, Inc.

107.91Coil Pack #13401/11/202182676O'Reilly Automotive, Inc.

83.04Spark Plugs (16) #13401/11/202182676O'Reilly Automotive, Inc.

65.68Exhaust Gasket & Exhaust Hard…01/25/202182814O'Reilly Automotive, Inc.

-62.46Credit-Exhaust Gasket&Kit #13…01/25/202182814O'Reilly Automotive, Inc.

35.26Windshield Wipers & Bulbs #13201/25/202182814O'Reilly Automotive, Inc.

7.63Cooler Gasket #130701/25/202182814O'Reilly Automotive, Inc.

24.24Wiper Blades (6) - Stock01/25/202182814O'Reilly Automotive, Inc.

24.24Wiper Blades(6) - Stock02/22/202183052O'Reilly Automotive, Inc.


3/24/2021 4:30:01 PM Page 83 of 124


10.27Light Socket #160202/22/202183052O'Reilly Automotive, Inc.

156.60Body Mount Kit #12102/22/202183052O'Reilly Automotive, Inc.

76.11Oil Pan Gaskets & Oil Pan Set #…02/22/202183052O'Reilly Automotive, Inc.

83.04Spark Plugs #160903/08/202183198O'Reilly Automotive, Inc.

35.66Wiper Blades #27903/08/202183198O'Reilly Automotive, Inc.

74.48Power Window Switch #27903/22/202183335O'Reilly Automotive, Inc.

Vendor 5491 - O'Reilly Automotive, Inc. Total: 1,444.78

Vendor: 6125 - OSS Academy

70.00Online Field Training Officer - M.…12/14/202082393OSS Academy

Vendor 6125 - OSS Academy Total: 70.00

Vendor: 3422 - Parking Lot Store, Inc.

35.51Chalk Line - R&B11/23/202082220Parking Lot Store, Inc.

357.00Glass Beads(10 Bags) - R&B12/28/202082540Parking Lot Store, Inc.

316.94White Latex Paint (20gal) - R&B12/28/202082540Parking Lot Store, Inc.

Vendor 3422 - Parking Lot Store, Inc. Total: 709.45

Vendor: 5993 - Pathology Reference Laboratory

32.56Path Svcs 1/5/21/Case #21-03603/08/202183199Pathology Reference Laboratory

Vendor 5993 - Pathology Reference Laboratory Total: 32.56

Vendor: 6686 - Patricia N. Adams

6,750.00Kendall County Business Grant -…12/14/202082394Patricia N. Adams

Vendor 6686 - Patricia N. Adams Total: 6,750.00

Vendor: 1031 - Patrick Heath Public Library

66,139.75Oct - Dec '20 Allocation10/26/202081941Patrick Heath Public Library

66,139.75Jan - Mar '21 Allocation01/11/202182677Patrick Heath Public Library

Vendor 1031 - Patrick Heath Public Library Total: 132,279.50

Vendor: 6721 - PCs2U, Inc

440.00Cylance Antivirus Security - Dec …03/22/202183336PCs2U, Inc

Vendor 6721 - PCs2U, Inc Total: 440.00

Vendor: 1064 - Pedernales Electric Coop, Inc.

122.033000283188 10/1/20 - 11/1/20 …11/23/202082221Pedernales Electric Coop, Inc.

74.833000283188 11/1/20 - 11/30/20…12/14/202082395Pedernales Electric Coop, Inc.

132.783000283188 11/30/20 - 1/1/21 …01/25/202182815Pedernales Electric Coop, Inc.

119.973000283188 1/1/21 - 1/31/21 K…02/22/202183053Pedernales Electric Coop, Inc.

115.223000283188 1/31/21 - 3/1/21 K…03/22/202183337Pedernales Electric Coop, Inc.

Vendor 1064 - Pedernales Electric Coop, Inc. Total: 564.83

Vendor: 6397 - Pediatric Emergency Standards, Inc.

1,133.00Medication Mgmt Software Acc…10/26/202081943Pediatric Emergency Standards, …

Vendor 6397 - Pediatric Emergency Standards, Inc. Total: 1,133.00

Vendor: 4817 - Pegasus Schools, Inc.

4,869.00PID #1775/Sep '2010/26/202081945Pegasus Schools, Inc.

5,031.30PID #1775/Oct '2012/14/202082396Pegasus Schools, Inc.

4,869.00PID #1775/Nov '2012/28/202082541Pegasus Schools, Inc.

1,298.40PID #1775/Dec '2001/25/202182816Pegasus Schools, Inc.

3,732.90PID #1758/Dec '2001/25/202182816Pegasus Schools, Inc.

5,031.30PID #1758/Jan '2103/22/202183338Pegasus Schools, Inc.

4,544.40PID #1758/Feb '2103/22/202183338Pegasus Schools, Inc.

Vendor 4817 - Pegasus Schools, Inc. Total: 29,376.30

Vendor: 6099 - Peterson Medical Associates, PA

111.15Office Vst & OB Svcs 9/2/20/Ca…01/25/202182817Peterson Medical Associates, PA

79.62Office Vst 9/9/20/Case #20-07501/25/202182867Peterson Medical Associates, PA

46.73Office Vst 10/7/20/Case #20-07501/25/202182867Peterson Medical Associates, PA

148.89Heart Ultrasound 9/30/20/Case…01/25/202182867Peterson Medical Associates, PA

Vendor 6099 - Peterson Medical Associates, PA Total: 386.39

Vendor: 3980 - Peterson Regional Medical Center

2,702.54LABS & Procedures 9/30/20/Ca…11/23/202082223Peterson Regional Medical Cent…


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2,060.52LABS & ER Vst 12/8/20/Case #1…01/25/202182818Peterson Regional Medical Cent…

Vendor 3980 - Peterson Regional Medical Center Total: 4,763.06

Vendor: 4840 - Pethealth Services USA, Inc.

795.00Mini Microchips (100)10/26/202081947Pethealth Services USA, Inc.

795.00Mini Microchips (100)03/22/202183339Pethealth Services USA, Inc.

Vendor 4840 - Pethealth Services USA, Inc. Total: 1,590.00

Vendor: 1079 - Pico Propane Operating, LLC

134.0087 Oct Gas 55 Gal Drum12/28/202082542Pico Propane Operating, LLC

143.2890 Octane Gas (55gal) - R&B01/11/202182678Pico Propane Operating, LLC

Vendor 1079 - Pico Propane Operating, LLC Total: 277.28

Vendor: 5157 - Pinnacle Medical Management

40.00Pre-Employment DOT Drug Scr…11/09/202082074Pinnacle Medical Management

185.00Quarterly Drug Screen - R&B11/23/202082224Pinnacle Medical Management

225.00Quarterly Drug Screen - R&B03/08/202183200Pinnacle Medical Management

Vendor 5157 - Pinnacle Medical Management Total: 450.00

Vendor: 1023 - Pitney Bowes

144.19Postage Red Ink Cartridge12/14/202082397Pitney Bowes

Vendor 1023 - Pitney Bowes Total: 144.19

Vendor: 3877 - Pitney Bowes

1,056.30Postage Machine Lease 9/30/20…12/14/202082398Pitney Bowes

1,056.30Postage Machine Lease 12/30/…03/08/202183201Pitney Bowes

Vendor 3877 - Pitney Bowes Total: 2,112.60

Vendor: 6654 - Police Records and Information Management Group

250.00Online Trng/J.Trevino-Managin…10/26/202081948Police Records and Information…

Vendor 6654 - Police Records and Information Management Group Total: 250.00

Vendor: 6439 - Procare Automotive, LLC

2,766.25Repair Front End #1702 Acc. 9/…11/09/202082075Procare Automotive, LLC

1,318.10Replacing Bumper #2001 Acc. 1…01/11/202182679Procare Automotive, LLC

422.40Repair Shock Mount #160301/11/202182679Procare Automotive, LLC

568.75Rear Window #1906 Acc. 12/11…01/11/202182679Procare Automotive, LLC

Vendor 6439 - Procare Automotive, LLC Total: 5,075.50

Vendor: 6679 - ProCare Medical Supplies

497.50Nitrile Gloves12/14/202082399ProCare Medical Supplies

995.00L & XL Gloves (40 Boxes)01/25/202182819ProCare Medical Supplies

1,075.00L & XL Nitrile Gloves(20 Boxes e…03/08/202183202ProCare Medical Supplies

Vendor 6679 - ProCare Medical Supplies Total: 2,567.50

Vendor: 6140 - Quality Key Service

181.95New Key & Fob #131101/25/202182820Quality Key Service

Vendor 6140 - Quality Key Service Total: 181.95

Vendor: 1170 - Quill LLC

471.97Copy Paper, Ink, Post it Notes &…10/26/202081950Quill LLC

35.32Pens & Wireless Mouse10/26/202081950Quill LLC

143.00Manila Folders (4 Boxes)10/26/202081950Quill LLC

221.37Toner Cartridges (2)10/26/202081950Quill LLC

102.74Correction Tape, Copy Paper &…12/14/202082400Quill LLC

347.25Folders, Notary Record Book & …03/08/202183203Quill LLC

Vendor 1170 - Quill LLC Total: 1,321.65

Vendor: 1462 - Rainbow Senior Center

3,750.00Oct - Dec '20/Meals on Wheels10/26/202081951Rainbow Senior Center

3,750.00Jan - Mar '21/Meals On Wheels01/11/202182680Rainbow Senior Center

5,000.00FY '21 Allocations/Kronkosky01/11/202182680Rainbow Senior Center

Vendor 1462 - Rainbow Senior Center Total: 12,500.00

Vendor: 3224 - Raleigh D. Wood, Ph.D.

600.00Competency Evaluation/Cause …02/08/202182945Raleigh D. Wood, Ph.D.

Vendor 3224 - Raleigh D. Wood, Ph.D. Total: 600.00


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Vendor: 6647 - Ray Allen Manufacturing, LLC

1,063.76K9 First Aid Kit, Narcotics, Safe …11/23/202082225Ray Allen Manufacturing, LLC

94.99K-9 Collar11/23/202082225Ray Allen Manufacturing, LLC

679.95Narcotics Scent Kits & Stash Box…11/23/202082225Ray Allen Manufacturing, LLC

Vendor 6647 - Ray Allen Manufacturing, LLC Total: 1,838.70

Vendor: 2480 - Redwood Toxicology Laboratory, Inc.

12.50UA Confirmations/Oct '2011/23/202082264Redwood Toxicology Laboratory…

7.00PID #1799/Oct '2012/14/202082401Redwood Toxicology Laboratory…

35.00UA Confirmations/Dec '2002/08/202182973Redwood Toxicology Laboratory…

7.50UA Confirmations/Jan '2103/08/202183241Redwood Toxicology Laboratory…

Vendor 2480 - Redwood Toxicology Laboratory, Inc. Total: 62.00

Vendor: 1121 - Reeh Quarry, LP

2,032.69Grade 2 Base (320.11Tons) - Gil…11/23/202082226Reeh Quarry, LP

1,068.28Grade 2 Base(168.23Tons) - Up…02/22/202183054Reeh Quarry, LP

491.663/4" Road Base (40.4Tons)02/22/202183054Reeh Quarry, LP

1,043.36Grade 2 Base(97.51Tons) - Com…02/22/202183054Reeh Quarry, LP

1,023.67Grade 2 Base(95.67Tons) - Com…03/22/202183340Reeh Quarry, LP

Vendor 1121 - Reeh Quarry, LP Total: 5,659.66

Vendor: 4907 - Regional Public Defender Office/Lubbock County

9,798.00FY21 Interlocal Agreement RP D…10/13/202081777Regional Public Defender Office…

Vendor 4907 - Regional Public Defender Office/Lubbock County Total: 9,798.00

Vendor: 3835 - Regions Bank

806.25Annual Fee - Series 2007 Bonds…02/22/202183056Regions Bank

225,000.00Principal - Limited Tax Gen Ob …02/22/202183055Regions Bank

9,525.00Interest - Limited Tax Gen Ob B…02/22/202183055Regions Bank

Vendor 3835 - Regions Bank Total: 235,331.25

Vendor: 6564 - Rene Vela, Jr.

105.00Appt Atty Unfiled Case12/14/202082402Rene Vela, Jr.

1,015.00Appt Atty #19-688CR & #19-68…03/08/202183204Rene Vela, Jr.

Vendor 6564 - Rene Vela, Jr. Total: 1,120.00

Vendor: 5356 - Republic Services #859

222.333-0859-0002667 10/1/20 - 10/3…10/13/202081778Republic Services #859










712.693-0859-0078455 10/1/20-10/31…11/23/202082227Republic Services #859

3,362.633-0859-0078471 10/1/20-10/31…11/23/202082227Republic Services #859

6,523.103-0859-0078472 10/1/20 - 10/3…11/23/202082227Republic Services #859








223.543-0859-0002667 1/1/21 - 1/31/…01/11/202182681Republic Services #859





3,686.643-0859-0078471 12/1/20-12/31…02/08/202182946Republic Services #859



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1,064.643-0859-0078455 1/1/21-1/31/2…02/22/202183057Republic Services #859

3,845.723-0859-0078471 1/1/21 - 1/31/…02/22/202183057Republic Services #859









Vendor 5356 - Republic Services #859 Total: 52,773.82

Vendor: 3825 - Reserve Account

5,000.00Postage Advance10/13/202081779Reserve Account





Vendor 3825 - Reserve Account Total: 21,000.00

Vendor: 3048 - Reston Express Distributing, Inc.

604.00Hats w/County Seal Embroider…11/23/202082228Reston Express Distributing, Inc.

Vendor 3048 - Reston Express Distributing, Inc. Total: 604.00

Vendor: 6234 - Richard Chapman

232.00Reimb Mil/Parking-Judge&Co…03/08/202183206Richard Chapman

Vendor 6234 - Richard Chapman Total: 232.00

Vendor: 4059 - Richard Tobolka

299.00Reimb - Texas Easements, Right…12/14/202082405Richard Tobolka

100.00Reimb - TFMA 2020 Membershi…12/14/202082405Richard Tobolka

315.00Reimb - ASCE 2021 Membership…12/14/202082405Richard Tobolka

Vendor 4059 - Richard Tobolka Total: 714.00

Vendor: 1933 - Ricky Pfeiffer

60.00Reimb-Herbicide Trng-Pfeiffer, …10/26/202081953Ricky Pfeiffer

Vendor 1933 - Ricky Pfeiffer Total: 60.00

Vendor: 3126 - Ricoh USA, Inc.

198.00Copy Machine Lease 9/19/20 - …11/09/202082109Ricoh USA, Inc.

71.69Add'l Images 9/19/20 - 10/18/2011/09/202082109Ricoh USA, Inc.

198.00Copy Machine Lease 10/19/20 -…11/23/202082265Ricoh USA, Inc.



32.45Add'l Images 9/1/20 - 11/28/2001/25/202182865Ricoh USA, Inc.



Vendor 3126 - Ricoh USA, Inc. Total: 1,292.14

Vendor: 6570 - Rite Of Passage, Inc.

790.76PID #1782/Sep '2010/26/202081954Rite Of Passage, Inc.

Vendor 6570 - Rite Of Passage, Inc. Total: 790.76

Vendor: 6552 - River Road Pharmacy

26.36Liquid Tylenol11/23/202082229River Road Pharmacy

145.95Medications01/25/202182822River Road Pharmacy

Vendor 6552 - River Road Pharmacy Total: 172.31

Vendor: 3861 - Robert A. Garcia

8.08Reimb - Wiper Blades #150103/08/202183207Robert A. Garcia

Vendor 3861 - Robert A. Garcia Total: 8.08


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Vendor: 3400 - Robert Haffner

105.00Reimb - CDL License11/23/202082230Robert Haffner

Vendor 3400 - Robert Haffner Total: 105.00

Vendor: 2849 - Roger Baker

160.00Reimb - Unmanned Aircraft Ge…03/22/202183342Roger Baker

149.00Reimb - Drone Maneuvers Mast…03/22/202183342Roger Baker

Vendor 2849 - Roger Baker Total: 309.00

Vendor: 6673 - Roland Moreno

270.84Refund - Dependent Premium/…10/26/202081955Roland Moreno

Vendor 6673 - Roland Moreno Total: 270.84

Vendor: 2117 - Romco Equipment Co.

95.96Mineral Hydraulic Oil #2403/08/202183208Romco Equipment Co.

Vendor 2117 - Romco Equipment Co. Total: 95.96

Vendor: 6190 - Ronald A. Ortman

2,163.30Appt Atty #6773-678201/25/202182823Ronald A. Ortman

1,381.35Appt Atty #13-20-00068CR App…01/25/202182823Ronald A. Ortman

Vendor 6190 - Ronald A. Ortman Total: 3,544.65

Vendor: 3460 - Royal Metal - Boerne

26.905" Gate Hinges - R&B11/09/202082078Royal Metal - Boerne

205.906" X 20' I Beam(2) - Cattle Guard…01/25/202182824Royal Metal - Boerne

Vendor 3460 - Royal Metal - Boerne Total: 232.80

Vendor: 6705 - Ruben T. Valdez Jr.

1,600.00Refund RMEC Cancellation 3/20…01/25/202182825Ruben T. Valdez Jr.

Vendor 6705 - Ruben T. Valdez Jr. Total: 1,600.00

Vendor: 6678 - Rust Fencing Company

1,175.00Install Gate & Operating System…11/23/202082231Rust Fencing Company

Vendor 6678 - Rust Fencing Company Total: 1,175.00

Vendor: 5295 - RW Septic Service

2,250.00Pump Septic Tanks - JSPP & RM…11/09/202082079RW Septic Service

325.00Install New Risers (2) - JSPP & …11/09/202082079RW Septic Service

Vendor 5295 - RW Septic Service Total: 2,575.00

Vendor: 4244 - Safariland, LLC

69.60Holsters (2)03/08/202183209Safariland, LLC

Vendor 4244 - Safariland, LLC Total: 69.60

Vendor: 1720 - Safeguard Business Systems, Inc.

411.64Receipts (2,000)12/28/202082543Safeguard Business Systems, Inc.

Vendor 1720 - Safeguard Business Systems, Inc. Total: 411.64

Vendor: 2645 - Sam Houston State University

125.00Regis-Newly Elected Constables…10/26/202081957Sam Houston State University

Vendor 2645 - Sam Houston State University Total: 125.00

Vendor: 5873 - Sam R. Fugate II

1,275.00Appt Atty #784010/26/202081958Sam R. Fugate II


2,587.50Appt Atty #7424 & #742512/28/202082544Sam R. Fugate II


975.00Appt Atty #756612/28/202082544Sam R. Fugate II

Vendor 5873 - Sam R. Fugate II Total: 7,057.50

Vendor: 1071 - San Antonio Brake & Clutch Service

387.70Brake Shoes & Brake Drums(2) …01/11/202182682San Antonio Brake & Clutch Serv…

111.63Air Valve #7601/11/202182682San Antonio Brake & Clutch Serv…

158.99PTO Air Valve #901/11/202182682San Antonio Brake & Clutch Serv…

Vendor 1071 - San Antonio Brake & Clutch Service Total: 658.32

Vendor: 6656 - SanitizeTek, LLC

420.00Microtizer(1gal), Drum & Drum …11/09/202082081SanitizeTek, LLC


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200.00Microtizer(2gal)03/08/202183210SanitizeTek, LLC

Vendor 6656 - SanitizeTek, LLC Total: 620.00

Vendor: 1507 - Sankey Equipment Co., Inc.

774.00Rock Drill Rebuild - R&B12/28/202082545Sankey Equipment Co., Inc.

Vendor 1507 - Sankey Equipment Co., Inc. Total: 774.00

Vendor: 6560 - SapphireHealth, LLC

500.00Monthly Licensing & Hosting Fe…11/23/202082232SapphireHealth, LLC





Vendor 6560 - SapphireHealth, LLC Total: 2,500.00

Vendor: 2442 - Schaetter's Funeral Home, Inc.

652.001st Call/Removal & Transport - Y…12/28/202082547Schaetter's Funeral Home, Inc.

765.001st Call/Removal, Transport & S…12/28/202082547Schaetter's Funeral Home, Inc.

511.001st Call/Removal & Transport - …03/08/202183211Schaetter's Funeral Home, Inc.

Vendor 2442 - Schaetter's Funeral Home, Inc. Total: 1,928.00

Vendor: 3275 - Security One, Inc.

90.00Qrtly Monitoring - JP#2 10/1/20…10/13/202081784Security One, Inc.

90.00Qrtly Monitoring - JP#2 1/1/21 -…01/11/202182683Security One, Inc.

Vendor 3275 - Security One, Inc. Total: 180.00

Vendor: 3711 - Shawn Lovorn

808.00Appt Atty #740910/26/202081961Shawn Lovorn

Vendor 3711 - Shawn Lovorn Total: 808.00

Vendor: 1744 - Sheriffs' Association of Texas

25.002021 Membership Dues - A. Aux…03/08/202183212Sheriffs' Association of Texas

25.002021 Membership Dues - L. Ripl…03/08/202183212Sheriffs' Association of Texas

250.00Regis-Sheriff's Leader Institute1…03/22/202183344Sheriffs' Association of Texas

Vendor 1744 - Sheriffs' Association of Texas Total: 300.00

Vendor: 4748 - Sheryl D'Spain

36.00Reimb Local Mileage/Oct '20 - …01/25/202182827Sheryl D'Spain

Vendor 4748 - Sheryl D'Spain Total: 36.00

Vendor: 5181 - Shred-It

166.01Shredding Svc 11/18/2012/28/202082548Shred-It

166.01Shredding Svc 1/13/2102/22/202183059Shred-It

Vendor 5181 - Shred-It Total: 332.02

Vendor: 3649 - SHRM

219.00Membership Dues/J. Espino 4/1…02/22/202183060SHRM

Vendor 3649 - SHRM Total: 219.00

Vendor: 6378 - Simple Water Softeners LLC

1,695.00Replace Water Softener - Comf…02/08/202182947Simple Water Softeners LLC

Vendor 6378 - Simple Water Softeners LLC Total: 1,695.00

Vendor: 1513 - Sirchie

278.60Drug Test Kits(12)12/28/202082549Sirchie

43.90Drug Test Kits (2)01/11/202182684Sirchie

341.7515 Boxes Disposable Gloves - Pa…01/11/202182684Sirchie

Vendor 1513 - Sirchie Total: 664.25

Vendor: 1164 - Sisterdale Volunteer Fire Dept.

30,000.00Reimb Payment Allocation - 20…10/26/202081963Sisterdale Volunteer Fire Dept.

161.94Reimb Office Supplies12/14/202082406Sisterdale Volunteer Fire Dept.

288.00Reimb Helmet12/14/202082406Sisterdale Volunteer Fire Dept.

559.28Reimb Blower & Plumbing Suppl…12/14/202082406Sisterdale Volunteer Fire Dept.

742.73Reimb Lights, Flares, Hoses, Eas…12/14/202082406Sisterdale Volunteer Fire Dept.

285.00Reimb EMT Training Conf. (1 Fir…12/14/202082406Sisterdale Volunteer Fire Dept.

4,994.00Reimb Extractor12/14/202082406Sisterdale Volunteer Fire Dept.

997.50Oct - Dec '20 1st Responders01/25/202182828Sisterdale Volunteer Fire Dept.


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13.09Reimb Labels01/25/202182828Sisterdale Volunteer Fire Dept.

374.54Reimb Diesel & Propane01/25/202182828Sisterdale Volunteer Fire Dept.

241.80Reimb Radio Grounding Pads01/25/202182828Sisterdale Volunteer Fire Dept.

348.17Reimb Fire Extinguisher & Mou…01/25/202182828Sisterdale Volunteer Fire Dept.

80.67Reimb Gear Storage Bag01/25/202182828Sisterdale Volunteer Fire Dept.

4,050.00Reimb Boots,Lights,Hoses,Cones01/25/202182828Sisterdale Volunteer Fire Dept.

826.00Reimb Uniform T-Shirts (Qty.60)01/25/202182828Sisterdale Volunteer Fire Dept.

1,449.54Reimb Wilson ProPlus Cell Rece…01/25/202182828Sisterdale Volunteer Fire Dept.

249.00Reimb Binoculars01/25/202182828Sisterdale Volunteer Fire Dept.

1,273.00Reimb VHF 700/800 MHz P25 P…01/25/202182828Sisterdale Volunteer Fire Dept.

994.01Reimb Thermal Camera,UPS To…01/25/202182828Sisterdale Volunteer Fire Dept.

9.50Reimb Vehicle Registration01/25/202182828Sisterdale Volunteer Fire Dept.

566.86Reimb Medical Supplies01/25/202182828Sisterdale Volunteer Fire Dept.

385.00Reimb TEEX Vehicle Rescue Trng01/25/202182828Sisterdale Volunteer Fire Dept.

385.00Reimb TEEX Trng01/25/202182828Sisterdale Volunteer Fire Dept.

156.00Reimb Water Conditioning Svc01/25/202182828Sisterdale Volunteer Fire Dept.

295.00Reimb A/C Capacitor & Cooler …01/25/202182828Sisterdale Volunteer Fire Dept.

500.00Reimb 2021 SFFMA Dues01/25/202182828Sisterdale Volunteer Fire Dept.

569.00Reimb Hose Swivel & Strainer02/08/202182948Sisterdale Volunteer Fire Dept.

1,190.00Reimb (10) 5gal Pails of Phos-C…02/08/202182948Sisterdale Volunteer Fire Dept.

256.78Reimb NFPA Books,Record book…02/08/202182948Sisterdale Volunteer Fire Dept.

339.00Reimb (2) Husky 14" Resque Bl…02/08/202182948Sisterdale Volunteer Fire Dept.

239.97Reimb Igloo Coolers for Trucks02/08/202182948Sisterdale Volunteer Fire Dept.

981.97Reimb Extrication Gloves, Vests,…02/08/202182948Sisterdale Volunteer Fire Dept.

131.00Reimb Hose Lug & Hose02/08/202182948Sisterdale Volunteer Fire Dept.

15,000.00Reimb (2) Sets of SCBA Gear w/…02/08/202182948Sisterdale Volunteer Fire Dept.

Vendor 1164 - Sisterdale Volunteer Fire Dept. Total: 68,933.35

Vendor: 6696 - SiteOne Landscape Supply, LLC

140.00Screened Topsoil (5CY)01/11/202182685SiteOne Landscape Supply, LLC

Vendor 6696 - SiteOne Landscape Supply, LLC Total: 140.00

Vendor: 6716 - Sitterle Homes, Ltd.

100.00Refund 20-28125 Development…03/08/202183213Sitterle Homes, Ltd.

Vendor 6716 - Sitterle Homes, Ltd. Total: 100.00

Vendor: 1026 - Sixth Admin Judicial Region

3,145.00FY '21 Assesment10/26/202081964Sixth Admin Judicial Region

Vendor 1026 - Sixth Admin Judicial Region Total: 3,145.00

Vendor: 4970 - SOE Software, Inc.

2,520.00ENR Annual Assurance 10/1/20 -…12/14/202082407SOE Software, Inc.

Vendor 4970 - SOE Software, Inc. Total: 2,520.00

Vendor: 5111 - Solar Technology, Inc.

445.00Upgrade Message Board Control…11/09/202082082Solar Technology, Inc.

Vendor 5111 - Solar Technology, Inc. Total: 445.00

Vendor: 6374 - Sonja Donielle Sims

400.00Appt Atty #20-199(CPS)02/22/202183061Sonja Donielle Sims

Vendor 6374 - Sonja Donielle Sims Total: 400.00

Vendor: 5779 - South Central Planning & Development Comm

6,000.00My Permit Now License Fees/O…11/09/202082083South Central Planning & Devel…

Vendor 5779 - South Central Planning & Development Comm Total: 6,000.00

Vendor: 1568 - South Texas County Judges & Commissioners Assoc.

300.002021 Annual Membership Dues03/22/202183345South Texas County Judges & C…

Vendor 1568 - South Texas County Judges & Commissioners Assoc. Total: 300.00

Vendor: 4793 - Southern Tire Mart, LLC

1,364.00Tires (11) - Stock12/14/202082408Southern Tire Mart, LLC

1,984.00Tires (16) - Stock01/11/202182686Southern Tire Mart, LLC

2,000.0012.5/80-18 Tires, Svc Call, Moun…01/25/202182830Southern Tire Mart, LLC

1,240.00Tahoe Tires (10)03/08/202183214Southern Tire Mart, LLC

496.00Tires (4) #126703/22/202183346Southern Tire Mart, LLC


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750.00385/65-19.5 Tire #5003/22/202183346Southern Tire Mart, LLC

Vendor 4793 - Southern Tire Mart, LLC Total: 7,834.00

Vendor: 6275 - Southwest Engineers, Inc.

4,515.00Draw#8/Grant#7218260/EngSvc…11/09/202082084Southwest Engineers, Inc.

Vendor 6275 - Southwest Engineers, Inc. Total: 4,515.00

Vendor: 1183 - Southwest Public Safety

8,149.32Tahoe K9 Transport System Unit…10/26/202081965Southwest Public Safety

225.00Install & Repair Red/Blue Emer…12/14/202082409Southwest Public Safety

180.00Labor - Light Unit Replacement …12/28/202082550Southwest Public Safety

Vendor 1183 - Southwest Public Safety Total: 8,554.32

Vendor: 1752 - Southwest Tx Regional Advisory Council

500.00FY2021 Annual Dues02/22/202183062Southwest Tx Regional Advisory…

9,000.00OBDII Xirgo Device TrckngSvc (5…02/22/202183063Southwest Tx Regional Advisory…

Vendor 1752 - Southwest Tx Regional Advisory Council Total: 9,500.00

Vendor: 6293 - Speedy Salt LLC

263.25Water Softener Salt (27 Bags) - …11/23/202082233Speedy Salt LLC

234.00Water Softener Salt (24 Bags) - …03/22/202183347Speedy Salt LLC

Vendor 6293 - Speedy Salt LLC Total: 497.25

Vendor: 2970 - Staci Decker

326.00Advance Mileage - TAEA Mid-W…03/22/202183348Staci Decker

Vendor 2970 - Staci Decker Total: 326.00

Vendor: 2475 - State Comptroller E.F.T.

267.43Qtr Ending Dec 31 '20/CJP01/28/202182870State Comptroller E.F.T.

54,813.30Qtr Ending Dec 31 '20/CCC01/28/202182870State Comptroller E.F.T.

4.50Qtr Ending Dec 31 '20/FA01/28/202182870State Comptroller E.F.T.

27.13Qtr Ending Dec 31 '20/JCD01/28/202182870State Comptroller E.F.T.

2,076.96Qtr Ending Dec 31 '20/Ind Legal…01/28/202182870State Comptroller E.F.T.

127.58Qtr Ending Dec 31 '20/Time Pa…01/28/202182870State Comptroller E.F.T.

62.00Qtr Ending Dec 31 '20/Juror Do…01/28/202182870State Comptroller E.F.T.

27.00Qtr Ending Dec 31 '20/CMI01/28/202182870State Comptroller E.F.T.

46.30Qtr Ending Dec 31 '20/LEMI01/28/202182870State Comptroller E.F.T.

6,527.45Qtr Ending Dec 31 '20/Div & Fa…01/28/202182870State Comptroller E.F.T.

782.85Qtr Ending Dec 31 '20/VOC01/28/202182870State Comptroller E.F.T.

56.00Qtr Ending Dec 31 '20/Non-Disc…01/28/202182870State Comptroller E.F.T.

2,119.50Qtr Ending Dec 31 '20/Bail Bonds01/28/202182870State Comptroller E.F.T.

5,380.00Qtr Ending Dec 31 '20/Marriage…01/28/202182870State Comptroller E.F.T.

8,911.43Qtr Ending Dec 31 '20/JFFF01/28/202182870State Comptroller E.F.T.

514.81Qtr Ending Dec 31 '20/JF01/28/202182870State Comptroller E.F.T.

7.47Qtr Ending Dec 31 '20/Crimesto…01/28/202182870State Comptroller E.F.T.

105.45Qtr Ending Dec 31 '20/JCPT01/28/202182870State Comptroller E.F.T.

2,113.67Qtr Ending Dec 31 '20/EMS01/28/202182870State Comptroller E.F.T.

12.12Qtr Ending Dec 31 '20/Breath Al…01/28/202182870State Comptroller E.F.T.

357.77Qtr Ending Dec 31 '20/NTA01/28/202182870State Comptroller E.F.T.

560.93Qtr Ending Dec 31 '20/FTA01/28/202182870State Comptroller E.F.T.

326.73Qtr Ending Dec 31 '20/JRF01/28/202182870State Comptroller E.F.T.

31,763.30Qtr Ending Dec 31 '20/STF & ST…01/28/202182870State Comptroller E.F.T.

403.42Qtr Ending Dec 31 '20/Drug Cou…01/28/202182870State Comptroller E.F.T.

177.33Qtr Ending Dec 31 '20/IDF01/28/202182870State Comptroller E.F.T.

7,131.79Qtr Ending Dec 31 '20/Electronic…01/28/202182870State Comptroller E.F.T.

1,335.00Qtr Ending Dec 31 '20/JPTF01/28/202182870State Comptroller E.F.T.

233.08Qtr Ending Dec 31 '20/TPD01/28/202182870State Comptroller E.F.T.

280.80Qtr Ending Dec 31 '20/Birth Cert…01/28/202182870State Comptroller E.F.T.

55.00Qtr Ending Dec 31 '20/Tx Home…01/28/202182870State Comptroller E.F.T.

0.90Qtr Ending Dec 31 '20/DNA Test…01/28/202182870State Comptroller E.F.T.

69.90Qtr Ending Dec 31 '20/DNA Test…01/28/202182870State Comptroller E.F.T.

199.95Qtr Ending Dec 31 '20/Jury Serv…01/28/202182870State Comptroller E.F.T.

32.38Qtr Ending Dec 31 '20/Specialty…01/28/202182870State Comptroller E.F.T.

3.45Qtr Ending Dec 31 '20/MVF (CJ…01/28/202182870State Comptroller E.F.T.


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115.18Qtr Ending Dec 31 '20/ERI01/28/202182870State Comptroller E.F.T.

107.38Qtr Ending Dec 31 '20/TCOLE01/28/202182870State Comptroller E.F.T.

226.63Qtr Ending Dec 31 '20/LE/COSRF01/28/202182870State Comptroller E.F.T.

557.70Qtr Ending Dec 31 '20/Fair Defe…01/28/202182870State Comptroller E.F.T.

478.81Qtr Ending Dec 31 '20/JS01/28/202182870State Comptroller E.F.T.

135.21Qtr Ending Dec 31 '20/Transpor…01/28/202182870State Comptroller E.F.T.

Vendor 2475 - State Comptroller E.F.T. Total: 128,535.59

Vendor: 6402 - Stephanie L. Fincke

115.00POD Svc Reimb/Oct '20 CPS/CRI…11/23/202082234Stephanie L. Fincke

60.00POD Svc Reimb/Nov'20 CPS/CRI…01/11/202182687Stephanie L. Fincke

95.00POD Svc Reimb/Dec'20 CPS/CRI…01/25/202182831Stephanie L. Fincke

415.00POD Svc Reimb/Jan'21 CPS/CRI-…02/22/202183064Stephanie L. Fincke

Vendor 6402 - Stephanie L. Fincke Total: 685.00

Vendor: 3774 - Stephen Zoeller

31.13Reimb Meals-Patriot Steer Show…02/22/202183065Stephen Zoeller

9.62Reimb Meals-Lone Star Classic …02/22/202183065Stephen Zoeller

Vendor 3774 - Stephen Zoeller Total: 40.75

Vendor: 4029 - Stericycle, Inc.

93.45Biohazard Waste Removal/Oct '…10/26/202081968Stericycle, Inc.

93.45Biohazard Waste Removal/Nov …11/09/202082085Stericycle, Inc.

109.80Addt'l Containers(3)11/23/202082235Stericycle, Inc.

55.00Biohazard Waste Removal/Oct '…11/23/202082235Stericycle, Inc.

93.45Biohazard Waste Removal/Dec …12/14/202082410Stericycle, Inc.

55.00Biohazard Waste Removal/Nov …12/28/202082551Stericycle, Inc.

93.45Biohazard Waste Removal/Jan '…01/11/202182688Stericycle, Inc.

55.00Biohazard Waste Removal/Dec …01/25/202182832Stericycle, Inc.

93.45Biohazard Waste Removal/Feb '…02/08/202182949Stericycle, Inc.

55.00Biohazard Waste Removal/Jan '…03/08/202183215Stericycle, Inc.

Vendor 4029 - Stericycle, Inc. Total: 797.05

Vendor: 3524 - Stryker Sales Corporation

12,571.20PM Contract LifePak Monitors (…11/23/202082236Stryker Sales Corporation

1,317.50Lucas2 Svc Agreement-EMS 11/…01/25/202182833Stryker Sales Corporation

1,428.00LifePak 15 Svc Agreement 11/1…01/25/202182833Stryker Sales Corporation

Vendor 3524 - Stryker Sales Corporation Total: 15,316.70

Vendor: 6290 - Sun Coast Resources, Inc.

1,417.09Emergency Fuel(332.40gal) - Jail…03/22/202183349Sun Coast Resources, Inc.

Vendor 6290 - Sun Coast Resources, Inc. Total: 1,417.09

Vendor: 5441 - Susan Jackson, District Clerk

480.00G/J Cash Payouts 10/20/2011/09/202082086Susan Jackson, District Clerk

480.00G/J Cash Payouts 11/17/2012/28/202082552Susan Jackson, District Clerk

480.00G/J Cash Payouts & Donations …12/28/202082552Susan Jackson, District Clerk

432.00P/J Cash Payout & Donations 12…01/25/202182834Susan Jackson, District Clerk

588.00P/J Cash Payout & Donations 12…01/25/202182834Susan Jackson, District Clerk

285.00Court Costs Cause #20-22601/25/202182835Susan Jackson, District Clerk

285.00Court Costs Cause #20-22701/25/202182835Susan Jackson, District Clerk

318.00G/J Cash Payouts & Donations 1…03/22/202183350Susan Jackson, District Clerk


402.00P/J Cash Payouts & Donations 1…03/22/202183350Susan Jackson, District Clerk




Vendor 5441 - Susan Jackson, District Clerk Total: 5,864.00

Vendor: 5442 - Susan Jackson

50.00Reimb Regis - TDCA Wrkshp 10/…12/14/202082411Susan Jackson

50.00Reimb - 2021 TDCA Membershi…12/14/202082411Susan Jackson

Vendor 5442 - Susan Jackson Total: 100.00


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Vendor: 6052 - Tammie Coward

8.00Reimb Local Mileage 2/1/21 - 2…03/22/202183351Tammie Coward

Vendor 6052 - Tammie Coward Total: 8.00

Vendor: 5180 - Tammy Aldrich

428.70Reimb Hotel Stay - Ice/Snow Sto…03/08/202183216Tammy Aldrich

Vendor 5180 - Tammy Aldrich Total: 428.70

Vendor: 2969 - Tammy MacDiarmid

20.85Reimb Certified Mail Postage12/28/202082553Tammy MacDiarmid

Vendor 2969 - Tammy MacDiarmid Total: 20.85

Vendor: 3828 - TCDRS

90,851.86TCDRS10/16/2020DFT0003956TCDRS

88,629.65TCDRS10/30/2020DFT0003974TCDRS

88,358.03TCDRS11/13/2020DFT0003993TCDRS

89,857.32TCDRS11/25/2020DFT0004014TCDRS

100,167.57TCDRS12/11/2020DFT0004035TCDRS

91,173.01TCDRS12/23/2020DFT0004056TCDRS

90,438.46TCDRS01/08/2021DFT0004077TCDRS

95,783.63TCDRS01/22/2021DFT0004098TCDRS

87,009.48TCDRS02/05/2021DFT0004121TCDRS

87,009.48TCDRS02/19/2021DFT0004141TCDRS

827.98TCDRS02/19/2021DFT0004155TCDRS

3,646.99TCDRS02/19/2021DFT0004164TCDRS

89,444.54TCDRS03/05/2021DFT0004185TCDRS

89,781.38TCDRS03/19/2021DFT0004214TCDRS

Vendor 3828 - TCDRS Total: 1,092,979.38

Vendor: 1353 - TDCAA

50.002021 Membership Dues - Glenn…10/13/202081792TDCAA

50.002021 Membership Dues - V. Elli…10/26/202081970TDCAA

50.002021 Membership Dues - L. Mc…12/28/202082554TDCAA

60.002021 Membership Dues - E. Mat…12/28/202082554TDCAA

55.002021 Membership Dues - B. Mc…12/28/202082554TDCAA

50.002021 Membership Dues - C. Aux…01/25/202182836TDCAA

50.002021 Membership Dues - E. Jim…01/25/202182836TDCAA

50.002021 Membership Dues - L. Me…01/25/202182836TDCAA

55.002021 Membership Dues - G. Go…01/25/202182836TDCAA

60.002021 Membership Dues - D. Ch…01/25/202182836TDCAA

55.002021 Membership Dues - B. Hu…02/22/202183066TDCAA

60.002021 Membership Dues - B. Lipo02/22/202183066TDCAA

200.00Fund. of Prosecution Online Trn…03/22/202183352TDCAA

60.002021 Membership Dues - M. Ca…03/22/202183352TDCAA

60.002021 Membership Dues - K. Mc…03/22/202183352TDCAA

50.002021 Membership Dues - M. Mil…03/22/202183352TDCAA

50.002021 Membership Dues - J. Lloyd03/22/202183352TDCAA

75.002021 Membership Dues - N. Bis…03/22/202183352TDCAA

Vendor 1353 - TDCAA Total: 1,140.00

Vendor: 3762 - TDCJ Cashier's Office

725.33TDCJ Insurance10/16/2020DFT0003957TDCJ Cashier's Office











Vendor 3762 - TDCJ Cashier's Office Total: 9,198.07


3/24/2021 4:30:01 PM Page 93 of 124


Vendor: 5276 - Technos, Inc.

4,765.00Shredder Rotor Repair #4302/22/202183067Technos, Inc.

Vendor 5276 - Technos, Inc. Total: 4,765.00

Vendor: 6695 - TechShare Local Government Corporation

11,091.002021 Prosecutor w/ Microsoft …12/28/202082555TechShare Local Government C…

Vendor 6695 - TechShare Local Government Corporation Total: 11,091.00

Vendor: 2338 - TEEX

60.00Use of Force in Jail Setting - O. …11/09/202082087TEEX

60.00Suicide Detection & Prevention …11/09/202082087TEEX

60.00Interpersonal Communications …11/09/202082087TEEX

60.00Inmate Rights & Privileges - O.C…11/09/202082087TEEX

60.00Interpersonal Comm in Correcti…11/23/202082237TEEX

60.00Use of Force in Jail Setting Trng -…11/23/202082237TEEX

60.00Inmate Rights & Privileges Trng -…11/23/202082237TEEX

60.00Suicide Detection & Prevention …11/23/202082237TEEX

60.00Interpersonal Communications …01/11/202182689TEEX

60.00Use of Force in Jail Setting Onli…01/11/202182689TEEX

60.00Inmate Rights & Privileges Onli…01/11/202182689TEEX

60.00Suicide Detect & Prevent Online…01/11/202182689TEEX

100.00Regis-Online First Line Supervis…03/08/202183217TEEX

Vendor 2338 - TEEX Total: 820.00

Vendor: 6312 - Teleflex LLC

378.41EZ-IO Drivers(5)02/22/202183068Teleflex LLC

1,342.09EZ-IO 25MM & 45MM Needle S…02/22/202183068Teleflex LLC

Vendor 6312 - Teleflex LLC Total: 1,720.50

Vendor: 6127 - Teleflex Medical, Inc.

2,295.48Needles(4 Boxes) & Blades(1 Bo…11/23/202082238Teleflex Medical, Inc.

Vendor 6127 - Teleflex Medical, Inc. Total: 2,295.48

Vendor: 5101 - TennTex Sales & Service Co Inc

1,444.36Replace E-Stop & Key Switches -…03/22/202183353TennTex Sales & Service Co Inc

Vendor 5101 - TennTex Sales & Service Co Inc Total: 1,444.36

Vendor: 5892 - Tex Air Filters

1,473.36A/C Filters (408)02/08/202182950Tex Air Filters

Vendor 5892 - Tex Air Filters Total: 1,473.36

Vendor: 6544 - Tex Mix Concrete

1,300.003/8" Gravel Concrete (10YD) - R…01/11/202182690Tex Mix Concrete

Vendor 6544 - Tex Mix Concrete Total: 1,300.00

Vendor: 4273 - Texas A&M AgriLife Extension Service

50.00Cert Food Manager Trng Class 9…12/28/202082556Texas A&M AgriLife Extension S…

Vendor 4273 - Texas A&M AgriLife Extension Service Total: 50.00

Vendor: 1053 - Texas Association of Counties

60.00JPCA 2020 Membership Dues - T…10/26/202081973Texas Association of Counties

200.00Regis-CDCA Winter Conf 2/1/21 …11/09/202082088Texas Association of Counties

200.00CDCA Winter Conf 2/1/21-2/4/…11/23/202082239Texas Association of Counties

125.00CDCAT Membership Dues 1/1/…12/14/202082412Texas Association of Counties

50.00CDCAT Membership Dues 1/1/…12/14/202082412Texas Association of Counties

60.002021 JPCA Membership Dues - T…12/28/202082557Texas Association of Counties

60.002021 JPCA Membership Dues - F…01/11/202182695Texas Association of Counties

60.002021 JPCA Membership Dues - L…01/11/202182695Texas Association of Counties

60.002021 JPCA Membership Dues - …01/11/202182695Texas Association of Counties

35.002021 JPCA Membership Dues - L…01/11/202182695Texas Association of Counties

35.002021 JPCA Membership Dues - K…01/11/202182695Texas Association of Counties

295.002021 TACA Dues - Auditor & Ass…01/11/202182694Texas Association of Counties

35.002021 JPCA Membership Dues- K.…01/25/202182837Texas Association of Counties

60.002021 JPCA Membership Dues - B…01/25/202182837Texas Association of Counties

180.00Regis-Treasurers' Conf 4/19/21-…02/08/202182951Texas Association of Counties

180.00Regis-Treasurers' Conf 4/19/21-…02/08/202182951Texas Association of Counties


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1,225.002021 Kendall Co Membership D…02/08/202182952Texas Association of Counties

125.00Regis-CDCAT Virtual Conf 2/2/2…02/22/202183069Texas Association of Counties

125.00Regis-CDCAT Virtual Conf 2/2/2…03/08/202183219Texas Association of Counties

150.002021 CTAT Dues - Treasurer03/22/202183357Texas Association of Counties

25.002021 CTAT Dues - Assistant03/22/202183357Texas Association of Counties

Vendor 1053 - Texas Association of Counties Total: 3,345.00


80.00Deductible Claim #AL20195682…03/08/202183220Texas Association of Counties

79.00Deductible Claim #LE20207827-…03/08/202183220Texas Association of Counties

Vendor 1533 - Texas Association of Counties Total: 159.00


178.004th Qtr 2020 Workers Comp - C…10/13/202081793Texas Association of Counties




173.004th Qtr 2020 Workers Comp - E…10/13/202081793Texas Association of Counties

27.004th Qtr 2020 Workers Comp - V…10/13/202081793Texas Association of Counties

129.004th Qtr 2020 Workers Comp - …10/13/202081793Texas Association of Counties

2,850.004th Qtr 2020 Workers Comp - A…10/13/202081793Texas Association of Counties

113.004th Qtr 2020 Workers Comp - IT10/13/202081793Texas Association of Counties

87.004th Qtr 2020 Workers Comp - D…10/13/202081793Texas Association of Counties


89.004th Qtr 2020 Workers Comp - JP…10/13/202081793Texas Association of Counties




120.004th Qtr 2020 Workers Comp - Cr…10/13/202081793Texas Association of Counties

8.004th Qtr 2020 Workers Comp - G…10/13/202081793Texas Association of Counties

243.004th Qtr 2020 Workers Comp - A…10/13/202081793Texas Association of Counties

125.004th Qtr 2020 Workers Comp - H…10/13/202081793Texas Association of Counties

92.004th Qtr 2020 Workers Comp - T…10/13/202081793Texas Association of Counties

406.004th Qtr 2020 Workers Comp - T…10/13/202081793Texas Association of Counties

2,823.004th Qtr 2020 Workers Comp - C…10/13/202081793Texas Association of Counties

7,285.004th Qtr 2020 Workers Comp - D…10/13/202081793Texas Association of Counties

4,856.004th Qtr 2020 Workers Comp - …10/13/202081793Texas Association of Counties

329.004th Qtr 2020 Workers Comp - R…10/13/202081793Texas Association of Counties




17,753.004th Qtr 2020 Workers Comp - SO10/13/202081793Texas Association of Counties

108.004th Qtr 2020 Workers Comp - J…10/13/202081793Texas Association of Counties


395.004th Qtr 2020 Workers Comp - S…10/13/202081793Texas Association of Counties

180.004th Qtr 2020 Workers Comp - B…10/13/202081793Texas Association of Counties

150.004th Qtr 2020 Workers Comp - R…10/13/202081793Texas Association of Counties

8,976.004th Qtr 2020 Workers Comp - …10/13/202081793Texas Association of Counties



1,628.004th Qtr 2020 Workers Comp - P…10/13/202081793Texas Association of Counties

75.004th Qtr 2020 Workers Comp - E…10/13/202081793Texas Association of Counties

3.004th Qtr 2020 Workers Comp - P…10/13/202081793Texas Association of Counties



160.001st Qtr 2021 Workers Comp - Co…01/11/202182691Texas Association of Counties

180.001st Qtr 2021 Workers Comp - C…01/11/202182691Texas Association of Counties



120.001st Qtr 2021 Workers Comp - El…01/11/202182691Texas Association of Counties

15.001st Qtr 2021 Workers Comp - V…01/11/202182691Texas Association of Counties

130.001st Qtr 2021 Workers Comp - E…01/11/202182691Texas Association of Counties


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4,300.001st Qtr 2021 Workers Comp - A…01/11/202182691Texas Association of Counties

180.001st Qtr 2021 Workers Comp - IT01/11/202182691Texas Association of Counties

130.001st Qtr 2021 Workers Comp - Di…01/11/202182691Texas Association of Counties

250.001st Qtr 2021 Workers Comp - Di…01/11/202182691Texas Association of Counties

120.001st Qtr 2021 Workers Comp - JP…01/11/202182691Texas Association of Counties




125.001st Qtr 2021 Workers Comp - Cr…01/11/202182691Texas Association of Counties

8.001st Qtr 2021 Workers Comp - G…01/11/202182691Texas Association of Counties

240.001st Qtr 2021 Workers Comp - A…01/11/202182691Texas Association of Counties

104.001st Qtr 2021 Workers Comp - H…01/11/202182691Texas Association of Counties

87.001st Qtr 2021 Workers Comp - T…01/11/202182691Texas Association of Counties

383.001st Qtr 2021 Workers Comp - T…01/11/202182691Texas Association of Counties

3,780.001st Qtr 2021 Workers Comp - C…01/11/202182691Texas Association of Counties

6,650.001st Qtr 2021 Workers Comp - D…01/11/202182691Texas Association of Counties

4,750.001st Qtr 2021 Workers Comp - …01/11/202182691Texas Association of Counties

350.001st Qtr 2021 Workers Comp - R…01/11/202182691Texas Association of Counties





13,510.001st Qtr 2021 Workers Comp - SO01/11/202182691Texas Association of Counties

200.001st Qtr 2021 Workers Comp - Ju…01/11/202182691Texas Association of Counties

110.001st Qtr 2021 Workers Comp - D…01/11/202182691Texas Association of Counties

480.001st Qtr 2021 Workers Comp - So…01/11/202182691Texas Association of Counties

120.001st Qtr 2021 Workers Comp - B…01/11/202182691Texas Association of Counties

128.001st Qtr 2021 Workers Comp - R…01/11/202182691Texas Association of Counties

9,791.001st Qtr 2021 Workers Comp - R…01/11/202182691Texas Association of Counties



1,575.001st Qtr 2021 Workers Comp - P…01/11/202182691Texas Association of Counties

60.001st Qtr 2021 Workers Comp - Ex…01/11/202182691Texas Association of Counties

3.001st Qtr 2021 Workers Comp - P…01/11/202182691Texas Association of Counties

61.001st Qtr 2021 Workers Comp-Fire…01/11/202182691Texas Association of Counties

2.001st Qtr 2021 Workers Comp - Vi…01/11/202182691Texas Association of Counties

40.001st Qtr 2021 Workers Comp - V…01/11/202182691Texas Association of Counties

289.002020 Endo 1 Class Code03/08/202183218Texas Association of Counties

160.002nd Qtr 2021 Workers Comp - …03/22/202183354Texas Association of Counties




120.002nd Qtr 2021 Workers Comp - E…03/22/202183354Texas Association of Counties



4,300.002nd Qtr 2021 Workers Comp - …03/22/202183354Texas Association of Counties

180.002nd Qtr 2021 Workers Comp - IT03/22/202183354Texas Association of Counties

130.002nd Qtr 2021 Workers Comp - D…03/22/202183354Texas Association of Counties

250.002nd Qtr 2021 Workers Comp - D…03/22/202183354Texas Association of Counties

120.002nd Qtr 2021 Workers Comp - J…03/22/202183354Texas Association of Counties




125.002nd Qtr 2021 Workers Comp - C…03/22/202183354Texas Association of Counties




87.002nd Qtr 2021 Workers Comp - T…03/22/202183354Texas Association of Counties

383.002nd Qtr 2021 Workers Comp - T…03/22/202183354Texas Association of Counties



3/24/2021 4:30:01 PM Page 96 of 124












480.002nd Qtr 2021 Workers Comp - S…03/22/202183354Texas Association of Counties

120.002nd Qtr 2021 Workers Comp - B…03/22/202183354Texas Association of Counties





1,575.002nd Qtr 2021 Workers Comp - P…03/22/202183354Texas Association of Counties

60.002nd Qtr 2021 Workers Comp - E…03/22/202183354Texas Association of Counties

3.002nd Qtr 2021 Workers Comp - P…03/22/202183354Texas Association of Counties

61.002nd Qtr 2021 Workers Comp-Fi…03/22/202183354Texas Association of Counties

2.002nd Qtr 2021 Workers Comp - V…03/22/202183354Texas Association of Counties


Vendor 1534 - Texas Association of Counties Total: 151,703.00

Vendor: 4357 - Texas Association of Elections Admins

200.00Regis-TAEA Mid-Winter Conf 1/…12/14/202082413Texas Association of Elections A…

100.002021 TAEA Membership Dues - …12/14/202082413Texas Association of Elections A…

200.00Regis-TAEA Mid-Winter Conf 1/…12/14/202082413Texas Association of Elections A…

150.002021 TAEA Membership Dues - …12/14/202082413Texas Association of Elections A…

Vendor 4357 - Texas Association of Elections Admins Total: 650.00

Vendor: 4049 - Texas Child Support Disbursement

286.62001275121810/16/2020DFT0003958Texas Child Support Disbursem…

252.4600107039942005EM506310/16/2020DFT0003959Texas Child Support Disbursem…

130.1514566A001314251010/16/2020DFT0003960Texas Child Support Disbursem…

276.9200126408052011CI126710/16/2020DFT0003961Texas Child Support Disbursem…

207.230013021523S145801FLC10/16/2020DFT0003962Texas Child Support Disbursem…

374.7700125134522011DCM06210/16/2020DFT0003963Texas Child Support Disbursem…

287.54001372184618299C10/16/2020DFT0003964Texas Child Support Disbursem…

223.85Case#001045915010/16/2020DFT0003965Texas Child Support Disbursem…
























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Vendor 4049 - Texas Child Support Disbursement Total: 26,121.28

Vendor: 1465 - Texas Commission on Environmental Quality

100.00FY21 Water System Fee - JSPP12/14/202082414Texas Commission on Environm…

125.00PWS License Fee/FY21 #130005812/28/202082558Texas Commission on Environm…

Vendor 1465 - Texas Commission on Environmental Quality Total: 225.00

Vendor: 3340 - Texas Commission on Fire Protection

225.00Recertification - J. Fincke, H. De…10/26/202081974Texas Commission on Fire Prote…

Vendor 3340 - Texas Commission on Fire Protection Total: 225.00

Vendor: 2078 - Texas Commission on Law Enforcement

35.00Appointment Application Fee - P…01/11/202182696Texas Commission on Law Enfor…

Vendor 2078 - Texas Commission on Law Enforcement Total: 35.00

Vendor: 1640 - Texas Correctional Industries

126.00Texas Flag 5x8 (Qty. 2) Code 35…02/22/202183070Texas Correctional Industries

122.00American Flag 5x8 (Qty. 2) Cod…02/22/202183070Texas Correctional Industries

70.00Burn Ban Flag 3x5 (Qty. 2)02/22/202183070Texas Correctional Industries

Vendor 1640 - Texas Correctional Industries Total: 318.00

Vendor: 1367 - Texas Corrugators - South Texas Region II, LLC

2,820.0015" Arched Culvert Pipe12/28/202082559Texas Corrugators - South Texas…

1,972.7515" Culverts & Bands - Stock02/22/202183071Texas Corrugators - South Texas…

Vendor 1367 - Texas Corrugators - South Texas Region II, LLC Total: 4,792.75

Vendor: 6221 - Texas Court Clerks Association

55.00TCCA Membership Dues 2021 - …03/08/202183221Texas Court Clerks Association

Vendor 6221 - Texas Court Clerks Association Total: 55.00

Vendor: 6610 - Texas Department of Public Safety

1,435.2110/1/20 - 10/31/20 Benefits12/28/202082560Texas Department of Public Saf…

4,948.9710/1/20 - 10/31/20 Salary12/28/202082560Texas Department of Public Saf…





Vendor 6610 - Texas Department of Public Safety Total: 19,152.54

Vendor: 1607 - Texas Dept. of Agriculture

75.00Herbicide License - C. Woerner10/26/202081976Texas Dept. of Agriculture


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75.00Herbicide License Renewal - J. …02/22/202183072Texas Dept. of Agriculture

Vendor 1607 - Texas Dept. of Agriculture Total: 150.00

Vendor: 1450 - Texas Dept. of Licensing & Regulation

80.00Annual Cert. of Compliance Fees…12/28/202082561Texas Dept. of Licensing & Regu…

Vendor 1450 - Texas Dept. of Licensing & Regulation Total: 80.00

Vendor: 1754 - Texas Dept. of Public Safety

1.00Crime Search Records 10/22/2012/14/202082415Texas Dept. of Public Safety

2.00Crime Search Records 11/16/2012/28/202082562Texas Dept. of Public Safety

3.00Crime Search Records 12/4/20 -…02/08/202182954Texas Dept. of Public Safety

2.00Crime Search Records 2/10/21 -…03/22/202183358Texas Dept. of Public Safety

Vendor 1754 - Texas Dept. of Public Safety Total: 8.00

Vendor: 4911 - Texas Hydraulics & Pneumatics

1,480.00Rebuild Hydraulic Pump #4301/25/202182838Texas Hydraulics & Pneumatics

840.00Rebuild Cylinder #4301/25/202182838Texas Hydraulics & Pneumatics

850.00Cylinder Repair #4303/22/202183359Texas Hydraulics & Pneumatics

Vendor 4911 - Texas Hydraulics & Pneumatics Total: 3,170.00

Vendor: 5486 - Texas Judicial Academy

200.00TX Judicial Academy Dues - D.Lu…11/23/202082240Texas Judicial Academy

Vendor 5486 - Texas Judicial Academy Total: 200.00

Vendor: 3335 - Texas Life

510.68Texas Life10/16/202081838Texas Life











Vendor 3335 - Texas Life Total: 8,079.36

Vendor: 4725 - Texas Police Chiefs Association

395.00Regis - TPCA Conf 3/28/21 - 4/1…03/22/202183360Texas Police Chiefs Association

425.00Regis - TPCA Conf 3/28/21 - 4/1…03/22/202183360Texas Police Chiefs Association

Vendor 4725 - Texas Police Chiefs Association Total: 820.00

Vendor: 3463 - Texas Public Purchasing Assoc.

75.002021 TXPPA Dues - C. Speer02/08/202182955Texas Public Purchasing Assoc.

Vendor 3463 - Texas Public Purchasing Assoc. Total: 75.00

Vendor: 6445 - Texas Road Repair, Inc

1,968.79Pothole Repair - R&B10/26/202081977Texas Road Repair, Inc



7,743.80Pothole Repiar - R&B12/28/202082563Texas Road Repair, Inc





Vendor 6445 - Texas Road Repair, Inc Total: 33,337.81

Vendor: 3880 - Texas Social Security Program

35.002021 Admin Fee12/28/202082564Texas Social Security Program

Vendor 3880 - Texas Social Security Program Total: 35.00

Vendor: 1241 - Texas State University/San Marcos

50.00Regis-Virtual Core Curr Sem 3/3…02/08/202182956Texas State University/San Mar…

50.00Regis-Virtual Exp Court Pers Se…02/08/202182956Texas State University/San Mar…

50.00Regis-Virtual Exp Court Pers Se…02/22/202183074Texas State University/San Mar…

50.00Regis-Virtual Core Curr Sem 3/3…02/22/202183074Texas State University/San Mar…


3/24/2021 4:30:01 PM Page 100 of 124


50.00Regis-Virtual ExpCourt Pers Se…02/22/202183074Texas State University/San Mar…

Vendor 1241 - Texas State University/San Marcos Total: 250.00

Vendor: 1038 - Texas Wildlife Damage Mgmt Fund

6,400.00Field Agents - Frieda & Cravey/…12/14/202082417Texas Wildlife Damage Mgmt F…

6,400.00Field Agents - Frieda & Cravey/…12/28/202082565Texas Wildlife Damage Mgmt F…

3,200.00Field Agent - & Cravey/Dec '2001/11/202182697Texas Wildlife Damage Mgmt F…

6,400.00Field Agents - Cravey & Flannig…02/22/202183075Texas Wildlife Damage Mgmt F…

6,400.00Field Agents - Trouble Shooter &…03/22/202183362Texas Wildlife Damage Mgmt F…

Vendor 1038 - Texas Wildlife Damage Mgmt Fund Total: 28,800.00

Vendor: 1648 - Texas Workforce Commission

1,090.41Qtr End 9/30/20 Unemploymen…12/28/202082566Texas Workforce Commission

4,589.33Qtr End 12/31/20 Unemployme…02/22/202183076Texas Workforce Commission

Vendor 1648 - Texas Workforce Commission Total: 5,679.74

Vendor: 2089 - Texdoor, Ltd.

420.80Replace Baydoor Window - Ber…10/26/202081978Texdoor, Ltd.

Vendor 2089 - Texdoor, Ltd. Total: 420.80

Vendor: 2252 - Thad Ziegler Glass, Ltd.

192.08New Windshield #190110/26/202081979Thad Ziegler Glass, Ltd.

192.08New Windshield #190510/26/202081979Thad Ziegler Glass, Ltd.

702.66Replaced Front Door Closures - …11/09/202082089Thad Ziegler Glass, Ltd.

40.00Windshield Chip Repair #5501/11/202182698Thad Ziegler Glass, Ltd.

3.90Flush Bolt Guides w/Screws(3)-…02/08/202182957Thad Ziegler Glass, Ltd.

40.00Windshield Chip Repair #13602/22/202183077Thad Ziegler Glass, Ltd.

226.86Windshield Replacement #18703/08/202183224Thad Ziegler Glass, Ltd.

192.08Windshield Replacement #200403/08/202183224Thad Ziegler Glass, Ltd.

Vendor 2252 - Thad Ziegler Glass, Ltd. Total: 1,589.66

Vendor: 1519 - The Alliance for Community Solutions

1,936.00i-Info Annual User License 11/1…03/08/202183225The Alliance for Community Sol…

3,100.00i-Info(25,833)Annual Phone Mi…03/08/202183225The Alliance for Community Sol…

2,243.87Annual Technical Support-Video…03/08/202183225The Alliance for Community Sol…

240.00MuxVox Annual Maint Assuran…03/08/202183225The Alliance for Community Sol…

4,330.95Sec Hosting/Maint/Admin-CH P…03/08/202183225The Alliance for Community Sol…

Vendor 1519 - The Alliance for Community Solutions Total: 11,850.82

Vendor: 5281 - The American National Bank of Texas

810,000.00Principal - Unlimited Tax Road …02/22/202183078The American National Bank of …

28,805.25Interest - Unlimited Tax Road B…02/22/202183078The American National Bank of …

Vendor 5281 - The American National Bank of Texas Total: 838,805.25

Vendor: 1275 - The Boerne Star

81.00Road Material Bid Notice 9/4/2011/23/202082243The Boerne Star

280.00Notice of General Election 11/3…11/23/202082243The Boerne Star

200.00Public Notice - Election Ad 10/6…12/14/202082418The Boerne Star

280.00Early Voting Ad 10/9/2012/14/202082418The Boerne Star





280.00Election Day/Polling Locations …12/14/202082418The Boerne Star

140.00Election Day/Polling Locations …12/14/202082418The Boerne Star

280.00Polling Locations 11/301/25/202182840The Boerne Star

121.50Public Hearing Ad - Dist Crt Rep…02/22/202183079The Boerne Star

67.50Public Notice - Bulk Fuel Bid 1/2…03/08/202183226The Boerne Star

67.50Public Notice - Bulk Fuel Bid 2/2…03/22/202183363The Boerne Star

Vendor 1275 - The Boerne Star Total: 2,637.50

Vendor: 1004 - The Brake Company

7.00Grease Caps #301311/09/202082090The Brake Company

100.00Leaf Springs #9811/09/202082090The Brake Company

Vendor 1004 - The Brake Company Total: 107.00


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Vendor: 1238 - The Comfort News

250.00Public Notice-Early Voting 10/1…12/14/202082419The Comfort News

250.00Public Notice-Polling Location 1…12/14/202082419The Comfort News

Vendor 1238 - The Comfort News Total: 500.00

Vendor: 5649 - The Graphix House

750.00Vehicle Wrap - Const #1 Tahoe11/09/202082091The Graphix House

Vendor 5649 - The Graphix House Total: 750.00

Vendor: 1250 - The Hartford

340.00Renew 65-SR-813258 ResvDepu…12/28/202082567The Hartford

Vendor 1250 - The Hartford Total: 340.00

Vendor: 2755 - The Productivity Center, Inc.

162.00TCLEDDS Subscription Renewal …10/13/202081804The Productivity Center, Inc.

162.00TCLEDDS Subscription Renewal …10/26/202081980The Productivity Center, Inc.

Vendor 2755 - The Productivity Center, Inc. Total: 324.00

Vendor: 6008 - The Quikrete Companies, LLC

1,144.92Portland Cement, Quikrete & Ri…11/09/202082092The Quikrete Companies, LLC

Vendor 6008 - The Quikrete Companies, LLC Total: 1,144.92

Vendor: 6690 - The Wander'n Calf Espresso Bar & Bakery, LLC

6,750.00Kendall County Business Grant -…12/14/202082420The Wander'n Calf Espresso Bar…

Vendor 6690 - The Wander'n Calf Espresso Bar & Bakery, LLC Total: 6,750.00

Vendor: 1092 - Thomson Reuters - West

1,142.67Print Subscriptions 11/1/20 - 11…12/14/202082421Thomson Reuters - West


161.00TX Penal Code 202112/28/202082568Thomson Reuters - West


684.00TX Practice Series-CrimPractice…02/22/202183080Thomson Reuters - West

1,142.67Print Subscriptions 1/1/21 - 1/3…02/22/202183080Thomson Reuters - West

684.00TX Practice Series-CrimPractice…03/08/202183227Thomson Reuters - West

Vendor 1092 - Thomson Reuters - West Total: 6,099.68

Vendor: 1249 - ThyssenKrupp Elevator Corp.

2,583.07Svc Agreement(1)-Hist Courtho…11/09/202082093ThyssenKrupp Elevator Corp.

6,604.56Svc Agreement(3)-Main Courth…11/09/202082093ThyssenKrupp Elevator Corp.

531.45Elevator Phone Monitoring 10/…11/09/202082093ThyssenKrupp Elevator Corp.

619.68SvcContract-Law Enforcement …11/23/202082244ThyssenKrupp Elevator Corp.

425.00Safety Test - Historic CH Elevator01/25/202182841ThyssenKrupp Elevator Corp.

1,329.00Safety Test - Main Courthouse E…01/25/202182841ThyssenKrupp Elevator Corp.

640.01SvcContract-Law Enforcement …03/08/202183228ThyssenKrupp Elevator Corp.

Vendor 1249 - ThyssenKrupp Elevator Corp. Total: 12,732.77

Vendor: 6446 - TimeClock Plus, LLC

9,540.00Annual Clockable Empl License(…10/13/202081806TimeClock Plus, LLC

1,331.28TimeClock Plus Annual Hrdwr …02/08/202182958TimeClock Plus, LLC

Vendor 6446 - TimeClock Plus, LLC Total: 10,871.28

Vendor: 5300 - Todd Setliff

112.40Reimb Meals-Newly Elected Co…03/22/202183364Todd Setliff

Vendor 5300 - Todd Setliff Total: 112.40

Vendor: 6258 - Tonya Thompson

50.00Copy of Reporter's Records 10/…01/11/202182699Tonya Thompson




Vendor 6258 - Tonya Thompson Total: 317.00

Vendor: 3910 - Toshiba Business Solutions

65.00Black Ink Toner02/22/202183081Toshiba Business Solutions

Vendor 3910 - Toshiba Business Solutions Total: 65.00

Vendor: 6237 - Toudanines Cleaners

12.00Stockpile Uniform Cleaning12/14/202082422Toudanines Cleaners


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Vendor 6237 - Toudanines Cleaners Total: 56.96

Vendor: 6710 - Travis County Emergency Physicians PA

105.40ER Vst 8/24/20/Case #20-07502/08/202182959Travis County Emergency Physic…

Vendor 6710 - Travis County Emergency Physicians PA Total: 105.40

Vendor: 6583 - TTE, LLC

51,950.00Draw#8/Grant#7218260/Constr…11/09/202082094TTE, LLC

Vendor 6583 - TTE, LLC Total: 51,950.00

Vendor: 5872 - Turner Construction Company

185,811.13FINAL Pymt-App #29 LEC Constr…11/23/202082245Turner Construction Company

Vendor 5872 - Turner Construction Company Total: 185,811.13

Vendor: 5425 - Tyler Business Forms

671.752020 W2 & 1099 Tax Forms w/…12/14/202082423Tyler Business Forms

128.562020 1095C Tax Forms12/28/202082569Tyler Business Forms

219.821099-G Tax Forms and Envelop…02/08/202182960Tyler Business Forms

Vendor 5425 - Tyler Business Forms Total: 1,020.13

Vendor: 4523 - Tyler Technologies, Inc.

804.07Basic Network Support Svc 10/1…10/13/202081807Tyler Technologies, Inc.

6,762.98Brazos RDC Software Maint 10/…10/13/202081807Tyler Technologies, Inc.

24,113.69Public Safety Suite Maint 10/1/…10/13/202081807Tyler Technologies, Inc.

4,500.00Oct'20 - Dec'20 Hosting Fee - Di…11/09/202082095Tyler Technologies, Inc.

6,300.00Oct'20 - Dec'20 Hosting Fee - Co…11/23/202082246Tyler Technologies, Inc.

36,670.00Odyssey Jail Mgr&SaaS Hosting …12/28/202082570Tyler Technologies, Inc.

18,900.00Odyssey Atty Mgr&SaaS Hosting…01/11/202182700Tyler Technologies, Inc.

8,100.00Odyssey Atty Mgr&SaaS Hosting…01/11/202182700Tyler Technologies, Inc.

1,622.25Odyssey Judge Edition Maint&S…01/25/202182843Tyler Technologies, Inc.

2,613.00NorthPoint Classification System…01/25/202182843Tyler Technologies, Inc.

6,300.00Jan'21 - Mar'21 Hosting Fee - Co…01/25/202182843Tyler Technologies, Inc.

4,500.00Jan'21 - Mar'21 Hosting Fee - Di…01/25/202182843Tyler Technologies, Inc.

124.01Symbol LS2208 BarCode Scanne…01/25/202182843Tyler Technologies, Inc.

7,861.90iPad Mobile Client Maint 1/1/21…01/25/202182843Tyler Technologies, Inc.

455.33Payroll Time Clock Interface 4/1…03/08/202183229Tyler Technologies, Inc.

Vendor 4523 - Tyler Technologies, Inc. Total: 129,627.23

Vendor: 1209 - U.S. Postmaster - Boerne

130.00PO Box 425 Renewal - JP #201/11/202182701U.S. Postmaster - Boerne

Vendor 1209 - U.S. Postmaster - Boerne Total: 130.00

Vendor: 3590 - Uline, Inc.

520.14Mop Buckets (8)11/09/202082096Uline, Inc.

84.00Trash Can & Drum Pump - 55gal…01/11/202182702Uline, Inc.

64.24Industrial Vinyl Label Tape (2)02/22/202183082Uline, Inc.

Vendor 3590 - Uline, Inc. Total: 668.38

Vendor: 1112 - Unifirst Corporation

109.60Full & Final Payment01/11/202182716Unifirst Corporation

3,764.16Full & Final Payment01/11/202182716Unifirst Corporation






2,740.33Full & Final Payment01/11/202182716Unifirst Corporation



Vendor 1112 - Unifirst Corporation Total: 8,619.51


3/24/2021 4:30:01 PM Page 103 of 124


Vendor: 2497 - United Healthcare Ins. Co.

249,669.27Nov '20 Health - Bal/Co Empl &…10/26/202081983United Healthcare Ins. Co.

737.80Nov '20 Jgui FMLA10/26/202081983United Healthcare Ins. Co.

737.80Nov '20 Health - Co Surveyor10/26/202081983United Healthcare Ins. Co.

656.40Nov '20 Gbec ML10/26/202081983United Healthcare Ins. Co.

254,801.64Dec '20 Health - Bal/Co Empl & …11/23/202082247United Healthcare Ins. Co.

737.80Dec '20 Health - Co Surveyor11/23/202082247United Healthcare Ins. Co.

248,506.47Jan '21 Health - Bal/Co Empl & …12/14/202082424United Healthcare Ins. Co.

737.80Jan '21 Health - Co Surveyor12/14/202082424United Healthcare Ins. Co.

246,608.56Feb '21 Health - Bal/Co Empl & …01/25/202182844United Healthcare Ins. Co.

737.80Feb '21 Health - Co Surveyor01/25/202182844United Healthcare Ins. Co.

236,487.52Mar '21 Health - Bal/Co Empl &…02/22/202183083United Healthcare Ins. Co.

737.80Mar '21 Health - COBRA Kgeb (F…02/22/202183083United Healthcare Ins. Co.

737.80Mar '21 Health - Co Surveyor02/22/202183083United Healthcare Ins. Co.

246,919.98Apr '21 Health - Bal/Co Empl & …03/22/202183366United Healthcare Ins. Co.

737.80Apr '21 Health - COBRA/Kgeb (…03/22/202183366United Healthcare Ins. Co.

737.80Apr '21 Health - Co Surveyor03/22/202183366United Healthcare Ins. Co.

737.80Apr '21 Health - FMLA/Jhil(Mar …03/22/202183366United Healthcare Ins. Co.

Vendor 2497 - United Healthcare Ins. Co. Total: 1,491,027.84

Vendor: 4681 - United Rentals

316.45Boom Lift Rental - Trimming Tr…12/14/202082425United Rentals

834.72Skid Steer, Loader & Auger Ren…01/11/202182703United Rentals

Vendor 4681 - United Rentals Total: 1,151.17

Vendor: 2065 - University Health System

2,795.05Inmate Hospital(OBGYN) 9/5/20…01/25/202182845University Health System

7,092.55NICU & LABS 9/5/20-9/11/20/C…01/25/202182845University Health System

Vendor 2065 - University Health System Total: 9,887.60

Vendor: 6100 - US Anesthesia Partners of Texas

204.29Surgery 9/15/20/Case #21-00112/28/202082571US Anesthesia Partners of Texas

Vendor 6100 - US Anesthesia Partners of Texas Total: 204.29

Vendor: 6549 - Uvalco Supply

755.504-1/2" Used Steel Pipe (174ft)01/25/202182846Uvalco Supply

51.00Metal Caps & Sheet Metal - Co…01/25/202182846Uvalco Supply

1,300.4915" X 30' Culverts (3) - R&B02/22/202183084Uvalco Supply

Vendor 6549 - Uvalco Supply Total: 2,106.99

Vendor: 2075 - Vermeer Equipment of Texas, LLC

32.06Drum End Wiper #4301/25/202182847Vermeer Equipment of Texas, L…

32.06Drum End Wiper #4303/08/202183230Vermeer Equipment of Texas, L…

Vendor 2075 - Vermeer Equipment of Texas, LLC Total: 64.12

Vendor: 1476 - VFIS of Texas

90,949.002021 Vol Firefighters Ins. Pkg &…02/08/202182961VFIS of Texas

Vendor 1476 - VFIS of Texas Total: 90,949.00

Vendor: 6429 - Victor E. Sanchez

34.60Reimb Mil - AACOG Canine Enc…12/14/202082426Victor E. Sanchez

26.00Reimb Reg - AACOG Canine Enc…12/14/202082426Victor E. Sanchez

Vendor 6429 - Victor E. Sanchez Total: 60.60

Vendor: 6701 - Victor's G Tire Service

150.00Flat Repair & Service Call #11801/25/202182848Victor's G Tire Service

165.00Dismount/Mount(2) & Service …01/25/202182848Victor's G Tire Service

Vendor 6701 - Victor's G Tire Service Total: 315.00

Vendor: 5603 - Vista Solutions Group

2,900.00Annual Maint & Supp dms3 10/…02/08/202182962Vista Solutions Group

Vendor 5603 - Vista Solutions Group Total: 2,900.00

Vendor: 1199 - Vulcan Construction Materials, LLC

7,254.89Type 330 AA Black Base (124.10…11/23/202082248Vulcan Construction Materials, …

1,404.21Type 330 AA Base (24.02Tons) -…12/14/202082427Vulcan Construction Materials, …

2,860.45Type 330 AA Base (48.93Tons) -…12/14/202082427Vulcan Construction Materials, …


3/24/2021 4:30:01 PM Page 104 of 124


4,341.24Type 330 AA Base(74.26Tons) - …12/14/202082427Vulcan Construction Materials, …

5,976.96Item 330 AA Base (102.24Tons)03/08/202183231Vulcan Construction Materials, …

3,107.59Item 330 AA Base (50.67Tons) -…03/08/202183231Vulcan Construction Materials, …

2,647.89Item 330 CS (44.91Tons)03/08/202183231Vulcan Construction Materials, …

Vendor 1199 - Vulcan Construction Materials, LLC Total: 27,593.23

Vendor: 1017 - W & W Tire Co.

249.00Tires (2) #3012 & Tire #302011/09/202082097W & W Tire Co.

405.00Tire # 28211/09/202082097W & W Tire Co.

284.00Tires (2) #18311/09/202082097W & W Tire Co.

1,064.00Trailer Tires (2) #139, Tires (4) #…11/09/202082097W & W Tire Co.

40.00Flat Repair(2) #150211/23/202082249W & W Tire Co.

50.00Mount/Balance (2) #190511/23/202082249W & W Tire Co.

20.00Flat Repair #160411/23/202082249W & W Tire Co.






45.00Mount/Balance & Flat Repair #…12/14/202082428W & W Tire Co.




972.00Tires (4) #19712/14/202082428W & W Tire Co.



20.00Flat Repair - Stock Trailer Unit #…01/11/202182704W & W Tire Co.

290.00Tires (2) #191301/11/202182704W & W Tire Co.


792.00Tires (4) #131101/25/202182849W & W Tire Co.



90.00Mount/Balance(2) & Disposals(…02/22/202183085W & W Tire Co.




652.00Tires(4) & Disposals(4) # 13102/22/202183085W & W Tire Co.

35.00Flat Repair #48 - Tractor02/22/202183085W & W Tire Co.

292.00Tires (2) #110203/22/202183367W & W Tire Co.

25.00Mount/Balance #160403/22/202183367W & W Tire Co.






Vendor 1017 - W & W Tire Co. Total: 6,280.00

Vendor: 5782 - WageWorks, Inc.

70.52Cobra Admin Fee/Oct '2012/28/202082572WageWorks, Inc.

224.46Cobra Admin Fee/Nov '2012/28/202082572WageWorks, Inc.

224.46Cobra Admin Fee/Feb '2103/22/202183368WageWorks, Inc.

Vendor 5782 - WageWorks, Inc. Total: 519.44

Vendor: 1499 - Wallace T. Ferguson

857.50Appt Atty #19-340CR02/22/202183086Wallace T. Ferguson

Vendor 1499 - Wallace T. Ferguson Total: 857.50

Vendor: 1162 - Waring Volunteer Fire Dept.

2,099.97Refurbished AED's (3)11/23/202082250Waring Volunteer Fire Dept.

2,175.00SCBA Tanks & Valves (4)11/23/202082250Waring Volunteer Fire Dept.

914.46Reimb Ajax Rescue Tool Kit01/11/202182705Waring Volunteer Fire Dept.

70.50Reimb Glucosemeter Test Strips01/11/202182705Waring Volunteer Fire Dept.

23.07Reimb Chainsaw Fuel01/11/202182705Waring Volunteer Fire Dept.


3/24/2021 4:30:01 PM Page 105 of 124


15.98Reimb Turn Signal Bulbs01/11/202182705Waring Volunteer Fire Dept.

22.50Reimb Fuel02/08/202182963Waring Volunteer Fire Dept.

234.82Reimb Screwdrivers,Hitch Parts…02/08/202182963Waring Volunteer Fire Dept.

673.20Reimb Propane02/08/202182963Waring Volunteer Fire Dept.

829.00Reimb Water Softener Svc & Ov…02/08/202182963Waring Volunteer Fire Dept.

471.99Reimb Chainsaw Chains02/08/202182963Waring Volunteer Fire Dept.

325.00Reimb Active 911 Subscriptions …03/08/202183232Waring Volunteer Fire Dept.

45.91Reimb Extension Cords03/08/202183232Waring Volunteer Fire Dept.

803.04Reimb 2yr Unlimited CEU Progr…03/08/202183232Waring Volunteer Fire Dept.

Vendor 1162 - Waring Volunteer Fire Dept. Total: 8,704.44

Vendor: 5807 - Waste Connections Lone Star, Inc

189.425156-006013328 10/1/20 - 12/…10/13/202081811Waste Connections Lone Star, I…

208.925156-006013328 1/1/21 - 3/31…01/11/202182706Waste Connections Lone Star, I…

Vendor 5807 - Waste Connections Lone Star, Inc Total: 398.34

Vendor: 1161 - Waste Management

286.46Cust ID #65456-33006 Oct '20 Ja…10/13/202081812Waste Management

178.36Cust ID #75166-33006 Oct '20 …10/13/202081812Waste Management

28.60Cust ID #11-39148-83001 Oct '2…10/13/202081812Waste Management

78.05Cust ID #19-50409-33006 Oct '…10/13/202081812Waste Management

286.46Cust ID #65456-33006 Nov '20 J…11/09/202082098Waste Management

178.36Cust ID #75166-33006 Nov '20 …11/09/202082098Waste Management

28.60Cust ID #11-39148-83001 Nov '…11/09/202082098Waste Management

78.05Cust ID #19-50409-33006 Nov '…11/09/202082098Waste Management

118.36Cust ID #24-03991-13003 10/16…11/23/202082251Waste Management

47.70Cust ID #24-03991-13003 11/1 -…12/14/202082429Waste Management

286.46Cust ID #65456-33006 Dec '20 J…12/14/202082429Waste Management

178.36Cust ID #75166-33006 Dec '20 …12/14/202082429Waste Management

28.60Cust ID #11-39148-83001 Dec '…12/14/202082429Waste Management

78.05Cust ID #19-50409-33006 Dec '…12/14/202082429Waste Management


467.70Cust ID #24-03991-13003 12/1-…01/11/202182707Waste Management

300.78Cust ID #65456-33006 Jan '21 Ja…01/11/202182707Waste Management

187.28Cust ID #75166-33006 Jan '21 C…01/11/202182707Waste Management

30.04Cust ID #11-39148-83001 Jan '2…01/11/202182707Waste Management

81.95Cust ID #19-50409-33006 Jan '2…01/11/202182707Waste Management


50.10Cust ID #24-03991-13003 1/1-1…02/08/202182964Waste Management

300.78Cust ID #65456-33006 Feb '21 Ja…02/08/202182964Waste Management

187.28Cust ID #75166-33006 Feb '21 C…02/08/202182964Waste Management

30.04Cust ID #11-39148-83001 Feb '…02/08/202182964Waste Management

206.95Cust ID #19-50409-33006 Feb '…02/08/202182964Waste Management

53.44Cust ID#24-03991-13003 1/16-1…02/22/202183087Waste Management

491.10Cust ID #24-03991-13003 2/1-2…03/08/202183233Waste Management

300.78Cust ID #65456-33006 Mar '21 J…03/08/202183233Waste Management

187.28Cust ID #75166-33006 Mar '21 …03/08/202183233Waste Management

30.04Cust ID #11-39148-83001 Mar '…03/08/202183233Waste Management

81.95Cust ID #19-50409-33006 Mar '…03/08/202183233Waste Management

43.42Cust ID #24-03991-13003 2/16 -…03/22/202183369Waste Management

Vendor 1161 - Waste Management Total: 5,009.96

Vendor: 5031 - WatchGuard Video, Inc

125.00Replace WiFi Radio Router #19…12/14/202082430WatchGuard Video, Inc

170.00WiFi Radio - Spare Parts01/25/202182851WatchGuard Video, Inc

152.00Repair Fan & Replace Cable #1…01/25/202182851WatchGuard Video, Inc

Vendor 5031 - WatchGuard Video, Inc Total: 447.00

Vendor: 1098 - Waukesha-Pearce Industries, LLC

136.41Cylinder Stud Ball #2610/26/202081986Waukesha-Pearce Industries, LLC

308.00Generator Maint/Unit #13975 …01/11/202182708Waukesha-Pearce Industries, LLC

172.24Tail Lights #5101/11/202182708Waukesha-Pearce Industries, LLC

Vendor 1098 - Waukesha-Pearce Industries, LLC Total: 616.65


3/24/2021 4:30:01 PM Page 106 of 124


Vendor: 6711 - Webb County

25.00Autopsy Report - Case #19-731…03/08/202183234Webb County

Vendor 6711 - Webb County Total: 25.00

Vendor: 6202 - Wells Fargo Financial Leasing, Inc.

27.75Lease Pymnt 23 of 24/Contract …10/13/202081814Wells Fargo Financial Leasing, I…








27.75Lease Pymnt 25/Contract #450-…12/14/202082431Wells Fargo Financial Leasing, I…




765.00Lease Pymnt 1 of 24/Contract #…12/28/202082573Wells Fargo Financial Leasing, I…





498.00Damages to Leased iPads/Contr…03/22/202183370Wells Fargo Financial Leasing, I…


Vendor 6202 - Wells Fargo Financial Leasing, Inc. Total: 7,406.82

Vendor: 1573 - Wessely-Thompson Hardware, Inc.

195.13Door Lock Power Supply Box - IT…02/08/202182966Wessely-Thompson Hardware, …

Vendor 1573 - Wessely-Thompson Hardware, Inc. Total: 195.13

Vendor: 5143 - Winfield Solutions, LLC

4,443.00Herbicide & Drift Agent03/22/202183371Winfield Solutions, LLC

Vendor 5143 - Winfield Solutions, LLC Total: 4,443.00

Vendor: 6558 - Wood Seed & Harvest, Inc.

79.00Rye & German Millet Grass Seed…11/09/202082100Wood Seed & Harvest, Inc.

60.00Gulf Ryegrass 50lb Bags(2)01/25/202182853Wood Seed & Harvest, Inc.

Vendor 6558 - Wood Seed & Harvest, Inc. Total: 139.00

Vendor: 5453 - Workspace Solutions, LLC

3,873.45Side Tables, Bookcase, Chairs(4)12/28/202082574Workspace Solutions, LLC

8,472.10Desk w/ Cradenza12/28/202082574Workspace Solutions, LLC

Vendor 5453 - Workspace Solutions, LLC Total: 12,345.55

Vendor: 3208 - WTG Fuels, Inc.

7.9215006-49146 Sep '20 CSCD (Svc…10/13/202081830WTG Fuels, Inc.

263.9315006-49146 Sep '20 CSCD10/13/202081830WTG Fuels, Inc.

68.5715006-03914 Oct '20 Const #111/23/202082253WTG Fuels, Inc.

2.0615006-03914 Oct '20 Const #1 (…11/23/202082253WTG Fuels, Inc.

29.1415006-33161 Oct '20 Animal Co…11/23/202082253WTG Fuels, Inc.

971.3815006-33161 Oct '20 Animal Co…11/23/202082253WTG Fuels, Inc.

0.5415006-33164 Oct '20 IT (Svc Fee…11/23/202082253WTG Fuels, Inc.

18.1315006-33164 Oct '20 IT11/23/202082253WTG Fuels, Inc.

0.8015006-33164 Oct '20 Crime Vict…11/23/202082253WTG Fuels, Inc.

26.7115006-33164 Oct '20 Crime Vict…11/23/202082253WTG Fuels, Inc.

10.9615006-33164 Oct '20 Courthous…11/23/202082253WTG Fuels, Inc.

365.2315006-33164 Oct '20 Courthouse11/23/202082253WTG Fuels, Inc.

3.2615006-33164 Oct '20 Health Ins…11/23/202082253WTG Fuels, Inc.

108.7415006-33164 Oct '20 Health Insp11/23/202082253WTG Fuels, Inc.

757.8015006-33164 Oct '20 Parks11/23/202082253WTG Fuels, Inc.

22.7415006-33164 Oct '20 Parks (Svc…11/23/202082253WTG Fuels, Inc.

237.5015006-33165 Oct '20 Dev Mgt11/23/202082253WTG Fuels, Inc.

7.1315006-33165 Oct '20 Dev Mgt (…11/23/202082253WTG Fuels, Inc.

1,923.9715006-33166 Oct '20 EMS11/23/202082253WTG Fuels, Inc.


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57.7215006-33166 Oct '20 EMS (Svc …11/23/202082253WTG Fuels, Inc.

8,349.5415006-33169 Oct '20 SO11/23/202082253WTG Fuels, Inc.

250.4815006-33169 Oct '20 SO (Svc Fe…11/23/202082253WTG Fuels, Inc.

43.9615006-33170 Oct '20 Ext Svcs11/23/202082253WTG Fuels, Inc.

1.3215006-33170 Oct '20 Ext Svcs (S…11/23/202082253WTG Fuels, Inc.

497.6415006-33171 Oct '20 Detention11/23/202082253WTG Fuels, Inc.

14.9315006-33171 Oct '20 Detention …11/23/202082253WTG Fuels, Inc.







2.5815006-46306 Oct '20 EmergMgt…11/23/202082253WTG Fuels, Inc.

86.0115006-46306 Oct '20 EmergMgt11/23/202082253WTG Fuels, Inc.

4.2415006-46306 Oct '20 Rural Fire …11/23/202082253WTG Fuels, Inc.

141.4915006-46306 Oct '20 Rural Fire11/23/202082253WTG Fuels, Inc.

2.6715006-46306 Oct '20 Dep. Fire …11/23/202082253WTG Fuels, Inc.

88.8415006-46306 Oct '20 Dep. Fire …11/23/202082253WTG Fuels, Inc.

7.0915006-49146 Oct '20 CSCD (Svc …11/23/202082266WTG Fuels, Inc.

236.4915006-49146 Oct '20 CSCD11/23/202082266WTG Fuels, Inc.

0.9615006-03914 Nov '20 Const #1 (…12/14/202082432WTG Fuels, Inc.

31.8715006-03914 Nov '20 Const #112/14/202082432WTG Fuels, Inc.

22.1915006-33161 Nov '20 Animal C…12/14/202082432WTG Fuels, Inc.

739.4915006-33161 Nov '20 Animal C…12/14/202082432WTG Fuels, Inc.

6.5015006-33164 Nov '20 Courthou…12/14/202082432WTG Fuels, Inc.

216.7515006-33164 Nov '20 Courthou…12/14/202082432WTG Fuels, Inc.

34.2315006-33164 Nov '20 Health In…12/14/202082432WTG Fuels, Inc.

1.0315006-33164 Nov '20 Health In…12/14/202082432WTG Fuels, Inc.

15.0915006-33164 Nov '20 Parks (Svc…12/14/202082432WTG Fuels, Inc.

503.0715006-33164 Nov '20 Parks12/14/202082432WTG Fuels, Inc.

135.9815006-33165 Nov '20 Dev Mgt12/14/202082432WTG Fuels, Inc.

4.0815006-33165 Nov '20 Dev Mgt (…12/14/202082432WTG Fuels, Inc.

59.8715006-33166 Nov '20 EMS (Svc …12/14/202082432WTG Fuels, Inc.

1,995.7715006-33166 Nov '20 EMS12/14/202082432WTG Fuels, Inc.

7,480.8315006-33169 Nov '20 SO12/14/202082432WTG Fuels, Inc.

224.4315006-33169 Nov '20 SO (Svc F…12/14/202082432WTG Fuels, Inc.

6.0315006-33170 Nov '20 Ext Svcs (…12/14/202082432WTG Fuels, Inc.

201.1115006-33170 Nov '20 Ext Svcs12/14/202082432WTG Fuels, Inc.

11.6015006-33171 Nov '20 Detention…12/14/202082432WTG Fuels, Inc.

386.7715006-33171 Nov '20 Detention12/14/202082432WTG Fuels, Inc.







1.8815006-46306 Nov '20 Rural Fire …12/14/202082432WTG Fuels, Inc.

62.6515006-46306 Nov '20 Rural Fire12/14/202082432WTG Fuels, Inc.

2.4015006-46306 Nov '20 Dep. Fire…12/14/202082432WTG Fuels, Inc.

80.0815006-46306 Nov '20 Dep. Fire…12/14/202082432WTG Fuels, Inc.

5.2815006-49146 Nov '20 CSCD (Svc…12/14/202082443WTG Fuels, Inc.

175.9815006-49146 Nov '20 CSCD12/14/202082443WTG Fuels, Inc.

1.8115006-03914 Dec '20 Const #1 …01/25/202182854WTG Fuels, Inc.

60.2915006-03914 Dec '20 Const #101/25/202182854WTG Fuels, Inc.

670.6715006-33161 Dec '20 Animal C…01/25/202182854WTG Fuels, Inc.

20.1215006-33161 Dec '20 Animal C…01/25/202182854WTG Fuels, Inc.

7.8415006-33164 Dec '20 Courthou…01/25/202182854WTG Fuels, Inc.

261.3815006-33164 Dec '20 Courthou…01/25/202182854WTG Fuels, Inc.

26.9115006-33164 Dec '20 Juv Prob01/25/202182854WTG Fuels, Inc.


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0.8115006-33164 Dec '20 Juv Prob (…01/25/202182854WTG Fuels, Inc.

1.7215006-33164 Dec '20 Health Ins…01/25/202182854WTG Fuels, Inc.

57.4615006-33164 Dec '20 Health Insp01/25/202182854WTG Fuels, Inc.

19.7015006-33164 Dec '20 Parks (Svc…01/25/202182854WTG Fuels, Inc.

656.6615006-33164 Dec '20 Parks01/25/202182854WTG Fuels, Inc.

4.2315006-33165 Dec '20 Dev Mgt (…01/25/202182854WTG Fuels, Inc.

141.1215006-33165 Dec '20 Dev Mgt01/25/202182854WTG Fuels, Inc.

1,794.9215006-33166 Dec '20 EMS01/25/202182854WTG Fuels, Inc.

53.8515006-33166 Dec '20 EMS (Svc …01/25/202182854WTG Fuels, Inc.

7,566.5615006-33169 Dec '20 SO01/25/202182854WTG Fuels, Inc.

227.0015006-33169 Dec '20 SO (Svc F…01/25/202182854WTG Fuels, Inc.

105.6115006-33170 Dec '20 Ext Svcs01/25/202182854WTG Fuels, Inc.

3.1715006-33170 Dec '20 Ext Svcs (…01/25/202182854WTG Fuels, Inc.

14.2015006-33171 Dec '20 Detention …01/25/202182854WTG Fuels, Inc.

473.3115006-33171 Dec '20 Detention01/25/202182854WTG Fuels, Inc.


1.8615006-45094 Dec '20 Const #2 (…01/25/202182854WTG Fuels, Inc.





2.5815006-46306 Dec '20 EmergMgt…01/25/202182854WTG Fuels, Inc.

86.1315006-46306 Dec '20 EmergMgt01/25/202182854WTG Fuels, Inc.

105.1815006-46306 Dec '20 Rural Fire01/25/202182854WTG Fuels, Inc.

3.1615006-46306 Dec '20 Rural Fire …01/25/202182854WTG Fuels, Inc.

2.2015006-46306 Dec '20 Dep. Fire…01/25/202182854WTG Fuels, Inc.

73.3815006-46306 Dec '20 Dep. Fire…01/25/202182854WTG Fuels, Inc.

105.8315006-49146 Dec '20 CSCD01/25/202182866WTG Fuels, Inc.

3.1715006-49146 Dec '20 CSCD (Svc…01/25/202182866WTG Fuels, Inc.

202.1015006-49146 Jan '21 CSCD02/08/202182974WTG Fuels, Inc.

6.0615006-49146 Jan '21 CSCD (Svc …02/08/202182974WTG Fuels, Inc.

64.6015006-03914 Jan '21 Const #102/22/202183089WTG Fuels, Inc.

1.9415006-03914 Jan '21 Const #1 (…02/22/202183089WTG Fuels, Inc.

24.9915006-33161 Jan '21 Animal Co…02/22/202183089WTG Fuels, Inc.

833.0415006-33161 Jan '21 Animal Co…02/22/202183089WTG Fuels, Inc.

0.6415006-33164 Jan '21 IT (Svc Fee…02/22/202183089WTG Fuels, Inc.

21.1615006-33164 Jan '21 IT02/22/202183089WTG Fuels, Inc.

12.9615006-33164 Jan '21 Courthous…02/22/202183089WTG Fuels, Inc.

431.8615006-33164 Jan '21 Courthouse02/22/202183089WTG Fuels, Inc.

1.1215006-33164 Jan '21 Health Ins…02/22/202183089WTG Fuels, Inc.

37.2015006-33164 Jan '21 Health Insp02/22/202183089WTG Fuels, Inc.

688.6015006-33164 Jan '21 Parks02/22/202183089WTG Fuels, Inc.

20.6615006-33164 Jan '21 Parks (Svc …02/22/202183089WTG Fuels, Inc.

19.8815006-33165 Jan '21 Engineer02/22/202183089WTG Fuels, Inc.

0.6015006-33165 Jan '21 Engineer (…02/22/202183089WTG Fuels, Inc.

169.3015006-33165 Jan '21 Dev Mgt02/22/202183089WTG Fuels, Inc.

5.0815006-33165 Jan '21 Dev Mgt (…02/22/202183089WTG Fuels, Inc.

2,247.6415006-33166 Jan '21 EMS02/22/202183089WTG Fuels, Inc.

67.4315006-33166 Jan '21 EMS (Svc …02/22/202183089WTG Fuels, Inc.

235.8415006-33169 Jan '21 SO (Svc Fe…02/22/202183089WTG Fuels, Inc.

7,861.3615006-33169 Jan '21 SO02/22/202183089WTG Fuels, Inc.

8.7315006-33170 Jan '21 Ext Svcs (S…02/22/202183089WTG Fuels, Inc.

290.8615006-33170 Jan '21 Ext Svcs02/22/202183089WTG Fuels, Inc.

15.3015006-33171 Jan '21 Detention …02/22/202183089WTG Fuels, Inc.

509.9215006-33171 Jan '21 Detention02/22/202183089WTG Fuels, Inc.







3/24/2021 4:30:01 PM Page 109 of 124



54.1215006-46306 Jan '21 EmergMgt02/22/202183089WTG Fuels, Inc.

1.6215006-46306 Jan '21 EmergMgt …02/22/202183089WTG Fuels, Inc.

84.4915006-46306 Jan '21 Rural Fire02/22/202183089WTG Fuels, Inc.

2.5415006-46306 Jan '21 Rural Fire …02/22/202183089WTG Fuels, Inc.

100.6715006-49146 Feb '21 CSCD03/08/202183242WTG Fuels, Inc.

3.0215006-49146 Feb '21 CSCD (Svc…03/08/202183242WTG Fuels, Inc.

1.2215006-03914 Feb '21 Const #1 (…03/22/202183372WTG Fuels, Inc.

40.5915006-03914 Feb '21 Const #103/22/202183372WTG Fuels, Inc.

18.3815006-33161 Feb '21 Animal Co…03/22/202183372WTG Fuels, Inc.

612.7415006-33161 Feb '21 Animal Co…03/22/202183372WTG Fuels, Inc.

15.3515006-33164 Feb '21 Courthou…03/22/202183372WTG Fuels, Inc.

511.6415006-33164 Feb '21 Courthou…03/22/202183372WTG Fuels, Inc.

1.6915006-33164 Feb '21 Health Ins…03/22/202183372WTG Fuels, Inc.

56.3715006-33164 Feb '21 Health Insp03/22/202183372WTG Fuels, Inc.

559.3215006-33164 Feb '21 Parks03/22/202183372WTG Fuels, Inc.

16.7815006-33164 Feb '21 Parks (Svc…03/22/202183372WTG Fuels, Inc.

129.2915006-33165 Feb '21 Dev Mgt03/22/202183372WTG Fuels, Inc.

3.8815006-33165 Feb '21 Dev Mgt (…03/22/202183372WTG Fuels, Inc.

72.3315006-33166 Feb '21 EMS (Svc …03/22/202183372WTG Fuels, Inc.

2,410.9715006-33166 Feb '21 EMS03/22/202183372WTG Fuels, Inc.

7,937.3215006-33169 Feb '21 SO03/22/202183372WTG Fuels, Inc.

238.1215006-33169 Feb '21 SO (Svc Fe…03/22/202183372WTG Fuels, Inc.

9.1215006-33170 Feb '21 Ext Svcs (S…03/22/202183372WTG Fuels, Inc.

303.9115006-33170 Feb '21 Ext Svcs03/22/202183372WTG Fuels, Inc.

17.2215006-33171 Feb '21 Detention …03/22/202183372WTG Fuels, Inc.

574.1315006-33171 Feb '21 Detention03/22/202183372WTG Fuels, Inc.







6.1315006-46306 Feb '21 EmergMgt…03/22/202183372WTG Fuels, Inc.

204.1815006-46306 Feb '21 EmergMgt03/22/202183372WTG Fuels, Inc.

5.2915006-46306 Feb '21 Rural Fire …03/22/202183372WTG Fuels, Inc.

176.2115006-46306 Feb '21 Rural Fire03/22/202183372WTG Fuels, Inc.

2.1815006-46306 Feb '21 Dep. Fire…03/22/202183372WTG Fuels, Inc.

72.8315006-46306 Feb '21 Dep. Fire…03/22/202183372WTG Fuels, Inc.

Vendor 3208 - WTG Fuels, Inc. Total: 68,808.81

Vendor: 6440 - Xerox Business Solutions Southwest

12.88Addt'l Images 9/1/20 - 11/30/20…02/08/202182967Xerox Business Solutions South…










Vendor 6440 - Xerox Business Solutions Southwest Total: 805.01

Vendor: 6254 - Xerox Financial Services, LLC

118.75Copy Machine Lease 10/1/20 - …10/26/202081988Xerox Financial Services, LLC








3/24/2021 4:30:01 PM Page 110 of 124































































3/24/2021 4:30:01 PM Page 111 of 124













118.75Copy Machine Lease 1/1/21 - 1…01/25/202182857Xerox Financial Services, LLC


















































3/24/2021 4:30:01 PM Page 112 of 124































Vendor 6254 - Xerox Financial Services, LLC Total: 20,404.38

Vendor: 6444 - XL Parts LLC

54.76Antifreeze #4311/23/202082256XL Parts LLC

108.00Transmission Fluid #182, #189 &…11/23/202082256XL Parts LLC

146.68Oil Filters(22) & Oil Filter Assys(…12/14/202082434XL Parts LLC

24.08Oil Filters(2) & Oil Filter Assys(4)…12/14/202082434XL Parts LLC

64.90Transmission Fluid(10qts) #150412/14/202082434XL Parts LLC

25.96Transmission Fluid(4qts) #150412/14/202082434XL Parts LLC

50.76Oil Filters (12) - Stock12/14/202082434XL Parts LLC

46.83Relay Switch #166712/28/202082577XL Parts LLC



Vendor 6444 - XL Parts LLC Total: 663.81

Vendor: 1926 - Zep Sales & Service

802.66Disinfectant(55gal Drum), Pot &…01/11/202182709Zep Sales & Service

Vendor 1926 - Zep Sales & Service Total: 802.66

Vendor: 5610 - Zoetis US LLC

322.25Feline & Canine Vaccines (125)11/09/202082103Zoetis US LLC

160.00B Canine Vaccines (50)01/25/202182860Zoetis US LLC

166.00+5 Canine Vaccines(50)01/25/202182860Zoetis US LLC

48.00Feline Vaccines (25)01/25/202182860Zoetis US LLC

Vendor 5610 - Zoetis US LLC Total: 696.25

Vendor: 6700 - Zoll Medical Corporation

21,849.22Z-Vents (5)03/22/202183378Zoll Medical Corporation

Vendor 6700 - Zoll Medical Corporation Total: 21,849.22

Grand Total: 11,756,823.85


3/24/2021 4:30:01 PM Page 113 of 124

Report Summary

Fund Summary

Payment AmountFund

10 - GENERAL FUND 8,275,757.66

11 - ROAD AND BRIDGE 249,727.79

13 - COURTHOUSE SECURITY 11,852.10

17 - ATTORNEY HOT CHECKS 4.19

19 - COUNTY CLERK RECORD 30,149.78

20 - LAW LIBRARY 5,254.68

24 - ALTERNATIVE DISPUTE 2,960.51

25 - DISTRICT CLERK RECORD 9,963.00

27 - VITAL STATISTICS RECORDS 953.35

28 - PRE TRIAL INTERVENTION 9.00

29 - LEOSE TRAINING 652.55

33 - JUVENILE BOARD STATE 32,227.06

34 - JUVENILE BOARD TITLE 1,460.89

38 - CSCD BOND SUPERVISION 30,500.40

39 - CSCD - ADULT PROBA 17,211.24

42 - ELECTION SERVICES CONTRACT FUND 15,993.65

43 - FIRE INSPECTION & PERMIT FUND 2,410.85

50 - CRIME VICTIMS GRANT 10,480.82

51 - VAWA GRANT 120.00

62 - SERIES 2007 LIMITED TAX GEN. OBLIG. BOND 235,331.25

63 - SERIES 2013 UNLIMITED TAX ROAD BOND 838,805.25

64 - SERIES 2014 LIMITED TAX REFUNDING BOND 596,549.00

65 - SERIES 2016 LIMITED TAX GEN. OBLIG. BOND 937,600.00

72 - LAW ENFORCEMENT CENTER PROJECT 185,811.13

80 - TOBACCO SETTLEMENT 31,387.49

82 - COUNTY DONATIONS 17,909.90

87 - S.O. FEDERAL ASSET FORF 3,568.49

88 - CDA FORFEITURE 14,660.19

93 - ST FEES & SPEC TAX 138,021.63

96 - PUBLIC GRANT ACCOUNT 59,490.00

11,756,823.85Grand Total:

Account Summary

Payment AmountAccount Number Account Name

10-000-22505 Accrued Payroll Benefits 4,725,217.91

10-320-42010 Development Permits 100.00

10-320-42014 Driveway Access Permits 100.00

10-341-44515 Parks Rental Fee 1,600.00

10-341-44580 Bond Forfeitures 570.00

10-350-45013 J.P. #1 Fines 2,881.92

10-350-45014 J.P. #2 Fines 1,576.54

10-350-45015 J.P. #3 Fines 72.00

10-350-45016 J.P. #4 Fines 3,237.57

10-350-45019 Restitution Juvenile Prob 254.48

10-361-46020 Refunds 1,792.92

10-361-46030 Sale Of Assets 1,591.25

10-361-46070 Other Miscellaneous 7,558.82

10-400-52040 Workers Compensation 498.00

10-400-53100 Office Supplies 84.71

10-400-53110 Postage 10.59

10-400-54090 Committing Mentally Ill 1,379.50

10-400-54620 Lease - Office Equipment 712.50

10-400-54810 Dues 250.00

10-400-56010 Contingencies - Legal 200.00


10-401-53110 Postage 6.50

10-401-54270 Conference/Training 1,780.73


3/24/2021 4:30:01 PM Page 114 of 124

Account Summary


10-401-54300 Bidding & Notices 280.00

10-401-54800 Bonds 355.00

10-401-54810 Dues 6,664.00

10-401-56010 Contingencies - Legal 159.00

10-401-56012 Contingencies - Court (Cov… 5,670.00

10-401-56024 Contingencies - Fire Dept 9,952.50

10-401-56092 Contingencies - Redistricti… 935.58

10-401-56096 Contingencies - Mobility … 229.80

10-401-56590 Allocations - EDC 25,000.00



10-402-53300 Fuel & Oil 20.48

10-402-53330 Operating 279.98

10-402-54270 Conference/Training 299.00

10-402-54523 Software Maintenance 12,291.85


10-402-54810 Dues 415.00


10-403-53100 Office Supplies 4,154.48

10-403-53110 Postage 629.86

10-403-54200 Telephone 2.96



10-403-54810 Dues 175.00



10-404-53110 Postage 4,188.67

10-404-54200 Telephone 0.05


10-404-54300 Bidding & Notices 2,520.00



10-404-54810 Dues 525.00

10-404-54844 Voter Registration 2,612.36

10-404-54999 Other Services & Charges 25,659.36



10-405-53110 Postage 7.00

10-405-54200 Telephone 0.25


10-406-53300 Fuel & Oil 443.35

10-406-53330 Operating 5,980.96

10-406-54210 Cell Phones 240.32

10-406-54220 Radio Air Time 598.20


10-406-54540 Vehicle - Repair & Maint 121.88

10-406-54861 Contract Services 685.00

10-406-56715 Coronavirus Relief Fund 76,394.93

10-408-52020 Group Insurance 792.33

10-408-52040 Workers Compensation 11,450.00

10-408-53100 Office Supplies 1,005.38

10-408-53300 Fuel & Oil 3,942.14

10-408-53330 Operating 2,615.06

10-408-53400 Vet Supplies 11,218.63

10-408-53401 Animal Food 366.21

10-408-54200 Telephone 0.06

10-408-54220 Radio Air Time 558.20



3/24/2021 4:30:01 PM Page 115 of 124

Account Summary




10-408-54861 Contract Services 2,285.00

10-409-52060 Unemployment Insurance 5,679.74

10-409-53101 Office Supplies - Co Stock 2,350.85

10-409-53110 Postage 21,410.50

10-409-54050 Medical-Other 4,341.60

10-409-54051 Autopsy 31,778.00

10-409-54052 Pauper Burial 2,250.00

10-409-54621 Lease Postage Equipment 2,112.60

10-409-54820 Property & Liab Insurance 629.00


10-410-52020 Group Insurance 4,608.60



10-415-53300 Fuel & Oil 40.47

10-415-53330 Operating 30,474.40

10-415-54200 Telephone 1.90

10-415-54210 Cell Phones 708.45




10-435-53110 Postage 8.00

10-435-53330 Operating 149.49

10-435-54020 Legal 122,536.96

10-435-54081 Special Assigned District J… 30.74

10-435-54089 Special Court Reporter 2,000.00

10-435-54092 Interpreter 2,372.90

10-435-54210 Cell Phones 214.85

10-435-54240 Internet Services 713.16



10-435-54850 Juror Expense 7,443.46

10-436-54020 Legal 19,375.50

10-437-54085 Judicial Region Assessment 3,145.00

10-437-56621 Allocations - Regional Publ… 9,798.00

10-437-56623 Allocations - DPS Crime L… 19,152.54


10-450-53100 Office Supplies 1,191.64

10-450-53110 Postage 1,669.14

10-450-54200 Telephone 0.21


10-450-54620 Lease - Office Equipment 1,528.22

10-450-54810 Dues 175.00



10-455-53110 Postage 224.36

10-455-53330 Operating 149.90

10-455-54200 Telephone 0.04

10-455-54210 Cell Phones 211.00

10-455-54220 Radio Air Time 79.80



10-455-54810 Dues 115.00



10-456-53110 Postage 153.00

10-456-54200 Telephone 0.01


3/24/2021 4:30:01 PM Page 116 of 124

Account Summary


10-456-54210 Cell Phones 211.00

10-456-54220 Radio Air Time 79.80

10-456-54600 Rent - Bldgs/Office Space 6,085.00


10-456-54810 Dues 95.00



10-457-54200 Telephone 0.65

10-457-54210 Cell Phones 211.00

10-457-54220 Radio Air Time 79.80


10-457-54810 Dues 35.00


10-458-53100 Office Supplies 1,697.97

10-458-54200 Telephone 490.43




10-458-54810 Dues 95.00



10-470-53100 Office Supplies 1,360.71

10-470-53110 Postage 368.17

10-470-53120 Law Books 792.38

10-470-53300 Fuel & Oil 27.51

10-470-54020 Legal 4,436.95

10-470-54200 Telephone 0.75

10-470-54210 Cell Phones 1,055.00

10-470-54240 Internet Services 3,143.16




10-470-54800 Bonds 71.00

10-470-54810 Dues 940.00

10-470-56625 Apportionment Funds 162.00


10-473-53110 Postage 11.86




10-495-53100 Office Supplies 1,233.67

10-495-53110 Postage 184.33

10-495-54061 County Appraisal District 183,762.43

10-495-54210 Cell Phones 166.13



10-495-54810 Dues 370.00



10-496-53110 Postage 70.41

10-496-53330 Operating 8.00

10-496-54050 Medical-Other 480.00

10-496-54200 Telephone 0.53

10-496-54210 Cell Phones 156.74


10-496-54522 Hardware Maintenance 1,331.28




3/24/2021 4:30:01 PM Page 117 of 124

Account Summary


10-496-54810 Dues 1,549.00




10-497-53110 Postage 712.06

10-497-53130 Awards 745.95

10-497-53150 Bank Charges/Fees 330.21

10-497-54260 Mileage 44.00



10-497-54810 Dues 195.00


10-499-53100 Office Supplies 1,721.71

10-499-53110 Postage 4,610.24

10-499-54061 County Appraisal District 54,027.81

10-499-54200 Telephone 0.01

10-499-54260 Mileage 144.50



10-499-54800 Bonds 2,700.00



10-510-53300 Fuel & Oil 1,840.47

10-510-53310 Custodial Supplies 8,259.26

10-510-53330 Operating 7,311.97

10-510-53360 Uniforms 4,892.69

10-510-54200 Telephone 1.11

10-510-54210 Cell Phones 1,072.79


10-510-54400 Utilities 149,667.58

10-510-54500 Buildings - Repair & Maint 51,204.10



10-510-55900 Other Capital Outlay 14,117.75



10-512-53100 Office Supplies 4,358.56

10-512-53110 Postage 433.92

10-512-53300 Fuel & Oil 2,515.02

10-512-53315 Food 78,484.31

10-512-53330 Operating 40,113.63

10-512-53360 Uniforms 4,793.11

10-512-54050 Medical-Other 48,951.08

10-512-54220 Radio Air Time 837.80




10-512-54800 Bonds 213.00

10-512-54810 Dues 60.00


10-512-56072 Prisoner Housing 292,190.00




10-540-53110 Postage 7.60

10-540-53300 Fuel & Oil 10,684.47

10-540-53310 Custodial Supplies 880.76

10-540-53330 Operating 4,850.76


3/24/2021 4:30:01 PM Page 118 of 124

Account Summary


10-540-53360 Uniforms 5,954.90

10-540-53910 Medical Supplies 29,446.57

10-540-54050 Medical-Other 16,333.31

10-540-54075 EMS Billing Collections 9,213.45

10-540-54200 Telephone 251.13

10-540-54210 Cell Phones 1,192.35

10-540-54220 Radio Air Time 2,393.60



10-540-54540 Vehicle - Repair & Maint 8,286.76


10-540-54810 Dues 500.00


10-540-55130 Capital Projects-Building … 69.75


10-542-53300 Fuel & Oil 437.24

10-542-53330 Operating 2,431.90

10-542-54200 Telephone 79.74


10-542-54400 Utilities 1,900.58

10-542-54500 Buildings - Repair & Maint 125.00



10-543-53300 Fuel & Oil 111.53

10-543-53330 Operating 1,650.08

10-543-54400 Utilities 42.81


10-544-56511 Allocations - Boerne 239,742.50


10-545-53110 Postage 27.81

10-545-53300 Fuel & Oil 587.13

10-545-53330 Operating 9,005.99

10-545-53360 Uniforms 447.70

10-545-54210 Cell Phones 241.33

10-545-54220 Radio Air Time 11,167.00




10-545-54820 Property & Liab Insurance 90,949.00

10-545-56513 Allocations - Kendalia 10,000.00

10-545-56515 Allocations - Sisterdale 30,000.00

10-545-56517 Allocations - Bergheim 34,464.91

10-545-56518 Allocations - Castle Lake R… 1,500.00

10-545-56519 Allocations - Blanco 3,750.00

10-546-53300 Fuel & Oil 466.29

10-546-53330 Operating 652.29

10-546-54200 Telephone 505.26



10-546-54400 Utilities 1,937.82


10-546-54510 Machinery - Repair & Mai… 3,306.99

10-546-54530 Radio/Radar - Repair & M… 388.62


10-546-54810 Dues 850.00


10-547-53300 Fuel & Oil 400.86

10-547-53330 Operating 3,619.20


3/24/2021 4:30:01 PM Page 119 of 124

Account Summary


10-547-54200 Telephone 109.53


10-547-54400 Utilities 1,318.66

10-547-54510 Machinery - Repair & Mai… 93.00


10-547-56510 Allocations - Capital Expe… 6,000.00


10-548-53300 Fuel & Oil 374.54

10-548-53330 Operating 14,819.42

10-548-54050 Medical-Other 566.86

10-548-54200 Telephone 760.26


10-548-54400 Utilities 1,207.34



10-548-54810 Dues 500.00


10-549-53300 Fuel & Oil 431.21

10-549-53330 Operating 3,620.16

10-549-54050 Medical-Other 70.50

10-549-54200 Telephone 490.26


10-549-54400 Utilities 1,456.32


10-549-54531 Small Equip - Repair & Ma… 495.06





10-551-53110 Postage 0.51

10-551-53300 Fuel & Oil 273.91

10-551-53330 Operating 1,272.02

10-551-53360 Uniforms 671.19

10-551-54210 Cell Phones 199.10

10-551-54220 Radio Air Time 119.60




10-551-54800 Bonds 227.50

10-551-54810 Dues 60.00



10-552-53110 Postage 2.32

10-552-53300 Fuel & Oil 436.01

10-552-53330 Operating 135.00

10-552-54220 Radio Air Time 119.60




10-552-54800 Bonds 177.50



10-553-53110 Postage 7.12

10-553-53300 Fuel & Oil 341.21

10-553-53330 Operating 120.00

10-553-54220 Radio Air Time 279.20


10-553-54640 Lease - Ipads 83.25


3/24/2021 4:30:01 PM Page 120 of 124

Account Summary


10-553-54800 Bonds 177.50

10-553-54810 Dues 60.00



10-554-53300 Fuel & Oil 440.67

10-554-54220 Radio Air Time 199.40



10-554-54640 Lease - Ipads 83.25

10-554-54800 Bonds 177.50

10-554-54810 Dues 60.00


10-560-53100 Office Supplies 2,782.44

10-560-53110 Postage 3,419.92

10-560-53300 Fuel & Oil 40,406.27

10-560-53330 Operating 7,807.33

10-560-53360 Uniforms 6,121.68

10-560-53900 Grant Expenditures 49,585.31

10-560-54050 Medical-Other 510.00

10-560-54091 Crime Prevention Service 302.62

10-560-54200 Telephone 256.28

10-560-54210 Cell Phones 2,373.16

10-560-54220 Radio Air Time 6,379.40



10-560-54285 Law Enforcement Training… 41.82

10-560-54522 Hardware Maintenance 124.01


10-560-54530 Radio/Radar - Repair & M… 1,678.10



10-560-54640 Lease - Ipads 7,240.32

10-560-54800 Bonds 177.50

10-560-54810 Dues 100.00

10-560-54940 K-9 Unit 10,608.74

10-560-54981 Towing/County 75.00

10-560-55990 Other Capital Outlay - Gra… 10,995.00

10-565-53330 Operating 151.35


10-570-53110 Postage 11.01

10-570-53300 Fuel & Oil 27.72

10-570-54200 Telephone 0.15



10-579-54200 Telephone 0.91

10-580-56240 Allocations - City Of Boer… 277,436.50


10-590-53100 Office Supplies 1,653.06

10-590-53110 Postage 288.54

10-590-53300 Fuel & Oil 837.59

10-590-53330 Operating 730.02

10-590-54210 Cell Phones 613.25




10-590-54810 Dues 385.00

10-590-54860 Contract Labor 2,910.00



3/24/2021 4:30:01 PM Page 121 of 124

Account Summary


10-595-53330 Operating 36.98

10-595-53360 Uniforms 164.56

10-595-54210 Cell Phones 511.90

10-595-54430 Waste Disposal - Spanish … 45,376.89

10-595-54431 Waste Disposal - Comfort 1,777.33

10-595-54531 Small Equip - Repair & Ma… 1,444.36


10-596-53330 Operating 399.99

10-596-53360 Uniforms 488.18

10-596-54210 Cell Phones 255.95


10-596-54610 Rent - Property/Land 12,000.00


10-597-53330 Operating 134.60

10-597-53360 Uniforms 209.36



10-635-53110 Postage 10.26

10-635-54200 Telephone 0.94



10-636-53100 Office Supplies 1,881.51

10-636-53110 Postage 296.99

10-636-53300 Fuel & Oil 302.82

10-636-53330 Operating 1,203.96

10-636-54200 Telephone 0.07


10-636-54810 Dues 200.00

10-636-55520 Software 4,000.00

10-645-56310 Allocations - Kid Advocacy 2,000.00

10-645-56320 Allocations - Family Servic… 5,000.00

10-645-56330 Allocations - Child Services 6,000.00

10-645-56340 Allocations - HC CARES 3,000.00

10-645-56350 Allocations - HC CASA 2,000.00

10-645-56370 Allocations - K'Star 2,500.00

10-645-56530 Allocations - Meals On W… 7,500.00

10-645-56540 Allocations - Regional Tra… 4,000.00

10-645-56550 Allocations - Ag Museum 3,000.00

10-645-56560 Allocations - Boys/Girls Cl… 4,000.00

10-645-56565 Allocations - Boys/Girls Cl… 2,000.00

10-645-56585 Allocations - Kronkosky 5,000.00

10-645-56600 Allocations - KC Women's … 7,500.00

10-645-56610 Allocations - HC Daily Bre… 7,500.00

10-645-56615 Allocations - Golden Age … 5,000.00

10-650-56511 Allocations - Boerne 132,279.50

10-650-56512 Allocations - Comfort 74,836.00

10-650-56513 Allocations - Kendalia 22,590.50



10-660-53110 Postage 4.55

10-660-53300 Fuel & Oil 3,260.42

10-660-53310 Custodial Supplies 3,791.13

10-660-53330 Operating 17,748.71

10-660-53360 Uniforms 2,755.65

10-660-54220 Radio Air Time 159.60



10-660-54510 Machinery - Repair & Mai… 180.10


3/24/2021 4:30:01 PM Page 122 of 124

Account Summary


10-660-54531 Small Equip - Repair & Ma… 163.10



10-660-54630 Rent - Other Equipment 1,151.17

10-660-54810 Dues 600.00


10-660-55200 Vehicle Purchase/Total Va… 34,713.00

10-660-55300 Machinery & Equipment 15,053.72



10-665-53110 Postage 181.13

10-665-53300 Fuel & Oil 973.82

10-665-53330 Operating 280.99

10-665-54200 Telephone 0.05



10-665-54810 Dues 380.00

10-665-54910 Stock Shows 461.14

10-665-54920 Home Agent 50.00

10-665-54930 4-H Programs 993.78

10-670-54070 Trappers 28,800.00

10-670-56230 Allocations - Soil & Water 2,300.00


11-620-53110 Postage 15.90

11-620-53300 Fuel & Oil 24,381.17

11-620-53330 Operating 14,080.24

11-620-53360 Uniforms 14,948.14

11-620-53602 Steel Products & Culverts 7,139.74

11-620-53603 Signs & Barricades 4,126.39

11-620-53604 Cement & Readymix 2,707.00

11-620-53610 Paint,Chemicals & Herbici… 5,679.28

11-620-53615 Aggregates & Emulsions 61,862.91

11-620-54050 Medical-Other 410.00

11-620-54200 Telephone 490.26

11-620-54210 Cell Phones 422.00

11-620-54220 Radio Air Time 2,952.60



11-620-54300 Bidding & Notices 216.00





11-620-54630 Rent - Other Equipment 149.97

11-620-54710 Cont Serv - Pothole Repair 33,337.81

11-620-54730 Cont Serv - Concrete Work 31,768.00

11-620-54740 Cont Serv - New Rd Constr 621.66

11-620-54810 Dues 1,003.00


13-510-53330 Operating 11,852.10

17-470-54999 Other Services & Charges 4.19

19-403-54310 Imaging - New Records 17,549.78


20-465-53120 Law Books 5,254.68

24-435-54999 Other Services & Charges 2,960.51


25-450-54999 Other Services & Charges 963.00

27-403-53330 Operating 953.35


3/24/2021 4:30:01 PM Page 123 of 124

Account Summary



29-545-54280 Training 162.00

29-551-54280 Training 432.80

29-554-54280 Training 57.75

33-575-54100 Post Adjudication - Non S… 16,067.70

33-575-54101 Post Adjudication - Secure 790.76

33-576-54100 Post Adjudication - Non S… 13,308.60

33-578-53330 Operating 2,060.00

34-570-53330 Operating 1,310.89


38-579-53330 Operating 535.40

38-579-55200 Vehicle Purchase/Total Va… 29,965.00

39-579-53330 Operating 3,742.85

39-579-53332 Supplies/Operating - CCP 1,695.93


39-579-54271 Travel/Transportation - C… 3,191.25

39-579-54400 Utilities 2,962.09

39-579-54998 Professional Fees - Basic 3,920.00

39-579-55902 Equipment - Basic 16.88

42-404-56725 HAVA - CARES Act Grant 12,794.92

42-419-53330 Operating 3,198.73


43-545-53300 Fuel & Oil 324.58

43-545-53330 Operating 1,734.00

43-545-54210 Cell Phones 230.27


50-475-53330 Operating 1,074.82

50-475-54210 Cell Phones 422.00




62-510-53150 Bank Charges/Fees 806.25

62-510-59104 Bonds - Principal 225,000.00

62-510-59204 Bonds - Interest 9,525.00

63-409-59104 Bonds - Principal 810,000.00

63-409-59204 Bonds - Interest 28,805.25

64-409-59104 Bonds - Principal 590,000.00

64-409-59204 Bonds - Interest 6,549.00

65-409-59104 Bonds - Principal 680,000.00

65-409-59204 Bonds - Interest 257,600.00

72-409-55130 Capital Projects-Building … 185,811.13

80-635-54050 Medical-Other 31,387.49


82-560-53330 Operating 6,760.58


87-560-53330 Operating 2,504.95


88-470-53330 Operating 6,188.09


93-695-58110 Criminal Justice Planning 297.15

93-695-58112 Consolidated Court Cost 60,903.66

93-695-58113 Fugitive Apprehension 5.00

93-695-58114 Juv Crime & Delinquency 30.14

93-695-58115 Legal Service For Indigent… 2,186.27

93-695-58117 Time Payments 255.16

93-695-58118 Jury Fee Donations - Victim 62.00

93-695-58124 Corr.Mgmt Institute-CMI 30.00

93-695-58126 Law Enf Mgmt Institute 51.44


3/24/2021 4:30:01 PM Page 124 of 124

Account Summary


93-695-58127 District Court 6,561.70

93-695-58128 Victims Of Crime 869.83

93-695-58129 Non-Disclosure Fee 56.00

93-695-58133 Bail Bond Fee 2,355.00

93-695-58134 Marriage License Fee 5,380.00

93-695-58135 Judicial Fund Filing Fee 8,911.43

93-695-58136 Judicial Fund 514.81

93-695-58141 Crime Stoppers 8.30

93-695-58143 Judicial & Court Personnel… 117.17

93-695-58145 EMS Trauma/Intoxication… 2,348.52

93-695-58146 Breath Alcohol Test - State 13.47

93-695-58147 Arrest Fees - Notice Appe… 357.77

93-695-58149 Omni 560.93

93-695-58153 Appellate Judicial System 865.17

93-695-58154 Jury Reimbursement Fee 363.03

93-695-58155 State Traffic Fees 33,095.07

93-695-58156 Intoxication/Drug Court P… 448.25

93-695-58158 Legal Svc For Indigent/Cr… 197.03

93-695-58160 Electronic Filing Fee 7,131.79

93-695-58161 Judicial & Court Personnel… 1,335.00

93-695-58165 Truancy Prev & Diversion … 233.08

93-695-58170 Birth Certificate Fee 280.80

93-695-58181 Tx Home Visiting Program 55.00

93-695-58182 DNA Testing Fee 78.67

93-695-58183 Jury Service Fund 222.17

93-695-58184 Specialty Court 35.98

93-695-58185 C.Justice Data Repository-… 3.83

93-695-58186 Emergency Radio Infrastr… 127.98

93-695-58187 TCOLE 119.31

93-695-58188 Law Enf/Cust Off Supp Re… 251.81

93-695-58189 Fair Defense 619.67

93-695-58190 Judicial Support Fee 532.01

93-695-58191 Transportation Admin Fee 150.23

96-620-53321 Grants - Grantworks 59,490.00

Grand Total: 11,756,823.85

Project Account Summary

Payment AmountProject Account Key

**None** 11,756,823.85

Grand Total: 11,756,823.85

Date post:	29-Jan-2023
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Check Register Fiscal Year 2021 - Kendall County, Texas

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