OFFICE OF THE COUNTY AUDITOR...2019/09/03 · HAYS COUNTY PERSONAL HEALTH 7/31/2019 0011200001...

OFFICE OF THE COUNTY AUDITOR 712 S. Stagecoach Trail, Suite 1071

San Marcos, Texas 78666 Marisol Villarreal-Alonzo, CPA, MPA 512-393-2283 Vickie Dorsett County Auditor Fax: 512-393-2248 Assistant County Auditor [email protected] www.co.hays.tx.us [email protected] __________________________________________________________________________________________________________

In accordance with Texas Local Government Code 113.064, the County Auditor submits the following

disbursements for Commissioners Court approval.

Period ending September 3, 2019:

Accounts Payable Invoice Disbursements: $ 680,983.56

HCL Provider Participation Fund: UC IGT Allocation: $ 2,698,083.49

Juror Disbursements: $ 3,688.00

United Healthcare (claims): $__ 161,313.33_

Total Disbursements: $ 3,544,068.38

Hays County Disbursements ReportFund Requirements for Fund 001 - General Fund

Disbursement Date 9/3/2019 to 9/3/2019

Department Vendor Invoice Date GL Account Number Expense Amount

Description

-

ADKINS, JAMES 7/31/2019 0012010609 $20.68 RESTITUTION:CASE CR-17-0911

ALLIED FEEDS, INC. 7/31/2019 0012010609 $27.29 RESTITUTION:CASE CR-18-0405

ATNIPP, THOMAS 7/31/2019 0012010609 $48.00 RESTITUTION:CASE CR-16-0272

BAILEY, LINNEA 7/31/2019 0012010609 $6.11 RESTITUTION:CASE CR-10-1056

BAKER, YVONNE 7/31/2019 0012010609 $373.76 RESTITUTION:CASE CR-16-0655

BARNETT, EDWIN 8/10/2019 0012010617 $58.40 RESTITUTION:CASE 16-1779CR

BAUER, JACK 7/31/2019 0012010609 $7.43 RESTITUTION:CASE CR-15-0022-B

CAVAZOS, DAMIEN 7/31/2019 0012010609 $36.75 RESTITUTION:CASE CR-14-0281

CITY OF SAN MARCOS 7/31/2019 0012010609 $181.68 RESTITUTION:CASE CR-11-0592

CONTRERAS, JACOB 7/31/2019 0012010609 $20.84 RESTITUTION:CASE CR-17-1057

COUNTRY OAKS APARTMENTS, LLC 7/31/2019 0012010609 $27.31 RESTITUTION:CASE CR-18-1301

CRIME VICTIMS COMPENSATION 7/31/2019 0012010609 $53.66 RESTITUTION:CASE CR-13-0368

CRIME VICTIMS COMPENSATION 7/31/2019 0012010609 $3,331.52 RESTITUTION:CASE CR-16-0125-C

CRIME VICTIMS COMPENSATION 7/31/2019 0012010609 $177.68 RESTITUTION:CASE CR-17-0303-A



CRUZ, DIANA 8/8/2019 0012010617 $200.00 RESTITUTION:CASE 16-1939CR

DALLAS COUNTY CONSTABLE, PCT. 1 7/31/2019 0012200150 $140.00 O.O.C. SVC FEES:CASE 09-1396

DPS LAB-DC 7/31/2019 0012010609 $1.36 RESTITUTION:CASE CR-17-0994






DPS LAB-DC 7/31/2019 0012010609 $19.33 RESTITUTION:CASE CR-18-1350B


DPS LAB-DC 7/31/2019 0012010609 $7.82 RESTITUTION:CASE CR-18-1111E


DPS LAB-DC 7/31/2019 0012010609 $180.00 RESTITUTION:CASE CR-19-0496A

DPS LAB-DC 7/31/2019 0012010609 $60.00 RESTITUTION:CASE CR-18-0340C



Hays County Disbursements Report, report date: 8/30/2019 Page 1 of 39




Description

DPS LAB-DC 7/31/2019 0012010609 $8.09 RESTITUTION:CASE CR-19-0114C




DPS LAB-DC 7/31/2019 0012010609 $2.46 RESTITUTION:CASE CR-18-0059A






DPS LAB-DC 7/31/2019 0012010609 $14.13 RESTITUTION:CASE CR-18-0664E

DPS LAB-DC 8/8/2019 0012010617 $60.00 RESTITUTION:CASE 19-0785CR



EARP, RACHEL 7/31/2019 0012010609 $6.22 RESTITUTION:CASE CR-05-373

EASY HOME 7/31/2019 0012010609 $2.22 RESTITUTION:CASE CR-14-0075B

FALCON, ELIDA 7/31/2019 0012010609 $174.50 RESTITUTION:CASE CR-14-0035-B

FARMERS INSURANCE GROUP 7/31/2019 0012010609 $66.78 RESTITUTION:CASE CR-05-373

FOULKROD, JAMES 7/31/2019 0012010609 $274.92 RESTITUTION:CR-16-0366

GALLAGER BASSETT SERVICES 7/31/2019 0012010609 $48.07 RESTITUTION:CASE CR-16-0766

GARZA, ADOLPH & JULIE 7/31/2019 0012010609 $5.77 RESTITUTION:CASE CR-09-0508

GEORGE, ROBERT 7/31/2019 0012010609 $525.48 RESTITUTION:CASE CR-15-0127

GONZALES, RICHARD 7/31/2019 0012010609 $156.00 RESTITUTION:CASE CR-17-0487

GRANDE COMMUNICATIONS 8/16/2019 0011200001 $1,248.67 INTERNET SVC/LONG DIST

GRANDE COMMUNICATIONS 8/16/2019 0011200001 $39.12 INTERNET SVC/LONG DIST

GUERRERO, JONATHAN 7/31/2019 0012010609 $78.01 RESTITUTION:CASE CR-17-0172

HARREL, DORIS 7/31/2019 0012010609 $34.64 RESTITUTION:CASE CR-09-0508

HARTFORD CASUALTY INSURANCE COMPANY 7/31/2019 0012010609 $200.00 RESTITUTION:CASE CR-18-0258

HAYS CISD 7/31/2019 0012010609 $216.91 RESTITUTION:CASE CR-18-1253

HAYS COUNTY DISTRICT ATTORNEY 8/12/2019 0012010617 $27.00 JUL 19 TBC/CONTRIB:CO CLK

HAYS COUNTY PERSONAL HEALTH 5/31/2019 0011200001 $37.00 MAY 19 TRASH SVC ADJ:WIC

HAYS COUNTY PERSONAL HEALTH 6/30/2019 0011200001 $37.00 JUN 19 TRASH SVC ADJ:WIC

HAYS COUNTY PERSONAL HEALTH 7/31/2019 0011200001 $37.00 JUL 19 TRASH SVC ADJ:WIC

HERNANDEZ, LUIS 7/31/2019 0012010609 $91.29 RESTITUTION:CASE CR-17-0443D





Description

HILL, JERRY 8/12/2019 0012010617 $763.58 RESTITUTION:CASE 19-1569CR

HOFMANN'S SUPPLY 7/31/2019 0012010609 $33.00 RESTITUTION:CASE CR-17-0741

HOFMANN'S SUPPLY 7/31/2019 0012010609 $50.65 RESTITUTION:CASE CR-17-0804

HOOFNAGLE, JENA 7/31/2019 0012010609 $47.72 RESTITUTION:CASE CR-18-0434

HURST, CLAYTON 7/31/2019 0012010609 $8.70 RESTITUTION:CASE CR-09-0508

KNECHT, MORGAN 7/31/2019 0012010609 $1.09 RESTITUTION:CASE CR-15-0756

KNOX, MARTHA 7/31/2019 0012010609 $38.62 RESTITUTION:CASE CR-09-0508

LIBERTY COUNTY SHERIFF'S OFFICE 7/31/2019 0012200150 $75.00 O.O.C. SVC FEES:CASE 12-0251

LIGHTNER, LINDA 7/31/2019 0012010609 $113.42 RESTITUTION:CASE CR-14-0035B

LINEBARGER GOGGAN BLAIR & SAMPSON, LLP 7/31/2019 0012200150 $55.00 O.O.C. SVC FEES:CASE 19-0460

LOWE'S, INC. 7/31/2019 0012010609 $325.00 RESTITUTION:CASE CR-13-0424

MARSH, DIANA 7/31/2019 0012010609 $106.62 RESTITUTION:CASE CR-10-1056

MARTINEZ, DAHLIA 7/31/2019 0012010609 $137.42 RESTITUTION:CASE CR-14-0035B

MCCORMACK, CLIFF 7/31/2019 0012010122 $300.00 O.O.C. SVC FEES:CASE 15-2170

MCCREADY, JAMES 7/31/2019 0012010609 $25.99 RESTITUTION:CASE CR-09-0508

MCCREARY, VESELKA, BRAGG & ALLEN, PC 8/9/2019 0012200150 $50.00 O.O.C. SVC FEES:CASE 12-0251

MEDICARE 7/31/2019 0012010609 $221.70 RESTITUTION:CASE CR-05-752

OLVERA, JR., DOMINGO 7/31/2019 0012010609 $89.66 RESTITUTION:CASE CR-17-0244

PARISI, JULIAN 7/31/2019 0012010609 $46.58 RESTITUTION:CASE CR-16-0756

PEDERNALES ELECTRIC COOPERATIVE, INC. 7/31/2019 0012010609 $77.57 RESTITUTION:CASE CR-15-0022B

PERFORMANCE TRUCK 7/31/2019 0012010609 $114.00 RESTITUTION:CASE CR-16-0578

PETERSON, JAYME 7/31/2019 0012010609 $28.71 RESTITUTION:CASE CR-18-1019

POWER HAUS EQUIPMENT 7/31/2019 0012010609 $42.39 RESTITUTION:CASE CR-17-0802

QUIJADA, ARTURO 8/12/2019 0012010617 $232.90 RESTITUTION:CASE 18-1021CR

RAMIREZ-MELGAR, ERIK 7/31/2019 0012010609 $78.00 RESTITUTION:CASE CR-17-1145

REGIONAL FINANCE CORPORATION 7/31/2019 0012010609 $49.54 RESTITUTION:CASE CR-16-0480

RENT-A-CENTER 7/31/2019 0012010609 $3.40 RESTITUTION:CASE CR-14-0306

RENT-A-CENTER 7/31/2019 0012010609 $2.38 RESTITUTION:CASE CR-14-0075B

ROACH, JACKIE 7/31/2019 0012010609 $68.11 RESTITUTION:CASE CR-10-1056

ROAD RUNNER RECYCLING 7/31/2019 0012010609 $18.32 RESTITUTION:CASE CR-11-0592

SAGE CAPITAL BANK 7/31/2019 0012010609 $74.88 RESTITUTION:CASE CR-18-1236

SAM'S CLUB 7/31/2019 0012010609 $61.11 RESTITUTION:CASE CR-15-0294

SAUCEDO, STEPHANIE 7/31/2019 0012010609 $7.17 RESTITUTION:CASE CR-17-0244

SECURITY ONE, INC. 9/1/2019 0011200001 $30.00 SEPT 19 MONTHLY ALARM MONITORING:PHLTH/WIC





Description


SERNA'S TRUCKING 7/31/2019 0012010609 $928.00 RESTITUTION:CASE CR-15-0461

SILVA, ZEFERINA 7/31/2019 0012010609 $11.25 RESTITUTION:CASE CR-14-0281

SINDERMANN-GLASS, LISA 7/31/2019 0012010609 $272.66 RESTITUTION:CASE CR-14-0035B

SMITH, CLAY 7/31/2019 0012010609 $498.00 RESTITUTION:CASE CR-15-0211

SMITH, SHIRLEY 7/31/2019 0012010609 $5.44 RESTITUTION:CASE CR-09-0508

SOLIZ, GILBERT 8/10/2019 0012010617 $49.80 RESTITUTION:CASE 18-2886CR

STARCORP, LLC 7/31/2019 0012010609 $203.68 RESTITUTION:CASE CR-18-0305

TASB RISK MANAGEMENT FUND 7/31/2019 0012010609 $878.08 RESTITUTION:CASE CR-18-1253

TEXAS DEPARTMENT OF HEALTH DSHS-VS-CAR (MC1966)

7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1879


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1759


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1787


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1834


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1664


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1780


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1825


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1753


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1673


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1609


7/31/2019 0012200155 $15.00 C.A.R. FUND:CASE 19-1844

TEXAS HEALTH AND HUMAN SERVICES 7/31/2019 0012010609 $450.00 RESTITUTION:CASE CR-16-1141

TEXAS MUNICIPAL LEAGUE - IRP 7/31/2019 0012010609 $64.46 RESTITUTION:CASE CR-17-0332

TEXAS STATE UNIVERSITY 7/31/2019 0012010609 $200.00 RESTITUTION:CASE CR-04-620

THE CINCINNATI INSURANCE CO. 7/31/2019 0012010609 $50.08 RESTITUTION:CASE CR-16-0366

THE DEPT OF HEALTH AND HUMAN SERVICES 7/31/2019 0012010609 $99.00 RESTITUTION:CASE CR-13-0402



THOMAS, JAMES 7/31/2019 0012010609 $39.00 RESTITUTION:CASE CR-16-0072

TIERNEY, MICHAEL 7/31/2019 0012010609 $258.92 RESTITUTION:CASE CR-17-0093

TRACTOR SUPPLY COMPANY 7/31/2019 0012010609 $24.93 RESTITUTION:CASE CR-16-0766

TRAVIS COUNTY CONSTABLE, PCT. 5 7/31/2019 0012200150 $75.00 O.O.C. SVC FEES:CASE 15-2170







Description

TRUCK CITY FORD 7/31/2019 0012010609 $48.00 RESTITUTION:CASE CR-05-0318

TWEEN BRANDS 7/31/2019 0012010609 $124.76 RESTITUTION:CASE CR-15-0213

UNITED RENTALS 7/31/2019 0012010609 $25.14 RESTITUTION:CASE CR-16-0483A

VF FACTORY 8/9/2019 0012010617 $57.76 RESTITUTION:CASE 173247CR

ZWEIFEL, SHAWNA 7/31/2019 0012010609 $100.00 RESTITUTION:CASE CR-18-0021

Total - $18,160.29

600 - County Judge


TEXAS ASSOCIATION OF COUNTIES 9/6/2019 001600005551 $250.00 REG FEE:CO JUDGE

TEXAS ASSOCIATION OF COUNTIES 9/4/2019 001600005551 $75.00 REG FEE:CO JUDGE

Total 600 - County Judge $437.71

601 - Commissioner Pct 1


Total 601 - Commissioner Pct 1 $75.14


FRONTIER COMMUNICATIONS 8/19/2019 001602005489 $358.40 TELEPHONE/LONG DISTANCE:COMM 2











606 - Auditor


Total 606 - Auditor $273.86

607 - District Attorney

BORGMAN HICKS, WHITNEY 8/21/2019 001607005551 $28.00 N/T MEALS/LODGING/PARKING:DA





Description





CARD SERVICE CENTER 8/29/2019 001607005435 $10.24 LUNCH FOR VICTIM:DA

CARD SERVICE CENTER 8/29/2019 001607005212 $110.00 STAMPS:DA

CARD SERVICE CENTER 8/29/2019 001607005302 $60.00 MBR DUES:DA

CARD SERVICE CENTER 8/29/2019 001607005302 $60.00 MBR DUES:DA

FUELMAN 8/26/2019 001607005271 $389.11 FUEL:DA


OFFICE DEPOT, INC. 8/20/2019 001607005211 $17.15 OFFICE SUPPLIES:DA






Total 607 - District Attorney $3,132.57

609 - District Clerk


OFFICE DEPOT, INC. 8/17/2019 001609005211 $26.88 LABELS:DIST CLK

OFFICE DEPOT, INC. 8/19/2019 001609005211 $174.95 COPY PAPER/ENVELOPES:DIST CLK

OFFICE DEPOT, INC. 8/19/2019 001609005211 $33.80 COPY PAPER/ENVELOPES:DIST CLK

OFFICE DEPOT, INC. 8/22/2019 001609005211 $160.58 THERMAL LABELS:DIST CLK

OFFICE DEPOT, INC. 8/23/2019 001609005211 $4.50 GLUESTICKS:DIST CLK

Total 609 - District Clerk $733.26

611 - County Court at Law 1

GUZMAN, ARTURO 7/18/2019 001611005440201 $51.00 MIS:192010CR/11CR/12CR

LAW OFFICE OF ROBERTO L. RODRIGUEZ 7/14/2019 001611005440201 $100.00 MIS:190574CR/190575CR

Total 611 - County Court at Law 1 $151.00

612 - County Court at Law 2

ANIKA, JASON 8/15/2019 001612990835551 $28.00 N/T MEALS/MILEAGE:VET CT







Description


BALO, LAURA 8/6/2019 001612990835551 $28.00 N/T MEALS/MILEAGE:VET CT




CALDWELL CSCD OPERATING ACCT. 8/16/2019 001612990835448 $219.44 JUL 19 PROF SVCS:VETERANS CT

COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT

8/16/2019 001612990975448 $3,962.49 JUL 19 REIMB FOR EXPENDITURES:VET CT

FOLLIS, WILLIAM 8/27/2019 001612990835551 $28.00 N/T MEALS/MILEAGE:VET CT






JANSSEN, MARK 6/27/2019 001612005440203 $337.50 MIS:181154CR

JANSSEN, MARK 6/27/2019 001612005307003 $10.00 MIS:181154CR

JARDEN-HOLTER, BRENDA 8/6/2019 001612990835551 $28.00 N/T MEALS/MILEAGE:VET CT




MORALES, DAVID 8/23/2019 001612005306 $6.84 REIMB FOR DONUTS FOR JURORS:CCL 2

RAMCHARAN, GERALD 8/6/2019 001612990835551 $28.00 N/T MEALS/MILEAGE/VAN RENTAL/PARKING:VET CT






THE JWLEHMAN GROUP, LLC 9/25/2019 001612005551 $149.00 REG FEE:CCL 2

ZELHART, TACIE 12/18/2018 001612005440202 $300.50 CPS:CAUSE 97330

ZELHART, TACIE 12/18/2018 001612005307002 $3.75 CPS:CAUSE 97330

Total 612 - County Court at Law 2 $6,899.29

614 - General Counsel


Total 614 - General Counsel $150.29





Description

617 - County Clerk

CONES, JACOB 8/12/2019 001617004401617 $40.00 OVERPAYMENT:CASE 16-1779CR





OFFICE DEPOT, INC. 8/21/2019 001617005211 ($89.99) RETURN CASH DRAWER:CO CLK

Total 617 - County Clerk $621.92

618 - Sheriff

1-800-RADIATOR & A/C 8/1/2019 001618005413 $87.00 FAN/RADIATOR:SHER

1-800-RADIATOR & A/C 8/1/2019 001618005413 $70.00 FAN/RADIATOR:SHER

1-800-RADIATOR & A/C 8/2/2019 001618005413 $114.00 RADIATOR:SHER

1-800-RADIATOR & A/C 8/26/2019 001618005413 $87.00 FAN ASSEMBLY/RADIATOR/THERMOSTAT:SHER



A-LINE AUTO PARTS 8/6/2019 001618005413 $1,427.25 MOTOR OIL:SHER

ADVANCE AUTO PARTS 8/1/2019 001618005413 $218.24 RACK & PINION:SHER

ADVANCE AUTO PARTS 8/1/2019 001618005413 $95.00 RACK & PINION:SHER

ADVANCE AUTO PARTS 8/1/2019 001618005413 $10.45 TOUCH UP PAINT:SHER

ADVANCE AUTO PARTS 8/2/2019 001618005413 $23.19 COOLANT TEMPERATURE SENSOR:SHER

ADVANCE AUTO PARTS 8/2/2019 001618005413 $156.64 ANTIFREEZE:SHER

ADVANCE AUTO PARTS 8/5/2019 001618005413 $25.79 ENGINE COOLANT THERMOSTAT:SHER

ADVANCE AUTO PARTS 8/6/2019 001618005413 $42.32 SWAY BAR LINK KIT:SHER

ADVANCE AUTO PARTS 8/5/2019 001618005413 $56.22 WIPER BLADES:SHER

ADVANCE AUTO PARTS 8/7/2019 001618005413 $40.99 BLOWER RESISTOR/BLOWER MOTOR RESISTOR:SHER

ADVANCE AUTO PARTS 8/7/2019 001618005413 $15.57 BLOWER RESISTOR/BLOWER MOTOR RESISTOR:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 ($162.20) RETURN PROGRAMMABLE SENSORS:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 $77.35 AIR/OIL FILTERS:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 $44.22 AIR/OIL FILTERS:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 $43.98 CONTROL ARM:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 ($34.55) RETURN CONTROL ARM:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 $40.29 BRAKE PAD/BRAKE ROTORS:SHER

ADVANCE AUTO PARTS 8/8/2019 001618005413 $126.48 BRAKE PAD/BRAKE ROTORS:SHER

ADVANCE AUTO PARTS 8/9/2019 001618005413 ($41.64) RETURN ACCUMULATOR/ORIFICE TUBE/A/C COMPRESSOR:SHER





Description



ADVANCE AUTO PARTS 8/9/2019 001618005413 ($95.00) RETURN RACK & PINION CORE/FUEL PUMP MODULE:SHER

ADVANCE AUTO PARTS 8/9/2019 001618005413 ($141.94) RETURN RACK & PINION CORE/FUEL PUMP MODULE:SHER

ADVANCE AUTO PARTS 8/12/2019 001618005413 $55.17 GEAR OIL:SHER

ADVANCE AUTO PARTS 8/12/2019 001618005413 $21.42 OIL SEALS:SHER

ADVANCE AUTO PARTS 8/12/2019 001618005413 $240.07 GEAR OIL:SHER

ADVANCE AUTO PARTS 8/14/2019 001618005413 $133.99 BATTERY:SHER

ADVANCE AUTO PARTS 8/14/2019 001618005413 $22.00 BATTERY CORE CHARGES:SHER

ADVANCE AUTO PARTS 8/14/2019 001618005413 ($22.00) RETURN BATTERY CORE CHARGES:SHER

ADVANCE AUTO PARTS 8/14/2019 001618005413 $393.40 HUB ASSEMBLIES:SHER

ADVANCE AUTO PARTS 8/14/2019 001618005413 $28.11 TIE ROD END:SHER

ADVANCE AUTO PARTS 8/15/2019 001618005413 $81.88 FRICTION READY CALIPERS:SHER

ADVANCE AUTO PARTS 8/15/2019 001618005413 $110.00 FRICTION READY CALIPERS:SHER

ADVANCE AUTO PARTS 8/15/2019 001618005413 $164.97 BRAKE ROTORS/BRAKE PADS:SHER

ADVANCE AUTO PARTS 8/15/2019 001618005413 $97.48 BRAKE ROTORS/BRAKE PADS:SHER

ADVANCE AUTO PARTS 8/16/2019 001618005413 ($110.00) RETURN CALIPER CORES/OIL SEAL:SHER

ADVANCE AUTO PARTS 8/16/2019 001618005413 ($11.59) RETURN CALIPER CORES/OIL SEAL:SHER

ADVANCE AUTO PARTS 8/19/2019 001618005413 $384.45 CONTROL ARMS/SWAY BAR LINK KITS/TIE ROD END:SHER



ADVANCE AUTO PARTS 8/20/2019 001618005413 $79.99 ABS SPEED SENSOR:SHER

ADVANCE AUTO PARTS 8/20/2019 001618005413 $40.55 PROGRAMMABLE SENSOR:SHER

ADVANCE AUTO PARTS 6/28/2019 001618005413 $202.29 REF PO 2019-1297 AUTO PARTS:SHER






ADVANCE AUTO PARTS 6/27/2019 001618005413 $364.68 RE PO 2019-1297 OIL/AIR FILTERS:SHER

ADVANCE AUTO PARTS 6/27/2019 001618005413 $84.00 RE PO 2019-1297 OIL/AIR FILTERS:SHER

ADVANCE AUTO PARTS 7/22/2019 001618005413 $275.99 ALTERNATOR:SHER

ADVANCE AUTO PARTS 7/22/2019 001618005413 $40.00 ALTERNATOR:SHER

ADVANCE AUTO PARTS 7/22/2019 001618005413 $10.19 OIL:SHER





Description

ADVANCE AUTO PARTS 7/22/2019 001618005413 $291.88 A/C COMPRESSOR/EXPANSION VALVE:SHER

ADVANCE AUTO PARTS 7/22/2019 001618005413 $63.13 A/C COMPRESSOR/EXPANSION VALVE:SHER

ADVANCE AUTO PARTS 7/31/2019 001618005413 $271.13 FULE PUMP MODULES:SHER

AMAZON CAPITAL SERVICES 8/16/2019 001618005201 $18.99 AAA BATTERIES/PORTABLE HARD DRIVE

AMAZON CAPITAL SERVICES 8/16/2019 001618005202 $97.99 AAA BATTERIES/PORTABLE HARD DRIVE

AMAZON CAPITAL SERVICES 8/21/2019 001618035489 $495.00 MITEL CORDLESS HANDSET/DECT MODULE:JAIL

AT&T MOBILITY 8/14/2019 001618005489 $670.83 WIRELESS SVC:826386301X08222019

AUSTIN EXTREME GRAPHICS 8/8/2019 001618005413 $435.00 VEHICLE GRAPHICS/INSTALLATION:SHER

AUSTIN EXTREME GRAPHICS 8/13/2019 001618005413 $435.00 VEHICLE GRAPHICS/INSTALLATION:SHER

BAKER, JENNIFER 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

BAKER, JENNIFER 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

BLUEBONNET MOTORS, INC. 8/5/2019 001618005413 $99.60 BRAKE PADS/ROTORS:SHER

BLUEBONNET MOTORS, INC. 8/5/2019 001618005413 $242.24 BRAKE PADS/ROTORS:SHER

BLUEBONNET MOTORS, INC. 8/5/2019 001618005413 $75.44 WINDSHIELD WASHER NOZZLES:SHER

BLUEBONNET MOTORS, INC. 8/12/2019 001618005413 $88.54 WINDSHIELD MOLDING:SHER

BLUEBONNET MOTORS, INC. 8/9/2019 001618005413 $24.36 RADIATOR CAP:SHER

BOB BARKER COMPANY, INC. 8/16/2019 001618035474 $50.97 UNIFORM SHIRTS/EMBROIDERY:JAIL



BRIGGS, MICHAEL 8/16/2019 001618005551 $82.28 PARKING FEES:SHER

BURNET COUNTY TREASURER 8/13/2019 001618035361 $46,240.00 JUL 19 INMATE HOUSING:JAIL

BURNET COUNTY TREASURER 8/15/2019 001618035231 $265.47 JUL 19 INMATE TRANSPORT/PRESCRIPTIONS:JAIL

CAPITAL AREA EMERGENCY COMMUNICATIONS DISTRICT

8/20/2019 001618005429 $21.60 JUL 19 DATA SYSTEM MONITORING:ECO

CARD SERVICE CENTER 8/22/2019 001618005335 $11.00 FINGERPRINTING:SHER

CARD SERVICE CENTER 8/22/2019 001618005335 $11.00 FINGERPRINTING:SHER

CARD SERVICE CENTER 8/22/2019 001618005302 $53.10 MONTHLY SUBSCRIPTION:SHER

CARD SERVICE CENTER 8/22/2019 001618035335 $11.00 FINGERPRINTING:JAIL



CARD SERVICE CENTER 7/25/2019 001618035363 $123.05 LODGING FOR PRISONER TRANSPORT:SHER

CENTURY AIR CONDITIONING SUPPLY, LP 8/20/2019 001618035207 $26.07 FILTER GRILLE:JUV CTR

CHIEF/LAW ENFORCEMENT SUPPLY 8/20/2019 001618005206 $49.98 SAFETY SUPPLIES:SHER







Description




CHUCK NASH CHEVROLET 8/6/2019 001618005413 $185.32 PUMP:SHER

CHUCK NASH CHEVROLET 8/15/2019 001618005413 $188.73 WHEEL:SHER

CHUCK NASH CHEVROLET 8/21/2019 001618005413 $115.62 LAMP:SHER

CHUCK NASH CHEVROLET 8/14/2019 001618005413 $167.82 FILTERS/PUMP:SHER




CHUCK NASH CHEVROLET 8/23/2019 001618005413 $201.31 WHEEL:SHER

CLINICAL SOLUTIONS PHARMACY 7/31/2019 001618035231 $874.54 JUL 19 INMATE PRESCRIPTIONS:JAIL

CULLIGAN WATER CONDITIONING 8/22/2019 001618035207 $661.50 SOLAR SALT:JAIL

DB LIFE SAFETY SERVICES, INC. 7/18/2019 001618035451 $350.00 ANNUAL BACKFLOW TESTING:JAIL


DB LIFE SAFETY SERVICES, INC. 7/18/2019 001618035451 $285.00 BACKFLOW SVC/RETESTING MAIN UNIT:JAIL




DB LIFE SAFETY SERVICES, INC. 8/9/2019 001618035451 $380.00 BACKFLOW SVC OF MTC FACILITY UNITS/MATERIALS:JAIL



FLOWERS BAKING CO. OF SAN ANTONIO, LLC 8/20/2019 001618035232 $500.94 BREAD/BUNS/TORTILLAS:JAIL

FRONTIER COMMUNICATIONS 8/19/2019 001618005489 $63.56 TELEPHONE:SHER

FRONTIER COMMUNICATIONS 8/16/2019 001618005489 $381.87 TELEPHONE/LONG DISTANCE:SHER

FUELMAN 8/26/2019 001618005271 $43,455.86 FUEL:SHER

FULLER, CHASE 9/13/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

FULLER, CHASE 9/13/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

GOLDEN WEST OIL COMPANY 8/8/2019 001618005413 $26.34 WHEEL WEIGHTS/TIRE VALVES/WIPER BLADES:SHER



GOLDEN WEST OIL COMPANY 8/15/2019 001618005413 $8.66 WHEEL WEIGHTS:SHER

GOLDEN WEST OIL COMPANY 8/15/2019 001618005413 $31.26 AUTO PARTS:SHER






Description




GOODYEAR AUTO SERVICE CENTER 6/27/2019 001618005413 $155.78 REF PO 2019-1298 FLEET TIRES:SHER




GOODYEAR AUTO SERVICE CENTER 8/6/2019 001618005413 $776.88 FLEET TIRES:SHER

GOODYEAR AUTO SERVICE CENTER 8/7/2019 001618005413 $852.66 FLEET TIRES:SHER

GRABARKEWITZ, TEDDY 9/13/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

GRABARKEWITZ, TEDDY 9/13/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

GRAINGER, INC. 8/19/2019 001618035207 $55.56 CASTERS:JAIL

GRAINGER, INC. 8/26/2019 001618035207 $168.27 AQUASTAT CONTROLLER:JAIL




GT DISTRIBUTORS, INC. 8/19/2019 001618005206 $23.99 LINER BELT/ DUTY BELT/HOLSTER/HANDCUFF CASES:SHER




GT DISTRIBUTORS, INC. 8/20/2019 001618005206 $490.00 9MM/5.56MM/12 GAUGE AMMO:SHER




GT DISTRIBUTORS, INC. 8/23/2019 001618005206 $35.70 MAGAZINE/HANDCUFF POUCH:SHER

GT DISTRIBUTORS, INC. 8/23/2019 001618005206 $5.00 MAGAZINE/HANDCUFF POUCH:SHER

GUADALUPE COUNTY SHERIFF'S DEPARTMENT 6/7/2019 001618035431 $54.23 MAY-JUN INMATE PRESCRIPTIONS:JAIL

GULF COAST PAPER COMPANY, INC. 8/22/2019 001618035208 $319.52 JANITORIAL SUPPLIES:JAIL











Description


HILL COUNTRY SPRINGS 8/20/2019 001618005480020 $105.00 WATER:SHER

HILL COUNTRY SPRINGS 8/20/2019 001618005480020 $2.99 ENVIRONMENTAL FEE FOR WATER:SHER

IHS PHARMACY 7/31/2019 001618035231 $264.91 JUL 19 INMATE PRESCRIPTIONS:JAIL

IHS PHARMACY 7/26/2019 001618035431 ($2.78) RETURNED INMATE PRESCRIPTIONS:JAIL

J.V.'S WRECKER SERVICE 8/1/2019 001618005413 $75.00 TOWING:SHER

J.V.'S WRECKER SERVICE 8/22/2019 001618005413 $130.00 TOWING:SHER

LABATT FOOD SERVICE, LLC 8/20/2019 001618035232 $2,098.88 FOOD:JAIL

LEXISNEXIS MATTHEW BENDER 8/16/2019 001618035213 $785.00 TX LEGAL LIBRARY KIOSK:JAIL

LOWE'S, INC. 8/19/2019 001618035207 $39.04 CASTERS:JAIL

MARSHALL, DAVID 8/19/2019 001618005551 $28.00 N/T MEALS/SHUTTLE FEES:SHER




MCLEOD, ADAM 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

MCLEOD, ADAM 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

MOBILEXUSA 11/30/2018 001618035431 $250.00 PROF SVCS:9912230



OFFICE DEPOT, INC. 8/21/2019 001618005202 $159.99 PRINTER:SHER

OFFICE DEPOT, INC. 8/19/2019 001618035211 $31.98 FLASH DRIVES:JAIL

OFFICE DEPOT, INC. 8/20/2019 001618035211 $20.99 SELK INKING STAMPER:JAIL

OFFICE DEPOT, INC. 8/20/2019 001618035211 $24.99 MONITOR STAND:JAIL

OFFICE DEPOT, INC. 8/19/2019 001618035211 $55.28 OFFICE SUPPLIES:JAIL















Description




OUTDOOR COUNTRY, LLC 8/1/2019 001618005206 $480.00 SNAKE GUARDS:SHER

PEDERNALES ELECTRIC COOPERATIVE, INC. 8/23/2019 001618005480020 $131.67 ELEC SVC:3000291989

PIATT, ZACH 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

PIATT, ZACH 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

POWER HAUS EQUIPMENT 8/20/2019 001618035207 $35.90 PROPANE:JAIL

POWER HAUS EQUIPMENT 8/22/2019 001618035201 $86.56 SAW CHAINS/BOLT/KNOB FASTENER:JAIL



QUICK ALIGN 8/8/2019 001618005413 $74.00 THRUST ANGLE ALIGNMENT:SHER

QUICK ALIGN 8/21/2019 001618005413 $94.00 FOUR WHEEL ALIGNMENT:SHER

SHERWIN-WILLIAMS CO. 8/23/2019 001618035207 $194.10 PAINT:JAIL

SI MECHANICAL, LLC 7/26/2019 001618035719700 $14,251.00 NEW RTU UNIT:JAIL

SUR-POWR BATTERY 8/1/2019 001618005413 $10.00 AA/AAA BATTERIES:SHER

SUR-POWR BATTERY 8/1/2019 001618005413 $10.00 AA/AAA BATTERIES:SHER

SUR-POWR BATTERY 8/7/2019 001618005413 $80.00 BATTERY:SHER

SUR-POWR BATTERY 8/7/2019 001618005413 $3.00 BATTERY FEE:SHER





TERREO, TRAVIS 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

TERREO, TRAVIS 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

THE POLICE AND SHERIFFS PRESS 8/12/2019 001618005206 $15.00 SECURE ID CARD:SHER

THE POLICE AND SHERIFFS PRESS 8/12/2019 001618005206 $2.55 SHIPPING OF SECURE ID CARD:SHER

TIME WARNER CABLE 8/14/2019 001618005489 $117.84 CABLE TV:SHER

TREVINO, DAISY 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

TREVINO, DAISY 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

U.S. FOODSERVICE 8/20/2019 001618035232 $2,688.16 FOOD:JAIL

U.S. FOODSERVICE 8/20/2019 001618035201 $113.37 CUPS/TRAYS/CAPS/SPOONS:JAIL

U.S. FOODSERVICE 8/23/2019 001618035232 $1,216.43 FOOD:JAIL

U.S. FOODSERVICE 8/23/2019 001618035201 $141.82 BAGS/CUPS/CAPS/OVEN MITT/CONTAINERS:JAIL





Description

UNIFIRST CORPORATION 8/7/2019 001618035474 $19.17 UNIFORMS:JAIL-MTC

UNIFIRST CORPORATION 8/14/2019 001618035474 $29.47 UNIFORMS:JAIL-MTC

UNIFIRST CORPORATION 8/7/2019 001618035474 $22.14 UNIFORMS:JAIL-KITCHEN

UNIFIRST CORPORATION 8/14/2019 001618035474 $29.25 UNIFORMS:JAIL-KITCHEN

WAHLERT, BRIAN 9/12/2019 001618005551 $39.00 N/T MEALS ADVANCE:SHER

WAHLERT, BRIAN 9/12/2019 001618005551 $48.00 N/T MEALS ADVANCE:SHER

Total 618 - Sheriff $144,929.21

620 - Treasurer



SAFEGUARD BUSINESS SYSTEMS 2/22/2019 001620005461 $955.00 DIRECT DEPOSIT SLIPS:TREAS

SAFEGUARD BUSINESS SYSTEMS 2/22/2019 001620005461 $272.37 DIRECT DEPOSIT SLIPS:TREAS

SAFEGUARD BUSINESS SYSTEMS 2/22/2019 001620005461 ($0.02) ROUNDING OF DIRECT DEPOSIT SLIPS:TREAS

Total 620 - Treasurer $1,422.96

625 - Justice of the Peace Pct 1, 1


OFFICE DEPOT, INC. 8/21/2019 001625005211 $89.98 DESK FOOT RESTS:JP 1-1

OFFICE DEPOT, INC. 8/22/2019 001625005211 $20.24 AAA BATTERIES/FOLDERS:JP 1-1

OFFICE DEPOT, INC. 8/22/2019 001625005211 $4.49 AAA BATTERIES/FOLDERS:JP 1-1

OFFICE DEPOT, INC. 8/22/2019 001625005211 $6.19 HAND DUSTER:JP 1-1

OFFICE DEPOT, INC. 8/22/2019 001625005211 $8.50 PHONE MESSAGE BOOKS:JP 1-1

Total 625 - Justice of the Peace Pct 1, 1 $227.21

626 - Justice of the Peace Pct 1, 2

AMAZON CAPITAL SERVICES 8/24/2019 001626005211 $18.59 CHAIRS/FILE FOLDER HOLDER:JP 1-2




Total 626 - Justice of the Peace Pct 1, 2 $267.63

627 - Justice of the Peace Pct 2

FRONTIER COMMUNICATIONS 8/19/2019 001627005489 $355.16 TELEPHONE/LONG DISTANCE:JP 2






Description

REYES, MARK 8/13/2019 001627004505 $455.00 REIMB FOR OVERPAYMENT:JP 2

Total 627 - Justice of the Peace Pct 2 $1,087.21



Total 628 - Justice of the Peace Pct 3 $535.74



TEXAN TRANSLATION 8/7/2019 001629005306 $270.00 INTERPRETING SVCS:JP 4

XEROX CORPORATION 8/20/2019 001629005473 $108.16 AE7164095 COPIER:JP 4




WEST PUBLISHING 4/4/2019 001630005213 $140.00 2019 TX RULES OF CIVIL PROCEDURE:JP 5


635 - Constable Pct 1

FUELMAN 8/26/2019 001635005271 $1,746.43 FUEL:CONST 1



Total 635 - Constable Pct 1 $1,920.93


ACTION TARGET 8/14/2019 001636005206 $110.00 TARGETS:CONST 2

ACTION TARGET 8/14/2019 001636005206 $88.80 SHIPPING OF TARGETS:CONST 2

AMG PRINTING & MAILING LLC 8/23/2019 001636005461 $54.75 PRINTING OF ENVELOPES:CONST 2

AMG PRINTING & MAILING LLC 8/23/2019 001636005211 $132.00 ENVELOPES:CONST 2



GT DISTRIBUTORS, INC. 8/26/2019 001636005206 $63.00 30 RND AR 15 MAGAZINES:CONST 2

GT DISTRIBUTORS, INC. 8/26/2019 001636005206 $15.00 SHIPPING OF 30 RND AR 15 MAGAZINES:CONST 2

OFFICE DEPOT, INC. 8/20/2019 001636005211 $11.99 DESKTOP CALENDAR:CONST 2

OFFICE DEPOT, INC. 8/21/2019 001636005211 ($36.78) RETURN WALL CALENDAR/DESKTOP CALENDAR:CONST 2

OFFICE DEPOT, INC. 8/20/2019 001636005211 $23.19 WALL CALENDAR/DESKTOP CALENDARS:CONST 2





Description

OFFICE DEPOT, INC. 8/20/2019 001636005211 $28.74 WALL CALENDAR/DESKTOP CALENDARS:CONST 2





OFFICE DEPOT, INC. 8/19/2019 001637005211 $17.60 BINDERS/COPY PAPER/LITHIUM BATTERIES:CONST 3



REPUBLIC OF TEXAS SAFETY EQUIPMENT, INC. 8/20/2019 001637005206 $137.64 NIGHTSTICKS:CONST 3

REPUBLIC OF TEXAS SAFETY EQUIPMENT, INC. 8/20/2019 001637005206 ($37.64) DISCOUNT ON NIGHTSTICKS:CONST 3



FUELMAN 8/26/2019 001638005271 $995.67 FUEL:CONST 4




BRIDGES, ALLEN 8/22/2019 001639005413 $15.38 REIMB FOR ROCKER SWITCHES:CONST 5

FUELMAN 8/26/2019 001639005271 $681.64 FUEL:CONST 5



645 - Countywide

CENTRAL TEXAS AUTOPSY, PLLC 8/20/2019 001645005432 $2,100.00 R.T.-03-22-19

CENTRAL TEXAS AUTOPSY, PLLC 8/20/2019 001645005432 $2,100.00 A.E.T.-03-08-19

CENTRAL TEXAS AUTOPSY, PLLC 8/20/2019 001645005432 $2,100.00 J.R.L.-03-07-19

CENTRAL TEXAS AUTOPSY, PLLC 8/20/2019 001645005432 $2,100.00 J.W.-03-16-19

HAYS CENTRAL APPRAISAL DISTRICT 9/1/2019 001645005402 $145,160.33 2019 4TH QTR:HAYS CO

HAYS CENTRAL APPRAISAL DISTRICT 9/1/2019 001645005402 $16,245.60 2019 4TH QTR:HAYS CO

SAN MARCOS DAILY RECORD 7/23/2019 001645005462 $362.62 PUB NOT:PROPOSED ACTIVITY IN 100 YR/500 YR FLOODPLAINS

SAN MARCOS DAILY RECORD 8/13/2019 001645005462 $579.75 PUB NOT:RFQ FOR FUNDS/PROPOSED ACTIVITY IN 100 YR FLOODPLAINS

Total 645 - Countywide $170,748.30





Description

655 - Election Administration

AMAZON CAPITAL SERVICES 8/24/2019 001655005446 $2,749.45 ROLLING CARTS W/ORGANIZER BAGS:ELEC


Total 655 - Election Administration $2,886.38

656 - Office of Emergency Services

CHALK LINE 8/23/2019 001656983135461 $100.00 POSTERS:CERT

CHALK LINE 8/21/2019 001656983135461 $50.00 SHIPPING OF POSTERS:CERT

DELL MARKETING, L.P. 8/21/2019 001656991015712400

$3,695.04 SERVER:EMER SVCS

FUELMAN 8/26/2019 001656005271 $473.99 FUEL:EMER SVCS


MUNICIPAL EMERGENCY SERVICES, INC. 6/28/2019 001656991185201 $280.10 SCBCA CYLINDERS/AIR-PAKS/FACEPIECES/VOICE AMPLIFIERS:EMER SVCS

MUNICIPAL EMERGENCY SERVICES, INC. 6/28/2019 001656991185719700

$45,779.84 SCBCA CYLINDERS/AIR-PAKS/FACEPIECES/VOICE AMPLIFIERS:EMER SVCS







PEDERNALES ELECTRIC COOPERATIVE, INC. 8/23/2019 001656983135480015

$38.25 ELEC SVC:30001068259

Total 656 - Office of Emergency Services $79,601.55

657 - Development Services

AMAZON CAPITAL SERVICES 8/22/2019 001657005211 $74.80 CHAIR:DEV SVCS

AMAZON CAPITAL SERVICES 8/22/2019 001657005202 $66.58 KEYBOARD:DEV SVCS

COCKERHAM, JERRY 8/16/2019 001657005551 $482.28 REIMB FOR LODGING:DEV SVCS



Total 657 - Development Services $1,626.62

660 - Extension


OFFICE DEPOT, INC. 8/22/2019 001660005211 $237.16 COPY PAPER/SHEET PROTECTORS/HIGHLIGHTERS:EXT OFC



OFFICE DEPOT, INC. 8/22/2019 001660005211 $3.99 COPY PAPER:EXT OFC

Total 660 - Extension $786.78





Description

677 - Human Resources


Total 677 - Human Resources $176.05

680 - Information Technology

FUELMAN 8/26/2019 001680005271 $10.19 FUEL:INFO TECH


Total 680 - Information Technology $205.81

686 - Juvenile Probation

DIAMOND DRUGS, INC. 7/31/2019 001686005431 $366.99 YS JUL 19 PRESCRIPTIONS/SHIPPING CHARGES:JUV PROB

DIAMOND DRUGS, INC. 7/31/2019 001686005431 $2.63 YS JUL 19 PRESCRIPTIONS/SHIPPING CHARGES:JUV PROB

EDUCATIONAL TESTING SERVICE 8/19/2019 001686990275448 $104.50 PPARPS GED EXAMS:JUV PROB


LOWE'S, INC. 8/16/2019 001686005201 $3.50 YS SAFETY HASP/LOCK:JUV PROB

LOWE'S, INC. 8/16/2019 001686005201 $8.06 YS SAFETY HASP/LOCK:JUV PROB

MOLENDA, DDS, LARRY 8/12/2019 001686005431 $35.00 YS PID 8626

WALMART BRC 2/26/2019 001686005211 $20.82 DS SCREEN PROTECTOR/EXTENSION CORD:JUV PROB

WALMART BRC 2/27/2019 001686005211 ($10.88) DS RETURN SCREEN PROTECTOR:JUV PROB

Total 686 - Juvenile Probation $902.29

695 - Building Maintenance

AQUA TEXAS, INC. 8/19/2019 001695005480240 $91.76 0019737440675076:WATER/SEWER

AQUA TEXAS, INC. 8/19/2019 001695005480240 $100.08 0019737440675076:WATER/SEWER

AQUA TEXAS, INC. 8/19/2019 001695005480120 $214.57 0019737441328983:WATER SVC

AQUA TEXAS, INC. 8/19/2019 001695005480120 $383.70 0019737441328337:WATER SVC

CITY OF BUDA 8/20/2019 001695005480100 $35.83 UTILITIES:PCT 5



CT ELECTRIC 8/26/2019 001695005451 $330.00 REPLACE CONTACTOR:CCS-DRIFT

FUELMAN 8/26/2019 001695005271 $511.62 FUEL:MTC

FUELMAN 8/26/2019 001695005271 $221.23 FUEL:FLEET MGMT


GULF COAST PAPER COMPANY, INC. 7/18/2019 001695005208 $55.32 JANITORIAL SUPPLIES:MTC





Description










GULF COAST PAPER COMPANY, INC. 8/8/2019 001695005208 $79.34 VINYL GLOVES:MTC





GULF COAST PAPER COMPANY, INC. 8/5/2019 001695005208 $1,171.25 JANITORIAL SUPPLIES:MTC

GULF COAST PAPER COMPANY, INC. 8/5/2019 001695005208 $1,358.00 JANITORIAL SUPPLIES:MTC





GULF COAST PAPER COMPANY, INC. 8/8/2019 001695005208 $102.44 VANDALISM MARK REMOVER:MTC

GULF COAST PAPER COMPANY, INC. 8/12/2019 001695005208 $142.77 TOILET PAPER:MTC

HAYS COUNTY TAX ASSESSOR COLLECTOR 8/31/2019 001695005413 $7.50 STATE INSPECTION FEE:MTC

HOME DEPOT CREDIT SERVICES 6/25/2019 001695005207 $440.25 WATER SOFTENER PELLETS:GOVT CTR

HOME DEPOT CREDIT SERVICES 6/25/2019 001695005207 $79.00 SHIPPING OF WATER SOFTENER PELLETS:GOVT CTR

HOME DEPOT CREDIT SERVICES 6/25/2019 001695005207 ($44.25) DISCOUNT ON WATER SOFTENER PELLETS:GOVT CTR

HOME DEPOT CREDIT SERVICES 7/3/2019 001695005201 $498.00 REPLACEMENT REFRIGERATOR:CTHS

LOWE'S, INC. 8/16/2019 001695005207 $10.44 PADLOCK:MTC

LOWE'S, INC. 8/12/2019 001695005207 $3.78 NUTSETTER/ROOFING SCREWS:MTC

LOWE'S, INC. 8/12/2019 001695005207 $10.25 NUTSETTER/ROOFING SCREWS:MTC

LOWE'S, INC. 8/16/2019 001695005207 ($13.56) RETURN PADLOCKS:MTC

LOWE'S, INC. 8/14/2019 001695005207 $13.56 PADLOCKS:MTC

LOWE'S, INC. 8/19/2019 001695005207 $25.90 CASTERS:MTC

LOWE'S, INC. 8/20/2019 001695005207 $40.84 EMERGENCY LIGHTING:MTC





Description

LOWE'S, INC. 8/20/2019 001695005201 $75.99 FAN:MTC

LOWE'S, INC. 8/13/2019 001695005201 $436.05 PORTABLE A/C:MTC

LOWE'S, INC. 8/19/2019 001695005201 $398.05 PORTABLE A/C:MTC

LOWE'S, INC. 8/14/2019 001695005207 $4.16 PAINT/CORNER BRACE:MTC

LOWE'S, INC. 8/14/2019 001695005207 $15.59 PAINT/CORNER BRACE:MTC

MOORE SUPPLY COMPANY 8/15/2019 001695005207 $56.19 PROPRESS COUPLINGS/ELBOWS:JUV CTR

MOORE SUPPLY COMPANY 8/15/2019 001695005207 $35.20 PROPRESS COUPLINGS/ELBOWS:JUV CTR

MOORE SUPPLY COMPANY 8/15/2019 001695005207 ($1.83) DISCOUNT ON COUPLINGS/ELBOWS:JUV CTR

OFFICE DEPOT, INC. 8/20/2019 001695005211 $3.42 OFFICE SUPPLIES:MTC









OFFICE DEPOT, INC. 8/20/2019 001695005211 $19.47 SHARPIE MARKERS:MTC







SECURITY ONE, INC. 9/1/2019 001695005480160 $55.00 SEPT 19 MONTHLY ALARM MONITORING SVC:VARIOUS LOCATIONS







SHERWIN-WILLIAMS CO. 8/15/2019 001695005207 $20.55 PAINT:MTC

SI MECHANICAL, LLC 8/23/2019 001695005451 $190.00 REPAIR WATER FOUNTAIN:PCT 2

SI MECHANICAL, LLC 8/23/2019 001695005451 $8.75 REPAIR WATER FOUNTAIN:PCT 2





Description

SI MECHANICAL, LLC 8/22/2019 001695005451 $722.50 A/C REPAIR:PCT 4




SUN COAST RESOURCES, INC. 8/16/2019 001695005271 $110.16 DYED DIESEL FOR GENERATOR:MTC

SUN COAST RESOURCES, INC. 8/16/2019 001695005271 $250.00 DELIVERY CHARGE FUEL FOR GENERATOR:MTC

SUN COAST RESOURCES, INC. 8/16/2019 001695005271 $15.09 FUEL SURCHARGE:MTC

UNIFIRST CORPORATION 8/16/2019 001695005207 $151.55 CARPETS:GOVT CTR

VACUUM DOCTOR 8/15/2019 001695005208 $399.00 CARPET CLEANER:MTC

WALMART BRC 8/8/2019 001695005208 $79.92 TOILET PAPER:CTHS

WALMART BRC 8/20/2019 001695005207 $7.92 STAIN/TV:MTC

WALMART BRC 8/20/2019 001695005201 $248.00 STAIN/TV:MTC

WIMBERLEY ACE HARDWARE 8/12/2019 001695005207 $5.99 LED BULB/DUPLEX RECEPTICLE:MTC

WIMBERLEY ACE HARDWARE 8/12/2019 001695005207 $7.18 LED BULB/DUPLEX RECEPTICLE:MTC

Total 695 - Building Maintenance $13,883.42

700 - Parks Administration

FUELMAN 8/26/2019 001700005271 $525.46 FUEL:PARKS

LOWE'S, INC. 8/17/2019 001700005201 $189.05 MINI FRIDGE:PARKS

WIMBERLEY ACE HARDWARE 8/18/2019 001700005201 $3.59 GLASS CLEANER/GORILLA GLUE:PARKS

WIMBERLEY ACE HARDWARE 8/18/2019 001700005201 $6.99 GLASS CLEANER/GORILLA GLUE:PARKS

WIMBERLEY ACE HARDWARE 8/18/2019 001700005201 ($1.00) DISCOUNT FOR GLASS CLEANER/GORILLA GLUE:PARKS

WIMBERLEY ACE HARDWARE 8/22/2019 001700005201 $69.99 MISC SUPPLIES:PARKS




Total 700 - Parks Administration $816.02

712 - Co Wide Operations


Total 712 - Co Wide Operations $136.93

716 - Transfer Stations

CARD SERVICE CENTER 8/22/2019 001716005551 $325.00 REG FEE:TRANS STA

FUELMAN 8/26/2019 001716005271 $249.65 FUEL:TRANS STA





Description

GEPHART, BILLY 8/26/2019 001716005551 $80.73 REIMB FOR LODGING:TRANS STA

Total 716 - Transfer Stations $655.38

720 - Veteran's Administration

FUELMAN 8/26/2019 001720005271 $321.77 FUEL:VA


Total 720 - Veteran's Administration $472.06

Cash Required 001 - General Fund $464,684.00


Hays County Disbursements ReportFund Requirements for Fund 002 - Election Contract Fund



Description

655 - Election Administration

SULLIVAN, DAVID 8/20/2019 002655005202 $200.00 INSTALL JACKS/WIRE:ELEC

Total 655 - Election Administration $200.00

Cash Required 002 - Election Contract Fund $200.00


Hays County Disbursements ReportFund Requirements for Fund 020 - Road and Bridge General Fund



Description

710 - RPTP

AMAZON CAPITAL SERVICES 8/22/2019 020710005202 $44.99 CAR CHARGER FOR LAPTOP:RD

AMAZON CAPITAL SERVICES 8/22/2019 020710005202 $7.31 SHIPPING OF CAR CHARGER FOR LAPTOP:RD

CITY OF SAN MARCOS 8/16/2019 020710005480230 $80.53 0000300001:ELEC SVC

COLORADO MATERIALS, LTD. 8/24/2019 020710005351 $2,876.44 FLEX BASE:RD


COLORADO MATERIALS, LTD. 8/24/2019 020710005351 $0.02 ROUNDING OF FLEX BASE:RD



COLORADO MATERIALS, LTD. 8/24/2019 020710005351 $0.43 ROUNDING OF FLEX BASE:RD

COLORADO MATERIALS, LTD. 8/24/2019 020710005351 $1,938.80 #4 ROCK:RD




DELL MARKETING, L.P. 8/7/2019 020710005211 $429.98 BATTERY BACKUPS/SURGE PROTECTORS:RD

ERGON ASPHALT & EMULSIONS, INC. 8/19/2019 020710005351 $11,551.89 HFRS-2 OIL:RD

ERGON ASPHALT & EMULSIONS, INC. 8/19/2019 020710005351 $750.87 HFRS-2 OIL:RD

ERGON ASPHALT & EMULSIONS, INC. 8/16/2019 020710005351 $1,071.24 AE-P OIL:RD









FASTMED URGENT CARE 8/5/2019 020710005335 $60.00 PHYSICAL/DRUG SCREEN:RD

FASTMED URGENT CARE 8/5/2019 020710005335 $40.00 PHYSICAL/DRUG SCREEN:RD


HOME DEPOT CREDIT SERVICES 8/8/2019 020710005351 $159.60 CONCRETE:RD

HOME DEPOT CREDIT SERVICES 8/8/2019 020710005201005 $16.97 LEVEL:RD

HOME DEPOT CREDIT SERVICES 8/8/2019 020710005351 ($47.88) DISCOUNT FOR CONCRETE:RD

HOME DEPOT CREDIT SERVICES 7/23/2019 020710005201005 $37.94 PIPE WRENCHES:RD





Description

HOME DEPOT CREDIT SERVICES 8/7/2019 020710005201005 $10.94 RUBBER MALLETS:RD

HOME DEPOT CREDIT SERVICES 8/15/2019 020710005489 $129.99 2 WAY RADIO SET:RD

HOME DEPOT CREDIT SERVICES 8/9/2019 020710005201002 $14.98 MISC SUPPLIES:RD




HOME DEPOT CREDIT SERVICES 8/14/2019 020710005201002 $8.97 HOSE NOZZLE/CONCRETE MIX:RD

HOME DEPOT CREDIT SERVICES 8/14/2019 020710005351 $7.60 HOSE NOZZLE/CONCRETE MIX:RD

HOME DEPOT CREDIT SERVICES 8/14/2019 020710005201002 $47.94 CHAIN SAW CHAINS/GLUE:RD

HOME DEPOT CREDIT SERVICES 8/14/2019 020710005201002 $6.47 CHAIN SAW CHAINS/GLUE:RD

HOME DEPOT CREDIT SERVICES 8/16/2019 020710005351 $28.98 PAINT/PAINT ROLLER COVERS:RD

HOME DEPOT CREDIT SERVICES 8/16/2019 020710005201002 $8.94 PAINT/PAINT ROLLER COVERS:RD

HOME DEPOT CREDIT SERVICES 8/21/2019 020710005351 $61.48 GRASS SEED:RD

HOME DEPOT CREDIT SERVICES 8/23/2019 020710005351 $24.89 REPLACE DAMAGED MAILBOX:RD





J.L. ICE, LLC 8/22/2019 020710005201002 $148.80 ICE:RD-YARR

J.L. ICE, LLC 8/26/2019 020710005201002 $36.00 ICE:RD-SM

KING FEED & HARDWARE 8/20/2019 020710005201002 $129.38 PRUNING SEAL/BAR & CHAIN OIL:RD

KING FEED & HARDWARE 8/20/2019 020710005201002 $12.99 PRUNING SEAL/BAR & CHAIN OIL:RD

KING FEED & HARDWARE 8/26/2019 020710005201002 $18.99 CHAIN SAW CHAIN:RD

LEINNEWEBER SERVICES 8/16/2019 020710005448010 $123.50 PORTA POT SVC:RD

MLA GEOTECHNICAL 7/31/2019 020710005444 $855.00 REF PO 2019-946 PROF SVCS:OLD SAN ANTONIO RD IMPROVEMENTS







SECURITY ONE, INC. 9/1/2019 020710005480230 $27.50 SEPT 19 MONTHLY ALARM MONITORING SVC:RD

SUN COAST RESOURCES, INC. 8/22/2019 020710005271 $4,522.18 DYED DIESEL:RD

SUN COAST RESOURCES, INC. 8/22/2019 020710005271 $20.25 FUEL SURCHARGE FOR DYED DIESEL:RD





Description

TEXAS DEPARTMENT OF TRANSPORTATION 8/27/2019 020710005448008 $16,312.00 LOCAL ON-SYSTEM IMPRV PROJECT:FM 2770 CULVERT MODIFICATIONS

TRIPLE S FEED 8/21/2019 020710005201002 $431.60 GRASS/WEED KILLER:RD

UNIFIRST CORPORATION 8/20/2019 020710005474 $154.27 UNIFORMS:RD-DRIFTWOOD

UNIFIRST CORPORATION 8/20/2019 020710005474 $43.11 UNIFORMS:RD-WIMB

UNIFIRST CORPORATION 8/21/2019 020710005474 $270.15 UNIFORMS:RD-KYLE

UNIFIRST CORPORATION 8/21/2019 020710005474 $65.55 UNIFORMS:RD-SM

WIMBERLEY ACE HARDWARE 8/26/2019 020710005201002 $40.99 PRUNING SEAL:RD

Total 710 - RPTP $137,962.89

Cash Required 020 - Road and Bridge General Fund $137,962.89


Hays County Disbursements ReportFund Requirements for Fund 033 - Pass Thru Road Bond 2016 Fund



Description

804 - Precinct 4 - Roads

PRIME STRATEGIES, INC. 6/30/2019 033804968745610400

$20,120.75 PROJ MGMT:FM 150 EAST ALIGNMENT TXDOT PARTNERSHIP- WA #73


$8,198.92 PROJ MGMT:FM 150 EAST ALIGNMENT TXDOT PARTNERSHIP - WA #73

Total 804 - Precinct 4 - Roads $28,319.67

Cash Required 033 - Pass Thru Road Bond 2016 Fund $28,319.67


Hays County Disbursements ReportFund Requirements for Fund 034 - Road Bond 2017 Fund



Description

804 - Precinct 4 - Roads

DOUCET & ASSOCIATES, INC. 7/5/2019 034804968675621700

$19,248.75 ENG SVCS:DARDEN HILL RD - WA #1

K FRIESE & ASSOCIATES, INC. 6/4/2019 034804968715621400

$2,040.00 ENG SVCS:FM 150 - WA #1


$482.19 PROJ MGMT:DARDEN HILL RD - WA #3


$3,395.91 PROJ MGMT:PEDESTRIAN WALKWAY & BICYCLE TRANSPORT - WA #3


$2,545.40 PROJ MGMT:US 290 WEST SAFETY IMPROVEMENTS - WA #3


$482.20 PROJ MGMT:LWC IMPROVEMENTS - BEAR & SYCAMORE CREEKS - WA #3

Total 804 - Precinct 4 - Roads $28,194.45

Cash Required 034 - Road Bond 2017 Fund $28,194.45


Hays County Disbursements ReportFund Requirements for Fund 053 - Sheriff Drug Forfeiture Fund



Description

618 - Sheriff

DELL MARKETING, L.P. 8/17/2019 053618005712400 $2,975.32 LAPTOP/DVD DRIVE/ADAPTER/BACKPACK:SHER

DELL MARKETING, L.P. 8/17/2019 053618005202 $43.79 LAPTOP/DVD DRIVE/ADAPTER/BACKPACK:SHER



Total 618 - Sheriff $3,112.05

Cash Required 053 - Sheriff Drug Forfeiture Fund $3,112.05


Hays County Disbursements ReportFund Requirements for Fund 055 - Sheriff Fed Discretionary Fund



Description

618 - Sheriff

CARD SERVICE CENTER 8/22/2019 055618005391 $297.50 CUPS FOR COFFEE WITH A COP PROGRAM:SHER

CARD SERVICE CENTER 8/22/2019 055618005391 $26.60 SHIPPING OF CUPS FOR COFFEE WITH A COP PROGRAM:SHER

Total 618 - Sheriff $324.10

Cash Required 055 - Sheriff Fed Discretionary Fund $324.10


Hays County Disbursements ReportFund Requirements for Fund 070 - Juvenile Detention Center Fund



Description

685 - Juvenile Detention Center

BLUEBONNET ELECTRIC COOPERATIVE, INC. 8/25/2019 070685005480220 $7,426.67 ELEC SVC:JUV CTR

CLINICAL PATHOLOGY LABORATORIES, INC. 4/23/2019 070685005431 $813.65 LAB TESTS:VL440410

DELEON, CHARLES 8/16/2019 070685005551 $13.00 TAX MEAL:JUV CTR

DIAMOND DRUGS, INC. 6/30/2019 070685005231 $109.01 JUN 19 INMATE PRESCRIPTIONS:JUV CTR

DIAMOND DRUGS, INC. 6/30/2019 070685005231 $31.76 JUN 19 INMATE PRESCRIPTION SHIPPING CHARGES:JUV CTR





DIAMOND DRUGS, INC. 5/31/2019 070685005231 $55.98 MAY 19 INMATE PRESCRIPTIONS:JUV CTR

DIAMOND DRUGS, INC. 5/31/2019 070685005231 $15.03 MAY 19 INMATE PRESCRIPTION SHIPPING FEE:JUV CTR

FLOWERS BAKING CO. OF SAN ANTONIO, LLC 8/20/2019 070685990175232 $152.18 BREAD/BUNS/TORTILLAS:JUV CTR


LABATT FOOD SERVICE, LLC 8/15/2019 070685990175232 $1,058.88 FOOD:JUV CTR

LABATT FOOD SERVICE, LLC 8/15/2019 070685990175208 $13.16 BAR TOWELS:JUV CTR

LABATT FOOD SERVICE, LLC 8/20/2019 070685990175232 $1,013.05 FOOD:JUV CTR

LABATT FOOD SERVICE, LLC 8/20/2019 070685990175201 $185.30 APRONS/TOWELS/CUPS/TRAYS/FORKS/SPORKS/SPOONS/GLOVES:JUV CTR

LABATT FOOD SERVICE, LLC 8/20/2019 070685990175208 $47.36 GLOVES:JUV CTR

MARTINEZ, CHRISTIAN 8/20/2019 070685005271 $15.00 REIMB FOR FUEL:JUV CTR

OFFICE DEPOT, INC. 8/19/2019 070685005211 $19.61 FOLDERS/DOCUMENT FOLDERS/POST IT NOTES:JUV CTR

OFFICE DEPOT, INC. 8/19/2019 070685005205 $6.63 COMPOSITION BOOKS:JUV CTR



OFFICE DEPOT, INC. 8/23/2019 070685005211 $4.91 CORRECTION/PACKAGING TAPE/PENCIL SHARPENERS:JUV CTR



RC HEALTH SERVICES, LLC 8/15/2019 070685005551 $65.00 REG FEE:JUV CTR

SAN MARCOS FAMILY MEDICINE 8/2/2019 070685005431 $166.07 J.D.-95180A13527

SHERWIN-WILLIAMS CO. 8/20/2019 070685005207 $217.48 PAINT:JUV CTR

SHERWIN-WILLIAMS CO. 8/20/2019 070685005207 $50.77 PAINT BRUSHES/ROLLER COVERS/ROLLERS/PAILS:JUV CTR




Hays County Disbursements ReportFund Requirements for Fund 070 - Juvenile Detention Center Fund



Description


SHERWIN-WILLIAMS CO. 8/20/2019 070685005207 ($23.31) DISCOUNT ON PAINT BRUSHES/ROLLER COVERS/ROLLERS/PAILS:JUV CTR

SI MECHANICAL, LLC 3/14/2019 070685005451 $127.50 HVAC REPAIRS:JUV CTR

SI MECHANICAL, LLC 3/14/2019 070685005451 $255.00 HVAC REPAIRS:JUV CTR

STATE INDUSTRIAL PRODUCTS CORPORATION 8/2/2019 070685005207 $376.36 DRAIN MAINTENANCE PROGRAM:JUV CTR

TEXAS STATE OPTICAL OF SAN MARCOS 8/21/2019 070685005431 $50.00 EYE EXAM:JUV CTR

TEXAS STATE OPTICAL OF SAN MARCOS 8/21/2019 070685005391 $57.00 EYE GLASSES:JUV CTR

WALMART BRC 8/16/2019 070685005205 $11.93 SUPPLIES FOR JUVENILES:JUV CTR



WALMART BRC 8/19/2019 070685990175232 $7.92 LETTUCE:JUV CTR

WILLS, LAURIE 8/2/2019 070685005213 $42.75 REIMB FOR BOOKS FOR JUVENILES:JUV CTR

WILLS, LAURIE 8/2/2019 070685005213 $3.99 REIMB FOR BOOKS FOR JUVENILES:JUV CTR

Total 685 - Juvenile Detention Center $13,503.08

Cash Required 070 - Juvenile Detention Center Fund $13,503.08


Hays County Disbursements ReportFund Requirements for Fund 080 - DA Hot Check Fee Fund



Description

607 - District Attorney

HAYS COUNTY TREASURER 8/23/2019 080607005212 $17.36 CERTIFIED MAIL POSTAGE:DA

Total 607 - District Attorney $17.36

Cash Required 080 - DA Hot Check Fee Fund $17.36


Hays County Disbursements ReportFund Requirements for Fund 084 - Law Library Fund



Description

690 - Law Library


WEST PUBLISHING 8/4/2019 084690005213 $234.40 AUG 19 LIBRARY PLAN CHGS:LAW LIB

WEST PUBLISHING 8/4/2019 084690005213 $1,564.24 AUG 19 LIBRARY PLAN CHGS:LAW LIB

Total 690 - Law Library $1,818.21

Cash Required 084 - Law Library Fund $1,818.21


Hays County Disbursements ReportFund Requirements for Fund 101 - Records Mgmt and Archive Fund



Description

617 - County Clerk

XEROX CORPORATION 8/1/2019 101617105473 $166.66 UXC260671 COPIER:CO CLK

XEROX CORPORATION 8/20/2019 101617105473 $305.71 AGF596871 COPIER:CO CLK


Cash Required 101 - Records Mgmt and Archive Fund $472.37


Hays County Disbursements ReportFund Requirements for Fund 102 - Guardianship Fee Fund



Description

617 - County Clerk

JARDEN-HOLTER, BRENDA 7/8/2019 102617005440400 $400.00 CPS:CAUSE 19-0006G


Cash Required 102 - Guardianship Fee Fund $400.00


Hays County Disbursements ReportFund Requirements for Fund 106 - County Records Preservation Fund



Description

610 - Records Preservation

BOATNER, KARA 8/15/2019 106610005335 $10.21 REIMB FOR FINGERPRINTING FEE:REC PRESV

CALDWELL, DASIA 8/14/2019 106610005335 $10.21 REIMB FOR FINGERPRINTING FEE:REC PRESV

OFFICE DEPOT, INC. 8/20/2019 106610005211 $9.30 TAPE DISPENSER:REC PRESV

OFFICE DEPOT, INC. 8/20/2019 106610005211 $71.48 OFFICE SUPPLIES:REC PRESV







OFFICE SUPPLY HUT 6/4/2019 106610005211 $373.00 FOLDER END TAB PROTECTORS/COPY PAPER:REC PRESV

OFFICE SUPPLY HUT 6/4/2019 106610005211 $10.43 FOLDER END TAB PROTECTORS/COPY PAPER:REC PRESV

RANGER SHREDDING 8/22/2019 106610005448 $348.00 SHREDDING:REC PRESV

Total 610 - Records Preservation $896.94

Cash Required 106 - County Records Preservation Fund $896.94


Hays County Disbursements ReportFund Requirements for Fund 120 - Family Health Services Fund



Description

675 - Personal Health

CENTRAL TEXAS MEDICAL CENTER 8/5/2019 120675990875448 $30.00 C.E.-107465313

CENTRAL TEXAS MEDICAL CENTER 8/15/2019 120675990875448 $35.00 K.Z.-107616078

CENTRAL TEXAS MEDICAL CENTER 8/6/2019 120675990875448 $35.00 R.M.A.-107499905

CENTRAL TEXAS MEDICAL CENTER 8/5/2019 120675990875448 $30.00 E.C.-107465331

CENTRAL TEXAS MEDICAL CENTER 8/6/2019 120675990875448 $35.00 R.R.-107499864

GRANDE COMMUNICATIONS 8/20/2019 120675005489 $57.54 CABLE TV:PHLTH



HARRIS, IAN 8/16/2019 120675990945551 $13.00 N/T MEAL:PHLTH

SAN MARCOS MEDICAL IMAGING, PLLC 8/14/2019 120675990875448 $15.00 C.E.-C98002AZ

SAN MARCOS MEDICAL IMAGING, PLLC 8/14/2019 120675990875448 $15.00 E.C.-C98002AY

SAN MARCOS MEDICAL IMAGING, PLLC 8/14/2019 120675990875448 $15.00 R.R.-C98002B1

SAN MARCOS MEDICAL IMAGING, PLLC 8/14/2019 120675990875448 $15.00 R.M.A.-C98002B0

SAN MARCOS MEDICAL IMAGING, PLLC 8/2/2019 120675990875448 $15.00 A.B.-C980001R



WALMART BRC 8/23/2019 120675990195231 $32.84 BLOOD PRESSURE MONITOR/SCALE:PHLTH

WALMART BRC 8/23/2019 120675990195231 $19.88 BLOOD PRESSURE MONITOR/SCALE:PHLTH

Total 675 - Personal Health $1,078.44

Cash Required 120 - Family Health Services Fund $1,078.44

TOTAL Cash Required, ALL FUNDS $680,983.56


OFFICE OF THE COUNTY AUDITOR...2019/09/03 · HAYS COUNTY PERSONAL HEALTH 7/31/2019 0011200001...

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Transcript of OFFICE OF THE COUNTY AUDITOR...2019/09/03 · HAYS COUNTY PERSONAL HEALTH 7/31/2019 0011200001...