county of galveston disbursements register for … · 10/01/2013 city of league city 90.82...

Disbursements Register for 10/1/2013 to 9/30/2014County of Galveston

AmountPayee DescriptionDate

1,125.304IMPRINT INC Pocket buddy notebooks to use 10/01/2013

1,625.00A B SIGN SHOP REFLECTIVE DECALS, SHERIFF STA10/01/20135.00A.G. CROUCH P.C. PRIORITY REFUND #2013-8099-CC,10/01/2013

5.00ABC LEGAL SERVICES INC. PRIORITY REFUND #2013-7605-CC,10/01/201344,136.73ABL MANAGEMENT INC BLANKET - FOOD SERVICES FOR PE10/01/2013

58,139.85ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER10/01/20133,500.00AIMS COMPANY AND ASSOCIATES REDISTRICTING FOR VOTERS REGIS10/01/2013

198.00ALANIZ, SELINA A MD330995; MD320145; K. ANDERSO10/01/20132,490.00ALERT ALARM BURG AND FIRE PROT INC BLANKET FOR BURGLAR AND FIRE A10/01/2013

221.85ALEX AIR CONDITIONING INC BLANKET FOR QUARTERLY 10/01/20131,686.05ALL AMERICA SALES CORPORATION FOR 2 COUNTY VEHICLES - TAHOE 10/01/2013

1,320.00ALSTON & ENGELHAUPT, PLLC 12CP0018 BY JUDGE YARBROUGH 10/01/2013363.38ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR & MAINTENAN10/01/2013

4,822.50ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY & FIRST AID10/01/2013509.64AMBIT ENERGY LP EMER UTIL ASSIST L. LOPEZ 10/01/2013

146.75AMERICAN FENCE AND SUPPLY CO 5.5" 6 LUG HUB FOR MARINE TRAI10/01/2013961.00AMERSON, RODGER DAN 10FD0239; BY JUDGE FOLEY 10/01/2013

1,666.00AMTEC LESS-LETHAL SYSTEMS INC SAFETY HEADGEAR FOR SIMMINITIO10/01/20131,704.50ANDERSON, STACEY STEPHENS 12CR3311; 12CR3312; MD330551; 10/01/2013

245.00ANSWERING SPECIALISTS INC BLANKET: FOR MONTHLY ANSWERING10/01/20136.00ARIF LAWJI ATTORNEY AT LAW P.C. PRIORITY REFUND #927288 - 06/210/01/2013

525.00ASSOCIATED CREDIT UNION RESTITUTION CS-12CR3325 10/01/20132,005.68AT&T MOBILITY AT&T monthly cell phone bill f10/01/2013

459.93AT&T MOBILITY BLANKET FOR WIRELESS PHONE SER10/01/201327.87AUTOZONE INC BLANKET FRO SMALL AUTO PARTS A10/01/2013

120.46BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP10/01/201340.35BACLIFF MUNICIPAL UTILITY DISTRICT OLIPHINT, BARRY 10/01/2013

43.75BARTON, JAKE RESTITUTION CS-12CR0772 10/01/201343.75BARTON, KRISTEN RESTITUTION CS-12CR0772 10/01/2013

47,277.27BAY OIL CO CORP BLANKET FOR JET FUEL FOR THE K10/01/2013280.00BEASLEY, DENNIS RESTITUTION CS-12CR2569 10/01/2013

3,135.00BENNETT, JAMES M 11CR0691; S. PINES BY JUDGE NE10/01/20131,603.30BETA TECHNOLOGY INC GREASEAWAY 10/01/2013

5,395.79BINKLEY & BARFIELD INC Engineering agreement for the 10/01/201314,780.00BOILER SPECIALISTS SALES & SERVICE L.P. EMERGENCY REPLACEMENT FOR PVI 10/01/2013

14,455.00BOON CHAPMAN BENEFIT ADMINISTRATORS SEPTEMBER 2013 BOON CHAPMAN ED10/01/201357,680.03BOON CHAPMAN BENEFIT ADMINISTRATORS SEPTEMBER 2013 ADMINISTRATIVE 10/01/2013

264.00BOORSTEIN, BARRY 13CR0139; MD337933; MD331561' 10/01/2013463.59BOSWORTH PAPERS INC PAPER- NCR SUPERIOR PERF 9 X 110/01/2013

279.88BREAKERS, THE BIRDWELL, KAMIKA 10/01/2013267.02BROOKSIDE EQUIPMENT BLANKET FOR REPAIR & MAINTANEN10/01/2013

100.00BROWN, CHRIS RESTITUTION CS-13CR0795 10/01/20132,742.80BURKHALTER, LISA VISITING JUDGE IN CC#2 8/26-3010/01/2013

998.00BUYATHREAD POLO SHIRTS EMBROIDERED WITH T10/01/201362,177.50C&C DEMO INC FEMA PW 15079 ASBESTOS ABATEME10/01/2013

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79.38CALDER SQUARE I APARTMENTS VARGAS, BENNIE 10/01/201332,307.62CARNES BROTHERS FUNERAL HOME EMERGENCY BURIAL ASSISTANCE 10/01/2013

957.00CASTILLO, MARK A 13CR1125; B. KELLY BY JUDGE CR10/01/2013100.00CAVAZOS, LUIS A HUMISTON, MELISSA 10/01/2013

192.35CENTERPOINT ENERGY EMER UTIL ASSIST B. OLIPHANT 10/01/2013359.00CENTERPOINT ENERGY EMER UTIL ASSIST T. JOHNSON 10/01/2013

10,514.06CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 10/01/201310,500.00CITY OF DICKINSON BLANKET-EMERGENCY MEDICAL SERV10/01/2013

257.00CITY OF GALVESTON RESTITUTION CS-335308 10/01/201374.48CITY OF HITCHCOCK QUIROZ, TIM 10/01/2013

151.58CITY OF LAMARQUE EMERGENCY UTILITY ASSISTANCE 10/01/2013100.00CITY OF LEAGUE CITY Galveston County Mayors and Co10/01/2013

90.82CITY OF LEAGUE CITY GONZALES, JOSEPH 10/01/2013242.40CITY OF SANTA FE RESTITUTION CS-331246 10/01/2013

182.16CITY OF TEXAS CITY EMER UTIL ASSIST T. JOHNSON 10/01/20133,909.31CLARK, DIANE 13CR1581; C. MELTON BY JUDGE E10/01/2013

175.50CLASSEN-BUCK SEMINARS INC CIVIL PROCESS COURSE 10/01/20137,587.76CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR VEH10/01/2013

264.00CLEMENTS, CLYDE WESLEY MD333443; MD328088; J. MACK BY10/01/201311,981.07CLEVELAND ASPHALT PRODUCTS INC CRS - 2 10/01/2013

260.00CLIFFORD, DANIEL SHAW MD330020; T. EDWARDS BY JUDGE 10/01/20132,897.21COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FOR HVA10/01/2013

145.20COCHRAN, WINSTON E JR 13CR1634; L. PUENTES BY JUDGE 10/01/20131,181.47COLTZER, ROBERT G 11CR2287; T. WOODS BY JUDGE EL10/01/2013

683.75COOK, DAVID 13CR1236; M.MORGAN BY JUDGE CR10/01/201377.80CORCORAN, MOLLY RESTITUTION CS-328870 10/01/2013

225.00COSTA MARIPOSA APARTMENTS FILER, CHERYL 10/01/2013519.28CRAPITTO, JUDGE MARY NELL MEDIATION FOR 08FD1928 BY JUDG10/01/2013

7,076.63CRESCENT ENGINEERING COMPANY INC LIGHTING CONTACTORS NOT WORKIN10/01/20131,138.20CROP PRODUCTION SERVICES POLARIS 2.5 GAL EACH 10/01/2013

981.50CURL, MATTHEW FOX MD327706; M. TURNER BY JUDGE G10/01/2013154.41CURRENT USA INC PERFECTLY PLAIN BUSINESS CARD 10/01/2013

7.00CYNTHIA SAVOIE & CHRISTOPHER WILLIAMS RESTITUTION CS-12CR0540 10/01/201366.00DAHLENBURG, MICHAEL L MD336955; S. HAWE BY JUDGE FOL10/01/2013

3,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR REFUSE DISPOSAL SE10/01/2013280.00DEJONGH, STEPHANIE REGISTERED NURSE PERFORMED MAN10/01/2013

110.00DEVEREAUX, JOHN RESTITUTION CS-13CR1032 10/01/2013957.00DIAZ, MARK 12CR3457; T. GOULSBY BY JUDGE 10/01/2013

95.08DIRECT ENERGY LP EMERGENCY UTILITY ASSISTANCE 10/01/2013100.00DK CONSTRUCTION BOWDLER, MICHELLE 10/01/2013

10.00DOMINICK FELD HYDE P.C. PRIORITY REFUND #2013-7633-CC,10/01/20131,413.75DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATIVE SERVICES FOR 12C10/01/2013

800.00DRAGONY, RACHEL ANN JAIL DOCKET FOR CC#2 9/3-6/20110/01/2013594.00DUCOTE, JAMES 13CR1577; J. TURNER BY JUDGE N10/01/2013

1,900.00DURANT, RICKY RESTITUTION CS-11CR3104 10/01/2013

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66.00DUSHANE, BRENDA 13CP0044; BY JUDGE YARBROUGH 10/01/2013150.00ECHEVERRIA, XIOMARA RESTITUTION CS-13CR0795 10/01/2013

2,377.00ENFORCEMENT VIDEO LP HI-FI MICROPHONE KIT 10/01/2013242.30ENTERGY BLANKET PURCHASE ORDER FOR ELE10/01/2013

100.16ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FOR DEPU10/01/2013733.00ESPRESS INC EMOTIONAL SURVIVAL FOR LAW ENF10/01/2013

65,072.70EXPERT HOUSE MOVERS INC R118758 10/01/2013947.00FAUS, SALVADOR 12CR2539; J. ESCOBEDO BY JUDGE10/01/2013

159.43FEDEX CORP BLANKET PURCHASE ORDER FOR SHI10/01/2013673.00FILLINGAME INC BLANKET FOR STARTERS & ALTERNA10/01/2013

643.50FINEGAN, SAMUEL K 12CR1099; K. JONES BY JUDGE SL10/01/2013200.00FIRST CHOICE POWER EMER UTIL ASSIST A. EFFERSON 10/01/2013

50.00FLEMING, JAMES ELI RESTITUTION CS-12CR2140 10/01/20132,632.50FLEMING, MARCUS JUSTIN 11CR0210; J.B. DEGRASSA BY JUD10/01/2013

100.00FONTENOT, CHRISTOPHER RESTITUTION CS-326830 10/01/20131,000.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MISD JAIL DOCKET FOR CC#1 BY J10/01/2013

778.80FULTON & WELCH ATTORNEYS AT LAW PLLC MD328071; K. PARLO BY JUDGE FO10/01/2013656.02G & K SERVICES UNIFORM LEASING FOR 8 DRIVERS 10/01/2013

74.00GALVESTON BATTERY AND ELECTRIC INC AC DELCO 12 VOLT BATTER FOR VA10/01/201398.66GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV10/01/2013

21.28GALVESTON COUNTY EMPLOYEE MEDICAL SUPPLIES NEEDED FOR LA10/01/201330.51GALVESTON COUNTY EMPLOYEE TRAVEL TO CRIME SCENE AND MEET10/01/2013

356.53GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR 2/7/10/01/2013555.99GALVESTON COUNTY EMPLOYEE TFMA FALL 2013 CONFERENCE REIM10/01/2013

25.11GALVESTON COUNTY EMPLOYEE IN-COUNTY MILEAGE REIMBURSEMEN10/01/201341.25GALVESTON COUNTY EMPLOYEE Reimbursement for meals purcha10/01/2013

261.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTION OF INTERVIEW IN 10/01/201320.00GALVESTON COUNTY EMPLOYEE Reimbursement for annual dues 10/01/2013

381.94GALVESTON COUNTY EMPLOYEE TRAVEL FOR SEPTEMBER 2013 10/01/2013902.00GALVESTON COUNTY EMPLOYEE FEES FOR TRANSCRIPT FOR 12CR0910/01/2013

132.33GALVESTON COUNTY EMPLOYEE 1/2 day SUB-COURT REPORTER for10/01/201379.38GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL10/01/2013

612.28GALVESTON COUNTY EMPLOYEE Out of county mileage - travel10/01/2013308.49GALVESTON COUNTY EMPLOYEE TRAVEL FOR AUGUST 2013 10/01/2013

81.93GALVESTON COUNTY EMPLOYEE TRAVEL FOR SEPTEMBER 2013 10/01/2013471.33GALVESTON COUNTY EMPLOYEE Mileage & $10. Hotel Gratuity 10/01/2013

25.11GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILEAGE REIMBERS10/01/201350.22GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILEAGE REIMBURS10/01/2013

352.24GALVESTON COUNTY EMPLOYEE milage traveled to and from Au10/01/201333.00GALVESTON COUNTY SHERIFF'S OFFICE RESTITUTION CS-10CR0909 10/01/2013

301.61GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT10/01/2013579.08GALVESTON COUNTY WCID #8 BLANKET PURCHASE ORDER FOR WAT10/01/2013

22,726.48GALVESTON NEWSPAPERS INC CLIENT 418303 ENTITY AD'S 201310/01/2013615.30GARDLINE COMMUNICATIONS INC BLANKET: FOR LINE RENTAL @ $4310/01/2013

153.78GARRETT, FRED MD333528; J. REBELO BY JUDGE G10/01/2013

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1,122.00GELB, JEFFREY 13CR1113; M. ERMLINGER BYJUDGE10/01/2013660.00GILLMAN, MICHAEL DAVID 13CR1697; 13CR1698; J. WEESE B10/01/2013

950.00GLASS AND GLAZING INC FURNISH AND INSTALL GLASS TO R10/01/2013513.00GOMMELS, PHILIP M 13CR1522; T. DENTON BY JUDGE E10/01/2013

100.00GRABER FAMILY PARTNERSHIP SELLERS, PINKIE 10/01/2013580.80GRAHAM, CARMEN A 13CR2090; R. FAIRCLOTH BY JUDG10/01/2013

100.00GREY ROCK PROPERTIES LLC HANSLEY, AUDRA 10/01/20131,340.00GULF COAST CENTURY 5,000 LICENSE PLATE ENVELOPES 10/01/2013

4,081.75GUNN, MARY ELIZABETH 11CP0084 BY JUDGE YARBROUGH 10/01/2013280.50GUTHEINZ LAW FIRM LLP MD335063;P. POWLEDGE 10/01/2013

280.00HARRINGTON, CARRIE REGISTERED NURSE PERFORMED MAN10/01/201312,084.68HARRIS COUNTY TREASURER Radio Service 10/01/2013

227.50HATCHER, JULIA 12CP0068 BY JUDGE YARBROUGH 10/01/20136,550.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN10/01/2013

1,250.00HINDMAN, MARGARET FEE for being only JAIL DOCKET10/01/2013600.00HOWELL, COURTNEY RESTITUTION CS-12CR0153 10/01/2013

21,440.00HUITT-ZOLLARS INC FEMA Certification for the Tex10/01/2013400.00HUMPHREYS & HUMPHREYS MEDIATION FOR 13FD1095; BY JUD10/01/2013

2,114.20HYLAND SOFTWARE INC SIRE-ENTSERV-M ENTERPRISE SIR10/01/2013165.00IBRAHIM & ELLIOTT LLP MD334994; A. GUARNELO BY JUDGE10/01/2013

1,000.00INNOVATIVE ALTERNATIVES INC FEE FOR ON-SITE TRAINING (CHIL10/01/20133,631.60INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM AN10/01/2013

195.00INVESTIGATIVE CONCEPTS UNLIMITED 12CR1298; V. HERRERA BY JUDGE 10/01/201337,981.05J W KELSO COMPANY INC GENERAL CONDITIONS/OVERHEAD 10/01/2013

178.00JAHN-GALVESTON INSURANCE AGENCY INC Road Administrator Bond 10/01/201328.00JALUFKA, GAIL TRANSCRIPTION OF PLEA IN STATE10/01/2013

1,333.52JMB TIRE AND APPLIANCE CO TIRES FOR PICKUPS, UNIT 5509 &10/01/20132,984.00JONES, GARY W 11CR1774; K. SMITH BY JUDGE EL10/01/2013

245,487.18JP MORGAN CHASE P-Card Trans 0032 10/01/2013330.00KAUFMANN, CHARLES R 08CR0311; R. FRAZE BY JUDGE SL10/01/2013

890.00KENNIE, MARGARET CONTRACT WORK-DATA ENTRY FOR J10/01/201329.34KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR10/01/2013

271.00KINARD, JOHN D. Crt Cost/Sheriff Seizure fund 10/01/20139,423.23KLEEN JANITORIAL SUPPLY COMPANY BLUE NITRIL GLOVES LARGE 100/B10/01/2013

264.66KORKMAS, CYLENA D SUB-COURT REPORTER FOR CC#3 - 10/01/2013891.00LAIRD & ASSO PLLC MD0321025; MD318577; MD321685;10/01/2013

3,000.00LASER MARINE INC LABOR TO REMOVE & REPLACE TURB10/01/2013745.80LAW FIRM OF TOT KIM LE 13CR1545; P. HOYELER BY JUDGE 10/01/2013

263.04LAW OFFICE OF CHRISTOPHER JOHNSEN TOOD, LIND GAYLE 10/01/2013544.50LAW OFFICE OF CS HALL PLLC 13CR1606; J. HUNTON 10/01/2013

3,925.27LAW OFFICE OF DONNA L LELEUX 08CP0046 BY JUDGE YARBROUGH 10/01/20135,306.26LAW OFFICE OF KATHRYN BRADFIELD LANAN 12CP0082 BY JUDGE YARBROUGH 10/01/2013

511.50LAW OFFICE OF MICHAEL RUSSO PLLC 13CR0634; 13CR1962; R. MCCUIN 10/01/20134,180.80LAW OFFICE OF MICHELE BASSETT 06CP0008 BY JUDGE YARBROUGH 10/01/2013

396.00LAW OFFICES OF DAVID P WALKER PC MD335498; J. LEE BY JUDGE BURK10/01/2013

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23.58LCR-M LIMITED PARTNERSHIP BLANKET FOR PLUMBING SUPPLIES 10/01/20132,755.50LEATHERS, BILL 13CR1393; 13CR1394; 13CR1484 A10/01/2013

150.00LEMELLE-REDO, CHARLETTE REFUND SPN-302031 10/01/20137,673.78LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION10/01/2013

3,661.66LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP-6 fees for Aug. 2013 10/01/2013109.80LISTER PLUMBING CHECK WATER HEATER VENT TO DET10/01/2013

125.00LIVELY OAKS LTD HENDRSON, LARRY 10/01/2013482.00LONE STAR UNIFORMS INC GOLD DISTRICT ATTORNEY BADGES 10/01/2013

15.00MABRY HERBECK & ROBERTS PRIORITY REFUND #2013-7873-CC,10/01/20135,089.50MAHONEY, KAREN A 12CP0002 BY JUDGE YARBROUGH 10/01/2013

1,212.63MAINLAND PHARMACY EDMOND, BETTYE 10/01/2013420.00MALIN SHIP REPAIR RESTITUTION CS-12CR2777 10/01/2013

2,442.00MALONEY & PARKS LLP 12CR2434; H. BATISTE BY JUDGE 10/01/20133,744.77MANGLE, CHRISTINE L 08CP0075 BY JUDGE YARBROUGH 10/01/2013

125.00MANSIONS AT MOSES LAKE RICHARD, SAUL 10/01/20131,350.00MARQUEZ, HEATH K. RESTITUTION CS-330280 10/01/2013

7,930.04MARTY'S CITY AUTO INC BLANKET FOR REPAIRS TO COUNTY 10/01/201332.00MATHESON TRI-GAS INC BLANKET TO COVER REFILL AND RE10/01/2013

360.00MATTHEWS INC 750-16 TRI RIB TIRES 10/01/2013385.00MAXWELL BAILER CORP BLANKET FOR HYDRAULIC CYLINDER10/01/2013

858.00MCINTYRE, MARK MD331768; R. PARCELL BY JUDGE 10/01/2013660.00MCKNIGHT, LINDSEY MERWIN 12CR3455; S. ROJAS BY JUDGE CO10/01/2013

184.62MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN10/01/2013867.90MELAMED, SANFORD 13CR1922; J. BORJA BY JUDGE NE10/01/2013

21,000.00METRO CITY CONSTRUCTION LP Repair of Skyline Drive per th10/01/2013417.40MICKEY'S MARINE SERVICE INC MAINTANCE ON MARINE UNIT #516,10/01/2013

155,882.21MINNICH ENTERPRISES LLC R147842 10/01/2013200.00MIRA VISTA APARTMENTS RIOS, GEORGE 10/01/2013

20.00MOORE, RICHARD RESTITUTION CS-12CR3085 10/01/2013604.00MUNICIPAL SIGNS INC 18 x 24 Aluminum Custom Sign 10/01/2013

583.44MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR & MAINTENAN10/01/2013817.41MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR & MAINTENAN10/01/2013

759.00NELSON, ERIK ANDREW MD333154; L. CASEY BY JUDGE GR10/01/2013800.80NEOPOST USA INC BLANKET: TXMAS-5-36010. SUPPLI10/01/2013

462.00NICKELSON, LINDA J MD322075; B. LEGGING by JUDGE 10/01/2013490.95NORTHERN SAFETY COMPANY INC PERSONAL PROTECTIVE EQUIPMENT 10/01/2013

16,974.40NORVAREM, S.A.U TYPE D ASPHALT 10/01/20131,818.26NRG ENERGY INC BLANKET PURCHASE ORDER FOR ELE10/01/2013

2,156.33NRG ENERGY INC EMERGENCY UTILITY ASSISTANCE 10/01/201313.00OFFICIAL PAYMENTS CORP INVINT00000012441 10/01/2013

132.00OLTERMAN LAW OFFICE MD334831; J. ANDERSON BY JUDGE10/01/201318.16ONEOK INC EMERGENCY UTILITY ASSISTANCE 10/01/2013

2,597.10ORTIZ-TAING LAW FIRM PC 10CP0076 BY JUDGE YARBROUGH 10/01/20131,950.50OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS10/01/2013

53.17OWEN ELECTRIC SUPPLY BLANKET FOR ELECTRICAL PARTS &10/01/2013

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117.19OZARKA NATURAL SPRING WATER BLANKET PO FOR FY13 WATER SUPP10/01/2013726.00PALMER, MICHAEL MD331228; Q. KING BY JUDGE FOL10/01/2013

251.70PATRIOT ARMS 40 FMJ - 50 ROUND BOX AMMUNITI10/01/20136,300.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLLOFF DUMP10/01/2013

5.00PETROWSHI, ROMAN Z. PRIORITY REFUND #2013-7922-CC,10/01/2013310.00PETTEY, CHARLES J. REPAIRS TO EDUCATIONAL SEWING 10/01/2013

264.66PHILIPS, JENNIFER RYAN SUB-COURT REPORTER FOR 212TH D10/01/2013125.00PINE FOREST APARTMENTS SMITH, CLIFTON 10/01/2013

531.00PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT AND POST-ACCIDE10/01/20131,559.10PIPE MASTER PLUMBING LLC FURNISH LABOR AND MATERIALS TO10/01/2013

347.00QUINTANILLA, DONNIE 12CR2644;K. DOUGHERTY BY JUDGE10/01/2013300.00QUIROGA, GYPSY RESTITUTION CS-304665 10/01/2013

625.68R B EVERETT & CO BLANKET FOR REPAIR/MAINTENANCE10/01/2013152.77RELX INC BLANKET FOR LEXIS NEXIS FOR JU10/01/2013

232.78RIOS BRANSON, MARTHA TRAVEL FOR JULY 2013 10/01/2013400.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 10/01/2013

382.80ROBINSON, JARED S 13CR2338; 13CR1703; C. REPP BY10/01/2013120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 10/01/2013

847.20ROELL, HOLLY C 04CR1732; 04CR1733; H. STANLEY10/01/2013572.22ROMCO INC BLANKET FOR VOLVO EQUIPMENT PA10/01/2013

210.00ROSS FOR CLOTHING EXPENSE FOR CHILD10/01/2013625.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T10/01/2013

1,401.50RUSSELL, GREG 11CR2342; G. DANIEL BY JUDGE C10/01/20132,722.50SAENZ, ALVIN N 10CR2887; B. WILLIAMS BY JUDGE10/01/2013

149.00SALINSKY LAW OFFICES MEDIATION FOR 08FD0631 BY JUDG10/01/2013300.00SAN LUIS HOTEL RESTITUTION CS-334675 10/01/2013

1,569.05SANTA FE AUTO PARTS INC BLANKET FOR MAINTENANCE AND RE10/01/2013500.00SANTA FE SENIOR CITIZENS COUNCIL BLANKET $500.00 A MONTH FOOD S10/01/2013

792.00SCHWAB, TAYLOR 12CR1511; A. PEREZ BY JUDGE NE10/01/2013198.00SCHWAB-RADCLIFFE, SUZANNE MD334132; MD334131; C. HALL BY10/01/2013

2,260.50SCOTT, SHELBY 11FD0935; E. CAMPBELL BY JUDGE10/01/2013132.00SCOTT, SHELBY 10FD0626; C. WRIGHT BY JUDGE R10/01/2013

100.00SEARS RESTITUTION CS-12CR0693 10/01/20139,234.00SEARS & BENNETT LLP MISD JAIL DOCKET FOR CC#1 9/1610/01/2013

68.82SEASIDE ENTERPRISES INC BLANKET FOR MISC HARDWARE & SU10/01/2013350.00SHATTUCK, BOB CYNTHIA HERNANDEZ 10/01/2013

100.00SIMPSON, IESHA RESTITUTION CS-12CR0515 10/01/2013104.00SKYBITZ TANK MONITORING CORPORATION MONITORS SERVICES FOR FUEL ST10/01/2013

175.00SMITH, JACOB RESTITUTION CS-333989 10/01/20132,046.00SMITH, JAMES DENNIS 12CR2103 N. PEREZ BY JUDGE ELL10/01/2013

1,467.24SNIDER TIRE INC LT265-70 R17 DURATRAC GOOD YEA10/01/20132,573.80SOLUTIONS4SURE.COM INC MONITORS- VIEWSONIC VA2212M-LE10/01/2013

265.00SOUTH LAND TITLE LLC Parcel 143 F.M. 646 10/01/2013247.48SPARK ENERGY LP CASIMERE, BARRY 10/01/2013

606.67SPRINT SPECTRUM LP GPS SOFTWARE FOR FLEET VEHICLE10/01/2013

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396.00SPURLOCK, AMBER RENEE 13CR0039; J. NORMAN BY JUDGE C10/01/2013462.00STACEY VALDEZ & ASSOCIATES PLLC 13CR1835; S. SMITH BY JUDGE NE10/01/2013

9,419.20STANDARD INSURANCE CO $5,000 RETIREE RLR POLICY FOR 10/01/2013304.15STEIN, CELESTE RESTITUTION CS-12CR2945 10/01/2013

80.00STEP N GO RESTITUTION CS-12CR2738 10/01/201315.00STEVE'S WAREHOUSE TIRES BLANKET FOR TIRE REPAIR FOR SO10/01/2013

217.60STEVEN-SHARON CORPORATION MISC MAINTENANCE AND REPAIRS F10/01/2013210.00STEVENS, MARK W 13CR1224; 13CR1223; 13CR1027; 10/01/2013

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22.60GALVESTON COUNTY EMPLOYEE PAID FOR CERTIFIED COPIES OF J10/22/2013297.48GALVESTON COUNTY EMPLOYEE mileage log for Debbie Diaz, C10/22/2013

350.27GALVESTON COUNTY EMPLOYEE Garage Parking fee for Hyland 10/22/201349.72GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR SEPTE10/22/2013

76.28GALVESTON COUNTY EMPLOYEE MILEAGE FOR IN-COUNTY CASEWORK10/22/2013154.25GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR SEPTE10/22/2013

110.00GALVESTON COUNTY EMPLOYEE Perdiem meals reimbursement fo10/22/201399.50GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PURCHASE OF 10/22/2013

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4.07DARLING INTERNATIONAL INC BLANKET PURCHASE ORDER FOR GRE10/29/201310.00DAUGHTRY & JORDAN PC PRIORITY REFUND #2013-8977-CC,10/29/2013

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300.00GALVESTON COUNTY SHERIFF'S DEPT OCT DRAW FOR M.B 10/29/2013675.00GALVESTON COUNTY SHERIFF'S OFFICE MANDATORY NEWSPAPER ADVERTISIN10/29/2013


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181.50LEATHERS, BILL MD334947; S. RAMOUTAR BY JUDGE10/29/20131,800.00LEWIS, VICKI File #13FD1403 Court-appointed10/29/2013

3,881.74LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS10/29/20132,267.80LINEBARGER GOGGAN BLAIR & SAMPSON LLP SEPTEMBER 1-30, 2013 PRIVATE C10/29/2013

6,911.30LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST10/29/2013130.00LUCAS, WILLIS RESTITUTION CS-12CR1856 10/29/2013

5.00MABRY HERBECK & ROBERTS PRIORITY REFUND #2013-8227-CC,10/29/20136,741.00MALONEY & PARKS LLP 10CR1861; 10CR1862; 10CR1863; 10/29/2013

175.00MARIA SOSA $ REYNALDO SEPULVEDA RESTITUTION CS-11CR1828 10/29/2013278.22MARTY'S CITY AUTO INC BLANKET FOR REPAIRS TO COUNTY 10/29/2013

1,159.10MATTHEW BENDER & COMPANY INC INVOICE # 50217836; TX COURTRO10/29/2013285.00MAXWELL BAILER CORP BLANKET FOR HYDRAULIC CYLINDER10/29/2013

389.10MCCOY, WES Milage to and from the Oct 20110/29/201380.00MCFEE, KERRY REFUND PERMIT 10333 FOR ONE NI10/29/2013

198.00MCINTYRE, MARK MD335807; L. DOWDY BY JUDGE FO10/29/2013396.00MCKNIGHT, LINDSEY MERWIN 13CR1081; MD339369; M. SUAREZ 10/29/2013

3,555.85MCLEOD ALEXANDER POWEL & APFFEL PC 12CP0001; BY JUDGE YARBROUGH 10/29/20131,938.84MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN10/29/2013

574.20MEIER, SHARON K 09JV0188;BY JUDGE MARTIN 10/29/20131,244.10MELAMED, SANFORD MD330473; D. ERNST BY JUDGE FO10/29/2013

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 10/29/20131,128.15MUELLER, DINAH J 08CP0026; BY JUDGE YARBROUGH 10/29/2013

255.24MUNICIPAL SIGNS INC 3" Z CLAMP 300 10/29/20132,244.00NAJER, MAURICE 13CR0249; 13CR0706; 13CR0336; 10/29/2013

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297.00OLTERMAN LAW OFFICE MD332476; MD332486; M. GUERRER10/29/20132,439.06OMNI BASE SERVICES INC JP-6 FEES FOR SEPT 2013 10/29/2013

1,709.40ORTIZ-TAING LAW FIRM PC 12CP0048 BY JUDGE YARBROUGH 10/29/20133,355.16OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE10/29/2013

1,553.00PALMER, MICHAEL 12CR2181; D. McGEE BY JUDGE CO10/29/201350.00PARTNERS RENTAL RESTITUTION CS-313120 10/29/2013

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3,000.00PAUL ENGINEERING INC STRUCTURAL ENGINEERING SERVICE10/29/20132,860.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM10/29/2013

868.50PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT AND RANDOM SELE10/29/2013210.00PIPE MASTER PLUMBING LLC ESTIMATED COST TO CHECK/REPAIR10/29/2013

272.20POST HOC PRESS, LLC 2014 Texas Workers Compensatio10/29/2013

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88.00POWELL, SUSAN MD334895; V. CARRINGTON BY JUD10/29/2013550.26PRECISION DYNAMICS CORP RED - CLINCHER V METAL SNAP BA10/29/2013

198.00QUINTANILLA, DONNIE 11CR0651; R. ZOBEL BY JUDGE NE10/29/2013681.48R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN10/29/2013

750.00R C CHUOKE & ASSOCIATES INC Appraisal - Abandonment of por10/29/2013400.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 10/29/2013

679.80ROBINSON, JARED S 13CR1995; C. BARNHILL BY JUDGE10/29/2013120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 10/29/2013

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653.82ROSS FOR CLOTHING EXPENSE FOR CHILD10/29/2013200.00RUSCELLI, VINCENT BLANKET - PSYCHOLOGICAL EVALUA10/29/2013

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250.00SALINSKY LAW OFFICES MEDIATION FOR 11FD0989; BY JUD10/29/2013600.00SAM HOUSTON STATE UNIVERSITY REGISTRATION- Vanessa Roseman 10/29/2013

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676.50SCHWAB, TAYLOR 13CR1793; P. WILLIAMS BY JUDGE10/29/2013165.00SCHWAB-RADCLIFFE, SUZANNE MD335859; K. BARRETT BY JUDGE 10/29/2013

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775.50THE LAW OFFICE OF DANIEL LAZARINE 13CR1052; B. DELOS SANTOS BY J10/29/20139.00THE SECURITY NATIONAL BANK OF ENID PRIORITY REFUND #935613 - 08/110/29/2013

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215.38FIRST FINANCIAL ADMINISTRATIVE BIWEEKLY #22 10/31/2013118.00GALVESTON COUNTY BIWEEKLY #22 10/31/2013

1,870.00GALVESTON COUNTY DEPUTY SHERIFF'S BIWEEKLY #22 10/31/201325,660.40LINCOLN FINANCIAL GROUP BIWEEKLY #22 10/31/2013





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4,545,607.168,300,552.46

0.00October 2013 Payroll Total October 2013 Accounts Payable Total

October 2013 Debt Service Payment Total

1,322.501013 STAR COMMUNICATIONS LLC Notice of the Proposed Galvest11/05/2013

250.00A B SIGN SHOP TRANSFER TAPE 11/05/201320,518.70ABL MANAGEMENT INC FOOD SERVICE FOR COUNTY JAIL` 11/05/2013

57,689.85ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER11/05/20132,100.00AIMS COMPANY AND ASSOCIATES PLEASE RETURN CHECK BACK TO TA11/05/2013

1,294.98ALEX AIR CONDITIONING INC ESTIMATED COST TO REPAIR WALK-11/05/2013293.31AT&T MOBILITY CELLULAR PHONE ASSIGNED TO DRI11/05/2013

271.46BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP11/05/201314,031.42BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL11/05/2013

130.00BENTLEY, KELLY PERMIT NUMBER 10290 AT DICKINS11/05/201328,791.00BLACKBOARD CONNECT MASS NOTIFICATION CONTRACT SER11/05/2013

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423.27BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN11/05/201311,280.00BROUGHTON INTERNATIONAL A DIVISION OF SOFTWARE MAINTENANCE- REFLECTI11/05/2013

75,335.06C&C DEMO INC UPPER FLOORS GALVESTON COUNTY 11/05/2013190.00CALDWELL AUTOMOTIVE PARTNERS LLC DUAL BATTERIES FOR CHEVROLET T11/05/2013

141.64CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS11/05/201317,345.56CHERRY MOVING COMPANY Galveston County Demolitions F11/05/2013

360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O11/05/201319,657.48CITY OF GALVESTON FUEL EXPENSE FOR GALVESTON COU11/05/2013

3,767.74CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F11/05/20131,734.43CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT11/05/2013

1,628.50CLARK, DIANE 03FD1784; BY JUDGE YARBROUGH 11/05/20137,705.89CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC11/05/2013

3,017.76COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA11/05/2013264.31COUNTY LINE POWERSPORTS CORP HOOK-STRAP, BATTERY 11/05/2013

1,231.97CRESCENT ENGINEERING COMPANY INC ESTIMATED COST TO REPLACE ELEC11/05/2013675.00DAHLENBURG, MICHAEL L ATTY AD LITEM MH4279 (JS) 11/05/2013

1,150.00DIAZ, MARK FELONY JAIL DOCKET FOR 10TH DC11/05/201339,227.40DUCKY JOHNSON HOUSE MOVERS INC SRL PROGRAM 11/05/2013

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432.32G & K SERVICES BLANKET PURCHASE ORDER FOR UNI11/05/2013432.97GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED WHI11/05/2013

30.34GALVESTON COUNTY EMPLOYEE REIMB MILEAGE FOR OUTSIDE AUDI11/05/2013376.29GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 11/05/2013

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1,133.49IRMITER, MARITA PR74166 GUARDIAN AD LITEM KENN11/05/2013613.80JONES LAW FIRM 13CR1635; E. BLAMKENSHIP BY JU11/05/2013

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198.00KIESCHNICK, JONATHAN C MD331960; Y. MACKECHNEY BY JUD11/05/20133,207.27KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO11/05/2013

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25,426.65MASTER WORD SERVICE INC INTERPRETER SERVICES - INVOICE11/05/2013732.12MASTER WORD SERVICE INC COURT INTERPRETER SERVICES FOR11/05/2013

42,129.23MINNICH ENTERPRISES LLC R424089 11/05/2013714.35MUSTANG RENTAL SERVICES OF TEXAS To be used at the park in Bacl11/05/2013

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376.79SCANLAN JR, JAMES E VISTING JUDGE COMPENSATION PER11/05/20132,067.50SHATTUCK, BOB ASSOC JUDGE MH4279 (JS) 11/05/2013

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165.00TORRES, ROBERTO 12CR1717; T. CARDWELL BY JUDGE11/05/2013419.00TRAVIS COUNTY CAUSE C-1-MH-13-002401 (CS) CO11/05/2013

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400.00UTMB MENTAL EVALUATION OF MH4283(AG11/05/20133,860.94WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS11/05/2013

198.00WEBER, WINIFRED B 13CR0599; R. VUITTONET BY JUDG11/05/2013148.96WEST PUBLISHING CORPORATION TEXAS CRIMINAL PROCEDURE CODE 11/05/2013

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22,438.49ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER11/12/20139,274.00ACT PIPE AND SUPPLY INC 18" HDPE CULVERT 11/12/2013

60.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 11/12/20136,935.55ALL AMERICA SALES CORPORATION INSTALLATION/REMOVAL SERVICES11/12/2013

6,395.00AMERICAN FENCE AND SUPPLY CO WHITE 8-1/2' X 24' WEDGE NOSE 11/12/2013102.12AMERICAN TIRE DISTRIBUTORS STC 6PLY TRAILER TIRES 11/12/2013

450.00AMERSON, RODGER DAN MEDIATION FOR 05FD2413; BY JUD11/12/201351.31AT&T MOBILITY MONTHLY CELL PHONE BILL FOR AC11/12/2013

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57,008.44BOON CHAPMAN BENEFIT ADMINISTRATORS NOVEMBER 2013 ADMINISTRATION F11/12/2013100.00BOSTELLO, NICOLAS RESTITUTION CS-12CR0400 11/12/2013

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303.00BURKE AUSTIN MOORE MD334701; S. FEE BY JUDGE GRAD11/12/2013177.00BUSINESS INK CO Texas Election Law Books 2013-11/12/2013

2,200.00C JOHNNIE ON THE SPOT INC BLANKET FOR PORTABLE TOILET SE11/12/20131,547.00CANAL ALARM DEVICES NUVICO DOME CAMERAS, 1/3" 700 11/12/2013

2,200.00CANTRELL-AVLOES, VERONIQUE DEF. ATTY FOR THE MONTH OF OCT11/12/201346,203.50CAREHERE LLC BLANKET-CAREHERE PROGRAM FEES 11/12/2013

198.00CASTILLO, MARK A MD335479; B. FANGUY BY JUDGE G11/12/2013462.00CEASER, KENDRIC 11CR2051; R. ENNIS BY JUDGE CR11/12/2013

499.98CENTENNIAL PRODUCTS INC 2 CASES OF MEDIUM DUTY BLACK B11/12/2013576.67CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS11/12/2013

130.00CHACHERE, MARKISHA RESTITUTION CS-12CR0400 11/12/2013774.00CHEROKEE COUNTY FORENSIC MEDICATION HEARING FO11/12/2013

10,500.00CITY OF DICKINSON BLANKET-EMERGENCY MEDICAL SERV11/12/2013335.12CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT11/12/2013

19,971.00CITY OF LEAGUE CITY PAYMENT FOR SERVICES - INTERLO11/12/20134,735.29CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT11/12/2013

6,401.21CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA11/12/201311,448.70CLEVELAND ASPHALT PRODUCTS INC CRS-2 EMULSION 11/12/2013

429.00CLIFFORD, DANIEL SHAW MD332573; A. ASKINS BY JUDGE G11/12/2013197.60COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA11/12/2013

198.00COCHRAN, WINSTON E JR 10CR3643; 12CR3473; C. JONES B11/12/201319.65COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC11/12/2013

1,197.00COLTZER, ROBERT G 12CR3341; MD329521; R. MASON B11/12/2013545.00COOK, DAVID 13CR3667; D. BANIK BY JUDGE NE11/12/2013

4,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS11/12/2013385.00CREATIONS UPHOLSTERY SEAT REPAIR FOR UNIT C7902 FOR11/12/2013

199,797.45CTS CONSOLIDATED TELECOM SERVICES BLANKET - GALVESTON TOWER SITE11/12/2013132.00CURL, MATTHEW FOX MD323143; L. WHITMIRE BY JUDGE11/12/2013

1,800.00CURRIE BUILDING DESIGN MID COUNTY ANNEX - ARCHITECTUR11/12/2013246.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a11/12/2013

501.60DAHLENBURG, MICHAEL L 12CP0044; BY JUDGE YARBROUGH 11/12/20131,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 11/12/2013

540.00DATAVOX INC. MEMORY- ASA5505-MEM-512; 512MB11/12/2013750,116.94DELL MARKETING LP DESKTOP COMUPTERS-OPTIPLEZ 30111/12/2013

1,396.00DIAZ, MARK 13CR0629; 13CR0630; R. CASTRO-11/12/2013475.12DICKINSON IND SCHOOL DISTRICT BLANKET: FOR TELEPHONE SERVICE11/12/2013

429.00DRAGONY, RACHEL ANN MD335331; MD335332; MD335333; 11/12/201384,710.74DSW HOMES LLC CONFIRM/Contract # 72120014 11/12/2013

396.00DUCOTE, JAMES 11CR1390; T. OUZENNE VY JUDGE 11/12/20131,059.90EMERGENCY MEDICAL PRODUCTS INC REEVES SLEEVE STRETCHERS (ITEM11/12/2013

110.00EMIL MAILAT RESTITUTION CS-10CR3286 11/12/2013215.02ENTERGY BLANKET PURCHASE ORDER FRO ELE11/12/2013

3,431.99ENTERGY BLANKET PURCHASE ORDER FRO ELE11/12/2013

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24,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - GROUP AND INDIVIDUAL11/12/20131,430.50FAUS, SALVADOR 13CR2638; J. PINA-CATILLO BY J11/12/2013

2,497.00FINEGAN, SAMUEL K JUVENILE DEF. ATTY FOR THE MON11/12/2013127.05FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F11/12/2013

110.00FLEMING, JAMES ELI RESTITUTION CS-12CR2140 11/12/20132,161.50FULK, GEORGE BYRON 12CR1873; X. VASQUEZ BY JUDGE 11/12/2013

297.00FULTON & WELCH ATTORNEYS AT LAW PLLC MD325393; C. FOREMAN BY JUDGE 11/12/2013439.60G & K SERVICES FOR LEASING OF UNIFORMS FOR PA11/12/2013

411.22G NEIL COMPANIES ATTENDANCE CONTROLLER, 2014 A411/12/20133,000.00GALVESTON CO ADOPTION DAY FOUNDATION CHILDREN'S SERVICES BOARD CONT11/12/2013

37.50GALVESTON COUNTY EMPLOYEE Reimbursement for 2013 Fall Re11/12/2013200.00GALVESTON COUNTY EMPLOYEE CHANGE FUND 11/12/2013

193.23GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR MONTH OF11/12/2013271.77GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC11/12/2013

144.00GALVESTON COUNTY EMPLOYEE SUb-COORDINATOR FOR 10th DC on11/12/2013699.73GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 11/12/2013

3,081.00GALVESTON COUNTY EMPLOYEE TRNASCRIPT FEE FOR 11CR3204; M11/12/201352.64GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV11/12/2013


139.56GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR OCTOB11/12/2013226.00GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC11/12/2013

14.66GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen11/12/2013112.44GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR OCTOB11/12/2013

19.21GALVESTON COUNTY EMPLOYEE OCTOBER (IN COUNTY) MILEAGE RE11/12/201376.28GALVESTON COUNTY EMPLOYEE OCTOBER IN COUNTY MILEAGE REIM11/12/2013

2,571.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 12CR0922; A11/12/2013532.48GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 11/12/2013

49.75GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR HARRIS COUNT11/12/2013417.33GALVESTON COUNTY EMPLOYEE FEE FOR TRANSCRIPT FOR 12CR09411/12/2013

138.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR MD323470; G11/12/201329.15GALVESTON COUNTY EMPLOYEE JAMES GENTILE MILEAGE REIMBURS11/12/2013

39.55GALVESTON COUNTY EMPLOYEE JAMES GENTILE REIMBURSEMENT. 11/12/2013140.97GALVESTON COUNTY EMPLOYEE mileage for Debbie Diaz, Proba11/12/2013

92.21GALVESTON COUNTY EMPLOYEE Mileage reimbursement 11/12/201358.76GALVESTON COUNTY EMPLOYEE REIMBUSE MILEAGE FOR OCTOBER 911/12/2013

250.80GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen11/12/2013259.90GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC11/12/2013

85.11GALVESTON COUNTY EMPLOYEE DRUG COURT INAUGURAL GRADUATIO11/12/2013100.43GALVESTON COUNTY EMPLOYEE IN COUNTY MILEAGE FOR THE MONT11/12/2013

193.60GALVESTON COUNTY EMPLOYEE October 2013 employee mileage.11/12/2013253.31GALVESTON COUNTY EMPLOYEE Mileage reimbursement for tran11/12/2013

355.26GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR2636; J11/12/2013203.97GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR OCTOBER,11/12/2013

251.30GALVESTON COUNTY EMPLOYEE Hotel reimbursement 11/12/2013

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25.11GALVESTON COUNTY EMPLOYEE IN COUNTY MILEAGE FOR THE MONT11/12/2013153.68GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen11/12/2013

341.70GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SPECTRUM ANN11/12/201361.34GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen11/12/2013

1,592,621.54GALVESTON COUNTY HEALTH DISTRICT 1st Quarter Billing 11/12/20131,450.61GALVESTON COUNTY SHERIFF'S DEPT NOV. DRAW FOR M.R 11/12/2013

33.00GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 11/12/2013425.23GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT11/12/2013

55.00GALVESTON VETERINARY CLINIC RESTITUTION CS-332351 11/12/20131,230.60GARDLINE COMMUNICATIONS INC FOR LINE RENTAL @ $43.95 PER M11/12/2013

1,480.00GELB, JEFFREY FELONY JAIL DOCKET FOR 10th DC11/12/2013818.00GEN-DIAGNOSTICS INC 5 PANEL (COC/AMP/THC/OPI/BZO) 11/12/2013

231.00GERALD R. YOAKUM PC MD334698; E. WANSBROUGH BY JUD11/12/2013475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A11/12/2013

792.00GILLMAN, MICHAEL DAVID 09CR2342; 13CR1639; M. BUHMANN11/12/201350.00GOVERNMENTAL COLLECTORS ASSOCIATION RENEWAL FOR GOVERNMENTAL COLLE11/12/2013

244.20GRAHAM, CARMEN A 11FD2350; BY JUDGE YARBROUGH 11/12/201316,415.08GULF COAST CENTER BLANKET - DISCOVER PROGRAM FOR11/12/2013

1,352.50GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN11/12/201335,500.00GULF COAST CENTER BLANKET-CONTRACT SERVICES FOR 11/12/2013

35.47GULF COAST MARKET INC Restitution paid along with fi11/12/2013200.00HARRIS, EMMA RESTITUTION CS-304680 11/12/2013

50.00HART, WANDA SUE RESTITUTION CS-336047 11/12/2013100.00HENDERSON, VICTORIA RESTITUTION CS-332518 11/12/2013

2,162.25HOUSTON-PASADENA APACHE OIL COMPANY LP FURNISH AND INSTALL (1) WIRELE11/12/2013300.00HOWELL, COURTNEY RESTITUTION CS-12CR0153 11/12/2013

544.50IBRAHIM & ELLIOTT LLP 13CR1036; E. CHARALAMBOUS BY J11/12/2013247.50IBRAHIM & ELLIOTT LLP 08CR1996; D. MONAKINO BY JUDGE11/12/2013

36,091.80INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 11/12/2013200.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 11/12/2013

3,842.00JAHN-GALVESTON INSURANCE AGENCY INC CORA ESTERINE ERSKIN APP 2001211/12/201333,313.82JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 11/12/2013

537.50JEFF KILGORE LAW OFFICE 13CP0074; BY JUDGE YARBROUGH 11/12/2013687.00JOHN A WALKER ROOFING CO INC FURNISH LABOR AND MATERIALS TO11/12/2013

15,234.00JOHNSON CONTROLS INC BLANKET PURCHASE ORDER FOR EXT11/12/20131,786.00JONES LAW FIRM 12CR2506; 13CR0901; D. BUTHCER11/12/2013

91.00JONES MC CLURE PUBLISHING INC TEXAS CIVIL TRIAL 2012 BOOK FO11/12/2013264.00KAUFMANN, CHARLES R MD317197; S. BAKER BY JUDGE GR11/12/2013

450.00KEMAH BOARDWALK RESTITUTION CS-335362 11/12/2013780.00KENNIE, MARGARET CONTRACT-TEMPORARY DATA ENTRY 11/12/2013

54.63KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND11/12/2013247.50KIESCHNICK, JONATHAN C 13CR2271; J. GRANT BY JUDGE GA11/12/2013

660.70KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO11/12/2013474.00LANDSCAPE ART INC ESTIMATED COST TO REPAIR BROKE11/12/2013

1,515.66LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC11/12/2013

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719.40LAW FIRM OF TOT KIM LE 13CR2134; S. JONES BY JUDGE GA11/12/2013759.00LAW OFFICE OF CS HALL PLLC 13CR2574; D. BEARD BY JUDGE CR11/12/2013

2,965.02LAW OFFICE OF DONNA L LELEUX 08CP0046; BY JUDGE YARBROUGH 11/12/2013800.00LAW OFFICE OF LINDSAY R LOPEZ, THE MISD JAIL DOCKET FOR CC#2 10/211/12/2013

396.00LAW OFFICE OF MICHAEL RUSSO PLLC 1313CR1243; I. LEE BY JUDGE NE11/12/20131,254.00LAW OFFICES OF DAVID P WALKER PC 13CR1859; C. COMPTON BY JUDGE 11/12/2013

973.50LEATHERS, BILL 13CR0923; T. SCOTT BY JUDGE CO11/12/201368.85LEWIS, HAROLD RESTITUTION CS-337026 11/12/2013

1,082.86LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS11/12/20138,138.00LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST11/12/2013

50.00LOWE, ALMA RESTITUTION CS-332149 11/12/2013150.00LYONDELLBASELL INDUSTRIES DEPOSIT RETURN FOR PERMIT NUMB11/12/2013

4,260.79MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE11/12/201319,700.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG11/12/2013

396.00MARTIN, THOMAS A 13CR3152; C. STARETT BY JUDGE 11/12/2013198.00MARTIN, THOMAS A 13CR0455; A. STEWART BY JUDGE 11/12/2013

50.00MARTINEZ, PASCUAL RESTITUTION CS-334942 11/12/20131,077.00MARTY'S CITY AUTO INC EVIDENCE TOW FOR FATALITY ACCI11/12/2013

1,808.80MARTY'S CITY AUTO INC REPAIR AND REPLACE DAMAGE PART11/12/20136,518.28MASTER WORD SERVICE INC INTERPRETER SERVICES FOR INVOI11/12/2013

17.66MATTHEW BENDER & COMPANY INC TX CRIMINAL & TRAFFIC LAW MANU11/12/2013400.00MCCOGGINS, CAROL RESTITUTION CS-12CR0931 11/12/2013

1,400.00MCCREA, CLIFFORD N.J. PURCHASE OF A NEW KILN TO REPL11/12/2013726.13MCREE FORD INC BLANKET FOR FORD PARTS FOR BEA11/12/2013

594.00MEIER, SHARON K 12JV0020; BY JUDGE MARTIN 11/12/20131,551.00MELAMED, SANFORD 12CR2900; R. NICHOLS BY JUDGE 11/12/2013

17,105.00MICRO AIR OF TEXAS INC REVISION #2, FEMA PW15079 11/12/2013675.00MITCHELL CHUOKE PLUMBING INC ESTIMATED COST TO RUN CAMERA D11/12/2013

908.19MONTY NICHOLS INC 30" BOND ORIGINALS-UPPER FLOOR11/12/201320.00MOORE, RICHARD RESTITUTION CS-12CR3085 11/12/2013

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 11/12/20137,920.00MORGAN KAI GROUP INC. AUDIT & RISK MANAGEMENT SYS. S11/12/2013

9,000.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 11/12/2013544.50NICKELSON, LINDA J 03CR2600; C. RICHARDSON BY JUD11/12/2013

13,352.78NORVAREM, S.A.U WAITING TIME 11/12/20132,592.46OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS11/12/2013

120.00P&V MACHINE INC RESTITUTION CS-336700 11/12/20131,660.00PATHWAY TO RECOVERY INC BASIC SUPERVISION SUBSTANCE AB11/12/2013

438.00PELTIER, ANNETTE TRANSCRIPT FEE FOR 12CR2238; 111/12/2013116.00PEPPERBALL TECHNOLOGIES INC HP SYSTEM-13 CUBIC INCH 3K PEP11/12/2013

882.00PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT DRUG TESTS 11/12/201377.70PLEASURE PIER RESTITUTION CS-335975 11/12/2013

142.00PORTABLE COMPUTER SYSTEMS ITEM: CG.X - HARVIS CHARGE GUA11/12/2013209.71POWER LINE SOLUTIONS RESTITUTION CS-11CR1669 11/12/2013

258.00PRECISION DYNAMICS CORP PURPLE - CLINCHER V METAL SNAP11/12/2013

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200.00QUIROGA, GYPSY RESTITUTION CS-304665 11/12/2013200.00QUIROGA, JULIE RESTITUTION CS-304647 11/12/2013

400.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 11/12/2013211.87ROMCO INC BLANKET FOR REPAIR AND MAINTEN11/12/2013

1,450.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO11/12/20131,031.00RUSSELL, GREG 06CR0258; 06CR0259; C. HOUSTON11/12/2013

250.00SALINSKY LAW OFFICES MEDIATION FEE FOR 08FD1920; BY11/12/2013379.78SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT11/12/2013

1,610.87SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A11/12/2013500.00SANTA FE SENIOR CITIZENS COUNCIL BLANKET $500.00 PAYMENT PER MO11/12/2013

500.00SCHROEDER, DEBBIE L. TRAINING FOR GALVESTON COUNTY 11/12/2013860.00SCOTT, SHELBY 13CR1887; T. EDWARDS BY JUDGE 11/12/2013

13,153.00SEARS & BENNETT LLP 11CR2593; 11CR2594; P. CRAYTON11/12/20132,343.00SEARS & BENNETT LLP 13CR2522; MD339747; D. SOTO BY11/12/2013

178.09SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND11/12/201353,610.11SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree11/12/2013

726.00SHERMAN WATKINS PLLC 13CR1489; T. HALL BY JUDGE CRI11/12/201354.99SHERWIN WILLIAMS PAINT CORP paint and paint accessories to11/12/2013

150.00SIMPSON, IESHA RESTITUTION CS-12CR0515 11/12/201370,502.25SLSCO LTD CONFIRM/Contract # 72120014 11/12/2013

3,184.50SPURLOCK, AMBER RENEE 13CR0310; 13CR0809; J. McMURRI11/12/2013198.00STACEY VALDEZ & ASSOCIATES PLLC 13CR1872; W. JENNINGS BY JUDGE11/12/2013

299.15STEIN, CELESTE RESTITUTION CS-12CR2945 11/12/2013120.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S11/12/2013

340.36STEVEN-SHARON CORPORATION BLANKET FOR REPAIR OF HEAVY EQ11/12/2013171.00STEVENS, MARK W 13CR2538; J. URBINA BY JUDGE C11/12/2013

396.00STICKLER, TOMMY JAMES 13CR1617; J. MORGAN BY JUDGE N11/12/2013427.04SUHLER, DAVID R MD334208; C. LYNCH BY JUDGE FO11/12/2013

1,000.00SULLIVANT, WESLEY BENTON MONTHLY DRUG COURT ATTORNEY FE11/12/2013785.40SUMMERLIN LAW FIRM PLLC 13CR2525; R. GARRETT BY JUDGE 11/12/2013

115,878.24SUNGARD PUBLIC SECTOR INC SOFTWARE MAINTENANCE- OS-DOCUM11/12/2013396.00TAD NELSON & ASSOCIATES 13CR0088; M. HIGHTOWER BY JUDG11/12/2013

181.50TAYLOR, ANGELA M MD336614; D. ALEXANDER BY JUDG11/12/201333.00TEXAS CITY ANIMAL CONTROL RESTITUTION CS-322114 11/12/2013

1,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION IN11/12/201310.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 11/12/2013

25.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-07CR3551 11/12/20131,400.00TEXAS LAW & PSYCHIATRY PLLC 13CR0218; J. CORDOVA BY JUDGE 11/12/2013

2,800.00TEXAS LAW & PSYCHIATRY PLLC 07CR1238; D. HALL BY JUDGE SLA11/12/2013204.60THE ADAM BANKS BROWN LAW FIRM MD332888; MD332605; J. LEACH B11/12/2013

487.50THE FANNING LAW FIRM PLLC 11JV0303; BY JUDGE MARTIN 11/12/20131,188.00THE LAW OFFICE OF DANIEL LAZARINE 13CR2849; N. PALMER BY JUDGE E11/12/2013

11,033.00THE LITTLETON GROUP - WESTERN DIVISION SEPTEMBER 2013 WORKERS COMP CL11/12/2013308.00TORRES, ROBERTO 00FD0653; H. VELA BY JUDGE YAR11/12/2013

419.00TRAVIS COUNTY MENTAL HEALTH PROCEEDINGS FOR 11/12/2013

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125.00TREASURE ISLAND TROPHIES SHADOW BOX FOR RETIREMENT FOR 11/12/201311.78TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 11/12/2013

3,029.40UNGER & HERSHKOWITZ 11CR0361; D. SHEFFIELD BY JUDG11/12/20138,942.00UNIQUE DIGITAL TECHNOLOGY INC TAPE LIBRARY- OV-NEO400S5FC2; 11/12/2013

167.97UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING11/12/20133,677.84UNITED SALT CORPORATION FURNISH 19 PALLETS SOLAR SALT 11/12/2013

186.03USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE11/12/2013664.26UTMB Sexual Assault Examination rei11/12/2013

10,182.00UTMB BLANKET - TELEPSYCHIATRY SERVI11/12/20131,398.59VERIZON MONTHLY CELL PHONE, AIRCARD, S11/12/2013

50.00VOICE4NET.C0M BLANKET: TELEPHONE SERVICE MON11/12/201333.40WALDROP, DOYCE RESTITUTION CS-13CR0582 11/12/2013

250.00WALKER, MARGARET W. MEDIATION FEE FOR 12CP0052; BY11/12/20131,000.00WATKINS, GENE ANTONE MISD JAIL DOCKET FOR CC#2- 8/211/12/2013

644.00WEBER, WINIFRED B 13CR1714; 13CR1715; S. THOMPSO11/12/2013376.66WRIGHT, ANDREW A MD336165; Y. WILLIAMS BY JUDGE11/12/2013

319.35WW GRAINGER INC CABLE TIE, 11.5 IN,BLACK, PK1011/12/2013180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY 23 11/14/2013

1,471.06DAVID G. PEAKE, TRUSTEE BIWEEKLY 23 11/14/201315,825.35FIRST FINANCIAL ADMINISTRATION BIWEEKLY 23 11/14/2013

215.38FIRST FINANCIAL ADMINISTRATIVE BIWEEKLY 23 11/14/2013118.00GALVESTON COUNTY BIWEEKLY 23 11/14/2013

32,318.50LINCOLN FINANCIAL GROUP BIWEEKLY 23 11/14/2013146.31PHEAA BIWEEKLY 23 11/14/2013

106,211.55STANDARD INSURANCE CO BIWEEKLY 23 11/14/2013586.22T.G.S.L.C. BIWEEKLY 23 11/14/2013

84.60UNITED FUND OF GALVESTON BIWEEKLY 23 11/14/201367.06UNITED FUND OF THE MAINLAND BIWEEKLY 23 11/14/2013

174.50US DEPARTMENT OF EDUCATION BIWEEKLY 23 11/14/20133,427.30WILLIAM E HEITKAMP, TRUSTEE BIWEEKLY 23 11/14/2013

153.24WINDHAM PROFESSIONALS INC. BIWEEKLY 23 11/14/2013126,054.00DUCKY JOHNSON HOUSE MOVERS INC SRL PROGRAM 11/18/2013

124,002.40EXPERT HOUSE MOVERS INC R203323 1001 COWARDS CREEK CT 11/18/2013139,747.31MINNICH ENTERPRISES LLC R147842 11/18/2013

2,688.20ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER11/19/20131,068.00ADAPT PROGRAMS LLC MONTHLY DRUG COURT TREATMENT F11/19/2013

14.40AT&T MOBILITY AT&T Cellular Service for Galv11/19/2013629.76AT&T MOBILITY AT&T Cellular Service for Galv11/19/2013

833.53AT&T MOBILITY AT&T monthly cell phone bill f11/19/2013322.02AT&T MOBILITY AT&T monthly cell phone bill f11/19/2013

58.54AT&T MOBILITY BLANKET-CELLULAR SERVICES FOR 11/19/2013309.59AT&T MOBILITY AT&T Cellular Service for Galv11/19/2013

438.05AT&T MOBILITY AT&T Cellular Service for Galv11/19/20133.14AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A11/19/2013

19.98BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP11/19/2013

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15,063.06BAY OIL CO CORP BLANKET FOR JET FUEL FOR THE K11/19/2013644.40BETA TECHNOLOGY INC 2026-20D GREASEAWAY PLUS WITH 11/19/2013

2,190.83BFI WASTE SERVICES OF TX LP BPO FOR BFI/REPUBLIC FOR GARBA11/19/2013629.75BROOKSIDE EQUIPMENT BLANKET FOR REPAIR PARTS AND S11/19/2013

6,369.89CALUMET SPECIALTY PRODUCTS PARTNERS L.P. MINERAL OIL - BULK 11/19/2013303.03CANON BUSINESS SOLUTIONS INC BLANKET PO FOR CANON: 11/19/2013

10,059.00CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F11/19/20134,425.79CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC11/19/2013

4,479.90COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FOR HVA11/19/2013525.00DAHLENBURG, MICHAEL L ATTY AD LITEM MH4281 (BB) 11/19/2013

2,992.50DATA FLEX BUSINESS PRODUCTS LLC LABELS FOR THE MISDEMEANOR FIL11/19/20131,782.00DATAVOX INC. MEMORY- ASA5510-MEM-1GB; 1GB M11/19/2013

2,651.84EDOCUMENT RESOURCES LLC EDOC- DEVELOPMENT 11/19/2013108.73EMERGENCY MANAGEMENT SERVICES ALL-HAZARD FIELD GUIDES 11/19/2013

9,479.04EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR OCTOB11/19/201329.57FEDEX CORP FED EX CHARGES FOR SENDING FEM11/19/2013

1,087.95FILLINGAME INC BLANKET FOR STARTERS AND ALTER11/19/20139,875.00FOXHOVEN INC NET SALES DIRECT (NSD) CONTRAC11/19/2013

421.53G & K SERVICES BLANKET FOR UNIFORM LEASING FO11/19/201388.71GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR OCTOBER,11/19/2013

84.55GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FROM HOM11/19/2013155.94GALVESTON COUNTY EMPLOYEE ALL IN COUNTY TRIPS FOR MILEAG11/19/2013

93.79GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/2013170.07GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/2013

62.04GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT-ALL IN C11/19/2013106.46GALVESTON COUNTY EMPLOYEE MILEAGE TO AIRPORT ON 10/29/1311/19/2013

27.12GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/2013150.09GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING MOTIVATI11/19/2013

137.86GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC11/19/20134.97GALVESTON COUNTY EMPLOYEE PURCHASE OF PLASTIC COAXIAL WA11/19/2013

417.54GALVESTON COUNTY EMPLOYEE MILEAGE - TRAVEL FOR OCTOBER 211/19/2013189.08GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC11/19/2013

204.80GALVESTON COUNTY EMPLOYEE mileage log for Debbie Diaz, P11/19/2013198.88GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C11/19/2013

18.40GALVESTON COUNTY EMPLOYEE PURCHASE OF CONNECTION CABLE F11/19/201394.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR OCTOB11/19/2013

480.40GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 11/19/201393.79GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/2013

196.62GALVESTON COUNTY EMPLOYEE REIMBURSEMENT MILEAGE FOR HOME11/19/2013258.77GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/2013

138.43GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/19/201331.64GALVESTON COUNTY EMPLOYEE ALL IN COUNTY TRIPS FOR MONTH 11/19/2013

927.04GALVESTON NEWSPAPERS INC ANNUAL NEWSPAPER SUBSCRIPTION 11/19/2013140.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED11/19/2013

1,808.94GAYLORD BROS INC WW-310U-1P - STANCHION 11/19/2013

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25.50GLAZIER FOODS COMPANY BLANKET - WILL CALL CHARGES (S11/19/2013217.23GLOBAL EQUIPMENT COMPANY NEXEL BLACK EPOXY WIRE SHELVIN11/19/2013

49.03GLOBAL EQUIPMENT COMPANY NEXEL BLACK EPOXY SHELF 42"W X11/19/20133,560.00GULF COAST CENTER BLANKET FOR ASSESSMENTS SEPTEM11/19/2013

250.00GULF COAST CENTURY #10 WINDOW WHITE ENVELOPES, PR11/19/20133,193.93GULF COAST TRADES CENTER RESIDENTIAL SERVICES FOR OCTOB11/19/2013

104,407.00HART INTERCIVIC ANNUAL SOFTWARE LICENSE AND SU11/19/2013288.91HERITAGE-CRYSTAL CLEAN LLC EST TO CLEAN PARTS WASHER 11/19/2013

801.00HTI LTD FURNISH BUILDING AUTOMATION 11/19/20136,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH11/19/2013

1,050.00INNOVATIVE ALTERNATIVES INC BLANKET - PAYMENT FOR PSYCHOLO11/19/201316.65INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM FE11/19/2013

6,531.00KASEYA US SALES LLC SOFTWARE MAINTENANCE- ANNUAL 11/19/201348.69KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND11/19/2013

348.00KINARD, JOHN D. CAUSE 11CV0709 11/19/20131,249.45KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY11/19/2013

4,522.86KUSTOM SIGNALS INC PRO-LITE LIDARS 11/19/2013957.84LANDSCAPE ART INC PERFORM IRRIGATION REPAIRS AT 11/19/2013

217.27LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC11/19/201352.11LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN11/19/2013

400.00LAW OFFICE OF DANA V DREXLER ATTY ADLITEM MH4291 (MT) 11/19/20135.00LEWIS & LEWIS ATTORNEYS AT LAW PLLC PRIORITY REFUND #20139244CC, C11/19/2013

1,750.00LIBERTY TIRE RECYCLING LLC Scrap Tire Disposal for Gavest11/19/201399.00LIGGIOS TIRE AND SERVICE CENTER INC FRONT END ALIGNMENT FOR TRUCK 11/19/2013

190.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE DRUG TESTING ON 11/19/20131,491.00MANATRON INC REPROCESSING OF THREE PROBLEM 11/19/2013

300.32MATHESON TRI-GAS INC TANK RENTAL FOR WELDING TANKS 11/19/2013834.51MCLEOD ALEXANDER POWEL & APFFEL PC ATTY ADLITEM PR 74344 MOSELY G11/19/2013

3,496.93NORVAREM, S.A.U 9% CRUSHED CONCRETE 11/19/2013611.05NORVAREM, S.A.U HOT MIX ASPHALT 11/19/2013

101.75NOTARY PUBLIC UNDERWRITERS AGENCY NOTARY RENEWAL PACKAGE 11/19/2013875.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS11/19/2013

230.00OFFICIAL PAYMENTS CORP INVMAN000002480 GLOBAL ISSUE D11/19/2013762.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET11/19/2013

1,385.45OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS11/19/2013432.00PATHWAY TO RECOVERY INC MONTHLY DRUG COURT TREATMENT S11/19/2013

9,182.82PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR OCTOB11/19/20131,831.53SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A11/19/2013

329.27SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND11/19/2013215.00SECRETARY OF STATE REGISTRATION FEE FOR DWIGHT FO11/19/2013

960.00SHATTUCK, BOB ASSOC JUDGE MH4281 (BB) 11/19/201317.00SHEARER, DEAN P. PRIORITY REFUND #20139307CC, C11/19/2013

4,591.41SHELTERING HARBOUR RESIDENTIAL SERVICES FOR OCTOB11/19/20131,470.00SOUTH HOUSTON CONCRETE PIPE INC SADDLE & GRATE 11/19/2013

565.92SOUTH LAND TITLE LLC title policy Parcel 132 F.M. 611/19/2013

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1,499.40SPEEDY'S PRINTING LAMINATE- LAMINATE ALL SHEETS 11/19/2013882.00SPEEDY'S PRINTING 4' X 4' DIGITALLY PRINTED, LAM11/19/2013

91.71SPRINT SPECTRUM LP Sprint Cellular Service for Ga11/19/20135,764.00STENOGRAPH LLC SOFTWARE MAINTENANCE- CASE CAT11/19/2013

54.37SULLIVAN, KIMBERLY A Judge Sullivan attended the Te11/19/201345,000.00SUMMIT 7 SYSTEMS INC SUPPORT- ANCHORPOINT TECHNICAL11/19/2013

963.80TASER INTERNATIONAL INC TASER CAM BATTERY REPLACEMENTS11/19/20136.00TESSMER LAW FIRM PLLC PRIORITY REFUND 20139292CC, CA11/19/2013

500.00TEXAS COMMISSION ON ENVIRONMENTAL STORMWATER PERMIT TXG870002 F111/19/2013419.00TRAVIS COUNTY COST BILL COMMITMENT-TRAVIS CT11/19/2013

750.00U S BANK NATIONAL ASSOCIATION ADMIN.FEES-10/1/13-9/30/14 GAL11/19/20131,120.00UNITED STATES POSTAL SERVICE FEES FOR POST OFFICE BOX TO HA11/19/2013

149,378.01UTMB BLANKET-SERVICES PROVIDED BY M11/19/2013176.17VERIZON PAYMENT FOR USE OF MIFI'S DURI11/19/2013

9,738.53VULCAN CONSTRUCTION MATERIALS LP TRAP ROCK 11/19/2013452.78WALMART TRAINING IN GALVESTON ON OCTO11/19/2013

5,879.63WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS11/19/201368.00WEST PUBLISHING CORPORATION Info. Charges for Sept 1, 201311/19/2013

1,005.753M 3930 9" X 50YD 11/26/201341,316.06ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 11/26/2013

57,019.18ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER11/26/20131,648.33ADAPCO INC MEQ LABOR CHARGE EQUIPMENT RA#11/26/2013

6,267.30ALL AMERICA SALES CORPORATION INSTALLATION/REMOVAL SERVICES11/26/201336,626.53AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 11/26/2013

1,235.00AMERSON, RODGER DAN 05FD2441; BY JUDGE YARBROUGH 11/26/201322,153.50ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR11/26/2013

210.98ARANSAS COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013300.00ASSOCIATED CREDIT UNION RESTITUTION CS-12CR3325 11/26/2013

2,010.70AT&T MOBILITY AT&T Cellular Service for Galv11/26/201354.85AT&T MOBILITY AT&T Cellular Service for Galv11/26/2013

733.39AT&T MOBILITY AT&T Cellular Service for Galv11/26/201341.61AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A11/26/2013

2,268.01B&H FOTO & ELECTRONICS CORP Sony HXR-MC2000U AVCHD Camcord11/26/2013216.20BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP11/26/2013

60.00BANDERA COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE11/26/201355.00BANDERA COUNTY CONSTABLE PCT 3 DC REFUND OF FEES CITATION SER11/26/2013

396.00BARNETT, STEPHANIE B 12JV0340;12JV0410; BY JUDGE MA11/26/201327.50BARTON, JAKE RESTITUTION CS-12CR0772 11/26/2013

27.50BARTON, KRISTEN RESTITUTION CS-12CR0772 11/26/2013130.00BASTROP COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013

5,238.64BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL11/26/201384.02BAYGAS INC BLANKET FOR PROPANE GAS TO HEA11/26/2013

300.00BEASLEY, DENNIS RESTITUTION CS-12CR2569 11/26/201360.00BELL COUNTY CONSTABLE PCT 3 DC REFUND OF FEES. CITATION SE11/26/2013

179.10BELL COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013

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623.70BERARDINELLI CORREIA, SHAUNA L MD331704; MD335119; L. SMITH B11/26/2013195.00BEXAR COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013

20,232.23BINKLEY & BARFIELD INC 2008 ROAD BOND PROJECT - STEWA11/26/201378,649.70BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI11/26/2013

13,569.31BOON CHAPMAN BENEFIT ADMINISTRATORS NOVEMBER 2013 MONTHLY EDI SERV11/26/2013222.14BOSWORTH PAPERS INC SPINNAKER PRESSURE SENSITIVE 811/26/2013

375.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA11/26/20136.19BRAZOS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE11/26/2013

1,485.00BROCH, DOUG P.C. 10CR1421; W. GARCIA BY JUDGE C11/26/2013355.09BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR11/26/2013

258.00BROWN, DALE REFUND OF CULVERT PERMIT NO 0111/26/2013449.00BRUNER, WILLIAM RESTITUTION CS-335071 11/26/2013

2,692.80BURKHALTER, LISA VISTING JUDGE FOR CC#2 Oct. 2811/26/2013840.00C JOHNNIE ON THE SPOT INC BPO FOR PORTBALE SERVICE FOR J11/26/2013

98,386.60C&C DEMO INC FEMA PW 15079 ASBESTOS ABATEME11/26/2013181.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R11/26/2013

132.00CANTRELL-AVLOES, VERONIQUE 13JV0297; BY JUDGE MARTIN 11/26/201310.00CAPITAL ONE BANK RESTITUTION CS-12CR1080 11/26/2013

2,121.80CAREERBUILDER LLC INVOICE: CB02107154 11/26/2013396.00CASTILLO, MARK A 13CR2412; S. FLORES BY JUDGE S11/26/2013

11,632.80CDW GOVERNMENT INC TABLET- APPLE IPAD 2 WI-FI 16G11/26/20131,188.00CEASER, KENDRIC 12JV0393; BY JUDGE FOLEY 11/26/2013

160.58CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS11/26/201350.00CHACHERE, MARKISHA RESTITUTION CS-12CR0400 11/26/2013

855.30CHEMAX CORPORATION GOIN GREEN 11/26/201336,447.63CITY OF GALVESTON FUEL FOR GALVESTON COUNTY FLEE11/26/2013

50,000.00CITY OF LA MARQUE FIREFIGHTER CONTRACT SERVICES 11/26/201350,000.00CITY OF TEXAS CITY FIRFIGHTER CONTRACT SERVICES 11/26/2013

195.00CITY WIDE GLASS LLC INSTALL GLASS 11/26/2013198.00CLARK, DIANE 04FD1601; BY JUDGE YARBROUGH 11/26/2013

742.50CLARK, DIANE 13CR1444; J. POLIVKA BY JUDGE 11/26/20133,961.31CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC11/26/2013

759.00CLEMENTS, CLYDE WESLEY MD330204; V. GARZA BY JUDGE GR11/26/201310,814.70CLEVELAND ASPHALT PRODUCTS INC SS-1 EMULSION 11/26/2013

231.00CLIFFORD, DANIEL SHAW MD337544; MD337958; L. GIBSON 11/26/2013837.33COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA11/26/2013

82.50COCHRAN, WINSTON E JR 04CR1140; D. ARTHUR BY JUDGE N11/26/201399.00COCHRAN, WINSTON E JR 09CR2717; L. MILLER BY JUDGE N11/26/2013

1,240.00CODE CONSULTANTS INC. GALVESTON COUNTY OLD JAIL - AR11/26/20131,665.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE11/26/2013

749.92CONZ, GLORIA CERAMICS PROGRAM FOR THE CARBI11/26/20132,358.00COOK, DAVID 13CR13832; D. HAWTHORN BY JUDG11/26/2013

207.50CPI FOODS INC. FOOD SHELF STABLE-TDA (TFT 11/26/20131,559.30CRAFCO TEXAS INC CRACK SEAL - POLY FLEX III 11/26/2013

10.00CRAIG TERRILL HALE & GRANTHAM L.L.P. PRIORITY REFUND #2013-8053-CC,11/26/2013

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1,500.00CRAPITTO, JUDGE MARY NELL RELIEF JUVENILE REFEREE AND FA11/26/2013500.00CUMMINGS, PATRICIA RESTITUTION CS-12CR2129 11/26/2013

2,016.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a11/26/2013922.21DALLAS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE11/26/2013

1,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 11/26/20132,956.50DATAVOX INC. ACCESS POINT- AIR-CAP2602I-A-K11/26/2013

25.00DEDMOND, SHACOLBY OVERPAYMENT CS-335834 11/26/2013110.00DEVEREAUX, JOHN RESTITUTION CS-13CR1032 11/26/2013

120.00DEWITT COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013650.00DICE HOLDINGS, INC. DICE.COM CLASSIFIED JOBS SERVI11/26/2013

2,437.50DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATION SERVICES FOR 12C11/26/20138,670.00DRI STICK DECAL CORP Item 1 :2014 Auto Beach Permit11/26/2013

72.08E AND H CERAMICS Ceramic Supplies for the Johns11/26/2013100.00EL PASO COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE11/26/2013

110.00EMIL MAILAT RESTITUTION CS-10CR3286 11/26/2013190.00ENFORCEMENT VIDEO LP REPAIR DVD UNIT (IN-CAR) FOR P11/26/2013

65,072.70EXPERT HOUSE MOVERS INC SRL PROGRAM 11/26/201325.00FARIAS, FREDRICO OVERPAYMENT CS-334955 11/26/2013

412.50FAUS, SALVADOR 09FD1710; BY JUDGE YARBROUGH 11/26/2013200.00FAYETTE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013

1,755.00FIELD DATA SOLUTIONS INC MOSQUITO CONTROL MOBILE GIS PA11/26/201310.00FIRST AMERICAN TITLE PRIORITY REFUND #949504 - 11/111/26/2013

693.00FLEMING, MARCUS JUSTIN 13CR0501; B. RAPER BY JUDGE SL11/26/2013100.00FONTENOT, CHRISTOPHER RESTITUTION CS-326830 11/26/2013

80.00FRONTIER REALTY RESTITUTION CS-12CR0277 11/26/20138.00FROST NATIONAL BANK PRIORITY REFUND #938340 - 11/111/26/2013

9,748.50FULK, GEORGE BYRON 11CR1375; J. MCKINNEY BY JUDGE11/26/201372.00FULTON, A MICHELLE REFUND OF FEES 11/26/2013

407.77G & K SERVICES BLANKET FOR UNIFORM LEASING FO11/26/2013123.00GALVESTON COUNTY EMPLOYEE REIMBURSE FOR MEALS PER DIEM I11/26/2013

1,319.31GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR1233 (M11/26/2013576.00GALVESTON COUNTY EMPLOYEE SUB COURT COORDINATOR FOR 122n11/26/2013

5.25GALVESTON COUNTY EMPLOYEE Reimbursement for Harris Count11/26/2013653.14GALVESTON COUNTY EMPLOYEE Building Inspector mileage fro11/26/2013

225.00GALVESTON COUNTY EMPLOYEE SAFARILAND GROUP (C.E.R.T.)COR11/26/2013225.00GALVESTON COUNTY EMPLOYEE Travel and Education 11/26/2013

135.04GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/26/2013119.22GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR SEPTE11/26/2013

529.32GALVESTON COUNTY EMPLOYEE SUB COURT REPORTER for 306th (11/26/2013225.00GALVESTON COUNTY EMPLOYEE SAFARILAND GROUP (C.E.R.T.)COR11/26/2013

365.56GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C11/26/201355.43GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS ON 11/5/111/26/2013

25.43GALVESTON COUNTY EMPLOYEE JAMES GENTILE MILEAGE REIMBURS11/26/201385.88GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C11/26/2013

70.57GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 10/911/26/2013

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58.68GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 10/211/26/201340.12GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 11/411/26/2013

32.77GALVESTON COUNTY EMPLOYEE OCTOBER 2013; MILEAGE FOR CASE11/26/2013524.20GALVESTON COUNTY EMPLOYEE CCDCA Region 7 Conference - Tr11/26/2013

142.38GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 10/211/26/201364.98GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS ON 11/5/111/26/2013

30.97GALVESTON COUNTY EMPLOYEE REFUND PRO-RATED PREMIUMS FOR 11/26/201322.04GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT 11/26/2013

121.48GALVESTON COUNTY EMPLOYEE MILEAGE FOR OCTOBER 2013 TRAV11/26/20131,246.32GALVESTON COUNTY EMPLOYEE REFUND MEDICAL PREMIUM FOR BOO11/26/2013

169.73GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 10/211/26/2013115.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O11/26/2013

600.00GALVESTON COUNTY SHERIFF'S DEPT NOVEMBER DRAW M.B RCPT. #3308211/26/201325,784.50GALVESTON NEWSPAPERS INC LEGAL AD for Cust# 13103617 11/26/2013

330.00GELB, JEFFREY MD336920; P. SCOTT BY JUDGE RO11/26/2013198.00GERALD R. YOAKUM PC MD318641; MD331712; E. ELAM BY11/26/2013

363.00GILLMAN, MICHAEL DAVID MD324316; MD324319; MD345780; 11/26/20139,615.91GLOBAL EQUIPMENT COMPANY NEXEL BLACK EPOXY WIRE SHELF 411/26/2013

65.00GOLLAHER, LARRY L. PRIORITY REFUND #2013-069CC - 11/26/2013400.00GOMMELS, PHILIP M MISD JAIL DOCKET FOR CC#3 11/111/26/2013

600.60GRAHAM, CARMEN A 13CR1751; 13CR1810; J. JONES B11/26/20135.00GROSS, ROSE MARY SCHMIDT PRIORITY REFUND #2013-9431-CC,11/26/2013

198.00GUTHEINZ LAW FIRM LLP MD335284; A. FONTENETTE BY JUD11/26/2013182.00HARRIS, JOHN RESTITUTION CS-326155 11/26/2013

800.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN11/26/201370.00HIDALGO COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE11/26/2013

225.00HINDMAN, MARGARET ATTY AD LITEM MH4297 (DH) PER 11/26/201350.00HINDMAN, MARGARET ATTY AD LITEM MH4297A(DH) PER 11/26/2013

500.00HOBBS JR, VINCENT RESTITUTION CS-334239 11/26/20131,193.82HTI LTD FURNISH BUILDING AUTOMATION 11/26/2013

6,670.00HUITT-ZOLLARS INC ENGINEER SERVICES FOR THE CONS11/26/2013187.50HUMPHREYS & HUMPHREYS MEDIATION FOR 13CP0005; BY JUD11/26/2013

41.00HYMEL, JUDITH PRIORITY REFUND #948848 - 11/011/26/20131,282.00IBRAHIM & ELLIOTT LLP MISD JAIL DOCKET FOR CC#1 10/211/26/2013

34,790.14INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 11/26/201339,410.35J W KELSO COMPANY INC GENERAL CONDITIONS/OVERHEAD 11/26/2013

100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 11/26/20133,773.00JAHN-GALVESTON INSURANCE AGENCY INC CURTIS THOMAS 2014000005 11/26/2013

324.00JALUFKA, GAIL TRANSCRIPT FEE FOR 12CR2766; W11/26/2013108,335.24JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 11/26/2013

125.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13FD2115 BY JUDG11/26/2013595.00JOHNICAN, CALLEEN RESTITUTION CS-330255 11/26/2013

150.00JOHNSON COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE11/26/201327.50JOHNSON, NATE RESTITUTION CS-12CR0772 11/26/2013

256.10JONES MC CLURE PUBLISHING INC O'CONNOR TEXAS RULES CIVIL TRI11/26/2013

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30.00KASSAM, ZULEIKHA RESTITUTION CS-11CR1274 11/26/2013363.00KAUFMANN, CHARLES R MD329659; R. REYNOLDS BY JUDGE11/26/2013

720.00KENNIE, MARGARET CONTRACT-DATA ENTRY CLERK FOR 11/26/2013120.00KERR COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE11/26/2013

123.71KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND11/26/2013300.00KINARD, JOHN D. CHANGE FUND REQUEST FOR LEAGUE11/26/2013

30.52KINARD, JOHN D. DC REFUND OF FEES CASE # 10TX111/26/2013130.00KINARD, JOHN D. DC REFUND OF FEES. CASE #10TX011/26/2013

10.00KINARD, JOHN D. DC REFUND OF FEES CASE # 09TX011/26/201355.00KINARD, JOHN D. DC REFUND OF FEES CASE #05TX0511/26/2013

455.00KINARD, JOHN D. DC REFUND OF FEES CASE # 10TX011/26/201375.00KINARD, JOHN D. DC REFUND OF FEES CASE# 07TX0611/26/2013

6,486.18KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO11/26/20131,626.38KONE INC BLANKET PURCHASE ORDER FOR PRE11/26/2013

249.87KROGER CO, THE FOR EMERGENCY ASSISTANCE 11/26/20135,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 11/26/2013

247.50LAW OFFICE OF BRIAN D. SYLVESTER PLLC MD335514; B. SMITH BY JUDGE GR11/26/2013550.00LAW OFFICE OF DANA V DREXLER ATTY AD LITEM MH4296A (BC)PER 11/26/2013

1,835.94LAW OFFICE OF DONNA L LELEUX 12CP0055; BY JUDGE YARBROUGH 11/26/20131,353.00LAW OFFICE OF HALEY SLOSS 12CR3400; 13CR1515; O. BICKHAM11/26/2013

132.00LAW OFFICE OF KYLE VERRET PLLC, THE MD334937; C. MORALES BY JUDGE 11/26/2013231.00LAW OFFICE OF LANELLE O'CONNELL MD335483; MD335675; MD335484; 11/26/2013

825.00LAW OFFICE OF MICHAEL RUSSO PLLC 11CR3324; R. BECERRIL BY JUDGE11/26/2013198.00LAW OFFICE OF MICHELE BASSETT MD334842; L. LEE BY JUDGE GRAD11/26/2013

2,377.00LAW OFFICES OF DAVID P WALKER PC 13CR1475; E. BUTLER BY JUDGE E11/26/201320.00LAW OFFICES OF J.W. LOWES III P.C. PRIORITY REFUND#2013-9654-CC, 11/26/2013

34.14LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL11/26/20132,400.00LEWIS, VICKI File # 12FD1299 CC#2 Court-ap11/26/2013

51.14LIBERTY COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE11/26/20131,958.05LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS11/26/2013

11,641.64LINEBARGER GOGGAN BLAIR & SAMPSON LLP FEES FOR THE MONTH OF OCTOBER 11/26/201365.00LLANO COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE11/26/2013

315.00LUDWIG CATERING INC catering for the bi-monthly Di11/26/2013300.00MAINLAND CONCRETE INC RESTITUTION CS-09CR2398 11/26/2013

7,176.50MALONEY & PARKS LLP 13CR0523; T. COX BY JUDGE ELLI11/26/2013198.00MARTIN, THOMAS A 11CR3074;J. RAMIREZ BY JUDGE E11/26/2013

90.00MASTERSON, SARA BETH RESTITUTION CS-12CR2148 11/26/2013100.00MCARTHUR, HEATHER PERMIT 10157 HAS BEEN CANCELLE11/26/2013

1,510.00MCINTYRE, MARK 13CR1327; 13CR1328; H. BATISTE11/26/2013132.00MCKNIGHT, LINDSEY MERWIN MD336908; MD336904; S. VILLARR11/26/2013

65.00MCLENNAN COUNTY CONSTABLE PCT 5 DC REFUND OF FEES, CITATION SE11/26/20135,282.39MCQUAGE PC, THOMAS W DC Tax Master - Fees Due 11/26/2013

126.18MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN11/26/2013858.00MELAMED, SANFORD 11CR1360; S. ORY BY JUDGE NEVE11/26/2013

105,600.23MINNICH ENTERPRISES LLC R168732 11/26/2013

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456.00MITCHELL CHUOKE PLUMBING INC ESTIMATED COST TO RUN CAMERA D11/26/201328.00MOMENTUM TITLE LLC PRIORITY REFUND #936608 - 08/111/26/2013

155.68MONTY NICHOLS INC Plotter paper and foam boards 11/26/2013368.33MOORE MEDICAL LLC PAPER MEDICINE CUPS, 1-1/4 OZ,11/26/2013

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 11/26/20131,002.40MUELLER, DINAH J 10fd0486; BY JUDGE YARBROUGH 11/26/2013

8,739.25MUSTANG RENTAL SERVICES OF TEXAS Rental of D6 dozer for the cle11/26/2013598.07MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN11/26/2013

145.00NATIONAL COUNCIL ON THE AGING MULTIPLE SITE MEMBER W/ NISC 11/26/2013330.00NELSON, ERIK ANDREW 13CR1987; R. ZAVALA BY JUDGE E11/26/2013

27.50NEUMAN, COLTON RESTITUTION CS-12CR0772 11/26/20134,487.25NORVAREM, S.A.U CRUSHED CONCRETE FOR DICKINSON11/26/2013

5,967.44NORVAREM, S.A.U CRUSHED CONCRETE FOR DICKINSON11/26/20135,000.00NOVELLI JR, ROSS RECURRING BLANKET PURCHASE ORD11/26/2013

65.66NUECES COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE11/26/201323,550.53ONEOK INC BLANKET PURCHASE ORDER FOR GAS11/26/2013

10.00ORTEGO, ELLIS J. PRIORITY REFUND #2013-9844-CC,11/26/20131,575.00OTIS ELEVATOR CO CORP BLANKET PURCHASE ORDER FOR OTI11/26/2013

4,243.29OWEN ELECTRIC SUPPLY BLANKET FOR ELECTRICAL PARTS A11/26/201393.86OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W11/26/2013

16.24PACER SERVICE CENTER Pacer Access to Court Electron11/26/20131,171.50PALMER, MICHAEL MD332073; C. BOUDREAUX BY JUDG11/26/2013

50.00PANOLA COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE11/26/201329.00PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B11/26/2013

300.00PEREZ, MANUEL RESTITUTION CS-339397 11/26/2013436.50PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION DRUG TESTS FO11/26/2013

220.00POUNCY, MARLON RESTITUTION CS-335139 11/26/201339,780.00PRINTING CONSULTANTS INC POSTAGE- POSTAGE FOR MASS MAIL11/26/2013

573.06QUICKSERIES PUBLISHING INC INCIDENT COMMAND SYSTEM GUIDEB11/26/2013462.00QUINTANILLA, DONNIE MD333634; T. COSTLOW BY JUDGE 11/26/2013

1,225.00RECOVERY HEALTHCARE CORPORATION PHARMCHEM TRANSDERMAL DRUG PAT11/26/20135.00RESENDEZ, JOHN R. PRIORITY REFUND #947492 - 10/211/26/2013

27,600.00ROBERT HALF INTERNATIONAL INC Placement fee for staffing 11/26/201380.00ROBERTSON COUNTY SHERIFF DC REFUND OF FEES, CITATION SE11/26/2013

679.80ROBINSON, JARED S 13CR0412; B. GISI BY JUDGE ELL11/26/2013120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 11/26/2013

10.00ROGERS, BELINDA RESTITUTION CS-12CR1013 11/26/2013155.90ROSS FOR CLOTHING EXPENSE FOR CHILD11/26/2013

4,591.41ROY MAAS' YOUTH ALTERNATIVES INC RESIDENTIAL SERVICES FOR THE M11/26/2013153.37RUHNKE, ROBERT RESTITUTION CS-338105 11/26/2013

2,174.59RUSSELL, GREG 13CR1419; 13CR1420; 13CR1308; 11/26/2013125.00SAN AUGUSTINE COUNTY CLERK DC REFUND OF FEES, CITATION SE11/26/2013

2,577.03SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A11/26/20132,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT11/26/2013

742.50SCHWAB, TAYLOR 13JV0124; BY JUDGE DIBRELL 11/26/2013

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1,237.50SCOTT, SHELBY 03fd1345; J. LOYDEN BY JUDGE R11/26/2013941.00SEARS & BENNETT LLP 13CR2328; E. CICHERSKI BY JUDG11/26/2013

1,507.05SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND11/26/201311,678.13SECOND ADMINISTRATIVE JUDICIAL REGION OF OFFICIAL CERTIFICATION AS REQU11/26/2013

480.00SHATTUCK, BOB ASSOC JUDGE MH4292 (JP) PER OR11/26/2013606.99SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES11/26/2013

100.00SIFUENTES, DISIREE RESTITUTION CS-12CR0382 11/26/2013100.00SKILLMAN, BILLIE RESTITUTION CS-12CR2014 11/26/2013

116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES11/26/201370,197.80SLSCO LTD CONFIRM/Contract # 72120014 11/26/2013

120.00SMITH COUNTY CONSTABLE PCT 1 DC REFUND OF FEES. 11/26/2013330.00SMITH, JAMES DENNIS 13CR2325; 12CR2357; W. BURKS B11/26/2013

240.00SOUTHEAST TEXAS ASSOCIATION OF PUBLIC ANNUAL MEMBERSHIP DUES FOR RUF11/26/20136,000.00SOUTHEAST TEXAS HORIZONS LLC TRAINING- HALF DAY WINDOWS XP-11/26/2013

264.80SPEEDY'S PRINTING Dist Clerks office - Business 11/26/2013247.90SPRINT SPECTRUM LP Sprint Cellular Service for Ga11/26/2013

874.50SPURLOCK, AMBER RENEE 13CR0994; M. LUNA BY JUDGE NEV11/26/2013532.00STACEY VALDEZ & ASSOCIATES PLLC 13CR1117; C. MILLER BY JUDGE G11/26/2013

4,628.40STANDARD INSURANCE CO $5,000 RETIREE RLR LIFE POLICY11/26/2013299.15STEIN, CELESTE RESTITUTION CS-12CR2945 11/26/2013

2,321.00STENOGRAPH LLC HARDWARE SUPPORT- STENOGRAPH M11/26/201345.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S11/26/2013

15,812.40STROMMEN PAINTING AND ENTERPRISES INC JUVENILE JUSTICE CENTER EXTERI11/26/20131,321.00STRYKER, KEVIN BRADLEY 13CR0587; R. LANDOR BY JUDGE S11/26/2013

1,875.00SUHLER, DAVID R 12CR2842; 12CR2843; 12CR3412; 11/26/2013638.75SULLIVAN, DWIGHT D TRAVEL TO THE FBI CITIZENS ACA11/26/2013

52.43SULLIVAN, KIMBERLY A reimbursement for Account 012311/26/2013363.00TAD NELSON & ASSOCIATES 13CR1953; M. HART BY JUDGE NEV11/26/2013

247.50TAD NELSON & ASSOCIATES 08CR3031; A. URESTI BY JUDGE E11/26/20138,456.60TARRANT COUNTY ASSOCIATION FOR THE 10 PANEL STAT CUP (25 PER BOX)11/26/2013

172.08TARRANT COUNTY ASSOCIATION FOR THE ALCO SCREEN 02 (24 PER BOX) 11/26/2013500.00TATUM, RHONDA RESTITUTION CS-12CR2534 11/26/2013

940.50TAYLOR, ANGELA M 13CR1286; J. NELSON BY JUDGE C11/26/201334,927.42TEGRITY TH1 LLC CONFIRM/Contract # 72120014 11/26/2013

6.00TESSMER, HEATHER CLEMENT PRIORITY REFUND #2013-9292-CC,11/26/2013185.00TEXAS ASSOCIATION OF COUNTIES REGISTRATION FEES FOR 2013 TEX11/26/2013

4.75TEXAS COMPTROLLER OF September 2013 Compensation to11/26/2013180.00TEXAS DEPARTMENT OF HEALTH ADOPTION REGISTRY FEES 11/26/2013

70.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-323906 11/26/201360.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12CR1271 11/26/2013

2,800.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR1675; T. HA11/26/2013300.00TEXAS MUNICIPAL LEAGUE ONLINE CLASSIFIED AD JOB POSTI11/26/2013

8,741.28TEXAS PARKS AND WILDLIFE DEPT JP-6 Fees for Oct 2013 11/26/20131,386.00THE ADAM BANKS BROWN LAW FIRM 13CR0845; E. LOYDEN BY JUDGE E11/26/2013

363.00THE FANNING LAW FIRM PLLC 13CR1583; D. KAMMERS BY JUDGE 11/26/2013

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528.00THOMA, JOHN 13CR2242; 13CR2243; 13CR2244; 11/26/20131,639.00TORRES, ROBERTO 13CR0413; E. MORAN BY JUDGE NE11/26/2013

1,750.00TRAINING STRATEGIES INC TUITION FEE FOR SGTS. COOLEY, 11/26/201340,256.04TRATON HOMES, LLC CONFIRM/Contract # 72120014 11/26/2013

394.00TRAVIS COUNTY C-1-MH-13-002802 COST BILL COM11/26/2013140.00TRAVIS COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE11/26/2013

214.50TREVINO, ISMAEL MD331238; J. FLORES BY JUDGE G11/26/2013643.50UNGER & HERSHKOWITZ 10CR0161; D. HAVENS BY JUDGE C11/26/2013

59.62UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING11/26/201310,000.00UNITED STATES POSTAL SERVICE Re-fill Postage Permit #42. fo11/26/2013

38.00UNITED STATES POSTAL SERVICE POSTAL SERVICE FOR CONSTALBLE 11/26/201316,567.90UTMB BLANKET - PAYMENT OF MEDICAL S11/26/2013

70.00VALDEZ, DELORES PERMIT NUMBER 10330 HAS BEEN C11/26/201340.00WALMART BLANKET PO FOR SUPPLIES FOR SE11/26/2013

8.00WALTER INVESTMENT MANAGEMENT CORP PRIORITY REFUND #939742 - 09/011/26/201370.00WEBB, RODGER PERMIT NUMBER 10347 IS BEING R11/26/2013

248.00WEBER, WINIFRED B 10CR1903; 13CR2468; L. LAUDERD11/26/2013110.00WILTSE, GEORGE RESTITUTION CS-12CR0756 11/26/2013

284.31WORLEY CATASTOPHE RESPONSE LLC AGREEMENT BETWEEN WORLEY CATAS11/26/201393.28WW GRAINGER INC ALLIGATOR CLIPS, 1000V 11/26/2013

400.00ZENDEH DEL AND ASSOCIATES PLLC MISD JAIL DOCKET 11/12/2013 an11/26/201332.00ZENDEH DEL AND ASSOCIATES PLLC PRIORITY REFUND #2013-9354-CC,11/26/2013









3,611,170.037,101,306.69

0.00November 2013 Payroll Total November 2013 Accounts Payable Total

November 2013 Debt Service Payment Total

184.501013 STAR COMMUNICATIONS LLC ENTITY ADVERTISING FOR CITY OF12/03/2013

21,691.15ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 12/03/2013670.67ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET PURCHASE ORDER FOR JAN12/03/2013

47Page



3,800.00ACS GOVERNMENT SYSTEM INC CONSULTING SERVICES- TECHNICAL12/03/20132,100.00AIMS COMPANY AND ASSOCIATES PLEASE RETURN CHECK TO TAX OFF12/03/2013

1,309.25ALCOHOL DRUG ABUSE WOMENS CENTER INC NON-PROFIT CHEMICAL DEPENDENCY12/03/2013738.00ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A12/03/2013

465.80ANGELINA COUNTY SHERIFF DC REFUND OF FEES. CITATION SE12/03/20135.66AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A12/03/2013

656.60B&H FOTO & ELECTRONICS CORP BeyerDynamic OM 304 US Mini Co12/03/201317.84BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP12/03/2013

63.00BARSALOU & ASSOCIATES PLLC pRIORITY REFUND #948235 - 11/012/03/20131,309.25BAY AREA RECOVERY CENTER NON-PROFIT CHEMICAL DEPENDENCY12/03/2013

41,233.40BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL12/03/2013561.00BEHRANA, SONIA MD332493; V. FERGUSON BY JUDGE12/03/2013

957.00BENNETT, JAMES M 13CR0824; A. GUAJARDO BY JUDGE12/03/2013643.50BERARDINELLI CORREIA, SHAUNA L 11CR2047; B. FREEMAN BY JUDGE 12/03/2013

60.00BEXAR COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/20139,638.86BINKLEY & BARFIELD INC Engineering agreement for the 12/03/2013

311.67BOB BARKER CO INC BLACK PLASTIC SMALL SHAMPOO CO12/03/2013214.50BOORSTEIN, BARRY MD336016; I. VENTURA BY JUDGE 12/03/2013

140.00BRAZORIA COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013335.00BRAZORIA COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

170.00BRAZOS COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013342.00BRIGGS, LYNETTE 13CR1914; R. PRYOR BY JUDGE SL12/03/2013

495.00BROCH, DOUG P.C. 12CR3463; B. BOLTON BY JUDGE S12/03/2013278.20BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR12/03/2013

65.00BROWN COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/201315,287.23BURKE ASSET PARTNERSHIP LTD PLEASE RETURN CHECK TO TAX OFF12/03/2013

1,615.68BURKHALTER, LISA Visiting Judge for CC#2 10/25/12/03/2013277.40BURNET COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

150.00CALHOUN COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013673.73CHAMBERS COUNTY CONSTABLE DEPARTMENT DC REFUND OF FEES, CITATION SE12/03/2013

115.00CHAMBERS COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O12/03/2013

8.00CITY OF GALVESTON PRIORITY REFUND #949960 - 11/112/03/20133,152.73CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC12/03/2013

5,914.50CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC12/03/2013990.00CLEMENTS, CLYDE WESLEY 13CR0484; 13CR1111; R. SCURRY 12/03/2013

267.34COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA12/03/201355.00COLLIN COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/2013

1,427.68COLLIN COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013188.69COLORADO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

65.00COMAL COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013174.32COMAL COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

299.00CONZ, GLORIA FINAL PAYMENT TO GLORIA CONZ F12/03/2013215.00COOL RITE AIR/HEAT TROUBLESHOOTING FOR TEXAS CITY12/03/2013

1,002.50CPI FOODS INC. SHELF STABLE MEALS FOR CONGREG12/03/2013

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283.72CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL REPAIRS12/03/20132,016.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a12/03/2013

140.00DALLAS COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/201355.00DALLAS COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

174.48DENTON COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013120.43DILLER, CHRISTIAN NICOLE ENTRY FEE FOR DAVID B. WARREN 12/03/2013

2,470.00DONNA BROWN INVESTIGATION & RESEARCH 11CR2593; P. CRAYTON BY JUDGE 12/03/2013907.50DRAGONY, RACHEL ANN 09CR0281; I. VINSON BY JUDGE C12/03/2013

63.74EASTLAND COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/201332.76FEDEX CORP FEXEX SERVICES FOR ADA GINA GI12/03/2013

9,670.83FLEETCARD INC. BLANKET PURCHASE ORDER FOR CRE12/03/2013709.18FORT BEND COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

73.56FREESTONE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/20131,567.50FULK, GEORGE BYRON 07CR1237; D. HALL BY JUDGE SLA12/03/2013

268,596.55GALVESTON CENTRAL APPRAISAL DISTRICT 1st Qtr 2014 - Services admini12/03/2013756.85GALVESTON COUNTY EMPLOYEE TRAVEL TO AUSTIN, TEXAS TO ATT12/03/2013

5.14GALVESTON COUNTY EMPLOYEE PURCHASED LUNCH FOR WITNESS IN12/03/2013132.33GALVESTON COUNTY EMPLOYEE 1/2 day SUB-COURT REPORTER FOR12/03/2013

196.29GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING12/03/2013300.03GALVESTON COUNTY EMPLOYEE Mileage reimbursement 12/03/2013

73.20GALVESTON COUNTY EMPLOYEE REPLACMENT FOR LOST KEY TO LAT12/03/2013153.68GALVESTON COUNTY EMPLOYEE Mileage reimbursement 12/03/2013

176.00GALVESTON COUNTY EMPLOYEE TCLEOSE -TCOLE CONFERENCE - CO12/03/2013765.66GALVESTON COUNTY EMPLOYEE REIMUBRSE MILEAGE INCURRED TO 12/03/2013

920.39GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 12/03/2013912.48GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 12/03/2013

522.95GALVESTON COUNTY SHERIFF'S DEPT C.I.PAYMENT ISSUED TO S.L RCPT12/03/2013168.00GALVESTON NEWSPAPERS INC 1-Yr Subscript - County Museum12/03/2013

570.58GARRETT, FRED 12CR1502; S. CARLEJO BY JUDGE 12/03/2013475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A12/03/2013

451.00GHOGOMU, WILLIAM T MD328395; MD328394; MD336303; 12/03/2013325.00GILLESPIE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

1,980.00GILLMAN, MICHAEL DAVID 12CR0018; L. McCOY BY JUDGE NE12/03/201348.51GRAYBAR ELECTRIC CO INC FIBER OPTIC INTERDUCT- 1-1/4IN12/03/2013

60.00GREEG COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013648.34GRIMES COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

55.19GRIMES COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SR12/03/2013214.50GUTHEINZ LAW FIRM LLP MD334249; MD334250; L. BARKER 12/03/2013

20.00HADDOX, RONALD D. PRIORITY REFUND #2013-9703-CC,12/03/2013765.18HARRIS COUNTY CONSTABLE PCT 6 DC REFUND OF FEES, CITATION SE12/03/2013

65.63HAYS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013120.00HAYS COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/2013

180.37HIDALGO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201378.93HOLTON, ALBERT RESTITUTION CS-06CR2917 12/03/2013

1,704.33HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 12/03/2013

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60.00HOPKINS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013130.00HOUSTON COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

200.00HUMPHREYS & HUMPHREYS MEDIATION FOR 13FD0888 BY JUDG12/03/2013280.50IBRAHIM & ELLIOTT LLP 13CR2477; G. DWYER BY JUDGE CA12/03/2013

126.00ICS JAIL SUPPLIES INC BLANKET, GREY W/STRIPES, 62" X12/03/201336.00INDEPENDENCE TITLE PRIORITY REFUND #950028 - 11/112/03/2013

1,795.50INNOVATIVE ALTERNATIVES INC BLANKET - DETENTION THERAPY SE12/03/201320.00INTERNATIONAL BANK OF COMMERCE PRIORITY REFUND #942942 - 09/212/03/2013

73.60J WESTON WALCH PUBLISHER SHORT LESSONS IN U.S. HISTORY,12/03/2013525.00JALUFKA, GAIL TRANSCRIPT FEE FOR 09CR1846; J12/03/2013

80.00JASPER COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/201380.00JASPER COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

709.07JEFFERSON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/201350.00JEFFERSON COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

232.24JEFFERSON COUNTY CONSTABLE PCT 6 DC REFUND OF FEES, CITATION SE12/03/2013147.70JEFFERSON COUNTY CONSTABLE PCT 7 DC REFUND OF FEES, CITATION SE12/03/2013

225.00JOHNSON COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/201375.00JOHNSON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

75.00JOHNSON COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/2013264.00KAUFMANN, CHARLES R 12CR0069; Q. ELDRIDGE BY JUDGE12/03/2013

145.00KERR COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013260.99KEYWARDEN SYSTEMS PARTNERS LLP PCB, POWER MGMT BOARD-FOR KEYW12/03/2013

52.97KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND12/03/201358.76KLEBERG COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

1,813.39KLEEN JANITORIAL SUPPLY COMPANY PALM OLIVE DISH SOAP 25OZ CPC412/03/2013625.00LANCO PLUMBING INC TO MOVE SHOWER DRAIN AND INSTA12/03/2013

1,369.50LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR1818; 13CR1632; K. RHEM BY12/03/2013396.00LAW OFFICE OF MICHAEL RUSSO PLLC 13CR1893; S. HOPPER BY JUDGE N12/03/2013

1,150.00LAW OFFICE OF VIKRAM VIJ PLLC FELONY JAIL DOCKET FOR 122nd 12/03/2013198.00LAW OFFICES OF DAVID P WALKER PC MD338551; A. DOWDEN BY JUDGE F12/03/2013

363.00LEATHERS, BILL 11CR2370; J. SCALES, JR. BY JU12/03/201370.00LENOR, SONJA PERMIT NUMBER 10289 AT THE CAR12/03/2013

240.00LEON COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201375.00LIBERTY COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

75.00LIBERTY COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/201375.00LIBERTY COUNTY CONSTABLE PCT 5 DC REFUND OF FEES, CITATION SE12/03/2013

243.74LIBERTY COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013965.62LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS12/03/2013

170.00LIMESTONE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/20133,777.88LINEBARGER GOGGAN BLAIR & SAMPSON LLP PC30 COLLECTIONS FOR OCTOBER 212/03/2013

86.89LIVE OAK COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201323,900.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG12/03/2013

314.39MATHESON TRI-GAS INC WELDING GAS, REFILL TO RENTED 12/03/2013345.00MAXWELL BAILER CORP BLANKET FOR HYDRAULIC CYLINDER12/03/2013

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363.00MCKNIGHT, LINDSEY MERWIN 12CR3321; G. HAWKINS BYJUDGE C12/03/201355.00MCLENNAN COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013

121.41MCLENNAN COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/201355.00MCLENNAN COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

65.00MIDLAND COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201336.00MILT'S SEAFOOD PLANT INC BLANKET FOR PROPANE 12/03/2013

765.00MONTGOMERY COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013130.00MONTGOMERY COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

195.00MONTGOMERY COUNTY CONSTABLE PCT 5 DC REFUND OF FEES, CITATION SE12/03/2013177.56NACOGDOCHES COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

334.26NACOGDOCHES COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201375.00NAVARRO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

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210.94NEWTON COUNTY SHERIFF DC REFUND OF FEES, CITTION SER12/03/2013660.00NICKELSON, LINDA J 12CR2916; R. HENKHAUS BY JUDGE12/03/2013

1,155.09NORVAREM, S.A.U TYPE D FINE SURF ASPHALT 12/03/201365.66NUECES COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013

207.50NUECES COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/201365.00NUECES COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

637.85ORANGE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013137.70OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS12/03/2013

825.00PALMER, MICHAEL 13CR1904; 13CR2399; A. ZARATE 12/03/201375.00PALO PINTO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

1,309.25PATHWAY TO RECOVERY INC NON-PROFIT CHEMICAL DEPENDENCY12/03/20133,440.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM12/03/2013

90.00POLK COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013264.00QUINTANILLA, DONNIE MD334599; J. CAMPBELL BY JUDGE12/03/2013

57.56RANDALL COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201376.00RUSSELL, GREG 13CR2347; R. JACKSON BY JUDGE 12/03/2013

264.00SAENZ, ALVIN N 10CR2592; D.BUDKIS BY JUDGE CA12/03/2013250.00SALINSKY LAW OFFICES MEDIATION FOR 13FD2045; BY JUD12/03/2013

180.00SAN PATRICIO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201323.00SANTA FE AUTO PARTS INC BLANKET TO COVER PURCHASE OF V12/03/2013

130.00SHELBY COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013726.00SHERMAN WATKINS PLLC 13CR2604;F. JONES BY JUDGE SLA12/03/2013

250.36SMITH COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013396.00SMITH, JAMES DENNIS 13CR2520; N. ALLEN BY JUDGE CR12/03/2013

1,240.00SOUTH HOUSTON CONCRETE PIPE INC SADDLE AND GRATE 12/03/2013415.50SOUTHWEST GALVANIZING INC ESTIMATE TO SANDBLAST & GALVAN12/03/2013

990.00SPURLOCK, AMBER RENEE 06CR3207; D. SCHALL BY JUDGE N12/03/2013264.00STACEY VALDEZ & ASSOCIATES PLLC MD297924; J. HARE BY JUDGE FOL12/03/2013

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1,280.40SUMMERLIN LAW FIRM PLLC 12CR1998; 12CR1999; S. SLEDGE 12/03/2013363.00TAD NELSON & ASSOCIATES 12CR2936; K. ALLEN BY JUDGE CR12/03/2013

50.79TARRANT COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/2013200.00TARRANT COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

130.00TARRANT COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013325.00TARRANT COUNTY CONSTABLE PCT 6 DC REFUND OF FEES, CITATION SE12/03/2013

192.34TARRANT COUNTY CONSTABLE PCT 7 DC REFUND OF FEES, CITATION SE12/03/2013139.90TASER INTERNATIONAL INC REPAIR 2 TASER CAMS (V09-0122212/03/2013

2,800.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR2204; C. HE12/03/201396.00TEXAS LAWYER tx crim codes and rules 12/03/2013

512.00THOMA, JOHN 13CR1733; J. FREEMAN BY JUDGE 12/03/201313,500.00TIBH INDUSTRIES INC po requisition to schedule mor12/03/2013

70.00TRAVIS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/201370.00TRAVIS COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/03/2013

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75.00TYLER COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/03/201375.00TYLER COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

43.25UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING12/03/201375.00VAL VERDE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

160.00VICTORIA COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013318.26WALLER COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

387.71WALMART BLANKET PO FOR SUPPLIES FOR SE12/03/201385.00WASHINGTON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

661.41WEBB COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013150.00WHARTON COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITAION SER12/03/2013

298.85WHARTON COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/201360.45WILLIAMSON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/03/2013

70.00WILLIAMSON COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/03/2013170.00WILSON COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013

130.00WOOD COUNTY SHERIFF DC REFUND OF FEES, CITAION SER12/03/2013442.66WRIGHT, ANDREW A MD335702; F. HERNANDEZ BY JUDG12/03/2013

150.00YOUNG COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/03/2013414.003M 1171 YELLOW FILM 24 IN X 50 YD12/10/2013

1,222.00ABC STEEL PRODUCTS CO INC FURNISH LABOR AND MATERIALS TO12/10/201322,344.18ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 12/10/2013

5.00ABRAMOWITZ, STEVEN DC REFUND OF FEES, OVERPAYMENT12/10/20134,758.00ACT PIPE AND SUPPLY INC 30" CORRUGATED POLY PIPE 12/10/2013

112.39ACTIVE NETWORK INC, THE RESERVATION SITE FEES FOR THE 12/10/2013120.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN12/10/2013

6,267.30ALL AMERICA SALES CORPORATION INSTALLATION/REMOVAL SERVICES12/10/20136.00ALSTON, JAMES DC REFUND OF FEES, OVERPAYMENT12/10/2013

82,698.11ALTURA HOMES DFW, LP CONFIRM/Contract # 72120014 12/10/201336,626.53AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 12/10/2013

62.90AMERICAN FENCE AND SUPPLY CO GALVANIZED TIRE RIM 12/10/2013

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1,187.50AMERSON, RODGER DAN 10FD0452; BY JUDGE GRADY 12/10/20131,171.50ANDERSON, STACEY STEPHENS 13CR0596; C. DAVILA BY JUDGE S12/10/2013

51.36AT&T MOBILITY MONTHLY BILL FOR ACTF 12/10/20133,582.03AT&T MOBILITY AT&T Cellular Service for Galv12/10/2013

140.26BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP12/10/2013177.62BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT12/10/2013

373.00BANKER'S SURETY SERVICES DC REFUND OF FEES, OVERPAYMENT12/10/2013363.00BARNETT, STEPHANIE B 13JV0216; BY JUDGE MARTIN 12/10/2013

311.00BARRETT DAFFIN FRAPPIER TURNER & ENGEL DC REFUND OF FEES, OVERPAYMENT12/10/201316,731.43BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 12/10/2013

180.00BAYSHORE SURVEYING INSTRUMENT CO INC REPAIR TRANSITS FOR DRAINAGE 12/10/2013327.00BEASON, RYAN A. DC REFUND OF FEES, OVERPAYMENT12/10/2013

200.00BECKER, KRISTEN RESTITUTION CS-11CR3235 12/10/201398.50BEIRNE MAYNARD & PARSONS LLP Professional services rendered12/10/2013

280.00BENNETT, BETTY PHLEBOTOMIST PERFORMED MANDATO12/10/2013192.00BENNETT, JAMES M MD313112; E. BURKS BY JUDGE RO12/10/2013

544.50BERARDINELLI CORREIA, SHAUNA L 13CR0332; G. ALSAADI BY JUDGE 12/10/201320.00BERGLUND, ERIK DC REFUND OF FEES, OVERPAYMENT12/10/2013

455.40BERLINGER, MELBOURNE T GUARDIAN AD LITEM PR74221-RUSS12/10/2013348.00BETA TECHNOLOGY INC 1167-G INTELLIZYME WITH DELUXE12/10/2013

125.00BEXAR COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/10/201360.00BEXAR COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/10/2013

1,677.63BEXAR COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/10/2013219.13BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS12/10/2013

1,071.30BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 12/10/20132.00BILLIOT-BARRON, TIWANA MARIE DC REFUND OF FEES, OVERPAYMENT12/10/2013

1.00BLACK, KRISTEN DC REFUND OF FEES, OVERPAYMENT12/10/201340.00BLEDSOE, ANNETTE RESTITUTION CS-12CR2765 12/10/2013

447.08BOB BARKER CO INC B-CHECK PVC SANDALS, 2X-LARGE.12/10/2013905.20BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT12/10/2013

30.00BOOKER, ALLIE R. DC REFUND OF FEES, OVERPAYMENT12/10/201310.00BOURGEOIS-DIXON, KEIONA SYMONE DC REFUND OF FEES, OVERPAYMENT12/10/2013

400.00BRAZORIA COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/10/2013977.57BRAZORIA COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/10/2013

3,722.62BRAZORIA COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/10/2013554.00BREGGREN, TIMOTHY RESTITUTION CS-329712 12/10/2013

264.00BRIGGS, LYNETTE 12CR2176; S. MILLER BY JUDGE E12/10/201375.00BROWN, BENJAMIN SKY DC REFUND OF FEES, OVERPAYMENT12/10/2013

70.00BROWN, KRISTY MARIE DC REFUND OF FEES, OVERPAYMENT12/10/2013206.58BURKE ASSET PARTNERSHIP LTD EXTRA POSTAGE FOR 2013 TAX STA12/10/2013

67.00BUZBEE, ANTHONY G. DC REFUND OF FEES, OVERPAYMENT12/10/20132,100.00C JOHNNIE ON THE SPOT INC BLANKET PURCHASE ORDER FOR ONE12/10/2013

50.16CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R12/10/201322,897.50CAREHERE LLC BLANKET-CAREHERE PROGRAM FEES 12/10/2013

8.00CARLIN, AMY M. DC REFUND OF FEES. OVER PAYMEN12/10/2013

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465.48CDW GOVERNMENT INC ZEBRA 5319 WAX RIB 4.30" X 24412/10/20133,290.31CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS12/10/2013

754.50CHARM-TEX SPORTS BRA, WHITE, LARGE. 12/10/201375.00CHEROKEE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/10/2013

19,000.00CI TECHNOLOGIES INC SOFTWARE MAINTENANCE- CRIMENTE12/10/20133,045.00CIAVAGLIA, MARK E. DC REFUND OF FEES, OVERPAYMENT12/10/2013

586.84CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT12/10/20137,536.98CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F12/10/2013

3,925.89CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT12/10/20133,778.50CLARK, DIANE 02CP0124; BY JUDGE YARBROUGH 12/10/2013

2,395.44CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA12/10/201372.00CLAYTON-DECKARD, DARLENE DC REFUND OF FEES, OVERPAYMENT12/10/2013

885.50CLEMENTS, CLYDE WESLEY 12CR1997; 12CR2982; K. ALVARAD12/10/20131,050.00COASTAL WIPERS INC RAGS #25 COTTON WHITE HUCK 12/10/2013

1,489.54COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA12/10/2013675.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE12/10/2013

1,320.00COLTZER, ROBERT G 12CR0520; H. WILSON BY JUDGE E12/10/20136.00CONSTON, DARIAN L. DC REFUND OF FEES, OVERPAYMENT12/10/2013

648.75COOK, DAVID MD335823; S. WARS BY JUDGE ROB12/10/20134,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS12/10/2013

9,689.52CRESCENT ENGINEERING COMPANY INC EOC ELECTRICAL WORK 12/10/201365.00CRINION DAVIS & RICHARDSON LLP DC REFUND OF FEES, OVERPAYMENT12/10/2013

8.00CURRINGTON, CHRISTOPHER CODY DC REFUND OF FEES, OVERPAYMENT12/10/20134,855.47DALLAS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/10/2013

70.00DALLAS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/10/20132,710.33DALLAS COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/10/2013

285.00DALLAS COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/10/20139,804.02DALLAS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES, CITATION SE12/10/2013

984.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 12/10/2013109.00DARRING, ANNE B DC REFUND OF FEES, OVERPAYMENT12/10/2013

1,029.20DATAVOX INC. SMARTNET- CON-SNT-AIRCAPN2- SM12/10/2013200.00DEMPSEY, BARBARA RESTITUTION CS-11CR3235 12/10/2013

6,600.00DIAZ, MARK "SALVADOR" WRITS 12/10/201310.00DIDRIKSEN, CALEB H. DC REFUND OF FEES, OVERPAMENT 12/10/2013

9.00DIETRICH, ADAM W. DC REFUND OF FEES, OVERPAYMENT12/10/20131,240.65DISTRICT CLERK DC REFUND OF FEES, OVERPAYMENT12/10/2013

49,126.55DSW HOMES LLC CONFIRM/Contract # 72120014 12/10/201313,075.80DUCKY JOHNSON HOUSE MOVERS INC SRL PROGRAM 12/10/2013

42.00DUNTEN, WILBUR H. DC REFUND OF FEES OVERPAYMENT 12/10/20137,612.50EDOCUMENT RESOURCES LLC BLANKET: 12/10/2013

60.00EILAND, CRAIG A DC REFUND OF FEES, OVERPAYMENT12/10/2013500.00EMAT EMAT ANNUAL DELEGATE MEMBERSHI12/10/2013

795.32EMILY A FISHER MD331240; M. ROMERO BY JUDGE F12/10/20131,558.00ENFORCEMENT VIDEO LP REPAIR OF DVD/CAMERA UNIT DV1112/10/2013

10.19ENTERGY BLANKET PURCHASE ORDER FRO ELE12/10/2013

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3,412.00ENTERGY BLANKET PURCHASE ORDER FRO ELE12/10/2013260.00EPSILON SIGMA PHI 2014 EPSILON SIGMA PHI MEMBERS12/10/2013

581.51ESQUIRE DEPOSITION SOLUTIONS LLC Deposition case G-12-CV-269 Sh12/10/20134,211.99ESQUIRE DEPOSITION SOLUTIONS LLC Deposition for Dennard 11/12/112/10/2013

73.00ETHRIDGE, CHARLES EDWARD DC REFUND OF FEES, OVERPAYMENT12/10/20133.00EVAN, COLLIN DC REFUND OF FEES, OVERPAYMENT12/10/2013

264.00FAYETTE COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/10/201350.00FBI-LEEDA INC FBI-LAW ENFORCEMENT EXECUTIVE 12/10/2013

106.66FEDEX CORP FED EX CHARGES FOR SENDING FEM12/10/201310.00FEWOX, MIRIAM ABIGAIL DC REFUND OF FEES, OVERPAYMENT12/10/2013

198.00FINEGAN, SAMUEL K MD335450; A. DUKES BY JUDGE FO12/10/20136,000.00FIRST* REFUND FOR ADMINISTRATIVE FEES12/10/2013

59.00FLEDMAN, ARTHUR S. DEC REFUND OF FEES, OVERPAYMEN12/10/20131,067.00FLEETCARD INC. BLANKET PURCHASE ORDER FOR CRE12/10/2013

792.00FLEMING, MARCUS JUSTIN 11CR0440; P. REYNA BY JUDGE SL12/10/20133.00FLOOD, CHARLES DC REFUND OF FEES, OVERPAYMENT12/10/2013

905.00FORT BEND COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/10/20131,872.70FORT BEND COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/10/2013

1,255.65FORT BEND COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/10/2013255.00FREEMAN, TAMMY PERMIT NUMBER 9393 AT CARBIDE 12/10/2013

577.50FULK, GEORGE BYRON 13CR0969; MD340588; C. ROSE BY12/10/2013500.00FULTON, A MICHELLE ATTY AD LITEM PR74221-RUSSO GU12/10/2013

180.65G & K SERVICES Uniform Rental or Lease 12/10/20132,045.00GABRIEL ROEDER SMITH & COMPANY Biennial actuarial valuation o12/10/2013

303.08GALVESTON BATTERY AND ELECTRIC INC BRAKE ROTORS TO BE MACHINED RE12/10/201360.46GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR NOVEMBER12/10/2013

150.29GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR MONTH OF12/10/2013184.19GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/2013

72.00GALVESTON COUNTY EMPLOYEE SUB COORDINATOR FOR 122nd on 112/10/20135.25GALVESTON COUNTY EMPLOYEE Reimbursement for Harris Count12/10/2013

41.81GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/20131,795.50GALVESTON COUNTY EMPLOYEE 12CP0039; BY JUDGE YARBROUGH 12/10/2013


326.01GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/201370.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR REGISTRATION12/10/2013

424.96GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV12/10/201331.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FOR 12CP0039 12/10/2013

4,686.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR2593; P12/10/201344.07GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/2013

45.40GALVESTON COUNTY EMPLOYEE Money Order purchased for a Bi12/10/2013188.10GALVESTON COUNTY EMPLOYEE Mileage from the Justice Cente12/10/2013

62.28GALVESTON COUNTY EMPLOYEE PURCHASED GOLD NAME PLATE FOR 12/10/2013149.73GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR NOVEMBER12/10/2013

55.37GALVESTON COUNTY EMPLOYEE MILEAGE TO SUPPORT AUSTIN TOWN12/10/2013

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180.24GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/201350.22GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILEAGE REIMBURS12/10/2013

143.51GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/10/2013158.40GALVESTON COUNTY EMPLOYEE NOV. 2013 MILEAGE FROM GALV. C12/10/2013

92.95GALVESTON COUNTY EMPLOYEE OCT 2013 MILAGE FOR MEETINGS. 12/10/201324.11GALVESTON COUNTY EMPLOYEE PURCHASED CERTIFIED JUDGMENTS 12/10/2013

88.14GALVESTON COUNTY EMPLOYEE REIMB MILEAGE OCT - NOV 2013 A12/10/20132,509.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 09CR3398; C12/10/2013

150.29GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR NOVEMBER12/10/201392.21GALVESTON COUNTY EMPLOYEE mileage reimbursement 12/10/2013

71.58GALVESTON COUNTY EMPLOYEE MILEAGE TO WORK AT GALVESTON C12/10/2013176.00GALVESTON COUNTY EMPLOYEE TCLEOSE -TCOLE CONFERENCE - CO12/10/2013

253.28GALVESTON COUNTY EMPLOYEE FOOD FOR SKILLS TO MOVE FILES 12/10/2013300.00GALVESTON COUNTY SHERIFF'S DEPT DECEMBER DRAW FOR M.R. 12/10/2013


49.00GLENN, DORYN DANNER Purchase of a customers Birth 12/10/20134,653.84GLOBAL EQUIPMENT COMPANY 74"H NEXEL CHROME WIRE SHELVIN12/10/2013

100.00GOMEZ, RICARDO RESTITUTION CS-333182 12/10/2013475.00GOMMELS, PHILIP M 13CR0315; K. GREEN BY JUDGE SL12/10/2013

676.50GRAHAM, CARMEN A 10FD0544; BY JUDGE YARBROUGH 12/10/2013480.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE12/10/2013

14,685.17GRIFFITH, MOSELEY, JOHNSON AND Professional services rendered12/10/20139.00GUGHIOCELLO, PATRICIA JEAN DC REFUND OF FEES, OVERPAYMENT12/10/2013

49.00HADA, JAMES H. DC REFUND OF FEES, OVERPAYMENT12/10/2013280.00HARRINGTON, CARRIE RN PERFORMED MANDATORY BLOOD D12/10/2013

4,450.77HARRIS COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, CITATION SE12/10/20131,903.82HARRIS COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, CITATION SE12/10/2013



12,584.98HARRIS COUNTY CONSTABLE PCT 8 DC REFUND OF FEES, CITATION SE12/10/2013150.00HARRIS COUNTY CONSTABLE PCT 8 DC REFUND OF FEES, CITATION SE12/10/2013

150.00HARRIS, EMMA RESTITUTION CS-304680 12/10/2013182.00HARRIS, JOHN RESTITUTION CS-326155 12/10/2013

2.00HARRIS, ROBERT DARRYL DC REFUND OF FEES, OVERPAYMENT12/10/201365.00HAYS COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, CITATION SE12/10/2013

6.00HINOJOSA, MONICA DC REFUND OF FEES, OVERPAYMENT12/10/2013264.55HOME DEPOT DATACOMM FLAT PANEL TV CABLE O12/10/2013

188.56HOUSTON STAMP AND STENCIL CO INC ENDORSEMENT STAMPS NEEDED TO E12/10/201368.43HULSEY, CHRISTOPHER RESTITUTION CS-337075 12/10/2013

400.00HUMPHREYS & HUMPHREYS MEDIATION FOR 02FD2965; BY JUD12/10/2013907.25IBRAHIM & ELLIOTT LLP 12CR3247; J. RICHARD BY JUDGE 12/10/2013

231.00IBRAHIM & ELLIOTT LLP MD335957; MD335958; MD335959; 12/10/2013

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38,494.80INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 12/10/20131,400.00INNOVATIVE ALTERNATIVES INC BLANKET - PAYMENT FOR PSYCHOLO12/10/2013

3,611.65INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM AN12/10/201330.00JACQUET, GAIL RESTITUTION CS-11CR1719 12/10/2013

2,202.00JAHN-GALVESTON INSURANCE AGENCY INC CORDELIA CARDEN 2014000013 12/10/201325,007.13JAMES W. TURNER CONSTRUCTION, LTD FINAL RETAINAGE LAKES, JOANN 12/10/2013

187.50JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0078; BY JUD12/10/20131,990.24JEFFERSON COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, CITATION SE12/10/2013

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469.00MASTER WORD SERVICE INC COURT INTERPRETER FOR OCTOBER 12/10/2013523.74MATTHEW BENDER & COMPANY INC INVOICE #52508072; TX ESTATE P12/10/2013

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9.00CORNO, DANIEL H DC REFUND OF FEES, OVERPAYMENT12/20/201312.00COX, GREGORY F DC REFUND OF FEES, OVERPAYMENT12/20/2013

35.75CPI FOODS INC. FOOD SHELF STABLE-TDA (TFT 12/20/20131,559.25CPI FOODS INC. HGAC - CONGREGATE CLIENTS TWO 12/20/2013

4,798.80CRAFCO TEXAS INC CRACK SEAL 12/20/20133.00CULEMBOURG, HESTER ELLEN DC REFUND OF FEES, OVERPAYMENT12/20/2013

23.00CURTIS, ROSALIND DC REFUND OF FEES, OVERPAYEMNT12/20/201316.00CUSIC, DESSIRAY W DC REFUND OF FEES, OVERPAYMENT12/20/2013

15.00CWEREN, BRIAN P DC REFUND OF FEES, OVERPAYMENT12/20/20132,268.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a12/20/2013

511.50DALY & CAMPBELL LAW FIRM PLLC 13CR2707; K. THOMAS BY JUDGE C12/20/20131,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 12/20/2013

1,496.25DATA FLEX BUSINESS PRODUCTS LLC LABELS FOR THE MISDEMEANOR FIL12/20/20136.00DAUGHTRY & JORDAN PC PRIORITY REFUND #951872 - 11/212/20/2013

6.00DAVIS, NEAL DC REFUND OF FEES, OVERPAYMENT12/20/20138.00DAVIS, SHELLY M DC REFUND OF FEES, OVERPAYEMNT12/20/2013

5.00DAWSON, KIMBERLY R. DC REFUND OF FEES, OVERPAYMENT12/20/2013

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175.50DE LA GARZA, BILL DC REFUND OF FEES, OVERPAYMENT12/20/2013667.50DEATHERAGE, TODD WYATT ATTY AD LITEM NICHOLS GUARDIAN12/20/2013

627.00DIAZ, MARK 11CR3076; 11CR1590; 13CR1138; 12/20/2013475.12DICKINSON IND SCHOOL DISTRICT BLANKET: FOR TELEPHONE SERVICE12/20/2013

25.00DOVENMUEHLE MORTGAGE INC. PRIORITY REFUND #942294 - 09/212/20/201335,008.10DSW HOMES LLC CONFIRM/Contract # 72120014 12/20/2013

69,340.00DUCKY JOHNSON HOUSE MOVERS INC SRL PROGRAM R135485 12/20/2013406.56DUCOTE, JAMES 13CR0295; A. NEVILLE, III bY J12/20/2013

5.00DUFF, JOHNETTE DC REFUND OF FEES, OVERPAYMENT12/20/201315.00DUNTEN, WILBUR H. PRIORITY REFUND #2013-10298-CC12/20/2013

15,000.00E-NNOVATIONS TECHNOLOGIES AND CUSTOM SOFTWARE DEVELOPMENT AN12/20/201323,066.50E-NNOVATIONS TECHNOLOGIES AND OCR OF ALREADY IMAGED RECORDS,12/20/2013

10,237.50EDOCUMENT RESOURCES LLC DEVELOPMENT 12/20/201386.00EDROZO, LAWRENCE W DC REFUND OF FEES, OVERPAYMENT12/20/2013

82.00EMILY A FISHER DC REFUND OF FEES, OVERPAYMENT12/20/20134.00ENGLISH, WAYNE MURPHY DC REFUND OF FEES, OVERPAYMENT12/20/2013

27.00EVANS, JIM DC REFUND OF FEES, OVERPAYMENT12/20/20138.00EVANS, SHERRI A DC REFUND OF FEES,OVERPAYEMNT 12/20/2013

13,329.90EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR MONTH12/20/201341.00EVETTS, MARK A. DC REFUND OF FEES, OVERPAYMENT12/20/2013

98,137.50EXPERT HOUSE MOVERS INC R233553 12/20/201311.00FALCO III, JOE DC REFUND OF FEES, OVERPAYMENT12/20/2013

24,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - GROUP AND INDIVIDUAL12/20/2013437.21FASTENAL COMPANY MISC SUPPLIES FOR THE DICKINSO12/20/2013

396.00FAUS, SALVADOR MD333042; D. EVANS BY JUDGE FO12/20/20136.00FINANCIAL DIMENSIONS INC PRIORITY REFUND #952793 - 12/112/20/2013

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10.00FITTS, BRYANT F DC REFUND OF FEES, OVERPAYMENT12/20/2013197.63FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F12/20/2013

363.00FLEMING, MARCUS JUSTIN 12CR2415; T. JOHNSON BY JUDGE 12/20/201311.04FLETCHER, KEITH M DC REFUND OF FEES, OVERPAYMENT12/20/2013

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2.00FOLEY, KERRI DC REFUND OF FEES, OVERPAYMENT12/20/2013254.00FRAISSINEY, PHILIP D DC REFUND OF FEES, OVERPAYMENT12/20/2013

43.08FREDERICK, CYNTHIA DC REFUND OF FEES, OVERPAYMENT12/20/201367.00FUHR, FREDERICK DC REFUND OF FEES, OVERPAYMENT12/20/2013

132.00FULK, GEORGE BYRON MD336402; S. GOINS BY JUDGE RO12/20/2013165.00FULTON & WELCH ATTORNEYS AT LAW PLLC MD337915; T. GABRIEL BY JUDGE 12/20/2013

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57.50GALVESTON COUNTY EMPLOYEE REIMBURSEMENT TO JOHN MARSHALL12/20/2013142.00GALVESTON COUNTY EMPLOYEE Mileage reinbursement Sam Hous12/20/2013

720.00GALVESTON COUNTY EMPLOYEE SUB-COORDINAOTR FOR 212TH DC F12/20/2013

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156.51GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/20/201372.89GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR NOVEM12/20/2013

42.38GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013151.42GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/20/2013

597.77GALVESTON COUNTY EMPLOYEE Building Inspector mileage for12/20/2013132.21GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

11.98GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013154.81GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR NOVEM12/20/2013

414.06GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING12/20/201358.00GALVESTON COUNTY EMPLOYEE PURCHASED BIRTH CERTIFICATE IN12/20/2013

98.31GALVESTON COUNTY EMPLOYEE MILEAGE TO VISIT JEFFERSON COU12/20/2013167.24GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

152.55GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC12/20/201383.06GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR NOVEM12/20/2013

18.65GALVESTON COUNTY EMPLOYEE IN COUNTY MILEAGE REIMBURSEMEN12/20/201387.58GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

42.38GALVESTON COUNTY EMPLOYEE IN COUNTY MILEAGE REIMBURSEMEN12/20/2013427.00GALVESTON COUNTY EMPLOYEE 12CR2338; 12CR2384; L. BEVINS 12/20/2013

264.66GALVESTON COUNTY EMPLOYEE Sub-Court Reporter for CC#1 on12/20/2013209.79GALVESTON COUNTY EMPLOYEE Mileage Claim for Debbie Diaz 12/20/2013

8.00GALVESTON COUNTY EMPLOYEE DC REFUND OF FEES, OVERPAYMENT12/20/2013172.10GALVESTON COUNTY EMPLOYEE Mileage reimbursement 12/20/2013

10.00GALVESTON COUNTY EMPLOYEE 2 TRIPS TO THE PASSPORT OFFICE12/20/201390.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE TRAVELING12/20/2013

82.49GALVESTON COUNTY EMPLOYEE MILEAGE FOR CSAEWORK FOR NOVEM12/20/201390.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE TRAVELING12/20/2013

33.90GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/201377.41GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

69.30GALVESTON COUNTY EMPLOYEE November 2013 Mileage to and f12/20/2013415.38GALVESTON COUNTY EMPLOYEE TRANCRIPT FEE FOR 12CR2237; 1212/20/2013

51.00GALVESTON COUNTY EMPLOYEE DC REFUND OF FEES, OVERPAYMENT12/20/2013126.56GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

122.94GALVESTON COUNTY EMPLOYEE Mileage reimbursement 12/20/201392.66GALVESTON COUNTY EMPLOYEE NOVEMBER 2013; MILEAGE FOR CAS12/20/2013

41.58GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR NOVEM12/20/2013600.00GALVESTON COUNTY SHERIFF'S DEPT COST REPLACEMENT FOR LOST FISH12/20/2013

633.75GALVESTON COUNTY SHERIFF'S DEPT OCT. DRAW ISSUED TO J.C OF C.I12/20/201333.00GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 12/20/2013

110.86GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT12/20/201371.00GALVESTON INSURANCE ASSOCIATION Notary Bond and Filing Fees 12/20/2013

140.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED12/20/201331.75GARNER, RUTH W DC REFUND OF FEES, OVERPAYMENT12/20/2013

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231.00GELB, JEFFREY 13CR3022; L. JOHNSON BY JUDGE 12/20/20138.00GERALD R. YOAKUM PC DC REFUND OF FEES, OVERPAYMENT12/20/2013

5.00GIDDENS, ALBERT LEE PRIORITY REFUND #2013-10169-CC12/20/20135.00GLAXO SMITH KLINE LLC DC REFUND OF FEES, OVERPAYMENT12/20/2013

8.00GOLDSBERRY & ASSOCIATES PLLC DC REFUND OF FEES, OVERPAYMENT12/20/2013561.00GOMMELS, PHILIP M MD319500; J. ROGER BY JUDGE FO12/20/2013

26.00GONZALES, STEVE O DC REFUND OF FEES, OVERPAYMENT12/20/20131,251.18GOVDEALS INC AUCTIONEER FEE FOR 09/2013 INV12/20/2013

287.00GRAHAM, CARMEN A ATTY AD LITEM PR74467-CHENEVER12/20/20131,166.50GRAYBAR ELECTRIC CO INC CABLE- CAT 6 STR VIP 3FT BU; C12/20/2013

0.50GREEN KENNETH DC REFUND OF FEES, OVERPAYMENT12/20/201313.00GREER HERZ & ADAMS LLP DC REFUND OF FEES, OVERPAYMENT12/20/2013

6.00GREGG & GREGG PC DC REFUND OF FEES, OVERPAYMENT12/20/20135.00GREGORY, DEAN DC REFUND OF FEES, OVERPAYMENT12/20/2013

11,095.41GRIFFITH, MOSELEY, JOHNSON AND Professional services rendered12/20/20135.00GROCE, ERIN L. DC REFUND OF FEES, OVERPAYMENT12/20/2013

61.00GROSS, KEITH A DC REFUND OF FEES, OVERPAYMENT12/20/2013545.80GT DISTRIBUTORS INC 1000 ROUND CASE (2) OF .40 CAL12/20/2013

16.00GUCWA, CHRISTINA MARIE DC REFUND OF FEES, OVERPAYMENT12/20/201325,581.77GULF COAST CENTER BLANKET - DISCOVER PROGRAM FOR12/20/2013

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35,500.00GULF COAST CENTER BLANKET-CONTRACT SERVICES FOR 12/20/20133,950.50GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN12/20/2013

1,070.00GULF COAST CENTURY TOLL COUPON BOOKS FOR THE SAN 12/20/2013507.20GULF COAST CENTURY RECEIPT FORMS, BOUND ON LEFT, 12/20/2013

21.72GULF COAST MARKET INC VARIOUS SUPPLIES AND MATERIALS12/20/20134,556.15GULF COAST TRADES CENTER RESIDENTIAL SERVICES FOR NOVEM12/20/2013

275.00GULF SIDE OVERHEAD DOOR INC FIX OVERHEAD DOOR AT BOLIVAR S12/20/20135.00GUTHEINZ LAW FIRM LLP DC REFUND OF FEES, OVERPAYMENT12/20/2013

12.00HAYS MCCONN RICE AND PICKERING PC DC REFUND OF FEES, OVERPAYEMNT12/20/201338.00HEARD, ROBINS, CLOUD & LUBEL, LLP DC REFUND OF FEES, OVERPAYMENT12/20/2013

11.00HEINTSCHEL, JEFF DC REFUND OF FEES, OVERPAYMENT12/20/20132,298.59HERITAGE-CRYSTAL CLEAN LLC ESTIMATE TO VACUUM THE DICKINS12/20/2013

3.00HERNANDEZ, RAY DC REFUND OF FEES, OVERPAYMENT12/20/20137,750.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN12/20/2013

120.00HIDALGO COUNTY SHERIFF DC REFUND OF FEES, CITATION SE12/20/20131,375.00HINDMAN, MARGARET ATTY AD LITEM MH4298 (MG) PER 12/20/2013

221.11HOME DEPOT BLANKET TO COVER VARIOUS BUILD12/20/2013116.00HOSKINS, PATRICK LEE DC REFUND OF FEES, OVERPAYMENT12/20/2013

118.00HOUSTON EQUIPMENT COMPANY 1 doz. Ribbon for our 5650 rap12/20/20132,070.00HTI LTD FURNISH BUILDING AUTOMATION 12/20/2013

39.00HUGHES WATTERS & ASKANASE LLP DC REFUND OF FEES, OVERPAYMENT12/20/201310,554.39HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH12/20/2013

429.00IBRAHIM & ELLIOTT LLP 13CR1330; 13CR1331; J. MANUEL 12/20/2013

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5.00INDECOMM HOLDINGS INC PRIORITY REFUND #953500 - 12/112/20/2013117,646.65INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 12/20/2013

3,182.49INNOVATIVE ALTERNATIVES INC BLANKET - DETENTION THERAPY SE12/20/20137,355.75INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM AN12/20/2013

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36,029.65J W KELSO COMPANY INC GENERAL CONDITIONS/OVERHEAD 12/20/201310.50JACKSON, GEORGE T DC REFUND OF FEES, OVERPAYMENT12/20/2013

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100.00JAHN-GALVESTON INSURANCE AGENCY INC Mark D Bonner 12/20/201312.00JAMAIL, KATHLEEN PRIORITY REFUND #2013-10376-CC12/20/2013

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387.50JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0080; BY JUD12/20/201375.00JOHNSON, DELL DC REFUND OF FEES, OVERPAYMENT12/20/2013

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1,380.00LAIRD & ASSO PLLC 12CR2986; J. HYATT BY JUDGE GA12/20/201322.00LAMINAK, RICHARD N DC REFUND OF FEES, OVERPAYMENT12/20/2013

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1,217.33MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN12/20/201324,028.75MICRO AIR OF TEXAS INC REVISION #2, FEMA PW15079 12/20/2013

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412.50MUELLER, DINAH J 13CP0054; BY YARBROUGH 12/20/20134,650.22MUSTANG RENTAL SERVICES OF TEXAS RENTAL OF LONG REACH EXCAVATOR12/20/2013

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419.00TRAVIS COUNTY COST BILL COMMITTMENT C-1-MH-112/20/20131,188.00TREVINO, ISMAEL 13CR0714; P. GONGORA BY JUDGE 12/20/2013

12.00TRICHTER & MURPHY P.C. DC REFUND OF FEES, OVERPAYMENT12/20/20137.00TRIMBLE, LARRY GENE DC REFUND OF FEES, OVERPAYMENT12/20/2013

332.26TURMAN AND ASSOCIATES INC. 13CR1817; W. SHEPPARD BY JUDGE12/20/201377.00TYLKA, LAWERENCE M. DC REFUND OF FEES, OVERPAYMENT12/20/2013

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4,793.07WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS12/20/201341.00WEINBERG, MICHAEL DC REFUND OF FEES, OVERPAYMENT12/20/2013

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27.50BARTON, JAKE RESTITUTION CS-12CR0772 12/31/201327.50BARTON, KRISTEN RESTITUTION CS-12CR0772 12/31/2013

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2,492.03BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 12/31/201319.00BITTICK, PEGGY S DC REFUND OF FEES, OVERPAYMENT12/31/2013

75,625.90BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI12/31/201357,008.44BOON CHAPMAN BENEFIT ADMINISTRATORS ADMINISTRATIVE FEES FOR DECEMB12/31/2013

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600.00COUNTY AND DISTRICT CLERKS REGISTRATION FOR 119TH ANNUAL 12/31/2013103.00CUNDIFF, PAULA DC REFUND OF FEES, OVERPAYMENT12/31/2013

990.00CURL, MATTHEW FOX 13CR1550; R. POWERS BY JUDGE S12/31/20135.00DANA, GEORGE W DC REFUND OF FEES, OVERPAYMENT12/31/2013

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841.50DRAGONY, RACHEL ANN 12CR1613; A. HAYNES BY JUDGE G12/31/2013100.00EASY CASH PAWN RESTITUTION CS-333772 12/31/2013

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226.52GALVESTON BATTERY AND ELECTRIC INC DELCO 12 VOLT BATTERY FOR TRUC12/31/2013128.00GALVESTON COUNTY EMPLOYEE PRE-TRIAL MOTIONS IN REF TO ST12/31/2013

59.33GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT- ALL IN 12/31/2013

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8.14GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 12/31/2013394.00GALVESTON COUNTY EMPLOYEE DC REFUND OF FEES, OVERPAYMENT12/31/2013

474.60GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT-ALL IN C12/31/2013392.11GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 9/6/12/31/2013

518.67GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT- ALL IN 12/31/2013376.80GALVESTON COUNTY SHERIFF'S DEPT C.I. PAYMENT TO M.R RCPT#3308312/31/2013


168.00GALVESTON NEWSPAPERS INC 12 MONTHS RENEWAL FOR GALVESTO12/31/2013115.50GARRETT, FRED MD330995, MD336902; MD320195, 12/31/2013

768.14GAYLORD BROS INC WW-ETHA2-1 - ETHAFOAM PLANK 12/31/2013100.00GOMEZ, RICARDO RESTITUTION CS-333182 12/31/2013

330.00GRAHAM, CARMEN A 13CR0925; A. GARNER BY JUDGE C12/31/2013430.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE12/31/2013

2.00GREGG & GREGG PC DC REFUND OF FEES, OVERPAYMENT12/31/201321.00GUNN, DAVID C DC REFUND OF FEES, OVERPAYEMNT12/31/2013

18,971.80HARRIS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, OVERPAYMENT12/31/2013211.00HARTNETT, JANA DC REFUND OF FEES, OVERPAYMENT12/31/2013

133.00HEB RESTITUTION CS-338913 12/31/2013793.71HEGWOOD AND ASSOCIATES PC GUARDIAN AD LITEM PR74574 DENN12/31/2013

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2,280.73KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY12/31/20135.00KLEIN, BETH ANNE DC REFUND OF FEES, OVERPAYMENT12/31/2013

1,579.28KONE INC BLANKET PURCHASE ORDER FOR PRE12/31/20133,731.67LAND & SEA SERVICES 1 INC BLANKET PURCHASE ORDER FOR QUA12/31/2013

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356.89LIGGIOS TIRE AND SERVICE CENTER INC TIRE REPAIR FOR ACTF STRIPPED 12/31/201319,734.99MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG12/31/2013

1.00MALONEY & PARKS LLP DC REFUND OF FEES, OVERPAYMENT12/31/20132,380.00MANNING MASONRY CO INC ESTIMATED COST TO REMOVE BRICK12/31/2013

8.00MCKENNEY, JERRY R DC REFUND OF FEES, OVERPAYMENT12/31/20138.00MCLEOD ALEXANDER POWEL & APFFEL PC DC REFUND OF FEES, OVERPAYMENT12/31/2013

65.00MORRIS, PHILLIP W DC REFUND OF FEES, OVERPAYMENT12/31/201360.00MOSER, JEFFREY ALAN RESTITUTION CS-337787 12/31/2013

46.20MUELLER, DINAH J 13CP0018; BY JUDGE YARBROUGH 12/31/2013958.71MYRON CORPORATION CROWNE TRIPLE FUNCTION LIGHTED12/31/2013

27.50NEUMAN, COLTON RESTITUTION CS-12CR0772 12/31/20130.50NEWMAN, BOBBY K DC REFUND OF FEES, OVERPAYMENT12/31/2013

1.00NOLAN, JORDIN S DC REFUND OF FEES, OVERPAYMENT12/31/20131,431.92NORVAREM, S.A.U 9% CRUSHED CONCRETE 12/31/2013

13.58OFFICE DEPOT INC OD BRAND 17 3/4 X 10 7/8 RECYC12/31/2013566.35OMNI BASE SERVICES INC OMNI/OMSL FEES COLLECTED 7-1-112/31/2013

16.00ONGERT, KATHY D DC REFUND OF FEES, OVERPAYMENT12/31/201376.52OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W12/31/2013

15.00PALMER, MELISSA DC REFUND OF FEES, OVERPAYMENT12/31/20136.00PALMER, TRACIE BONHAM DC REFUND OF FEES, OVERPAYMENT12/31/2013

10.00PARKER, STEVEN T DC REFUND OF FEES, OVERPAYMENT12/31/201324.00PATTON, COLE D DC REFUND OF FEES, OVERPAYMENT12/31/2013

70.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO12/31/2013140.00PENINSULA SANITATION SERVICE INC BLANKET FOR 3-YD DUMPSTER SERV12/31/2013

2.00PERDUE BRANDON FIELDER COLLINS & MOTT DC REFUND OF FEES, OVERPAYMENT12/31/20132.00PINKERTON LAW FIRM DC REFUND OF FEES, OVERPAYMENT12/31/2013

139.00PONTIKAS, MAROULIA LYNN DC REFUND OF FEES, OVERPAYMENT12/31/2013965.40R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN12/31/2013

100.00REYES, TAMMY PERMIT NUMBER 10423 FOR THE JA12/31/2013210.67RICE, PAUL RANDALL REIMB MEALS 10/14-18/2013 TEXA12/31/2013

328.50ROBINSON TEXTILES INC ELASTIC WAIST WORK PANTS, KHAK12/31/2013120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 12/31/2013

8.00RODRIGUEZ, RAUL DC REFUND OF FEES, OVERPAYEMNT12/31/2013138.55ROMCO INC BLANKET FOR REPAIR AND MAINTEN12/31/2013

742.50RUSSELL, GREG 13CR1652; M. SALAS BY JUDGE EL12/31/2013225.00SALINSKY LAW OFFICES DC REFUND OF FEES, OVERPAYMENT12/31/2013

1,167.24SANTA FE AUTO PARTS INC BLANKET TO COVER PURCHASE OF V12/31/201330.00SEALE STOVER & BISBEY DC REFUND OF FEES, OVERPAYMENT12/31/2013

49.14SHERWIN WILLIAMS PAINT CORP paint and paint accessories to12/31/2013636.01SHI GOVT SOLUTIONS EXTENDED SUPPORT- EXTENDED SER12/31/2013

116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES12/31/20135.00SPEIDEL, MARY M DC REFUND OF FEES, OVERPAYMENT12/31/2013

154.79SPRINT SPECTRUM LP SPRINT NOVEMBER 2013 MONTHLY B12/31/2013475.00STARKS, TEMPI RESTITUTION CS-336052 12/31/2013

5.00STURM, VICTOR A DC REFUND OF FEES, OVERPAYMENT12/31/2013

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168.00SULLIVAN, KIMBERLY A reimbursement to Judge Sulliva12/31/201358.96SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl12/31/2013

220.50TENNILLE INC 4 pcs 14" X 24" GAL SADDLE 12/31/2013415.00TEXAS ASSOCIATION OF COUNTY AUDITORS MEMBERSHIP FOR RANDALL RICE, 12/31/2013

1,412.13TEXAS COMPTROLLER OF November 2013 Compensation to 12/31/20135.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 12/31/2013

140.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12CR2006 12/31/2013200.00TEXAS JUSTICE COURT Seminer for Lorie Tester 12/31/2013

100.00TEXAS STATE UNIVERSITY SAN MARCOS CLERK SCHOOL IN GALVESTON TEXA12/31/20131,400.00THE COLOR VIBE PERMIT NUMBER 9686 FOR THE COL12/31/2013

8.00THE LAW FIRM OF ALTON C. TODD DC REFUND OF FEES, OVERPAYMENT12/31/2013396.00THE LOVE DUCOTE LAW FIRM 13CR2164; T. CLARK BY JUDGE GA12/31/2013

15.00TORRES, ROBERTO DC REFUND OF FEES, OVERPAYMENT12/31/2013231.00TREVINO, ISMAEL MD335984; Q. WASHINGTON BY JUD12/31/2013

1,105.00TRIAD MARINE & INDUSTRIAL SUPPLY INC INFLATABLE PFD W/ BLACK FLAP F12/31/20131,000.00TUCKER, JAMIE RESTITUTION CS-12CR1329 12/31/2013

64.00UNITED STATES POSTAL SERVICE POST OFFICE DRAWER RENTAL FOR 12/31/2013655.26UTMB Reimbursement for Sexual Assau12/31/2013

50.00WALLING, HAROLD RESTITUTION CS-12CR2184 12/31/201350.00WALLING, HAROLD RESTITUTION CS-12CR2184 12/31/2013

72.84WALMART BLANKET PO FOR SUPPLIES FOR SE12/31/201330.00WALMART RESTITUTION CS-221336 12/31/2013

110.00WELLS FARGO RESTITUTION CS-13CR1276 12/31/2013114.00WEST PUBLISHING CORPORATION TX CRIMINAL PROCEDURE CODE AND12/31/2013

46.83WW GRAINGER INC DISPENSER, TOWEL, GREY 12/31/201350.00WYDERMYER, VINCENT RESTITUTION CS-328254 12/31/2013

245.00ZETA MEDICAL FRATERNITY RESTITUTION CS-11CR2342 12/31/2013

3,131,034.327,886,897.77

0.00December 2013 Payroll Total December 2013 Accounts Payable Total

December 2013 Debt Service Payment Total

42,744.27ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER01/07/2014639.60ALL AMERICA SALES CORPORATION RED TRAFFIC SAFETY CONES FOR S01/07/2014

89,428.49AMERICA'S HOME PLACE INC FINAL RETAINAGE FOR CATHERINE 01/07/2014230.00AMERICAN FUTURE SYSTEMS INC PAYROLL RENEWAL SUBCRIPTION 01/07/2014

350.00AMERSON, RODGER DAN CV70203; Woods v. Ellis BY JUD01/07/20143,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR01/07/2014

276.57ASSOCIATED SUPPLY COMPANY INC BLANKET FOR PARTS AND SERVICE 01/07/201469.25AT&T MOBILITY AT&T Cellular Service for Galv01/07/2014

279.38BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT01/07/201483.80BARNES & NOBLE BOOKSELLERS INC OXFORD PICTURE DICTIONARY CONT01/07/2014

198.00BARNETT, STEPHANIE B MD340783; J. MILLER BY JUDGE R01/07/201416,358.88BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 01/07/2014

504.30BAYGAS INC BLANKET FOR PROPANE REFILLS FO01/07/2014726.00BENNETT, JAMES M 13CR1225; 13CR1334; D. RUSSELL01/07/2014

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452.10BERARDINELLI CORREIA, SHAUNA L 13CR2513; D. HENDERSON BY JUDG01/07/2014327.62BOB BARKER CO INC BLACK PLASTIC SMALL SHAMPOO CO01/07/2014

208,690.60BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI01/07/2014198.00BRIGGS, LYNETTE 12CR2060; 13CR2550; C. CUTTREL01/07/2014

726.00BROCH, DOUG P.C. 13CR2263; S. BUTLER BY JUDGE S01/07/20142,939.70BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR01/07/2014

42,842.40BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 01/07/2014390.00BUYATHREAD COUNTY SEAL AND OEM LOGO ONTO 01/07/2014

432.00CANTRELL-AVLOES, VERONIQUE 13CR3191; L. RODRIQUEZ BY JUDG01/07/201485,990.89CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 01/07/2014

198.00CASTILLO, MARK A 12CR3178; A. KIRBY BY JUDGE SL01/07/2014888.87CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS01/07/2014

219.00CHARM-TEX SPORTS BRA, WHITE, MEDIUM 01/07/20143,430.16CHERRY CRUSHED CONCRETE INC FOR HERRINGTON RD. 01/07/2014

978.87CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT01/07/201413,537.84CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC01/07/2014

290.28COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA01/07/2014380.29CRESCENT ENGINEERING COMPANY INC ESTIMATED COST TO REPLACE ELEC01/07/2014

5,040.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a01/07/201499.00DAHLENBURG, MICHAEL L MD336360; MD336361; J. PHILLIP01/07/2014

224.40DALY & CAMPBELL LAW FIRM PLLC 11CR2455; D. STEWART BY JUDGE 01/07/20141,246.08DELL MARKETING LP EXTENDED SUPPORT- PROSUPPORT: 01/07/2014

1,552.00DIAZ, MARK 12CR0712; 12CR0713; 12CR0714; 01/07/201435,008.10DSW HOMES LLC CONFIRM/Contract # 72120014 01/07/2014

549.12DUCOTE, JAMES 13CR0812; D. RUTHERFORD, JR. b01/07/20144,212.50EDISCOVERY FORENSICS INC INVESTIGATOR FEES FOR MD32264001/07/2014

1,194.81EMILY A FISHER 13CP0055 BY JUDGE YARBROUGH 01/07/20148.20ENTERGY BLANKET PURCHASE ORDER FRO ELE01/07/2014

220.22ENTERGY BLANKET PURCHASE ORDER FRO ELE01/07/201440,860.00EXPERT HOUSE MOVERS INC R160251 36 Lazy Lane 01/07/2014

129.00FILLINGAME INC BLANKET FOR STARTERS AND ALTER01/07/2014594.00FINEGAN, SAMUEL K 12CR3368; 12CR3369; 12CR3370; 01/07/2014

1,446.26FLEETCARD INC. BLANKET PURCHASE ORDER FOR CRE01/07/2014132.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MD337133; B. RUIZ BY JUDGE GRA01/07/2014

1,699.50FULK, GEORGE BYRON 13CR0963; D. ALLEN BY JUDGE GA01/07/2014829.99G & K SERVICES Uniform Rental or Lease 01/07/2014

193.23GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR DECEMBER01/07/2014200.01GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/07/2014

268.62GALVESTON COUNTY EMPLOYEE SUB-COURT REPOTER FOR 10th DC;01/07/20142,383.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTION IN STATE V. MIGU01/07/2014



1,074.48GALVESTON COUNTY EMPLOYEE SUB-COURT REPORTER FOR 36th DC01/07/2014

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400.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTION HEARING ON MOTIO01/07/201420.00GALVESTON COUNTY EMPLOYEE Reimbursement Registration Fee01/07/2014

132.33GALVESTON COUNTY EMPLOYEE 1/2 day SUB-COURT REPORTER FOR01/07/201434.12GALVESTON COUNTY EMPLOYEE TRAVEL WHILE ATTENDING ELECTRO01/07/2014

108.48GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR NOVE01/07/2014271.53GALVESTON COUNTY EMPLOYEE TRAVEL TO AUSTIN FOR CONFERENC01/07/2014

216.40GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/07/201475.33GALVESTON COUNTY EMPLOYEE DECEMBER 2014 IN COUNTY GAS MI01/07/2014

171.76GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/07/201421.64GALVESTON COUNTY EMPLOYEE CHARGER- REIMBURSEMENT FOR PHO01/07/2014

567.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 06CR3581; M01/07/2014102.22GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PURCHASE OF 01/07/2014

557.85GALVESTON COUNTY EMPLOYEE MILEAGE FOR RODNEY PIEL TO ATT01/07/201467.24GALVESTON COUNTY EMPLOYEE MILEAGE TO IDEA TRAINING 12/1101/07/2014

1,224.35GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT01/07/2014168.00GALVESTON NEWSPAPERS INC 12 months for County Engineer 01/07/2014

847.83GAYLORD BROS INC EA-CT100 - COTTON TYING TAPE 01/07/20141,138.50GELB, JEFFREY 02FD3023; D. JONES BY JUDGE RO01/07/2014

16.12GOVDEALS INC AUCTIONEER FEE FOR 11/2013 INV01/07/2014619.60GT DISTRIBUTORS INC ORION FLARES, 30 MIN., NO SPIK01/07/2014

165.00GUTHEINZ LAW FIRM LLP MD338555; N. JOHNSON BY JUDGE 01/07/201413.50HALE, FRANK A DC REFUND OF FEES, OVERPAYMENT01/07/2014

590.00HEAT TRANSFER SOLUTIONS INC SERVICES PROVIDED AT 911 BLDG.01/07/20148.00HOUSSIERE III, CHARLES R DC REFUND OF FEES, OVERPAYMENT01/07/2014

2,657.72HTI LTD FURNISH BUILDING AUTOMATION 01/07/201411,310.00HUITT-ZOLLARS INC ENGINEER SERVICES FOR THE CONS01/07/2014

214.50IBRAHIM & ELLIOTT LLP 13CR2753; D. CAREY BY JUDGE SL01/07/20145,164.50IBRAHIM & ELLIOTT LLP 13cr0395; 13CR0396; D. BUSSER 01/07/2014

35,768.78INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 01/07/201414,885.00INFO TECH RESEARCH GROUP SUBSCRIPTION- SILVER MEMBERSHI01/07/2014

71.00JAHN-GALVESTON INSURANCE AGENCY INC Notary Fee for Faith Larson 01/07/20141,268.00JOHN A WALKER ROOFING CO INC FABRICATGE AND INSTALL 50 LINE01/07/2014

462.00KAUFMANN, CHARLES R 12CR1629; 13CR0955; T. BAKER B01/07/20141,800.00KELLY, RONALD P INVESTIAGTION FEES FOR 12CR16301/07/2014

26.94KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND01/07/2014132.00KIESCHNICK, JONATHAN C 13CR1792; A. MCCARVER BY JUDGE01/07/2014

3,891.61KLEEN JANITORIAL SUPPLY COMPANY BPO FRO CLEANERS, CLEANING SUP01/07/201429,600.00KOA HILLS CONSULTING PROFESSIONAL SERVICES- P-CARD 01/07/2014

500.00KUNZ, HEIDI DESIGN CONTRACT FOR MARRIAGE L01/07/2014877.80LAIRD & ASSO PLLC 13CR1202; A. HENDERSON BY JUDG01/07/2014

163.90LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN01/07/20145,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 01/07/2014

800.00LAW OFFICE OF HALEY SLOSS MISD JAIL DOCKET FOR CC#1 12/901/07/2014429.00LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR3098; 13CR2731; 13CR2928; 01/07/2014

2,200.00LAW OFFICE OF MICHAEL RUSSO PLLC JUVENILE DEF. ATTY OF THE MONT01/07/2014

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5.00LAW OFFICE OF OYEBAMIJI ADEBAYO DC REFUND OF FEES, OVERPAYMENT01/07/2014182.00LAW OFFICE OF VIKRAM VIJ PLLC 13CR3019; A. WILLIAMS BY JUDGE01/07/2014

595.08LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION01/07/20148,546.85LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST01/07/2014

690.00MALONEY & PARKS LLP FELONY JAIL DOCKET FOR 212Th 01/07/20143,124.00MALONEY & PARKS LLP 10CR3315; M. RAMIREZ BY JUDGE 01/07/2014

205.00MARTY'S CITY AUTO INC BLANKET PURCHASE ORDER FOR MAI01/07/2014469.00MASTER WORD SERVICE INC COURT INTERPRETER SERVICES FOR01/07/2014

54.25MATHESON TRI-GAS INC WELDING GAS, REFILL TO RENTED 01/07/20141,625.75MCANULTY, DAN A JR. TRAVEL ROUNDTRIP FOR SPECIAL I01/07/2014

428.00MCINTYRE, MARK 13CR2914; C. THORN BY JUDGE SL01/07/201499.00MCKNIGHT, LINDSEY MERWIN M327063; D. RICHARDSON BY JUDG01/07/2014

1,287.00MELAMED, SANFORD 12CR0871; D. BUTTS BY JUDGE NE01/07/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 01/07/2014

297.00NAJER, MAURICE 13CR1963; H. MARTINEZ BY JUDGE01/07/2014987.00NELSON, ERIK ANDREW 13CR1873; T. BELL BY JUDGE COX01/07/2014

198.00NICKELSON, LINDA J MD339141; D. Birdwell BY JUDGE01/07/2014397.11NORVAREM, S.A.U 9% CRUSHED CONCRETE 01/07/2014

43.00ORTEGO, ELLIS J. DC REFUND OF FEES, OVERPAYMENT01/07/20145,565.69OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS01/07/2014

149.00PARK UNIVERSITY ENTERPRISES INC THE ULTIMATE SUPERVISOR SEMINA01/07/20142,250.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM01/07/2014

80.00PENINSULA SANITATION SERVICE INC BLANKET FOR 6-YD DUMPSTER SERV01/07/20146,837.00PORTABLE COMPUTER SYSTEMS MOBILE COMPUTERS FOR SHERIFF O01/07/2014

238.50PRO TECH PLUMBING INC FOR PLUMBING REPAIR ON SEPTIC 01/07/2014613.80ROELL, HOLLY C 13CR1985; M. BALL BY JUDGE NEV01/07/2014

45,083.33ROSENBERG LIBRARY BLANKET-REMAINING FUNDS ON ROS01/07/2014850.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO01/07/2014

82.34SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT01/07/2014477.71SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A01/07/2014

150.00SAUL MINEROFF ELECTRONICS INC SME - TP3CX CELLULAR TELEPHONE01/07/20141,163.25SCHWAB, TAYLOR 13CR2279; P. BOOKER BY JUDGE N01/07/2014

1,000.00SCHWAB-RADCLIFFE, SUZANNE MISD JAIL DOCKET FOR CC#1 12/901/07/20141,920.00SCOTT, SHELBY MISD JAIL DOCKET FOR CC#1 11/201/07/2014

1,417.50SEARS & BENNETT LLP 13CR2815; G. BERRY BY JUDGE 01/07/201454,201.45SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree01/07/2014

396.00SHERMAN WATKINS PLLC 07CR1223; C. MILLER BY JUDGE S01/07/201462.95SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES01/07/2014

2,100.00SHI GOVT SOLUTIONS KVM SWITCH- BELKIN FLIP USB WI01/07/2014890.50SKC COMMUNICATIONS MLC 52 RS MEDIALINK CONTROL WA01/07/2014

118,544.11SLSCO LTD CONFIRM/Contract # 72120014 01/07/2014359.00SMITH, JAMES DENNIS 13CR1658; D. DAVIS BY JUDGE SL01/07/2014

457.66SPRINT SPECTRUM LP Sprint Cellular Service for Ga01/07/2014643.50SPURLOCK, AMBER RENEE 12CR2877; J. JOHNSON BY JUDGE 01/07/2014

252.00STATE BAR OF TEXAS COURSE#901278729 M- VISUAL AID01/07/2014

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487.00STEVENS, MARK W 13CR1290; 13CR2189; M. FRAZER 01/07/20141,155.00STICKLER, TOMMY JAMES 13CR3012; 13CR1760; E. EAVES B01/07/2014

915.00SUHLER, DAVID R 13CR1497; J. JARRET BY JUDGE G01/07/2014854.70SUMMERLIN LAW FIRM PLLC 13CR2918; A. HENDERSON BY JUDG01/07/2014

10,840.00SUMMIT 7 SYSTEMS INC BLANKET:SUMMIT 7 520 HRS ANCHO01/07/201436,337.19SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 01/07/2014

396.00TAD NELSON & ASSOCIATES 13CR2586; C. CARTER BY JUDGE N01/07/2014544.50TAYLOR, ANGELA M 13CR1870; M. MENDEZ BY JUDGE N01/07/2014

3,043.30TEARE JR, MAX REFUND OF OVERPAYMENT 5036B WE01/07/201423,044.04TEGRITY TH1 LLC FINAL RETAINAGE FOR MELGHEM, P01/07/2014

269.22TENNILLE INC BASE PLATES FOR SEAWALL SIGN P01/07/2014100.00TEXAS JUSTICE COURT CIVIL PROCESS COURSE 01/07/2014

2,800.00TEXAS LAW & PSYCHIATRY PLLC PSYCHIATRIC EXAM FOR 13CR0114;01/07/2014917.40THE ADAM BANKS BROWN LAW FIRM 13CR0722; 13CR0528; 13CR2704; 01/07/2014

610.50THE FANNING LAW FIRM PLLC 10CR1120; A. OWENS BY JUDGE EL01/07/20141,732.50THE LAW OFFICE OF DANIEL LAZARINE 13CR1649; M. NUNEZ BY JUDGE NE01/07/2014

1,368.00THOMA, JOHN 11CR0627; H. TAYLOR BY JUDGE G01/07/2014465.33TIGER DIRECT TELEVISION- SONY 40" CLASS R4501/07/2014

11,251.48TRATON HOMES, LLC FINAL RETAINAGE FOR THOMAS SR,01/07/2014125.00TREASURE ISLAND TROPHIES SHADOW BOX FOR MARY DUVALL RET01/07/2014

429.00TREVINO, ISMAEL 13CR2531; A. ALEXANDER BY JUDG01/07/201472.03TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 01/07/2014

100.00URBAN RECORDERS ALLIANCE REGULAR ANNUAL MEMBERSHIP DUE01/07/2014221.46USDI BUREAU OF LAND MANAGEMENT CREW TIME REPORT BOOKS 01/07/2014

1,329.65VERIZON PAYMENT FOR USE OF MIFI'S DURI01/07/2014250.00WALKER, MARGARET W. MEDIATION FOR 13CP0036; BY JUD01/07/2014

5,008.67WASTE MANAGEMENT OF TEXAS INC BPO FOR WASTE MANAGEMENT FOR G01/07/2014114.00WEST PUBLISHING CORPORATION 2014 TX Local Government Code 01/07/2014

685.00WILBARGER COUNTY WILLBARGER COUNTY MENTAL HEALT01/07/2014180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY #1 01/09/2014



26,850.31LINCOLN FINANCIAL GROUP BIWEEKLY #1 01/09/2014146.31PHEAA BIWEEKLY #1 01/09/2014

88,201.91STANDARD INSURANCE CO BIWEEKLY #1 01/09/2014586.22T.G.S.L.C. BIWEEKLY #1 01/09/2014

26.93UNITED FUND OF GALVESTON BIWEEKLY #1 01/09/2014394.17US DEPARTMENT OF EDUCATION BIWEEKLY #1 01/09/2014


19,552.59ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 01/14/20141,710.00ADAPT PROGRAMS LLC DRUG COURT OUTPATIENT THERAPY 01/14/2014

10.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN01/14/2014

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1,382.97ALEX AIR CONDITIONING INC TIES 01/14/20141,468.50ANDERSON, STACEY STEPHENS 13CR0385; L. GONZALES BY JUDGE01/14/2014


563.41AT&T MOBILITY AT&T Cellular Service for Galv01/14/201480.20ATTORNEY GENERAL DC REFUND OF FEES, OVERPAYMENT01/14/2014

150.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE01/14/2014553.90B&H FOTO & ELECTRONICS CORP NIKON 40MM F/2.8G MICRO NIKKOR01/14/2014

391.44BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP01/14/201414,301.32BAY OIL CO CORP BLANKET FOR DIESEL FUEL AT THE01/14/2014

8.00BEST II, BENJAMIN H DC REFUND OF FEES, OVERPAYMENT01/14/201437.00BETTISON DOYLE APFFEL & GUARINO PC PRIORITY REFUND #2013-9445-CC,01/14/2014

1,279.64BFI WASTE SERVICES OF TX LP BPO FOR BFI/REPUBLIC FOR GARBA01/14/20141,800.00BIO LANDSCAPE & MAINTENANCE INC BPO FOR FORESTRY SERVICES AT A01/14/2014

6.00BLENDEN, MARK P. PRIORITY REFUND #954285 - 12/101/14/2014198,755.89BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI01/14/2014

11.00CAPTAINS COVE RESORT ASSOCIATION PRIORITY REFUND #952036 - 11/201/14/201419,398.33CHILDRENS CENTER INC, THE BLANKET-PROVIDES SHORT TERM EM01/14/2014

10,500.00CITY OF DICKINSON BLANKET-EMERGENCY MEDICAL SERV01/14/20143,316.79CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA01/14/2014

2,545.00CLEAR CREEK WATERSHED STEERING Annual dues 10/1/2013 thru 9/301/14/2014408.84COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA01/14/2014

700.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE01/14/20148.00COMMONWEALTH TITLE OF HOUSTON PRIORITY REFUND #954620 - 12/101/14/2014

4,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS01/14/201434,117.92CROWDERGULF JOINT VENTURE LLP HURRICANE IKE DEBRIS REMOVAL 01/14/2014

1,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 01/14/2014883.09DANNENBAUM ENGINEERING CORP Professional engineering servi01/14/2014

5.00DAUGHTRY & JORDAN PC PRIORITY REFUND #2013-10886-CC01/14/2014985.00FIRETRON INC TROUBLESHOOT/REPAIR ALARMS GOI01/14/2014

5.00FIRST AMERICAN TITLE PRIORITY REFUND #955551 - 12/201/14/2014450.15G & K SERVICES Uniform Rental or Lease 01/14/2014

266.68GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/14/2014609.07GALVESTON COUNTY EMPLOYEE Building Inspector mileage 12/01/14/2014

109.61GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR DECEM01/14/201493.23GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR DECEM01/14/2014

18.08GALVESTON COUNTY EMPLOYEE DECEMBER (IN-COUNTY)MILEAGE RE01/14/201485.88GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/14/2014

110.74GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR DECEM01/14/201467.24GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR DECEM01/14/2014

182.50GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR DECEMBER01/14/2014532.80GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR ALL IN COUNT01/14/2014

66.25GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING PATIENT TRANSPORT01/14/2014135.70GALVESTON COUNTY SHERIFF'S DEPT PATIENT TRANSPORT 1/2/14 HOTEL01/14/2014

300.00GALVESTON COUNTY SHERIFF'S DEPT DECEMBER DRAW FOR S.L 01/14/2014

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300.00GALVESTON HOUSING AUTHORITY RENTAL OF THE ISLAND COMMUNITY01/14/2014304.20GALVESTON NEWSPAPERS INC 11/3/13 ADD #136034 GALVESTON 01/14/2014

50.23GULF COAST MARKET INC Refund - Def. paid restition b01/14/201411,360.00HART INTERCIVIC PC'S, DESKTOPS, NEW WITH WINDO01/14/2014

6,579.67INNOVATIVE ALTERNATIVES INC BLANKET - PAYMENT FOR PSYCHOLO01/14/20145.00JACKSON WALKER LP PRIORITY REFUND #952253 - 12/001/14/2014

4,761.90JACKSON, CALVIN C MD323470; G. KING BY JUDGE GRA01/14/2014195.76KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND01/14/2014

120.00KIWI TIRE SHOP BLANKET FOR REPAIR TIRES DICKI01/14/2014856.35LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC01/14/2014

379.50LAW OFFICES OF DAVID P WALKER PC 12CR1565; Y. HUBBARD BY JUDGE 01/14/20143,388.39LEIDOS INC HMGP BUYOUT - ADMINISTRATIVE 01/14/2014

795.48LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION01/14/20142,070.90LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTION FEES COLLEC01/14/2014

52.95LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST01/14/20143,960.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND01/14/2014

85.00MARTY'S CITY AUTO INC VEHICLE TOW - EVIDENCE/ACCIDEN01/14/2014814.70MCREE FORD INC BLANKET FOR FORD PARTS FOR BEA01/14/2014

21.00MOMENTUM TITLE LLC PRIORITY REFUND #953818 - 12/101/14/2014397.74MONTY NICHOLS INC 30" BOND 01/14/2014

1,875.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 01/14/2014100.00NORMAN INSURANCE AGENCY Bond-Commissioner Kevin O'Brie01/14/2014

39,825.00NORTHEAST TEXAS DATA CORPORATION, THE SOFTWARE MAINTENANCE- ANNUAL S01/14/20141,170.41OMNI BASE SERVICES INC QUARTLEY MONTH REPORT 01/14/2014

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240.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2013-10011-CC01/14/201417.00PROPERTY TAX SOLUTIONS LLC PRIORITY REFUND #954301 - 12/101/14/2014

2,390.62R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN01/14/2014307.62ROSS FOR CLOTHING EXPENSE FOR CHILD01/14/2014

130.00ROZELL SPRAYER MFG CO LLC SOLENOID VALVE 01/14/20142,868.72SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F01/14/2014

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1,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION FO01/14/20143,349.10TEXAS PARKS AND WILDLIFE DEPT FEES FOR THE MONTH OF NOVEMBER01/14/2014

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49,792.67UTMB BLANKET-SERVICES PROVIDED BY M01/14/20143,825.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 01/14/2014

50.00VOICE4NET.C0M BLANKET: TELEPHONE SERVICE MON01/14/20144,375.63WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS01/14/2014

330.00WATKINS, GENE ANTONE MD337302; B. COTE BY JUDGE ROB01/14/20141,195.00WAUKESHA-PEARCE IND INC TOOTH 850012115 01/14/2014

68.00WEINSTEIN & RILEY P.S. PRIORITY REFUND #2013-10438-CC01/14/2014216.00WEST PUBLISHING CORPORATION TX CRIMINAL PROCEDURE CODE AND01/14/2014

18,699.91XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE01/14/201474,906.73TEXAS ASSOCIATION OF COUNTIES BIWEEKLY #21 01/16/2014

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757.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN01/21/20142,994.74ALSTON & ENGELHAUPT, PLLC 12CP0018 BY JUDGE YARBROUGH 01/21/2014

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54.94AT&T MOBILITY AT&T Cellular Service for Galv01/21/2014298.97AUTOZONE INC AUTOLITE AL3600 OIL FILTERS 01/21/2014

108.48B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE01/21/2014165.00B L ALEXANDER ENTERPRISES INC REPAIR JUDGES'S EXIT GATE AT 601/21/2014

1,200.00BAILEY PHD, DIANE L INVESTIGATOR SERVICES FOR 12CR01/21/20141,072.50BARNETT, STEPHANIE B 11CR2348; 13CR2865; J. Digulio01/21/2014

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194.19BAYGAS INC BLANKET FOR PROPANE GAS TO HEA01/21/2014300.00BEASLEY, DENNIS RESTITUTION CS-12CR2569 01/21/2014

800.00BENNETT, JAMES M MISD JAIL DOCKET FOR CC#1; 01/21/201410,586.00BERGER, MARVIN & DENISE parcel 119 f.m. 646 r/w 01/21/2014

1,869.49BFI WASTE SERVICES OF TX LP Disposing of illegally dumped 01/21/2014148.12BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 01/21/2014

6,000.00BIO LANDSCAPE & MAINTENANCE INC BPO FOR FORESTRY SERVICES AT A01/21/2014250.00BLADES, CHARLES RESTITUTION CS-324812 01/21/2014

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10,122.99BOON CHAPMAN BENEFIT ADMINISTRATORS JANUARY 2014 BOON CHAPMAN EDI 01/21/2014

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3,375.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA01/21/201475.00BRAZORIA COUNTY SHERIFF DC REFUND OF FEES, CITATION SE01/21/2014

100.00BREGGREN, TIMOTHY RESTITUTION CS-12CR1329 01/21/20141,346.00BRIGGS, LYNETTE FELONY JAIL DOCKET FOR 405TH D01/21/2014

1,200.00BROOKS, DAVID B David Brooks Legal Consultatio01/21/20145,221.22BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR01/21/2014

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168.00BUYATHREAD BLACK SHIRT FOR CONSTABLE ROSE01/21/201445,430.80BYRDSON SERVICES LLC R194272 6807 Avenue F 01/21/2014

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63,638.47CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 01/21/2014759.00CEASER, KENDRIC 13CR2696; J. GOFF BY JUDGE GAR01/21/2014

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17,496.09CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 01/21/2014360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O01/21/2014

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382.80CLIFFORD, DANIEL SHAW MD336882; J. MAY BY JUDGE ROBE01/21/2014210.25COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA01/21/2014

32.21COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC01/21/201420.00COMPTROLLER OF PUBLIC ACCOUNTS PRIORITY REFUND #953804 - 12/101/21/2014

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330.00CURL, MATTHEW FOX 13CR2534; B. WILLIAMS BY JUDGE01/21/20145.00CYNTHIA SAVOIE & CHRISTOPHER WILLIAMS RESTITUTION CS-12CR0540 01/21/2014

5,250.00D & V DAY INVESTMENTS INC LEGAL ADVERTISEMENT - 1 X 12" 01/21/2014312.50DAHLENBURG, MICHAEL L MEDIATION FOR 13CP0043; BY JUD01/21/2014

184.80DALY & CAMPBELL LAW FIRM PLLC MD336643; D. WHITE BY JUDGE GR01/21/2014984.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 01/21/2014

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81,213.55DSW HOMES LLC CONFIRM/Contract # 72120014 01/21/20142,053.86DUCOTE, JAMES 09FD3193; S. RIPPSTINE BY JUDG01/21/2014

144,538.13EDOCUMENT RESOURCES LLC SOFTWARE MAINTENANCE- APPLICAT01/21/2014110.00EMIL MAILAT RESTITUTION CS-10CR3286 01/21/2014

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841.50FULK, GEORGE BYRON MD333814; J. GLENN BY JUDGE FO01/21/20141,179.48G & K SERVICES BLANKET PURCHASE ORDER FOR UNI01/21/2014

39.55GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR MONTH OF01/21/2014269.12GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR TRAVEL TO A 01/21/2014

370.80GALVESTON COUNTY EMPLOYEE estimated mileage to and from 01/21/201428.25GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 01/21/2014

94.92GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/21/201441.25GALVESTON COUNTY EMPLOYEE DECEMBER (IN COUNTY)MILEAGE RE01/21/2014

29.38GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR NOVEM01/21/201455.71GALVESTON COUNTY EMPLOYEE RIMB MILEAGE NOV - DEC 2013; I01/21/2014

183.63GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 01/21/2014167.20GALVESTON COUNTY EMPLOYEE December 2013 Mileage from the01/21/2014

105.60GALVESTON COUNTY EMPLOYEE December 2013 Mileage from the01/21/2014153.68GALVESTON COUNTY EMPLOYEE In County Mileage reimbursemen01/21/2014

156,348.34GALVESTON COUNTY HEALTH DISTRICT BLANKET- EMERGENCY MEDICAL SER01/21/201432.00GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 01/21/2014

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1,045.00GOMMELS, PHILIP M 09CR1892; A. FOREMAN BY JUDGE 01/21/20141,145.00GOVERNMENT FINANCE OFFICERS ASSO. GFOA County Auditor Annual Mem01/21/2014

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852.50GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN01/21/20145,000.00GULF COAST RAIL DISTRICT PAYMENT TO KEEP COUNTY INFORME01/21/2014

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5,975.14MCQUAGE PC, THOMAS W DC Tax Master. December 2013 s01/21/2014102.91MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN01/21/2014

82.50MELAMED, SANFORD 13CR3077; D. WILLIAMS BY JUDGE01/21/201447,336.10MINNICH ENTERPRISES LLC R137370 01/21/2014

63,471.00MINNICH ENTERPRISES LLC R168732 01/21/201410,703.11MITCHELL CHUOKE PLUMBING CO EASTIMATED COST TO REPAIR AND 01/21/2014

578.41MIZE, MINCES & CLARK P C Professional services rendered01/21/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 01/21/2014

60.00MOSER, JEFFREY ALAN RESTITUTION CS-337787 01/21/20141,042.00MUELLER, DINAH J 13CP0048; BY JUDGE YARBROUGH 01/21/2014

1,470.04MUSTANG RENTAL SERVICES OF TEXAS BACK HOE RENTAL 01/21/20141,419.00NAJER, MAURICE 10CR2742; J. MCCORPEN BY JUDGE01/21/2014

594.00NELSON, ERIK ANDREW 12CR2022; M. HERNANDEZ BY JUDG01/21/2014330.00NICKELSON, LINDA J MD313549; K. GARRETT BY JUDGE 01/21/2014

1,683.51NORVAREM, S.A.U ASPHALT TYPE D 01/21/2014226,219.27NRG ENERGY INC BLANKET PURCHASE ORDER FOR ELE01/21/2014

2,088.00OFFICE AND FURNITURE COMPANIES OF TEXAS 5,000 ROLLS OF JBC TAPE FOR TH01/21/20141,867.00OFFICIAL PAYMENTS CORP INVINT00000014104 DW44194 01/21/2014

1,336.02OMNI BASE SERVICES INC GENERAL FEES FOR THE MONTHS OF01/21/201475.00ONE STOP HARDWARE RESTITUTION CS-12CR1233 01/21/2014

32,523.24ONEOK INC BLANKET PURCHASE ORDER FOR GAS01/21/20144,584.00OPEN TEXT INC SOFTWARE MAINTENANCE- FAX SERV01/21/2014

1,440.92OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS01/21/2014

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22.84OZARKA NATURAL SPRING WATER BLANKET FOR FY2014 (10/1/2013-01/21/2014120.00P&V MACHINE INC RESTITUTION CS-336700 01/21/2014

297.00PALMER, MICHAEL 13CR3131; S. McCAIN BY JUDGE C01/21/2014471.47PAPILLON PUBLISHING Invoice #12-114 April 30, 201201/21/2014

1,800.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM01/21/20141,323.00PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION AND PRE-EMPLO01/21/2014

144.00PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT AND RANDOM SELE01/21/2014759.40PIPE MASTER PLUMBING LLC REPLACE METER THAT CONTROLS WA01/21/2014

80.00PLEASURE PIER RESTITUTION CS-335975 01/21/2014295.00PRODUCTIVITY CENTER INC TCLEDDS YR 2-16-2014 THRU 2-1601/21/2014

111.95PUBLIC SAFETY CENTER INC. SPECIALITY BATTERIES FOR KARBO01/21/2014264.00QUINTANILLA, DONNIE MD341574; 12CR2882; S. CAMPBEL01/21/2014


10,000.00RESOLVE IT, INC APPRVD BY CHILDREN'S SERVICES 01/21/2014200.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 01/21/2014

3,087.64ROMCO INC BLANKET FOR REPAIR AND MAINTEN01/21/2014692.16ROSS FOR CLOTHING EXPENSE FOR CHILD01/21/2014

100.00RUHNKE, ROBERT RESTITUTION CS-338105 01/21/2014808.50RUSSELL, GREG 13CR1246; 13CR3013; P. EZELL B01/21/2014

2,923.95SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A01/21/20141,386.50SCHWAB, TAYLOR 12CR3328; L. HOOD BY JUDGE COX01/21/2014

132.00SCHWAB-RADCLIFFE, SUZANNE MD320570; C. JIMINEZ BY JUDGE 01/21/2014396.00SEARS & BENNETT LLP MD339118; MD341258; C. CLARK B01/21/2014

1,625.00SHATTUCK, BOB ATTORNEY FEES FOR RUTH JOHNSON01/21/20147,785.34SHELTERING HARBOUR RESIDENTIAL SERVICES FOR PROBA01/21/2014

91.56SHERWIN WILLIAMS PAINT CORP paint and paint accessories to01/21/2014100.00SKILLMAN, BILLIE RESTITUTION CS-12CR2014 01/21/2014

53,199.64SLSCO LTD CONFIRM/Contract # 72120014 01/21/2014100.00SOUCY, PATRICIA RESTITUTION CS-337973 01/21/2014

3,465.00SOUTHERN ACQUISITIONS LLC INSTALLED NEW UPGRADED PROCESS01/21/2014235.52SPRINT SPECTRUM LP PLEASE RETURN CHECK TO TAX OFF01/21/2014

2,261.00SPURLOCK, AMBER RENEE 11CR1103; 11CR1104; C. KEIFFER01/21/2014396.00STACEY VALDEZ & ASSOCIATES PLLC 13CR1511; L. JOHNS BY JUDGE NE01/21/2014

4,587.80STANDARD INSURANCE CO RETIREE $5,000 BENEFIT PREMIUM01/21/2014299.15STEIN, CELESTE RESTITUTION CS-12CR2945 01/21/2014

245.00STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 01/21/201452.82STEVEN-SHARON CORPORATION BLANKET FOR REPAIR OF HEAVY EQ01/21/2014

619.00STEVENS, MARK W 13CR3149; T. GIBSON BY JUDGE C01/21/20144,422.00STICKLER, TOMMY JAMES 11CR1501; W. HENDERSON BY JUDG01/21/2014

165.00STRYKER, KEVIN BRADLEY MD336278; M. WAEVER BY JUDGE G01/21/201410.00STUCKER, WILLIAM RESTITUTION CS-175888 01/21/2014

496.20SUHLER, DAVID R MD338392; A. HARRISON BY JUDGE01/21/20141,000.00SULLIVANT, WESLEY BENTON DRUG COURT ATTORNEY FEES FOR D01/21/2014

85.60SUN COAST RESOURCES INC R&O REAGAL ISO 32 OIL 01/21/2014

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219.82SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl01/21/201436,604.23SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 01/21/2014

445.50TAD NELSON & ASSOCIATES 13CR0581; MD340735; D. TAYLOR 01/21/20141,010.72TARRANT COUNTY ASSOCIATION FOR THE 6 - STAT SWAB 6 W/THC, COC, BZ01/21/2014

58.81TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP01/21/2014396.00TAYLOR, ANGELA M MD334047; M. BROUGHTON BY JUDG01/21/2014

360.00TEXAS AGRILIFE EXTENSION PROGRAM FEE FOR THE FOLLOWING 01/21/2014420.00TEXAS ASSOCIATION OF DRUG COURT REGISTRATION FOR TEXAS ASSOCIA01/21/2014

37.00TEXAS CITY ANIMAL CONTROL RESTITUTION CS-322114 01/21/2014800.00TEXAS DEPARTMENT OF CRIMINAL JUSTICE 10 ROLLS OF COIN OP MACHINE PE01/21/2014

45.00TEXAS DEPARTMENT OF HEALTH December 2013 DC Adoption Regi01/21/201410.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 01/21/2014

236.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-333311 01/21/201460.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 01/21/2014

20.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12CR3397 01/21/201440.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12CR2668 01/21/2014

100.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-11CR3382 01/21/20143,307.00TEXAS DEPARTMENT OF STATE HEALTH ASBESTOS ABATEMENT/DEMOLITION 01/21/2014

912.53TEXAS GENERAL LAND OFFICE JONES BAY/GALVESTON COUNTY/RIP01/21/20142,800.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR0703; T. SI01/21/2014

11,139.81TEXAS PARKS AND WILDLIFE DEPT GENERAL FEES FOR THE MONTH OF 01/21/2014500.00TEXAS STATE UNIVERSITY SAN MARCOS TEXAS JUSTICE COURT 01/21/2014

99.00THE ADAM BANKS BROWN LAW FIRM 13CR2262; J. LONGORIA BY JUDGE01/21/2014146.00THE FANNING LAW FIRM PLLC MD339513; S. RUIZ BY JUDGE FOL01/21/2014

264.00THE LAW OFFICE OF DANIEL LAZARINE MD327012; C. KABELLA BY JUDGE 01/21/20142,882.00THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP CLAIMS AND REVIEW01/21/2014

496.99THOMPSON MEDIA GROUP LLC Renewal ADA Compliance Guide 201/21/201414,472.68TIMEKEEPING SYSTEMS INC. GUARD1 PLUS SE - ONE LICENSE S01/21/2014

1,863.50TORRES, ROBERTO 10FD1226; T. SANDLES Y JUDGE Y01/21/2014112,224.98TRATON HOMES, LLC CONFIRM/Contract # 72120014 01/21/2014

162.50TREASURE ISLAND TROPHIES PLAQUE (APPRECIATION PLAQUE FO01/21/2014500.00TURMAN AND ASSOCIATES INC. INVESTIGATION EXPENSE FOR 09CR01/21/2014

500.00TURNER MEDIATION MEDIATION FOR 13FD1930; BY JUD01/21/2014930.60UNGER & HERSHKOWITZ MD31032; J.HALL BY JUDGE GRADY01/21/2014


10,182.00UTMB BLANKET - TELEPSYCHIATRY SERVI01/21/20142,400.00UTMB PSYCH EXAM FOR 13JV0145; BY JU01/21/2014

1,179.60UTMB RESTITUTION CS-339558 01/21/20143,825.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 01/21/2014

1,444.73VERIZON MONTHLY CELL PHONE, AIR CARD A01/21/20142,500.00VIGILANT SOLUTIONS INC ANNUAL SUBSCRIPTION RENEWAL FE01/21/2014

825.00WEBER, WINIFRED B 13CR2212; R. PALMER BY JUDGE C01/21/2014296.00WEST PUBLISHING CORPORATION INVOICE 828615267 TX LOCAL GOV01/21/2014

57.00WEST PUBLISHING CORPORATION 2014 TEXAS LOCAL GOVERNMENT CO01/21/2014

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198.00WILLIAMS, SCOTT EDWARD MD336593; S. RODRIQUEZ BY JUDG01/21/2014125.00WILLIE G'S RESTITUTION CS-338883 01/21/2014

220.00WILTSE, GEORGE RESTITUTION CS-12CR0756 01/21/2014110.00WILTSE, GEORGE RESTITUTION CS-12CR0756 01/21/2014

40.00WOMENS CRISIS CENTER RESTITUTION CS-339178 01/21/201491.10WOMENS CRISIS CENTER RESTITUTION CS-336467 01/21/2014

630.00WORLD DATA CORPORATION PLEASE RETURN CHECK TO TAX OFF01/21/201440,124.98XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE01/21/2014

198.00ZENDEH DEL AND ASSOCIATES PLLC MD335852; K. NICHOLS BY JUDGE 01/21/2014300.00ZEROUAT, ALI RESTITUTION CS-336737 01/21/2014




1,890.00GALVESTON COUNTY DEPUTY SHERIFF'S BIWEEKLY #2 01/23/2014150.00I.R.S. - LEVY BIWEEKLY #2 01/23/2014



26.93UNITED FUND OF GALVESTON BIWEEKLY #2 01/23/2014555.54US DEPARTMENT OF EDUCATION BIWEEKLY #2 01/23/2014

749.88VIRGINIA CHILD SUPPORT BIWEEKLY #2 01/23/20143,427.30WILLIAM E HEITKAMP, TRUSTEE BIWEEKLY #2 01/23/2014

153.24WINDHAM PROFESSIONALS INC. BIWEEKLY #2 01/23/2014740.00A B SIGN SHOP AN ORDER OF 25,000 JUNIOR DEPU01/28/2014

19,648.35ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 01/28/201422,491.92ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 01/28/2014

77.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 01/28/20144,307.32BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL01/28/2014

103.12BAYGAS INC BLANKET FOR PROPANE GAS TO HEA01/28/20141,087.56BENSON & ANDERSON LLP PR74243-ARMSTRONG GUARDIAN AD 01/28/2014

312.90BETA TECHNOLOGY INC RC-1000 (2072-A) 01/28/201499,687.76BINKLEY & BARFIELD INC Engineering agreement for the 01/28/2014

78,987.78BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI01/28/2014285.71CDW GOVERNMENT INC 2 - UNIVERSAL BOARD DRY ERASE 01/28/2014

4,045.31CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 01/28/20148,579.02CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC01/28/2014

175.00COUNTY TREASURER'S ASSOCIATION OF TEXAS 2014 CTAT DUES 01/28/20142,376.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a01/28/2014

114.32FEDEX CORP OVERNIGHT TO CUSTOMERS 01/28/2014200.72G & K SERVICES BLANKET FOR UNIFORM LEASING FO01/28/2014

70.00GALVESTON COUNTY ADULT PROBATION DEPT REFERENCE CASE BCR20120253 01/28/2014

91Page



113.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM FOR T01/28/201452.55GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/28/2014

113.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEAL PER DIEM FOR TR01/28/201479.10GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

51.50GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND APPA CONFERE01/28/2014141.82GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

140.69GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/201462.01GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND APPA CONFERE01/28/2014

113.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM FOR T01/28/2014136.73GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

444.09GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND REGION 2 DIR01/28/201458.47GALVESTON COUNTY EMPLOYEE PARKING WHILE ATTENDING APPA C01/28/2014

120.35GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/201427.12GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

82.49GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/201440.12GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

314.29GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND APPA CONFERE01/28/201457.63GALVESTON COUNTY EMPLOYEE DECEMBER 2013; MILEAGE FOR CAS01/28/2014

32.21GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC01/28/2014170.00GALVESTON COUNTY EMPLOYEE THE JUSTICE JAMES A. BAKER GUI01/28/2014

19.95GALVESTON COUNTY EMPLOYEE OVERNIGHT DELIVERY FEE FOR PAC01/28/2014101.14GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR DECEM01/28/2014

4.50GALVESTON COUNTY SHERIFF'S DEPT TOLL RD EXPENSE FOR I.GARZA -P01/28/2014300.00GALVESTON COUNTY SHERIFF'S DEPT JAN DRAW N.W 01/28/2014

300.00GALVESTON COUNTY SHERIFF'S DEPT JAN DRAW M.R 01/28/2014500.00GALVESTON COUNTY SHERIFF'S DEPT PETTY DRAW FOR B.COOK 01/28/2014

27.05GALVESTON COUNTY SHERIFF'S DEPT REIMBURSED MARK BONNER FOR FLA01/28/2014600.00GALVESTON COUNTY SHERIFF'S DEPT RCPT. #330809 OCT DRAW ISSUED 01/28/2014

370.85GALVESTON NEWSPAPERS INC POSTING OF PUBLIC NOTICE FOR E01/28/20141,440.00GULF COAST CENTURY **PLEASE RETURN CHECK TO TAX O01/28/2014

3,756.65HART INTERCIVIC 1001-579 PIGTAIL FOR ESLATE EQ01/28/201481.00HOOPER, TRAVIS OVERPAYMENT CS-340669 01/28/2014

29,572.00HULTQUIST HAGERMAN, JOYCE EVELYN PARCEL 103 F/M 646 01/28/2014111.00INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM MO01/28/2014

756.67J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD01/28/2014361.28KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND01/28/2014

1,122.73KLEEN JANITORIAL SUPPLY COMPANY BLANKET - JANITORIAL SUPPLIES 01/28/20141,296.41LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS01/28/2014

1,058.10LINEBARGER GOGGAN BLAIR & SAMPSON LLP MONTHLY FEES FOR JP 5 JUDGE DA01/28/20144,260.79MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE01/28/2014

180.20MAINLAND TOOL AND SUPPLY INC BLANKET FOR MISC TOOLS AND SUP01/28/201411.00MARTINEZ, JUAN CANTU OVERPAYMENT CS-335440 01/28/2014

819.60MCLEOD ALEXANDER POWEL & APFFEL PC PR74243-ARMSTRONG GUARDIANSHIP01/28/20143,382.88MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN01/28/2014

569.85MILLS SHIRLEY LLP OF 12-13-13 (MAUREEN MCCUTCHEN01/28/2014

92Page



9.00MORTON, JAMES OVERPAYMENT CS-335035 01/28/201479.90NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI01/28/2014

101.75NOTARY PUBLIC UNDERWRITERS AGENCY PREMIUM NOTARY PACKAGE W/RECTA01/28/2014875.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS01/28/2014

829.17OMNI BASE SERVICES INC OMNI FEES COLLECTED JP 8-1 01/28/2014165.95OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS01/28/2014

688.00PATHWAY TO RECOVERY INC MONTHLY DRUG COURT TREATMENT F01/28/201421,750.00R C CHUOKE & ASSOCIATES INC FM 646, PARCEL 101 APPRAISAL 01/28/2014

2,221.65ROY MAAS' YOUTH ALTERNATIVES INC RESIDENTIAL SERVICES FOR PROBA01/28/20141,153.99SANTA FE AUTO PARTS INC BLANKET FOR PARTS AND SUPPLIES01/28/2014

706.82SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES01/28/2014280.00SIURKO, CINDY SVS DATE 12/31/13-01/01/14 01/28/2014

635.78SOUTHERN COMPUTER WAREHOUSE Zebra ZipSHip 5319 Wax- Ink ri01/28/201498.56SPRINT SPECTRUM LP SPRINT DECEMBER 2013 MONTHLY B01/28/2014

235.52SPRINT SPECTRUM LP COUNTY CELL PHONE BILL FOR DEC01/28/20146,833.33ST. VINCENT'S HOUSE HGAC grant for St. Vincent's H01/28/2014

3,764.00STEWART TITLE CO GCHAP demolitions for Galvesto01/28/20147.57SULLIVAN, KIMBERLY A reimbursement for water for th01/28/2014

450.00TEXAS ASSOCIATION OF DRUG COURT 2 - LATE REGISTRATION FOR TEXA01/28/2014390.00TEXAS DEPARTMENT OF PUBLIC SAFETY ALCOHOL BLOOD KITS USED FOR NO01/28/2014

2,194.70TEXAS PARKS AND WILDLIFE DEPT FEES COLLECTED FOR PARKS & WIL01/28/2014225.00UNIVERSITY OF TEXAS AT AUSTIN University of Texas School of 01/28/2014

400.00UTMB PR74597-RICE PSYCHIATRIC EXAM 01/28/20142,000.00WATERS DAVIS SOIL & WATER FY 2014 Contribution 01/28/2014

1,216.00WAUKESHA-PEARCE IND INC 850012115 BULLET TOOTH 01/28/2014498.00WEST PUBLISHING CORPORATION TX PENAL CODE 2014 PAMPHLET 01/28/2014

3,110,588.654,411,160.72

25,685,731.07January 2014 Payroll Total January 2014 Accounts Payable Total

January 2014 Debt Service Payment Total

3,218.05ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER02/04/2014

57,689.85ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER02/04/201415.00ALSTON & ENGELHAUPT, PLLC DC REFUND OF FEES OVERPAYMENT 02/04/2014

121,228.62AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 02/04/201485.94AMERICAN ASSOCIATION OF NOTARIES NOTARY FOR JAVON MERRIWEATHER 02/04/2014

579.71AMERICAN BARCODE AND RFID 5 PACKS OF PREMIER SECURITY PV02/04/20141,568.75AMERSON, RODGER DAN MEDIATION FOR 06FD0219; BY JUD02/04/2014

3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR02/04/201490.00ANGELINA COUNTY SHERIFF DC REFUND OF FEES - SERVICE OF02/04/2014

106.49ARANSAS COUNTY SHERIFF DC REFUND OF FEES, SERCIE OF C02/04/2014125.00ARANSAS COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/2014

53,222.40ARKITEKTURA DEVELOPMENT INC R137376 511 St. Charles 02/04/2014135.00ARTS AND FRAMES frame document showing act cre02/04/2014

277.54ASSOCIATED SUPPLY COMPANY INC BLANKET FOR PARTS AND SERVICE 02/04/2014346.50AWARD COMPANY OF AMERICA LLC 14X17 EZ PLAQUES BLACK EBONY P02/04/2014

93Page



30.00BACHMAN, NANCY Building permit refund 1842 Hw02/04/201415.56BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP02/04/2014

109.78BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT02/04/201460.00BANDERA COUNTY CONSTABLE PCT 2 DC REFUND OF FEES, SERVICE OF 02/04/2014

198.00BARNETT, STEPHANIE B 10CR3184; O. ORTIZ BY JUDGE CO02/04/201427.50BARTON, JAKE RESTITUTION CS-12CR0772 02/04/2014

27.50BARTON, KRISTEN RESTITUTION CS-12CR0772 02/04/201449,209.63BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 02/04/2014

509.09BAYGAS INC BLANKET FOR PROPANE REFILLS FO02/04/201465.00BEALL, CLIFTON RESTITUTION CS-13CR2040 02/04/2014

294,723.15BEIRNE MAYNARD & PARSONS LLP Professional Services rendered02/04/2014759.00BENNETT, JAMES M 13CR2012; P. GROOM BY JUDGE GA02/04/2014

957.30BETA TECHNOLOGY INC RC-1000 (2072-A) 02/04/2014120.00BEXAR COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, SERVICE OF 02/04/2014

125.00BEXAR COUNTY SHERIFF DC REFUND OF FEES, SERVICE OF 02/04/2014407.52BOB BARKER CO INC BLACK PLASTIC SMALL SHAMPOO CO02/04/2014

235.88BOSWORTH PAPERS INC PAPER- NCR SUPERIOR 5911 11 X 02/04/2014511.00BRIGGS, LYNETTE 10FD1355; T. BRITTON, Sr. BY J02/04/2014

1,000.00BROCH, DOUG P.C. MISD JAIL DOCKET FOR CC#3; 1/102/04/2014569.24BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR02/04/2014

810.01BURGHLI HOMES PROMENADE HOMES JV BLAIR, LOUIS AP ID 12772 02/04/201437,481.19BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 02/04/2014

20,372.69C&C DEMO INC FINAL RETAINAGE FOR UPPER FLOO02/04/2014118,816.00CALDWELL AUTOMOTIVE PARTNERS LLC SUV 02/04/2014

1,912.72CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R02/04/2014500.00CALLAN, WILDA RESTITUTION CS-11CR3075 02/04/2014

137.32CDW GOVERNMENT INC PRIVACY SCREEN- 3M PF19.0W 19'02/04/20142,962.16CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS02/04/2014

85.00CHEROKEE COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/201416,081.84CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 02/04/2014

66.00CHICAGO TITLE-COMMERCIAL PRIORITY REFUND #415 - 01/06/202/04/2014943.30CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT02/04/2014

11,303.22CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F02/04/2014381.40CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT02/04/2014

80.00CITY OF TEXAS CITY TCOLE CREDIT - 8HR CLASS FOR C02/04/20142,392.50CLARK, DIANE 12CP0045; BY JUDGE YARBROUGH 02/04/2014

3,028.29CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA02/04/201422,421.74CLEVELAND ASPHALT PRODUCTS INC SS-1 EMULSION 02/04/2014

118.80CLIFFORD, DANIEL SHAW MD336675; J. SANCHEZ BY JUDGE 02/04/20143,749.53COASTAL STRATEGIES GROUP CIAP 02/04/2014

3,019.24COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA02/04/201475.00COLLIN COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/2014

996.00COLTZER, ROBERT G MISD JAIL DOCKET FOR CC#3; 02/04/2014260.00COMAL COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/2014

5.00COMPTROLLER OF PUBLIC ACCOUNTS PRIORITY REFUND #950854 - 11/202/04/2014

94Page



743.00COOK, DAVID 08CR3676; M. PEREZ BY JUDGE NE02/04/201416.00CORELOGIC INC PRIORITY REFUND #950482 - 11/102/04/2014

198.00CURL, MATTHEW FOX 13CR3092; L. DAVIS BY JUDGE SL02/04/201422.00D. CHANNING BRADSHAW ATTORNEY AT LAW Refund $22.00 Jury fee paid to02/04/2014

330.00DAHLENBURG, MICHAEL L 13CP0087; BY JUDGE YARBROUGH 02/04/2014375.00DALLAS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES. SERVICES OF02/04/2014

697.24DALLAS COUNTY CONSTABLE PCT 1 DC REFUND OF FEES. SERVICE OF 02/04/2014300.00DALLAS COUNTY CONSTABLE PCT 3 DC REFUND OF FEES. SERVICE OF 02/04/2014

1,003.97DALLAS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/20141,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 02/04/2014

30.00DANNECKER, BRUCE RESTITUTION CS-13CR1171 02/04/201460.00DENTON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/04/2014

6,317.50DEPARTMENT OF THE INTERIOR JOINT FUNDING AGREEMENT FOR TH02/04/20141,150.00DIAZ, MARK FELONY JAIL DOCKET FOR 56tH; 02/04/2014

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123,931.20DUCKY JOHNSON HOUSE MOVERS INC R219119 705 Doral Court 02/04/20144,214.10DUSHANE, BRENDA 13CP0009; BY JUDGE YARBROUGH 02/04/2014

122.10ECOLAB INC. TRI STAR L-2000 XP, 5 GAL. 02/04/201472,782.50EDMINSTER HINSHAW RUSS & ASSOC INC. PROFESSIONAL ENGINEERING SERVI02/04/2014

110.00EMIL MAILAT RESTITUTION CS-10CR3286 02/04/2014230.68ENTERGY BLANKET PURCHASE ORDER FRO ELE02/04/2014

84,706.40EXPERT HOUSE MOVERS INC R160251 36 Lazy Lane 02/04/20141,518.00FAUS, SALVADOR 13JV0339; 13JV0208; 13JV0057; 02/04/2014

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146.45G & K SERVICES Uniform Rental or Lease 02/04/201447.04GALVESTON COUNTY EMPLOYEE MILEAGE FOR TERESA ORTIZ TO AT02/04/2014

72.32GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND APPA CONFERE02/04/201429.97GALVESTON COUNTY EMPLOYEE BASKETS TO CARRY COURT DOCUMEN02/04/2014

243.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT OF HEARING ON MOTIO02/04/2014262.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR097; D.02/04/2014

31.08GALVESTON COUNTY EMPLOYEE JAMES GENTILE MILEAGE REIMBURS02/04/2014200.36GALVESTON COUNTY EMPLOYEE mileage for Debbie Diaz, Court02/04/2014

28.62GALVESTON COUNTY EMPLOYEE REFUND BOON-CHAPMAN DENTAL PRE02/04/201488.51GALVESTON COUNTY EMPLOYEE Reimbursement for in-county mi02/04/2014

55.37GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND APPA CONFERE02/04/201421.65GALVESTON COUNTY EMPLOYEE DINNER WHILE ATTENDING APPA CO02/04/2014

56.00GALVESTON COUNTY EMPLOYEE PARKING WHILE ATTENDING APPA C02/04/2014125.54GALVESTON COUNTY EMPLOYEE JANUARY 2014 IN COUNTY GAS MIL02/04/2014

274.60GALVESTON COUNTY EMPLOYEE MILEAGE/TRAVEL TO COLLEGE STAT02/04/201490.74GALVESTON COUNTY EMPLOYEE REIMB MILEAGE FOR TRIP TO HOUS02/04/2014

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273.50GALVESTON COUNTY EMPLOYEE MILEAGE - TO AND FROM THE 201402/04/2014646.89GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL02/04/2014

44.97GALVESTON COUNTY EMPLOYEE FILE BOXES FOR MISDEMEANOR BON02/04/2014300.00GALVESTON COUNTY SHERIFF'S DEPT C.I. PAYMENT ISSUED TO C.I.D T02/04/2014

309.08GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT02/04/20141,086.42GALVESTON COUNTY WCID #8 BLANKET PURCHASE ORDER FOR WAT02/04/2014

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150.00GULF COAST CENTER BASIC SUPERVISION BLANKET FOR 02/04/2014311.14GULF COAST MARKET INC 2-19volt&1-192 lith Batteries 02/04/2014

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473.52HARRIS COUNTY CONSTABLE PCT 4 DC REFUND OF FEES. SERVICE OF 02/04/20141,505.45HARRIS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/2014

150.00HARRIS COUNTY CONSTABLE PCT 7 DC REFUND OF FEES. SERVICE OF 02/04/20142,044.16HARRIS COUNTY CONSTABLE PCT 8 DC REFUND OF FEES. SERVICE OF 02/04/2014

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1,176.00JAHN-GALVESTON INSURANCE AGENCY INC ALICE ALLEN 2014000020 02/04/2014200.00JALUFKA, GAIL TRANSCRIPTION OF EXCERPT TESTI02/04/2014

225.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0019; 13CP0002/04/2014130.00JEFFERSON COUNTY CONSTABLE PCT 4 DC REFUND OF FEES. SERVICE OF 02/04/2014

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65.00KINARD, JOHN D. DC REFUND OF FEES. SERVICE OF 02/04/201465.00KINARD, JOHN D. DC REFUND OF FEES. SERVICE OF 02/04/2014

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488.00L.E.A A.I.D. ACQUISITION COMPANY Syn Body Wire S/N#30756. Catal02/04/2014

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80.83LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC02/04/201480.00LARSON, CAROLYN PERMIT NUMBER 10324 CANCELLED 02/04/2014

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513,897.42LEIDOS INC FEMA SRL Grant Contract betwee02/04/201440.30LEWIS, HAROLD RESTITUTION CS-337026 02/04/2014

2,186.27LIGGIOS TIRE AND SERVICE CENTER INC CONTRACT TOW ON 01/17/2014 OF 02/04/201485.00LIMESTONE COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/2014

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110.00LOPEZ, EDITH RESTITUTION CS-13CR0284 02/04/201450.00LOWE, ALMA RESTITUTION CS-332149 02/04/2014

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220.00MIZE, JORDAN RESTITUTION CS#12CR0350 02/04/20147,641.48MIZE, MINCES & CLARK P C Professional services rendered02/04/2014

168.60MONTGOMERY COUNTY CONSTABLE PCT 1 DC REFUND OF FEES. SERVICE OF 02/04/201465.00MONTGOMERY COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/04/2014

65.00MONTGOMERY COUNTY CONSTABLE PCT 3 DC REFUND OF FEES. SERVICE OF 02/04/201465.00MONTGOMERY COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 02/04/2014375.00MUELLER LAW OFFICE PLLC PR74606; ATTY AD LITEM FEES PE02/04/2014

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259.76OFFSHORECOMM LLC LARSON NMO 2170B MOBILE ANTENN02/04/2014645.49OMNI BASE SERVICES INC QUARTLEY FEES FOR OCT NOV DEC 02/04/2014

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160.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-35-CC, C02/04/2014670.00R M SILKSCREEN k500 PURPLE POLO SHIRTS WITH E02/04/2014

125.00REGIONAL ORGANIZED CRIME INFORMATION REGISTRATION FOR CHIEF INV JOH02/04/201420.00REGIONS BANK PRIORITY REFUND #945727 - 10/102/04/2014

30.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #1366 - 01/13/02/04/201411,211.12ROADSAFE TRAFFIC SYSTEMS INC. MARKERS AND STRIPES FOR THE SA02/04/2014

69.00ROADY, JACK PER DIEM MEALS WHILE ATTENDING02/04/20147.50ROBERTS, RUTH RESTITUTION CS-13CR2040 02/04/2014

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528.00SAENZ, ALVIN N 13CR1084; P. RUIZ BY JUDGE NEV02/04/20143,206.09SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A02/04/2014

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363.00SEARS & BENNETT LLP 13CR3099; R. GONZALEZ, JR. BY 02/04/201486.52SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND02/04/2014

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65.07SPRINT SPECTRUM LP Sprint Cellular Service for Ga02/04/2014189.99SPRINT SPECTRUM LP Sprint Cellular Service for Ga02/04/2014

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2,356.20SUMMERLIN LAW FIRM PLLC 13CR2163; 13CR2000; 13CR2398; 02/04/201475.00TARRANT COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/04/2014

63.89TARRANT COUNTY CONSTABLE PCT 4 DC REFUND OF FEES. SERVICE OF 02/04/201475.00TARRANT COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/2014

75.00TARRANT COUNTY CONSTABLE PCT 6 DC REFUND OF FEES. SERVICE OF 02/04/2014450.00TARRANT COUNTY CONSTABLE PCT 7 DC REFUND OF FEES. SERVICE OF 02/04/2014

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177.00THOMA, JOHN MD340897; MD339496; K. NAUMANN02/04/201435,984.47TRATON HOMES, LLC CONFIRM/Contract # 72120014 02/04/2014

126.74TRAVIS COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/04/20142,112.23TRAVIS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/2014

2,037.50TRAVIS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/201470.00TRAVIS COUNTY CONSTABLE PCT 5 DC REFUND OF FEES. SERVICE OF 02/04/2014

495.00TREVINO, ISMAEL 12CR2346; B. GRAY BY JUDGE SLA02/04/2014211.00TRUSCOTT, HELEN STEWART 13CP0087; BY JUDGE YARBROUGH 02/04/2014

16,567.90UTMB BLANKET - PAYMENT OF MEDICAL S02/04/2014300.00VAIL, TONY D. REFUND $150/MONTH MEDICAL PREM02/04/2014

8,078.55VALLEY SERVICES INC FOOD HOT MEALS-TDA (TFT GRANT 02/04/2014200.00VASQUEZ, JOHN RESTITUTION CS-12CR2426 02/04/2014

1,746.00VITRO AMERICA INC EMERGENCY PURCHASE ORDER TO RE02/04/201422,920.13VULCAN CONSTRUCTION MATERIALS LP CRUSHED LIMESTONE MATERIAL 02/04/2014

100.00WALKER COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/2014307.34WALMART BLANKET PURCHASE ORDER FOR MIS02/04/2014

1,196.26WALZ GROUP LLC 7 Boxes of Barcoded 1-up Laser02/04/20143,902.85WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS02/04/2014

528.00WATKINS, GENE ANTONE 13CR0515; R. LERAS BY JUDGE SL02/04/2014

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65.09WAUKESHA-PEARCE IND INC CHOKE REPAIR KIT FOR SPRAY UNI02/04/2014198.00WEBER, WINIFRED B 13CR2568; N. NEWBORN BY JUDGE 02/04/2014

120.00WELLS FARGO RESTITUTION CS-13CR1276 02/04/2014110.00WELLS FARGO RESTITUTION CS-13CR1276 02/04/2014

225.00WHARTON COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/04/20141,500.00WHITLEY PENN LLP Progress billings in connectio02/04/2014

705.00WILBARGER COUNTY MEDICATION HEARING ON C. SIERR02/04/2014284.31WORLEY CATASTOPHE RESPONSE LLC AGREEMENT BETWEEN WORLEY CATAS02/04/2014

15.00ZENDEH DEL AND ASSOCIATES PLLC PRIORITY REFUND #2014-31-CC, C02/04/2014180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY #3 02/06/2014



150.00I.R.S. - LEVY BIWEEKLY #3 02/06/201425,321.22LINCOLN FINANCIAL GROUP BIWEEKLY #3 02/06/2014





153.24WINDHAM PROFESSIONALS INC. BIWEEKLY #3 02/06/2014207.38ABC STEEL PRODUCTS CO INC ESTIMATED COST TO REPAIR OVERH02/11/2014

22,847.11ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 02/11/2014495.00ACTION PERSONNEL INC Labor and Services furnished w02/11/2014

252.86ACTIVE NETWORK INC, THE BPO SET UP WITH ACTIVE NETWORK02/11/2014902.50ANDERSON, STACEY STEPHENS 13CR1879; 13CR1880;D. ATTAWAY 02/11/2014

157.08ASSOCIATED SUPPLY COMPANY INC BLANKET FOR PARTS AND SERVICE 02/11/2014481.90B&H FOTO & ELECTRONICS CORP PELICAN LED MOBILE SYSTEM.MOLD02/11/2014

51.71BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP02/11/2014256.76BAY ELECTRIC SUPPLY INC 4FT FLUORESCENT BULBS PHILIPS 02/11/2014

8,897.16BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 02/11/20141,352.89BFI WASTE SERVICES OF TX LP BLANKET FOR 6-YD DUMPSTER SERV02/11/2014

3,192.50BOILER SPECIALISTS SALES & SERVICE L.P. ESTIMATED COST TO REPAIR BOILE02/11/201446.23BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT02/11/2014

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941.32BOSWORTH PAPERS INC PAPER- RECYCLED ATLAS BOND-LT.02/11/2014

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205.00BRAZORIA COUNTY CONSTABLE PCT 3 DC REFUND OF FEES,SERVICE OF C02/11/201465.00BRAZORIA COUNTY CONSTABLE PCT 4 DC REFUND OF FEES, SERVICE OF 02/11/2014

278.49BRAZORIA COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/11/2014150.00BURNET COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/11/2014

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20.00CITY OF DICKINSON COMMERCIAL ALARM LICENSE PERMI02/11/201410,500.00CITY OF DICKINSON BLANKET-EMERGENCY MEDICAL SERV02/11/2014

360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O02/11/201470.11CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT02/11/2014

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1,199.57CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT02/11/201410.64CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT02/11/2014

500.00CITY WIDE GLASS LLC ESTIMATE TO REPLACE DOOR GLASS02/11/2014555.21CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC02/11/2014

5.00CLEAR CREEK INDEPENDENT SCHOOL DISTRICT CUSTOMER OVERPAID ON ACCOUNT. 02/11/2014300.00COLLEGE OF THE MAINLAND BLANKET PO FOR CONTRACT WITH C02/11/2014

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2,228.00DIAZ, MARK 12CR0252; T. GALAN BY JUDGE NE02/11/2014100.00DISTRICT 9 ASSOCIATION OF EXTENSION 4H 2014 TEXAS ASSOCIATION OF EXTE02/11/2014

3,428.70DRAGONY, RACHEL ANN 12CP0062; BY JUDGE YARBROUGH 02/11/20141,133.22DUCOTE, JAMES 13CR2112; J. Merrit BY JUDGE N02/11/2014

3,458.40DUSHANE, BRENDA 06CP0026; BY JUDGE YARBROUGH 02/11/2014181.62ENTERGY BLANKET PURCHASE ORDER FRO ELE02/11/2014


150.00FAULIN, DOUGLAS E TRANSCRIPT REQUESTED BY ADA RO02/11/201417.90FEDEX CORP FEDEX SERVICES FOR CHIEF INVES02/11/2014

330.00FINEGAN, SAMUEL K MD335306; MD340383; T. JONES B02/11/2014260.00FORT BEND COUNTY CONSTABLE PCT 1 DC REFUND OF FEES, SERVICE OF 02/11/2014

65.00FORT BEND COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/11/2014260.00FORT BEND COUNTY CONSTABLE PCT 3 DC REFUND OF FEES. SERVICE OF 02/11/2014

130.00FORT BEND COUNTY CONSTABLE PCT 4 DC REFUND OF FEES. SERVICE OF 02/11/20145,662.00FULK, GEORGE BYRON 12CR0798; 12CR0799; J. GRANT B02/11/2014

399.52GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 02/11/2014

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57.80GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 02/11/2014212.80GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR JANUARY,02/11/2014

173.60GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/201457.12GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR TRAVEL TO AT02/11/2014

50.00GALVESTON COUNTY EMPLOYEE SUBPOENA FEES FOR 5 INDIVIDUAL02/11/201448.72GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014

64.94GALVESTON COUNTY EMPLOYEE PORTABLE HARD DRIVE FOR LOGGIN02/11/2014875.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 12CP0079 02/11/2014

162.96GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014136.00GALVESTON COUNTY EMPLOYEE BREAKFAST FOR 1/13,14,15 AND 102/11/2014

30.51GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR OUT 02/11/201416.95GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014


322.33GALVESTON COUNTY EMPLOYEE TRAVEL FROM LEAGUE CITY TO TEX02/11/201423.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR02/11/2014

120.96GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014210.18GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV02/11/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR02/11/2014266.64GALVESTON COUNTY EMPLOYEE UB-COURT REPORTER FOR 405TH 1/02/11/2014

92.96GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014150.93GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 02/11/2014

299.29GALVESTON COUNTY EMPLOYEE TRAVEL FROM JUSTICE CENTER TO 02/11/201452.55GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JANUA02/11/2014

54.88GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR JANUARY,02/11/201498.00GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC02/11/2014

148.96GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR JANUARY,02/11/2014245.89GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen02/11/2014

114.14GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 02/11/2014268.35GALVESTON COUNTY EMPLOYEE TRAVEL ONE-WAY WHILE ATTENDING02/11/2014

247.45GALVESTON COUNTY EMPLOYEE TRAVEL ONE-WAY WHILE ATTENDING02/11/2014284.46GALVESTON COUNTY EMPLOYEE TRAVEL ONE-WAY WHILE ATTENDING02/11/2014

295.50GALVESTON COUNTY EMPLOYEE MILEAGE FOR FIELD WORK FOR JAN02/11/201438.67GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT02/11/2014

631.20GALVESTON NEWSPAPERS INC AD# 135583 GARAGE SALE 6 2X3 102/11/20141,543.50GELB, JEFFREY 13CR2782;C. CASTILO Y JUDG SLU02/11/2014

818.00GEN-DIAGNOSTICS INC 5 PANEL (COC/AMP/THC/OPI/BZO) 02/11/20141,000.00GHOGOMU, WILLIAM T MISD JAIL DOCKET FOR CC#3; 1/102/11/2014

2,250.00GLASS AND GLAZING INC EMERGENCY REPLACEMENT OF BROKE02/11/20142,714.50GOMMELS, PHILIP M 13CR1287; T. LANRIAULT BY JUDG02/11/2014

347.01GOVDEALS INC AUCTIONEER FEE FOR 12/2013 INV02/11/2014420.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE02/11/2014

75.00GRIMES COUNTY CONSTABLE PCT 3 DC REFUND OF FEES, SERVICE OF 02/11/2014990.00GULF COAST CENTURY 10,000 #10 REGULAR ENVELOPES P02/11/2014

280.50GUNN, MARY ELIZABETH 14CP0001; BY JUDGE YARBROUGH 02/11/2014

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594.00GUTHEINZ LAW FIRM LLP MD334800; J. TORRES BY JUDGE G02/11/2014360.11HARRIS COUNTY CONSTABLE PCT 3 DC REFUND OF FEES. SERVICE OF 02/11/2014

75.00HARRIS COUNTY CONSTABLE PCT 6 DC REFUND OF FEES. SERVICE OF 02/11/2014150.00HARRIS COUNTY CONSTABLE PCT 7 DC REFUND OF FEES. SERVICE OF 02/11/2014

3,350.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN02/11/20144,521.21HOME DEPOT BLANKET TO COVER VARIOUS BUILD02/11/2014

125.00HUMPHREYS & HUMPHREYS MEDIATION FOR 14CP0006; BY JUD02/11/20141,401.25IBRAHIM & ELLIOTT LLP 12CR3216; 12CR3217; J. SMITH B02/11/2014

8,479.67INNOVATIVE ALTERNATIVES INC FEE FOR ON-SITE TRAINING "TEEN02/11/20143,339.00JALUFKA, GAIL TRANSCRIPT FEE FOR 12CR2532; W02/11/2014

500.00JEFF KILGORE LAW OFFICE MEDIATION FOR 14CP0003; BY JUD02/11/2014190.00JEFFERSON COUNTY CONSTABLE PCT 1 DC REFUND OF FEES. SERVICE OF 02/11/2014

195.00JEFFERSON COUNTY CONSTABLE PCT 2 DC REFUND OF FEES. SERVICE OF 02/11/2014115.00JEFFERSON COUNTY CONSTABLE PCT 6 DC REFUND OF FEES. SERVICE OF 02/11/2014

924.00JONES LAW FIRM 13CR0241; G. KA BY JUDGE SLAUG02/11/20141,722.00KAUFMANN, CHARLES R 11CR2288; G. BRYANT BY JUDGE S02/11/2014

59.12KERR COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/11/201414.46KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR02/11/2014

445.50KIESCHNICK, JONATHAN C 13CR1994; M. OLIVER BY JUDGE S02/11/20144,085.38KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY02/11/2014

1,579.28KONE INC BLANKET PURCHASE ORDER FOR PRE02/11/20142,931.22LA MARQUE CRIME STOPPERS JUNE 2012 - DECEMBER 2013 FEES02/11/2014

1,108.80LAW FIRM OF TOT KIM LE 13cR2293; J. THOMPSON BY JUDGE02/11/20141,720.00LAW OFFICE OF CHRISTOPHER JOHNSEN TOTAL HOURS ATTORNEY SPENT ON 02/11/2014

175.00LAW OFFICE OF DANA V DREXLER ATTY AD LITEM MH4294(CJD) PER 02/11/20143,815.50LAW OFFICE OF DONNA L LELEUX 12CP0055; BY JUDGE YARBROUGH 02/11/2014

462.00LAW OFFICE OF HALEY SLOSS 13CR2727; 13CR2728; M. MILLR B02/11/201449.50LAW OFFICE OF KYLE VERRET PLLC, THE 13CR3537; J. SAM BY JUDGE NEVE02/11/2014

429.00LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR2836; J. MCGUIRE BY JUDGE 02/11/20141,254.00LAW OFFICE OF MICHAEL RUSSO PLLC 12CR2133; J. WILLIAMS BY JUDGE02/11/2014

99.00LEATHERS, BILL 13CR3287; C. CLAYPOLE BY JUDGE02/11/2014325.50LEE, DALE W TRANSCRIPT FEE FOR 12CR1447; S02/11/2014

150.00LIBERTY COUNTY CONSTABLE PCT 4 DC REFUND OF FEES. SERVICE OF 02/11/2014150.00LIBERTY COUNTY SHERIFF DC REFUND OF FEES. SERVICE OF 02/11/2014

29,765.09LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PURCHASE ORDER FOR VEH02/11/2014315.00LUDWIG CATERING INC catering for the bi-monthly Di02/11/2014

3,163.79MABRY HERBECK & ROBERTS ATTORNEY FEES FOR SHIRLEY ROUS02/11/20144,260.79MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE02/11/2014

5,834.25MAINLAND COMMUNITIES CRIME STOPPERS JUNE 2012 - DECEMBER 2013 FEES02/11/20142,145.00MALONEY & PARKS LLP 13CR0624; 13CR0621; C.McGEE BY02/11/2014

74,804.92MANATRON INC 2 PART THERMAL SPLIT LABELS 4.02/11/20145,046.08MANGLE, CHRISTINE L 13CP0002; BY JUDGE YARBROUGH 02/11/2014

36.00MANLEY BUILDERS Building permit refund. 02/11/20144,140.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND02/11/2014

216.00MASTER WORD SERVICE INC COURT INTERPRETER SERVICES FOR02/11/2014

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396.00MCINTYRE, MARK 14CR0051; C. DODSON BY JUDGE S02/11/20141,501.50MELAMED, SANFORD 12CR2323; U. PATHAN BY JUDGE C02/11/2014

392.90MICKEY'S MARINE SERVICE INC REPLACE AND INSTALL (2) MARINE02/11/2014375.00MILLS SHIRLEY LLP PR72653-RICE ATTY AD LITEM PER02/11/2014

737.26MITY-LITE INC 1SMBKSBLKBXA MESH ONE STACK C02/11/2014683.81MONTY NICHOLS INC OLD JAIL-PLANS & SPECS 02/11/2014

894.30MUELLER, DINAH J 13CP0057; BY JUDGE YARBROUGH 02/11/20144,144.18MUSTANG RENTAL SERVICES OF TEXAS CAT LOADER - HAMMER 02/11/2014

676.50NAJER, MAURICE 13CR1392; E.VALLERY BY JUDGE E02/11/2014150.00NATIONAL COLLEGE OF PROBATE JUDGES National College of Probate Ju02/11/2014

91.00NATIONAL NOTARY ASSOCIATION NOTARY PUBLIC RENEWAL FEE - PR02/11/2014198.00NELSON, ERIK ANDREW MD339688; D. LAWE BY JUDGE GRA02/11/2014

20,718.73NORVAREM, S.A.U CRUSHED BASE FOR DRAINAGE 02/11/20146,650.51NORVAREM, S.A.U CRUSHED BASE FOR DRAINAGE 02/11/2014

634.60OFFICIAL PAYMENTS CORP INVINT00000015397 DW44294 02/11/20143,094.00OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS02/11/2014

125,000.00PENINSULA EMERGENCY MEDICAL SERVICE BLANKET-MEDICAL SERVICES PROVI02/11/2014900.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM02/11/2014

105.75PERDOMO, JOHN REIMBURSEMENT TO CPS CASE WORK02/11/2014297.00QUINTANILLA, DONNIE 13CR2469; J. JONES BY JUDGE NE02/11/2014

1,476.80R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN02/11/2014240.00ROSS FOR CLOTHING EXPENSE FOR CHILD02/11/2014

1,300.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO02/11/2014250.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T02/11/2014

1,089.00RUSSELL, GREG 11CR3132; L. RAVEIRO BY JUDGE 02/11/20141,947.00SAENZ, ALVIN N 13CR0871; 13CR1180; J. GROWCOC02/11/2014

450.00SALINSKY LAW OFFICES MEDIATION FOR 13FD1082; BY JUD02/11/2014150.00SAM HOUSTON STATE UNIVERSITY REGISTRATION FEE FOR KATHLEEN 02/11/2014

41.17SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT02/11/201441.17SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT02/11/2014

823.48SANTA FE AUTO PARTS INC VARIOUS AUTO AND MECHANICAL PA02/11/2014500.00SANTA FE SENIOR CITIZENS COUNCIL BLANKET $500.00 PAYMENT PER MO02/11/2014

2,200.00SCHWAB, TAYLOR ATTY OF THE MONTH OF JANUARY 202/11/20141,468.50SCOTT, SHELBY 13CR1017; W. TURNER BY JUDGE E02/11/2014

9,700.00SHATTUCK, BOB ATTORNEY FEES FOR CHARLES TURN02/11/201454,168.11SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree02/11/2014

1,056.00SHERMAN WATKINS PLLC MD342352; 13CR0914; J. KANE BY02/11/20141,122.41SHERWIN WILLIAMS PAINT CORP paint and paint accessories to02/11/2014

2,500.00SOUTH COAST FORENSICS LLC FORENSIC TESTING FOR 12CR2797;02/11/2014426.44SPEEDY'S PRINTING 2,500 #10 White Regular envelo02/11/2014

107.56SPRINT SPECTRUM LP BLANKET - PAYMENT OF INVOICES 02/11/2014676.50SPURLOCK, AMBER RENEE 13CR1551; D. THOMPSON BY JUDGE02/11/2014

81.25STATE BAR OF TEXAS TEXAS CRIMINAL PATTERN JURY CH02/11/2014105.00SUHLER, DAVID R 13CR3499; A. DEARMON BY JUDGE 02/11/2014

37.74SULLIVAN, KIMBERLY A reimbursement for Judge Sulliv02/11/2014

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3,649.00TAD NELSON & ASSOCIATES 12CR3008; S. SPURLOCK BY JUDGE02/11/2014650.00TARRANT COUNTY ASSOCIATION FOR THE K2/SPICE SINGLE DIP ONSITE DRU02/11/2014

69.95TASER INTERNATIONAL INC TASER CAM BATTERY REPLACEMENT,02/11/2014313.50TAYLOR, ANGELA M 13CR3181; 13CR3106; 13CR3307; 02/11/2014

350.00TEXAS COLLEGE OF PROBATE JUDGES CONTINING EDUCATION - TEXAS CO02/11/2014310.00TEXAS DOOR COMPANY REPAIR OVERHEAD DOOR AT DICKIN02/11/2014

400.00TEXAS JUSTICE COURT CIVIL PROCESS SEMINAR GALVESTO02/11/20141,600.50THE LAW OFFICE OF DANIEL LAZARINE 13CR2014; F. FITER, SR. BY JUD02/11/2014

146.75TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C02/11/201418,513.14TIGER DIRECT CISCO- LMS TO PRIME INFRASTRUC02/11/2014

825.00TORRES, ROBERTO 13CR3264; P. DICKERSON BY JUDG02/11/2014439.00TRAVIS COUNTY COMMITMENT FEES CAUSE C-1-MH-102/11/2014

1,188.00TREVINO, ISMAEL 13CR1089; R. SENEGAL BY JUDGE 02/11/2014251.20TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 02/11/2014

450.00U S BANK NATIONAL ASSOCIATION GALVESTON COUNTY SERIES 2007 02/11/201410,982.00UTMB PSYCH EVAL FOR 12CR1213; 12CR302/11/2014

39,421.19VALLEY SERVICES INC FY14 HOME DELIVERED HOT MEALS 02/11/20141,436.21VERIZON MONTHLY CELL PHONE, AIR CARD A02/11/2014

50.00VOICE4NET.C0M BLANKET: TELEPHONE SERVICE MON02/11/20142,217.69WALMART FOR THE PURCHASE OF CHRISTMAS 02/11/2014

996.35WASTE MANAGEMENT OF TEXAS INC BPO FOR WASTE MANAGEMENT FOR G02/11/20142,678.00*spears* RESTITUTION CS-13CR0109 02/18/2014

1,384.00ABC STEEL PRODUCTS CO INC ESTIMATED COST TO REPAIR DOORS02/18/201422,588.25ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 02/18/2014

1,462.00ABNER JR, MICHAEL 13CR3346; A. MCCASKIL BY JUDGE02/18/20147,060.00ACCURINT SUBSCRIPTION FOR ACCURINT LE D02/18/2014

60.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 02/18/2014505.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN02/18/2014

571.19ALL AMERICA SALES CORPORATION TAHOE CONSOLE, DUAL CUP HOLDER02/18/201488,526.21ALTURA HOMES DFW, LP CONFIRM/Contract # 72120014 02/18/2014

41,345.59AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 02/18/2014975.00AMERSON, RODGER DAN MEDIATION FOR 13FD1610; BY JUD02/18/2014

500.00AMERSON, RODGER DAN MEDIATION FOR 14CP0004; BY JUD02/18/2014106.64ASSOCIATED SUPPLY COMPANY INC BATTERY CABLE FOR UNIT 501 GRA02/18/2014


579.90AT&T MOBILITY AT&T Cellular Service for Galv02/18/201449.20AT&T MOBILITY MONTHLY BILL FOR ACTF SURVEILL02/18/2014

576.70B&H FOTO & ELECTRONICS CORP CELESTRON DELUX HANDHELD SCOPE02/18/201415.56BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP02/18/2014

1,057.25BATTERIES PLUS CUSTOM BATTERY PACK 8 CELL FOR02/18/2014282.60BAY ELECTRIC SUPPLY INC 4FT PHILIPS BALLAST BULBS 02/18/2014

24,151.90BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 02/18/2014461.66BAYGAS INC BLANKET FOR PROPANE REFILLS FO02/18/2014

200.00BECKER, KRISTEN RESTITUTION CS-11CR3235 02/18/2014

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2,211.00BENNETT, JAMES M 13CR0910; D. ABRAMCIK BY JUDGE02/18/20142,421.90BERARDINELLI CORREIA, SHAUNA L 13CR1450; J. HIPP BY JUDGE BUR02/18/2014

2,351.91BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 02/18/20141,112.10BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 02/18/2014

74.93BOB BARKER CO INC BERGAMOT, BLUE MAGIC 4 OZ. 02/18/20142,400.00BRIGGS, LYNETTE 13CR0690; 13CR1098; H. CLIFTON02/18/2014

337.16BROOKSIDE EQUIPMENT BLANKET PURCHASE ORDER FOR SUP02/18/201410,471.71BURGHLI HOMES PROMENADE HOMES JV FINAL RETAINAGE FOR BLAIR, LOU02/18/2014

37,481.19BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 02/18/2014102,430.80BYRDSON SERVICES LLC R194272 6807 Avenue F 02/18/2014

150.00CANALES JR, EMILIO RESTITUTION CS-340242 02/18/2014165.00CANTRELL-AVLOES, VERONIQUE MD336; D. BOURGEI BY JUDGE GRA02/18/2014

4,409.03CAPITAL GRAPHICS INC ELK-3504 CARRIER ENVELOPE-EARL02/18/201450.00CAPITAL ONE BANK RESTITUTION CS-12CR1080 02/18/2014

59,079.27CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 02/18/201412,250.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR02/18/2014

2,417.58CASTILLO, CAROL N SUB-COURT REPORTER FOR 405th D02/18/20141,881.00CASTILLO, MARK A 13CR2256; J. LEBLANC BY JUDGE 02/18/2014

726.00CEASER, KENDRIC 13CR3231; R. OSBERRY BY JUDGE 02/18/20147,563.06CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS02/18/2014

18,598.21CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 02/18/201420,073.33CHILDRENS CENTER INC, THE BLANKET-PROVIDES SHORT TERM EM02/18/2014

150.30CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT02/18/20147.95CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT02/18/2014

157.60CITY OF SANTA FE RESTITUTION CS-331246 02/18/20146,080.66CLARK, DIANE 11CR1177; 11CR1178; 11CR1179 M02/18/2014

1,502.28CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC02/18/20143,036.00CLEMENTS, CLYDE WESLEY 12CR2962; M. ROBBINS BY JUDGE 02/18/2014

11,934.07CLEVELAND ASPHALT PRODUCTS INC SS-1 EMULSION 02/18/20141,350.00COLE PH.D., COLLIER M ExPERT WITNESS FEES FOR 12CR2102/18/2014

300.00COLLEGE OF THE MAINLAND BLANKET PO FOR CONTRACT WITH C02/18/2014511.50COLTZER, ROBERT G 13CR3184; K. AUSTIN BY JUDGE E02/18/2014

2,550.00COOK, DAVID 13CR0657; S. ADAMS BY JUDGE SL02/18/20144,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS02/18/2014

17,300.68CRESCENT ENGINEERING COMPANY INC CDBG ROUND 1 SANTA FE HIGH SCH02/18/2014211,372.04CROWDERGULF JOINT VENTURE LLP FINAL OUTSTANDING INVOICESS FR02/18/2014

577.50CURL, MATTHEW FOX 13CR1094; M. WALKER BY JUDGE B02/18/2014187.50DAHLENBURG, MICHAEL L MEDIATION FOR 13CP0029; BY JUD02/18/2014

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690.91DUSHANE, BRENDA 13CP0029; BY JUDGE YARBROUGH 02/18/2014

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61.92E AND H CERAMICS MAYCO #AC-512 TRUE GLOSS SPRAY02/18/20149,923.37EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR JANUA02/18/2014

251,743.50EXPERT HOUSE MOVERS INC R201935 300 Courtlandt Place 02/18/201424,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - OASIS PROGRAM FOR PE02/18/2014

970.00FINEGAN, SAMUEL K 05CR2051; M. MYERS BY JUDGE NE02/18/2014207.21FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F02/18/2014

1,254.00FLEMING, MARCUS JUSTIN 13CR1417; J. GAINES BY JUDGE S02/18/2014100.00FRONTIER REALTY RESTITUTION CS-12CR0277 02/18/2014

462.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MD332850; MD338341; MD342005; 02/18/20142,805.00FULK, GEORGE BYRON 12CR3471; MD342354; J.PEGUES B02/18/2014

979.18G & K SERVICES BLANKET FOR UNIFORM LEASING FO02/18/2014659.36GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 02/18/2014

1,032.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 10CR0905; S02/18/2014138.99GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 02/18/2014

540.45GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND GANGS CONFER02/18/2014252.00GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SENTENCING T02/18/2014

246.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTS OF JORGE VARGAS IN02/18/2014149.50GALVESTON COUNTY EMPLOYEE MEALS-PER DIEM FOR LEE REAVES 02/18/2014

38.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR3421; W02/18/2014654.88GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE INCURRED TO 02/18/2014

522.07GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR DECE02/18/201451.14GALVESTON COUNTY EMPLOYEE COMMUNITY JUSTICE COUNCIL MEAL02/18/2014

293.58GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND BENEFITS COO02/18/201435.00GALVESTON COUNTY EMPLOYEE 1 PER DIEM LUNCH FOR TRAVEL DA02/18/2014

124.30GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JANUA02/18/2014158.40GALVESTON COUNTY EMPLOYEE January 2014 Mileage. back and02/18/2014

139.15GALVESTON COUNTY EMPLOYEE January 2014 Milage. Business 02/18/2014170.00GALVESTON COUNTY EMPLOYEE REIMBURSE FOR THE JUSTICE JAME02/18/2014

250.27GALVESTON COUNTY EMPLOYEE TRAVEL ONE-WAY WHILE ATTENDING02/18/201435.00GALVESTON COUNTY EMPLOYEE PER DIEM LUNCH ON 2/9/14 ON TR02/18/2014

10.78GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PURCHASING O02/18/2014166.14GALVESTON COUNTY EMPLOYEE EMPLOYEE DELETED DEPENDENTS ON02/18/2014

230.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O02/18/20141,587,607.71GALVESTON COUNTY HEALTH DISTRICT 2nd Quarter Billing 02/18/2014

300.00GALVESTON COUNTY SHERIFF'S DEPT JANUARY DRAW FOR J.C RCPT. #3302/18/201432.00GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 02/18/2014

173.16GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-326091 02/18/201455.43GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT02/18/2014

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90.05KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND02/18/20149,800.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO02/18/2014

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9,977.26LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP 7 FOR PC30 01-31-2014 02/18/2014897.59LINEBARGER GOGGAN BLAIR & SAMPSON LLP GENERAL FEES FOR THE MONTH OF 02/18/2014

726.77LINEBARGER GOGGAN BLAIR & SAMPSON LLP MONTHLY REPORT FOR 02/18/20141,028.26LINEBARGER GOGGAN BLAIR & SAMPSON LLP PC 30 FEES FOR OCT., NOV., DEC02/18/2014

39.50LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST02/18/201424,000.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG02/18/2014

1,501.50MALONEY & PARKS LLP 13CR1768; M. DAVIS BY JUDGE EL02/18/2014330.00MANGLE, CHRISTINE L 11CP0075; BY JUDGE YARBROUGH 02/18/2014

134.00MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE02/18/2014449.00MATTHEWS INC ESTIMATE TO REPAIR UNIT 5810 L02/18/2014

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5,050.63MCQUAGE PC, THOMAS W January 2014, DC Tax Master. 02/18/201479.98MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN02/18/2014

462.00MELAMED, SANFORD MD336824; T. WIGINGTON BY JUDG02/18/20141,605.00MEREDITH, SARA K CONSULTING SERVICES AGREEMENT 02/18/2014

4,204.80MOODY GARDENS INC LAW ENFORCEMENT TRAINING AT MO02/18/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 02/18/2014

6,401.01MOTOROLA SOLUTIONS INC EQUIPMENT- APX 4000 7/800 MHZ 02/18/20141,464.40MUELLER, DINAH J 13CP0011; BY JUDGE YARBROUGH 02/18/2014

1,843.28MUSTANG RENTAL SERVICES OF TEXAS CAT LOADER-BACKHOE 02/18/2014512.03NORTHERN TOOL EQUIPMENT COMPANY WELDING SUPPLIES 02/18/2014

18,661.82NORVAREM, S.A.U CRUSHED BASE FOR ROAD MAINTENA02/18/2014101.75NOTARY PUBLIC UNDERWRITERS AGENCY ROUND 2 CDBG HURRICANE IKE PRO02/18/2014

1,015.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS02/18/2014145.00OLTERMAN LAW OFFICE MD338205; D. SIMPSON BY JUDGE 02/18/2014

626.83OMNI BASE SERVICES INC JP7 FOR OMSL 12-2013 02/18/2014880.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET02/18/2014

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9,182.82PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR JANUA02/18/2014834.00PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION, PRE-EMPLOYME02/18/2014


500.00RETREAT AT TEXAS CITY RESTITUTION CS-11CR3097 02/18/2014300.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 02/18/2014

12.50ROBERTS, RUTH RESTITUTION CS-13CR2040 02/18/20141,623.40ROBINSON, JARED S 13CR3250; J. MINCHER BY JUDGE 02/18/2014

1,613.53ROMCO INC BLANKET FOR REPAIR AND MAINTEN02/18/2014103.39ROSS FOR CLOTHING EXPENSE FOR CHILD02/18/2014

150.00RUHNKE, ROBERT RESTITUTION CS-338105 02/18/2014

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280.50RUSSELL, GREG MD338349; J. CHANCE BY JUDGE G02/18/20141,806.76SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A02/18/2014

1,765.50SEARS & BENNETT LLP 13CR1341; 13CR1342; P. FELIX B02/18/2014105.00SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND02/18/2014

1,358.73SHELTERING HARBOUR RESIDENTIAL SERVICES FOR JANUA02/18/2014627.00SHERMAN WATKINS PLLC 13CR2529; 13CR2530; B. HINDT B02/18/2014

107.10SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES02/18/201417,273.50SKC COMMUNICATIONS LED-LCD TV 02/18/2014

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13.00SNOOK, KELLY 1 PER DIEM LUNCH ON TRAVEL DAY02/18/2014663.80STANDARD STEEL SUPPLY INC 2" X 1/2 FLAT BAR 02/18/2014

10,390.96STATE OF TEXAS EXEC DEPT GOV OFF REFUND GRANT #27371-01 UNUSED 02/18/2014299.15STEIN, CELESTE RESTITUTION CS-12CR2945 02/18/2014

245.00STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 02/18/2014525.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S02/18/2014

1,000.00SULLIVANT, WESLEY BENTON ATTORNEY FEES FOR DECEMBER 20102/18/20143,230.50SUN COAST RESOURCES INC CHEVRON GEAR COMP. ISO 220 02/18/2014

41,812.19SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 02/18/2014995.00TARRANT COUNTY ASSOCIATION FOR THE 10 - 10 PANEL STAT CUP (25PERB02/18/2014

190.06TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP02/18/201441,676.13TEGRITY TH1 LLC CONFIRM/Contract # 72120014 02/18/2014

127.28TEXAS AGRILIFE EXTENSION SP-494: GUIDE TO TEXAS GRASSES02/18/20146,631.00TEXAS COMMISSION ON ENVIRONMENTAL Enforcement Action-Administrat02/18/2014

241,743.00TEXAS CONFERENCE OF URBAN COUNTIES SOFTWARE MAINTENANCE- COURT SY02/18/201470.00TEXAS CRIMINAL JUSTICE INFORMATION USERS MEMBERSHIP DUES FOR DEPUTY SAL02/18/2014

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5.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 02/18/201464.38TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-04CR1140 02/18/2014

50.00TEXAS DISTRICT COURT ALLIANCE 2014 Annual Membership. Renewa02/18/20141,500.00TEXAS HEALTH AND HUMAN SERVICES RESTITUTION CS-313058 02/18/2014

4,200.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR3095; K. SH02/18/2014425.00TEXAS PARKS AND WILDLIFE DEPT PC7 FOR PAW 12-2013 02/18/2014

647.70TEXAS PARKS AND WILDLIFE DEPT JP7 FOR PAW 1-31-14 02/18/20145,599.76TEXAS PARKS AND WILDLIFE DEPT GENERAL FEES FOR THE MONTH OF 02/18/2014

1,161.80TEXAS PARKS AND WILDLIFE DEPT STATE FEES FOR PAW FOR JUDGE D02/18/20141,079.20THE ADAM BANKS BROWN LAW FIRM 12CR1277; B. LEMONS BY JUDGE S02/18/2014

165.00THE FANNING LAW FIRM PLLC 13CR3305; J. RUSS BY JUDGE COX02/18/20147,049.00THE LOVE DUCOTE LAW FIRM 12CR147; J. JOHNSON BY JUDGE C02/18/2014

465.00THE RAINBOW CONNECTION RESTITUTION CS-11CR3174 02/18/2014401.00THOMA, JOHN MD335509; C. REICH BY JUDGE RO02/18/2014

120,908.94TRATON HOMES, LLC FINAL RETAINAGE FOR HULSE, RIC02/18/2014916.09TURMAN AND ASSOCIATES INC. INVESTIGATION SERVICES FOR 13C02/18/2014

21.73UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING02/18/2014

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144.95USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE02/18/201414,191.72VALLEY SERVICES INC FY14 SENIOR SERVICES CONGREGAT02/18/2014

8,900.87VULCAN CONSTRUCTION MATERIALS LP CRUSHED LIMESTONE 02/18/2014244.45WALMART BLANKET PO FOR SUPPLIES FOR SE02/18/2014

4,526.33WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS02/18/2014990.00WEBER, WINIFRED B 13CR2568; N. NEWBORN BY JUDGE 02/18/2014

705.00WILBARGER COUNTY MEDICAL HEARING FOR 12CR2200; 02/18/2014100.00WOMENS CRISIS CENTER RESTITUTION CS-340844 02/18/2014

8.90WOMENS CRISIS CENTER RESTITUTION CS-336467 02/18/2014720.52WRIGHT, ANDREW A MD337423; M. SALINAS BY JUDGE 02/18/2014







243.91UNITED FUND OF GALVESTON BIWEEKLY #4 02/19/2014198.85UNITED FUND OF THE MAINLAND BIWEEKLY #4 02/19/2014

555.54US DEPARTMENT OF EDUCATION BIWEEKLY #4 02/19/2014374.94VIRGINIA CHILD SUPPORT BIWEEKLY #4 02/19/2014


2,872.51ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER02/25/201457,689.85ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER02/25/2014

100.00ABUNDANT LIFE CHRISTIAN CENTER OF LA DC Refund of fees, Overpayment02/25/2014132.00ACTION PERSONNEL INC Labor and services furnished w02/25/2014

196.92ACTIVE NETWORK INC, THE BPO SET UP WITH ACTIVE NETWORK02/25/201466.00ACU TEXAS PRIORITY REFUND #4459 - 02/04/02/25/2014

1,332.00ADAPT PROGRAMS LLC INDIVIDUAL AND GROUP OUTPATIEN02/25/20144,565.18ALL AMERICA SALES CORPORATION 40 AMP CIRCUIT BREAKERS FOR EM02/25/2014

38,205.51AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 02/25/2014632.00AMERICAN BARCODE AND RFID COMPOSITE-CUSTOM HOLOGRAM CARD02/25/2014

3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR02/25/201430.00ANH H. REGENT ATTORNEY PRIORITY REFUND #2014-650-CC, 02/25/2014

104.40APOLLO OFFICE SYSTEMS LLC Staple refill #8R12941 MAX co 02/25/2014872.71AT&T MOBILITY AT&T Cellular Service for Galv02/25/2014


282.60AT&T MOBILITY AT&T Cellular Service for Galv02/25/2014

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22.13AUTOZONE INC crdt returned rear brake rotor02/25/20141,350.00B L ALEXANDER ENTERPRISES INC VENDOR WILL REMOVE EXISTING TR02/25/2014

333.18BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP02/25/20145.00BAKER, LANA PRIORITY REFUND #2013-10926-CC02/25/2014

1,089.00BARNETT, STEPHANIE B 12JV0193; BY JUDGE MARTIN 02/25/20148.00BAUER, BOYD W DC Refund of fees, Overpayment02/25/2014

87.20BAY ELECTRIC SUPPLY INC 4FT PHILIPS BALLAST BULBS 02/25/20148,858.17BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL02/25/2014

266.06BAYGAS INC BLANKET FOR PROPANE GAS TO HEA02/25/201465.00BEALL, CLIFTON RESTITUTION CS-338480 02/25/2014

31.00BEASON, RYAN A. DC refund of fees, 13FD2519. 02/25/2014330.00BEHRANA, SONIA MD337105; R. ORNELAS BY JUDGE 02/25/2014

1,584.00BENNETT, JAMES M 13CR0608; 13CR1765; 13CR2636; 02/25/2014293.70BERARDINELLI CORREIA, SHAUNA L 13JV0134; BY JUDGE MARTIN 02/25/2014

1,123.96BERLINGER, MELBOURNE T PR72653 RICE GUARDIANSHIP- GUA02/25/201441.00BEST II, BENJAMIN H DC Refund of fees. 10FD1572. 02/25/2014

644.40BETA TECHNOLOGY INC 2026-20D GREASEAWAY PLUS W/SYP02/25/2014248.08BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR 1 R02/25/2014

161.67BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 02/25/2014525.00BLAIR, PATRICIA PR74578 ATTY AD LITEM FEE PER 02/25/2014

272,869.72BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI02/25/2014723.00BOORSTEIN, BARRY 13CR2472; H. SHARP BY JUDGE CO02/25/2014

1,569.44BOSWORTH PAPERS INC PAPER- EXACT INDEX 11X17 52.9M02/25/20141,875.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA02/25/2014

4.00BRADLEY, TINA MARIE HAMILTON DC Refund of fees, Overpayment02/25/2014450.00BRAZORIA COUNTY CONSTABLE PCT 3 DC Refund of fees, Service of 02/25/2014

51.07BRAZORIA COUNTY CONSTABLE PCT 4 DC Refund of fees, Service of 02/25/2014140.00BRAZORIA COUNTY SHERIFF DC Refund of Fees, Service of 02/25/2014

29.00BRENT F. KING PRIORITY REFUND #3093 - 01/27/02/25/2014468.34BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR02/25/2014

42,842.41BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 02/25/201415.00BUSBY, MICHAEL GLYNN DC Refund of fees. 13FD0512 02/25/2014

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1,389.03CARDINAL TRACKING INC NAUTIZ X-7 HAND HELD PDA FOR S02/25/201415,185.00CARNES FUNERAL HOME INC TRANSPORTATION OF BODIES TO TH02/25/2014

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380.24CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS02/25/20141,686.00CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS02/25/2014


578.12CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS02/25/2014

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225.00CHAMBERS COUNTY CONSTABLE DEPARTMENT DC Refund of fees, Overpayment02/25/201475.00CHAVERS, FRANCES RESTITUTION CS-12CR1260 02/25/2014

8,900.71CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 02/25/2014180.00CIAVAGLIA, MARK E. DC Refund of fees. 08TX0483, 102/25/2014

63.83CITY OF GALVESTON RESTITUTION CS-336709 02/25/201466.00CLARK, DIANE 12CP0007; BY JUDGE YARBROUGH 02/25/2014

13,421.82CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC02/25/201423,338.66CLEVELAND ASPHALT PRODUCTS INC CRS-2 02/25/2014

1,275.00COASTAL WIPERS INC WHITE KNIT RAGS FOR SHOP 02/25/2014201.30COCHRAN, WINSTON E JR 13CR0195; D. JONES BY JUDGE NE02/25/2014

21.84COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC02/25/20145.00COLLINS ASSET GROUP LLC PRIORITY REFUND #2013-9293-CC,02/25/2014

165.00COLTZER, ROBERT G 13CR3344; C. PUTNAM BY JUDGE E02/25/2014844.25COOK, DAVID 13CR1860; W. BOOKER BY JUDGE N02/25/2014

715.50COTTON'S GARAGE STATE VEHICLE INSPECTION STICK02/25/2014346.50CURL, MATTHEW FOX 13CR2289; A. CHAPA BY JUDGE CO02/25/2014

2,376.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a02/25/201492.66DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 02/25/2014

87.76DALLAS COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 02/25/2014300.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 02/25/2014

984.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 02/25/20148,255.64DANNENBAUM ENGINEERING CORP Professional engineering servi02/25/2014

97.00DARLOW, MICHAEL J DC Refund of fees, Overpayment02/25/201412,905.00DATAVOX INC. SOFTWARE- ACS 5.4 VMWARE SOFTW02/25/2014

10.00DAUGHTRY & JORDAN PC PRIORITY REFUND #2014-745-CC, 02/25/201420.00DE LA GARZA, BILL DC Refund of fees. 13FD2102. 02/25/2014

396.00DIAZ, MARK 11CR1579; B. VESTAL BY JUDGE C02/25/20142,734.61DIBRELL III, JUDGE C G VISITING JUDGE FOR CC#3 FOR CA02/25/2014

140.00DIJKMAN, CHRISTIANA DC Refund of fees, overpayment02/25/2014487.50DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATION SERVICES FOR 13C02/25/2014

2,788.50DRAGONY, RACHEL ANN 12CR3174; N. ONTIVEROS BY JUDG02/25/201434,547.99DSW HOMES LLC CONFIRM/Contract # 72120014 02/25/2014

4,920.00DUCKY JOHNSON HOUSE MOVERS INC TEMPORARY HOUSING REIMBURSEMEN02/25/2014198.00DUCOTE, JAMES 13CR3463; M. VASQUEZ BY JUDGE 02/25/2014

31,539.78EDOCUMENT RESOURCES LLC DEVELOPMENT 02/25/201492.00ELLIOTT, WILLIAM H. PRIORITY REFUND #3997- 01/31/202/25/2014

2.00EMILY A FISHER DC Refund of fees. 13FD2791 02/25/2014157.23ENGINEERSUPPLY LLC Measuring wheel and tape for t02/25/2014

300.00EVERY DAY LIFE INC REIMBURSE FOR PURCHASE OF CLOT02/25/201430.00FARROW II, MOODY KEMPNER DC Refund of fees, Overpayment02/25/2014

264.00FAUS, SALVADOR 12FD0250; T. FRASER BY JUDGE F02/25/2014540.00FERGUSON, ROSE FOR PAYMENT TO CPS TRAINER/FAC02/25/2014

367.00FILLINGAME INC BLANKET FOR STARTERS AND ALTER02/25/20141,730.63FLEETCARD INC. BLANKET PURCHASE ORDER FOR CRE02/25/2014

51.07FORT BEND COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 02/25/2014

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67,000.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 02/25/2014469.62G & K SERVICES BLANKET PURCHASE ORDER FOR UNI02/25/2014

3,690.00GALLS INC PD6500i ENHANCED WALK THROUGH 02/25/20141,356.72GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 02/25/2014

169.52GALVESTON COUNTY EMPLOYEE FOR EMERGENCY ASSISTANCE FUNDS02/25/2014311.60GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR BARRY C. WIL02/25/2014

58.20GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JANUA02/25/2014588.00GALVESTON COUNTY EMPLOYEE Building Inspector mileage 1/202/25/2014

9.04GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMMENT FOR IN 02/25/2014150.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR OVERHEAD ASS02/25/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR02/25/2014116.48GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JANUA02/25/2014

152.16GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING TEXAS AS02/25/201499.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT IN STATE V. JOHN SC02/25/2014

533.92GALVESTON COUNTY EMPLOYEE TWO NIGHTS HOTEL STAY FOR ASHL02/25/201425.76GALVESTON COUNTY EMPLOYEE MLG FOR 2014 TRAPS EAST REGION02/25/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR02/25/201434.00GALVESTON COUNTY EMPLOYEE HARRIS COUNTY TOLL ROAD AUTHOR02/25/2014

223.67GALVESTON COUNTY EMPLOYEE mileage for Debbie Diaz, Proba02/25/2014278.31GALVESTON COUNTY EMPLOYEE TRAVEL TO ATTEND JUDICIAL COUN02/25/2014

326.32GALVESTON COUNTY EMPLOYEE ROUND TRIP TRAVEL TO AUSTIN TO02/25/2014331.45GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SENTENCING C02/25/2014

95.20GALVESTON COUNTY EMPLOYEE MILEAGE FOR CSAEWORK FOR JANUA02/25/2014108.57GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SOCIAL MEDIA02/25/2014

335.88GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND GANGS CONFER02/25/2014298.22GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND GANGS CONFER02/25/2014

35.00GALVESTON COUNTY EMPLOYEE 1 PER DIEM LUNCH ON TRAVEL DAY02/25/2014337.20GALVESTON COUNTY EMPLOYEE PERDIEM FOR LEMIT MODULE II-RE02/25/2014

150.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR OVERHEAD ASS02/25/2014320.00GALVESTON COUNTY EMPLOYEE ONLINE ETHICS COURSE - THE JUS02/25/2014

152.32GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen02/25/2014252.23GALVESTON COUNTY EMPLOYEE TRAVEL ONE-WAY WHILE ATTENDING02/25/2014

574.35GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL02/25/2014322.62GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C02/25/2014

42.29GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING TEXAS AS02/25/2014300.00GALVESTON COUNTY SHERIFF'S DEPT FEB DRAW FOR S.L. 02/25/2014

400.00GALVESTON COUNTY SHERIFF'S DEPT PETTY ISSUED TO CAPT. COOK OF 02/25/2014168.00GALVESTON NEWSPAPERS INC NEWSPAPER SUBSCRIPTION RENEWAL02/25/2014

12.00GAST, NANCY PRIORITY REFUND #2014-208-CC, 02/25/201442.00GAY & REITZ ATTORNEYS AT LAW PRIORITY REFUND ON RECEIPT #5502/25/2014

475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A02/25/2014462.00GILLMAN, MICHAEL DAVID MD324316; J. GRIDER BY JUDGE G02/25/2014

610.50GOMMELS, PHILIP M 13CR3541; S. HILL BY JUDGE SLA02/25/2014276.00GOULD, KEITH M DC Refund of fees, Overpayment02/25/2014

330.00GRAHAM, CARMEN A 12CR2414; R. HARVEY BY JUDGE C02/25/2014

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420.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE02/25/201411,488.28GRIFFITH, MOSELEY, JOHNSON AND Professional services rendered02/25/2014

47.00GUERRA, ABIGAIL LOREINA TRANSCRIPT IN STATE V. TRAVIS 02/25/20143,466.00GULF COAST CENTER MONTHLY SUBSTANCE ABUSE TREATM02/25/2014

1,655.00GULF COAST CENTURY WINDOW ENVELOPES WITH RETURN A02/25/2014300.00HARDIN COUNTY CONSTABLE PRECINCT 1 DC Refund of fees, Service of 02/25/2014

376.72HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 02/25/2014237.76HARRIS COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 02/25/2014

14.89HARRIS COUNTY CONSTABLE PCT 3 DC Refund of Fees, Service of 02/25/2014225.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of Fees, Service of 02/25/2014

100.00HARRIS, EMMA RESTITUTION CS-304680 02/25/201475.00HARRIS-GALVESTON COASTAL SUBSIDENCE THIS IS AN APPLICATION FEE FOR02/25/2014

69.00HARTNETT, JANA DC Refund of fees. 06FD0236, 102/25/201485.00HENDERSON COUNTY SHERIFFS DEPT DC Refund of fees. 11T0128. 02/25/2014

20.00HENRY, THERESA DC Refund of fees. 13FD2945. 02/25/2014309.39HERITAGE-CRYSTAL CLEAN LLC CLEAN PARTS WASHER 02/25/2014

297.00HINDMAN, MARGARET 13CR3101; R. ORNELAS, JR. BY J02/25/2014144.84HOME DEPOT BLANKET TO COVER VARIOUS BUILD02/25/2014

5.00HOMETOWN BANK NA PRIORITY REFUND #2787 - 01/23/02/25/201426.00HOMETOWN BANK NA PRIORITY REFUND #4760 - 02/06/02/25/2014

5.00HOPKINS & CARLEY A LAW CORPORATION PRIORITY REFUND #952958 - 12/002/25/20146,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH02/25/2014

346.50IBRAHIM & ELLIOTT LLP 07CR2437; 07CR2438; H. BECK BY02/25/20141,171.25IBRAHIM & ELLIOTT LLP 11CR1870; 12CR3467; 12CR3468; 02/25/2014

1,206.31IRMITER, MARITA PR 74317 - WALLER ATTY AD LITE02/25/20144,301.32J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD02/25/2014

7.00J2 LABORATORIES INC. ORAL DRUG SCREEN 02/25/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 02/25/2014

1,681.00JAHN-GALVESTON INSURANCE AGENCY INC MARTHA JOHNSON 2014000014 02/25/201465.00JEFFERSON COUNTY CONSTABLE PCT 1 DC Refund of fees, service of 02/25/2014

130.00JEFFERSON COUNTY CONSTABLE PCT 2 DC Refund of fees, service of 02/25/20141,528.40JONES LAW FIRM 12CR3302; 13CR0137; 13CR0320; 02/25/2014

5.00JUST, JOEL DC Refund of fees, Overpayment02/25/2014304.17KEYWORTHS HARDWARE INC BLANKET PURCHASE ORDER FOR VAR02/25/2014

271.50KINARD, JOHN D. DC Refund of fees. 10TX1020. 02/25/20142,228.39KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO02/25/2014

2,600.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO02/25/2014363.00LAIRD & ASSO PLLC MD337337; L. DICKERSON BY JUDG02/25/2014

269.00LANDSCAPE ART INC repair to irrigation line at l02/25/2014300.48LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC02/25/2014

5,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 02/25/20141,373.00LAW FIRM OF TOT KIM LE 13CR1412; MD335699; J. LUGO BY02/25/2014

400.00LAW OFFICE OF CHRISTOPHER JOHNSEN MH4311(GH) ATTY AD LITEM PER O02/25/2014850.00LAW OFFICE OF LINDSAY R LOPEZ, THE MD335630; W. CAMPBELL BY JUDGE02/25/2014

10.00LAW OFFICES OF SUSAN M EDMONSON PLLC PRIORITY REFUND #2013-10983-CC02/25/2014

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25.00LAW OFFICES OF SUSAN M EDMONSON PLLC PRIORITY REFUND #2013-11007-CC02/25/2014100.00LAWYERS TITLE PRIORITY REFUND #941409 - 09/102/25/2014

96.84LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL02/25/20141,594.00LEATHERS, BILL 13CR2395; 12CR0571; J. GONZALE02/25/2014

24.50LEE, DALE W TRANSCRIPT FEE FOR 04CR2941; M02/25/201431.00LEGRAND JR, DONALD G DC Refund of Fees. 14FD0219. 02/25/2014

2,063.84LENTZ ENGINEERING L C Professional engineering servi02/25/2014600.00LEWIS, VICKI File No.: 13FD2636 Court-appoi02/25/2014

718.17LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS02/25/201440.00LINDSEY, CECIL Building permit refund, 5935 A02/25/2014

5,456.98LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTION FEES COLLEC02/25/2014690.00LISTER PLUMBING PROVIDE ANNUAL BACK FLOW TEST 02/25/2014

5,069.45LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST02/25/20141.00MABREY, MARTHA C DC Refund of Fees, Overpayment02/25/2014

468.75MAHONEY, KAREN A PR74135 COHEN GUARDIANSHIP ATT02/25/201431,900.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG02/25/2014

190.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST 02/25/201432.00MARTIN GARZA & FISHER LLP PRIORITY REFUND #2013-10702-CC02/25/2014

26.00MARTINEZ, CHARLES DC Refund of fees, Overpayment02/25/2014319.85MATHESON TRI-GAS INC TANK RENTAL FOR WELDING TANKS 02/25/2014

386.00MATTHEWS INC 12-16.5 (10PR) R-4 TIRES 02/25/2014335.00MAXWELL BAILER CORP BLANKET FOR HYDRAULIC CYLINDER02/25/2014

4.00MCCUEN, VALERIE LADETT Refund of Overpayment on case 02/25/20141,518.00MCINTYRE, MARK 13CR2842; J. BUSTAMANTE BY JUD02/25/2014

394.00MCKENZIE COMPRESSED AIR SOLUTIONS ESTIMATED COST TO REPAIR COMPR02/25/20141,353.00MCKNIGHT, LINDSEY MERWIN 13CR2486; 13CR2487; J. CRAWFOR02/25/2014

945.15MEDTECH FORENSICS INC FUMING HOT PLATE 02/25/20146,129.00MILLER, GARRETT & BETTY Parcel 105 F.M. 646 02/25/2014

564.95MILLS SHIRLEY LLP PR74597 ATTY AD LITEM RICE GUA02/25/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 02/25/2014

288.00MYERS, CAROL WYATT DC Refund of Fees, due to Over02/25/201412.50NEALY, CHARLES RESTITUTION CS-13CR2040 02/25/2014

46.00NELSON, MARYBETH M DC Refund of fees. 03FD0820 02/25/201449.50NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI02/25/2014

726.21NORVAREM, S.A.U ASPHALT TYPE D 02/25/2014150.00NUECES COUNTY CONSTABLE PCT 2 DC Refund of Fees, Service of 02/25/2014

1.00O'BELL, JOSEPH M DC Refund of fees, Overpayment02/25/2014175.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS02/25/2014

763.56OFFICIAL PAYMENTS CORP INVINT00000015908 DW44551 02/25/201420.75OKLAHOMA CORRECTIONAL INDUSTRIES REMAINING BALANCE DUE FOR COUN02/25/2014

75.00ONE STOP HARDWARE RESTITUTION CS-12CR1233 02/25/201429,840.59ONEOK INC BLANKET PURCHASE ORDER FOR GAS02/25/2014

145.00OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS02/25/20141,599.51OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS02/25/2014

9.50PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B02/25/2014

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1,291.00PATHWAY TO RECOVERY INC MONTHLY SUBSTANCE ABUSE TREATM02/25/2014290.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO02/25/2014

10.00PHAM, TOM DC Refund of fees, Overpayment02/25/20145.00PHILLIPS, KENNETH R. PRIORITY REFUND #4758 - 02/06/02/25/2014

910.50PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION, PRE-EMPLOYME02/25/201435.00PLATT, STEFANIE REIMBURSEMENT FOR DEPOSIT. CUS02/25/2014

15.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-0653-CC,02/25/20147,358.75Q C LABORATORIES INC Professional Inspection & Test02/25/2014


1.00RABAGO, RUBEN DC Refund of Fees, Overpayment02/25/201414.00RASCHKE, FRED D DC Refund of fees, Overpayment02/25/2014

4.00RASCO P.C., CRIS A. DC Refund of fees. 13CV1240 02/25/20147.00REDMOND & SAPIO PRIORITY REFUND #5704 - 02/12/02/25/2014

677.00RETREAT AT TEXAS CITY RESTITUTION CS-11CR3097 02/25/20141,200.00RIOS BRANSON, MARTHA COURT VISITS FOR PR67354; 653402/25/2014

510.00ROESSLER EQUIPMENT CO REPAIR REFRIGERANT MONITOR FOR02/25/201445,083.33ROSENBERG LIBRARY BLANKET-REMAINING FUNDS ON ROS02/25/2014

8.00SALINSKY LAW OFFICES DC Refund of fees. 14FD0173. 02/25/20141,979.48SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A02/25/2014

2,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT02/25/20141.00SCHRONK, CYNTHIS G Dc Refund of Fees, Overpayment02/25/2014

148.50SEARS & BENNETT LLP 13CR3294; H. LANCASTER BY JUDG02/25/2014106.46SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND02/25/2014

480.00SHATTUCK, BOB MH4311 (GH)ASSOC JUDGE PER ORD02/25/20142.00SHINETTE JR, ALVIN DC Refund of fees, Overpayment02/25/2014

2.00SITTON, SHELLY DC Refund of Fees, Overpayment02/25/201470.00SKALLYWAGS BAR RESTITUTION CS-338746 02/25/2014

116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES02/25/20143.00SMITH, ROY WALLACE DC Refund of fees, Overpayment02/25/2014

4,055.00SOUTH HOUSTON CONCRETE PIPE INC 18" T&G CONCRETE PIPE 02/25/2014310.94SPRINT SPECTRUM LP JANUARY COUNTY PHONE BILL 02/25/2014

75.18SPRINT SPECTRUM LP SPRINT JANUARY 2014 MONTHLY BI02/25/20149,033.50STANDARD INSURANCE CO JANUARY 2014 PREMIUM FOR RETIR02/25/2014

17.00STANSY P.C., C. DAVID PRIORITY REFUND #952767 - 12/002/25/2014245.00STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 02/25/2014

418.50STEVEN-SHARON CORPORATION BLANKET FOR REPAIR OF HEAVY EQ02/25/201475.00STEWART TITLE CO DC Refund of fees, Overpayment02/25/2014

495.00STRYKER, KEVIN BRADLEY 13CR2918; A. HENDERSON BY JUDG02/25/201475.00TARRANT COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 02/25/2014

2,800.00TEX GLASS INSTALL FOUR WINDOWS AS PART O02/25/201477.84TEXAS COMPTROLLER OF December 2013 Compensation to 02/25/2014

200.00TEXAS CONFERENCE OF URBAN COUNTIES MEMBERSHIP FOR TEXAS INDIGENT 02/25/201448.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE RENEWAL FOR KEVIN MAGR02/25/2014

50.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12CR0440 02/25/2014

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2.00TEXAS DEPARTMENT OF TRANSPORTATION DC Refund of fees. 12CV0353 02/25/201455.00TEXAS DISTRICT AND COUNTY ATTORNEY'S TDCAA MEMBERSHIP DUES FOR INVE02/25/2014

4,688.40TEXAS PARKS AND WILDLIFE DEPT JP-6 Fees Jan 2014 02/25/2014316.00THE ADAM BANKS BROWN LAW FIRM MD331178; J. EVANS BY JUDGE GR02/25/2014

990.29THE CAMBERG LAW FIRM PC PR73954-GUARDIAN AD LITEM FEES02/25/2014412.00THE FANNING LAW FIRM PLLC MD335923; K. GARCIA BY JUDGE F02/25/2014

825.00THE LAW OFFICE OF DANIEL LAZARINE 13CR1218; S. SALISBURY BY JUDG02/25/2014396.00THE LOVE DUCOTE LAW FIRM 12CR1478; H. SPILLER BY JUDGE 02/25/2014

840.00THE POM GROUP INVESTIGATIVE SERVICES FOR 13C02/25/20141.00THOMAS, TIFFANI CHANTRELL DC Refund of fees, Overpayment02/25/2014

24.50TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C02/25/2014465.33TIGER DIRECT TELEVISION- SONY 40" CLASS R4502/25/2014

115.00TOVAR, MARIA RESTITUTION CS-338480 02/25/201413.26TRAVIS COUNTY CONSTABLE PCT 2 DC Refund of fees, service of 02/25/2014

223.20TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 02/25/2014636.63TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 02/25/2014

4.00TREECE, MICHAEL J DC Refund of fees, Overpayment02/25/2014500.00TREVINO, JORGE INVESTIGATION IN CASE REGARDIN02/25/2014

97.20TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 02/25/20141,000.00TX DEPARTMENT OF FAMILY AND PROTECTIVE CHILDREN'S SERVICES BOARD CONT02/25/2014

50.57UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING02/25/20141,500.00UNITED STATES POSTAL SERVICE POSTAGE-BUSINESS REPLY POSTAGE02/25/2014

1,219.00UNITED STATES POSTAL SERVICE **PLEASE RETURN CHECK TO TAX O02/25/201416,567.90UTMB BLANKET - PAYMENT OF MEDICAL S02/25/2014

309.88VELYUSH, DMYTRO RESTITUTION CS-338480 02/25/20148,980.05VULCAN CONSTRUCTION MATERIALS LP CRUSHED LIMESTONE MATERIAL 02/25/2014

7,554.25VULCAN INCORPORATED STOP SIGN 24X24 HIGH INTENSITY02/25/2014274.42VWR FUNDING INC KIMBL3-CHASE - SNAP CAP PLOYET02/25/2014

5.00WALDEN POND OWNERS ASSOCIATION DC Refund of Fees, Overpayment02/25/201420,966.91WALLER COUNTY ASPHALT INC. COLD MIX FOR SANTA FE STOCKYAR02/25/2014

50.00WALLING, HAROLD RESTITUTION CS-12CR2184 02/25/201499.20WAUKESHA-PEARCE IND INC TACHOMETER 02/25/2014

75.00WHARTON COUNTY SHERIFF DC Refund of fees, Service of 02/25/20141,000.00WHITLEY PENN LLP PROFESSIONAL SERVICES RELATED 02/25/2014

5.00WICOFF, PATRICIA A DC Refund of Fees, Overpayment02/25/201413.26WILLIAMSON COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 02/25/2014

284.31WORLEY CATASTOPHE RESPONSE LLC AGREEMENT BETWEEN WORLEY CATAS02/25/201497.47WW GRAINGER INC TERMINAL TOOK KIT, 12 PC 02/25/2014

1,500.00YBARRA, ENRIQUE RESTITUTION CS-13CR2588 02/25/2014

3,026,630.388,609,588.32

0.00February 2014 Payroll Total February 2014 Accounts Payable Total

February 2014 Debt Service Payment Total

3,182.72ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER03/04/2014165.00ABNER JR, MICHAEL MD342180; T. DONATE BY JUDGE F03/04/2014

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1,175.00ACCURINT SUBSCRIPTION FOR ACCURINT LE D03/04/2014269.22ALL AMERICA SALES CORPORATION STINGER FLASHLIGHT BATTERIES 03/04/2014

1,499.85ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN03/04/201413,313.84AMERICA'S HOME PLACE INC FINAL RETAINAGE FOR RICHARDSON03/04/2014

375.00AMERSON, RODGER DAN MEDIATION FOR 14CP0010; BY JUD03/04/20141,768.00ANDERSON, STACEY STEPHENS 13CR0358; C. WOODS BY JUDGE GR03/04/2014

465.00ASPEN PUBLISHERS INC APA BASIC GUIDE TO PAYROLL 20103/04/2014810.47ASSOCIATED SUPPLY COMPANY INC 8038-3011 SLAVE CYL 03/04/2014

59.78AUTOZONE INC BRAKE ROTOR 03/04/201450.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE03/04/2014

155.40BAY ELECTRIC SUPPLY INC 22-1/2 BY 46-1/2 PLASTIC LIGHT03/04/201425,776.05BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL03/04/2014

459.47BAYGAS INC BLANKET FOR PROPANE REFILLS FO03/04/2014990.00BENNETT, JAMES M 13CR3111; K. VOLL BY JUDGE GRI03/04/2014

10,552.91BOON CHAPMAN BENEFIT ADMINISTRATORS FEBRUARY 2014 BOON CHAPMAN EDI03/04/20141,447.00BRIGGS, LYNETTE MD328521; B. MITCHELL BY JUDGE03/04/2014

106.25BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR03/04/2014341.00BURKE AUSTIN MOORE MD326620; S. ALANIZ BY JUDGE G03/04/2014

240.96BURKHALTER, LISA DILY STIPEND SUPPLEMENT TO FOR03/04/201425,000.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR03/04/2014

303.78CAVENDERS BOOT CITY uniform hats 03/04/2014765.78CDW GOVERNMENT INC SOFTWARE- MS GSA VS PRO 2013MV03/04/2014

231.00CEASER, KENDRIC MD339367; M. WYLES BY JUDGE CR03/04/20141,135.00CHCA MAINLAND LP NON-DOT DRUG AND ALCOHOL TESTS03/04/2014

2,861.50CLARK, DIANE 12CR1248; K. APPLIN BY JUDGE S03/04/2014493.67CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC03/04/2014

250.00CLIFFORD, DANIEL SHAW MD339091; S. Steen-Woods BY JU03/04/20141,150.56CMS COMMUNICATIONS INC. CONFERENCE PHONES- CISCO IP CO03/04/2014

1,020.23COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA03/04/201499.00COCHRAN, WINSTON E JR MD337260; C. TURNER BY JUDGE C03/04/2014

1,402.50COLTZER, ROBERT G 12CR3281; C. PORTER, JR. BY JU03/04/2014250.82CRESCENT ENGINEERING COMPANY INC BLANKET: CRESENT ELECTRIC FOR 03/04/2014

14,738.00CROWDERGULF JOINT VENTURE LLP FINAL OUTSTANDING INVOICESS FR03/04/2014594.00CURL, MATTHEW FOX 14CR0456; D. RAFFIN BY JUDGE C03/04/2014

798.00DIAZ, MARK 13cR2039; T. SCHEXNIDER BY JUD03/04/2014114,739.98DSW HOMES LLC CONFIRM/Contract # 72120014 03/04/2014

54,906.00DUCKY JOHNSON HOUSE MOVERS INC R219119 705 Doral Court 03/04/2014363.00DUCOTE, JAMES 13CR0057; D. GROOM BY JUDGE EL03/04/2014

264.46EMILY A FISHER MD339716; Z. JOHNSON BY JUDGE 03/04/201435,274.50ENFORCEMENT VIDEO LP MOBILE VIDEO SYSTEM 03/04/2014

256.46ENTERGY BLANKET PURCHASE ORDER FRO ELE03/04/2014457.79ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FOR INVE03/04/2014

575.29ESQUIRE DEPOSITION SOLUTIONS LLC Original Deposition Sterling, 03/04/201482,440.00EXPERT HOUSE MOVERS INC R201935 300 Courtlandt Place 03/04/2014

40,860.00EXPERT HOUSE MOVERS INC R160251 36 Lazy Lane 03/04/2014

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1,320.00FAUS, SALVADOR 13CR0055; MD342923; E. FLORES 03/04/20141,284.50FLEMING, MARCUS JUSTIN MD339274; J. MCDANIEL BY JUDGE03/04/2014

269,113.51GALVESTON CENTRAL APPRAISAL DISTRICT 2nd Qtr 2014 - Services admini03/04/2014160.00GALVESTON COUNTY EMPLOYEE SUB-COORDINATOR FOR 405th DC; 03/04/2014

233.52GALVESTON COUNTY EMPLOYEE REIMBURSEMENT MILEAGE FOR HOME03/04/2014328.64GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SENTENCING C03/04/2014

228.74GALVESTON COUNTY EMPLOYEE PARKING WHILE ATTENDING TEXAS 03/04/2014133.34GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014

49.45GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014243.04GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SAFPF TRAINI03/04/2014

162.57GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND MOTIVATIONAL03/04/201499.68GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014

550.32GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND GANGS CONFER03/04/201476.16GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014

255.46GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEES FOR 12CR2789 03/04/2014113.12GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014

60.93GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen03/04/201477.41GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014

161.84GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/04/2014338.96GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SENTENCING C03/04/2014


148.50GELB, JEFFREY 14CR0324; D. HENRY BY JUDGE EL03/04/20144,560.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 03/04/2014

594.00GRAHAM, CARMEN A 13CR2207; E. MACKIN BY JUDGE G03/04/2014488.26GREER HERZ & ADAMS LLP PR74742 - HURWITZ GUARDIANSHIP03/04/2014

231.00GUNN, MARY ELIZABETH 14CP0001; BY JUDGE YARBROUGH 03/04/2014143.95H R M SUPPLY 50' PRESSURE HOSE 03/04/2014

2,000.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN03/04/2014136.84HOB-LOB LTD FRAMES FOR COUNTY OF GALVESTON03/04/2014

685.27HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 03/04/2014133.50HOUSTON EQUIPMENT COMPANY REPLACEMENT OF RIBBON AND DATE03/04/2014

250.00HUMPHREYS & HUMPHREYS MEDIATION for 01FD2284; BY JUD03/04/2014709.50IBRAHIM & ELLIOTT LLP 13CR2156; R. POULSEN BY JUDGE 03/04/2014

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1,101.83*kilgore ESTIMATED COST TO REPAIR 03/18/201443,423.94ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 03/18/2014

660.00ACTION PERSONNEL INC Labor and services furnished w03/18/2014100.00ALCAZAR, ANGELA RESTITUTION CS-12CR1100 03/18/2014

12.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 03/18/2014980.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN03/18/2014

5,804.27ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E03/18/2014630.00ALLIED FIRE PROTECTION LP REPAIR PULL STATION THAT'S CAU03/18/2014

74,743.20ALTURA HOMES DFW, LP CONFIRM/Contract # 72120014 03/18/2014706.05ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A03/18/2014

160.00AMERICA NAVA-JUARDO RESTITUTION CS-336504 03/18/201445,919.40AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 03/18/2014

525.00AMERSON, RODGER DAN MEDIATION FOR 10FD0112; BY JUD03/18/2014190.00AMOCO FEDERAL CREDIT UNION RESTITUTION CS-12CR0126 03/18/2014

85.00ANDERSON COUNTY SHERIFF'S DEPARTMENT DC Refund of fees, Overpayment03/18/201417,740.80ARKITEKTURA DEVELOPMENT INC R137376 511 St. Charles 03/18/2014

710.89ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR03/18/20146.36AT&T MOBILITY AT&T Cellular Service for Galv03/18/2014

547.33BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP03/18/20141,057.25BATTERIES PLUS CUSTOM BATTERY PACK 8 CELL FOR03/18/2014


65.00BEALL, CLIFTON RESTITUTION CS-12CR0126 03/18/2014290.00BEASLEY, DENNIS RESTITUTION CS-12CR2569 03/18/2014

5,562.00BENNETT, JAMES M 12CR2981; 13CR0328; H. FUSSELL03/18/20143,922.90BERARDINELLI CORREIA, SHAUNA L 12CR2328; 12CR2327; G. SANDFOR03/18/2014

1,947.98BETA TECHNOLOGY INC DOUBLE TROUBLE INSECTICIDE WIT03/18/20141,067.85BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS03/18/2014

148.32BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 03/18/201480,308.48BINKLEY & BARFIELD INC Engineering agreement for the 03/18/2014

150.00BLACKFORD, ERIC RESTITUTION CS-12CR1504 03/18/2014150.00BLALACK & WILLIAMS P.C. PRIORITY REFUND #2014-1540-CC,03/18/2014

10.00BLOOM, GERSON D DC Refund of fees, overpayment03/18/2014513.09BOB BARKER CO INC CLEAR RECLOSABLE POLY BAGS, 8"03/18/2014

26,698.20BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI03/18/20149,396.50BOON CHAPMAN BENEFIT ADMINISTRATORS MARCH 2014 EDI MONTHLY SERVICE03/18/2014

1,155.00BOORSTEIN, BARRY 13CR2237; J. THORP BY JUDGE CO03/18/2014997.50BOSWORTH PAPERS INC PAPER- NCR SUPERIOR 5925 8.5 X03/18/2014

1,500.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA03/18/201413.93BRAZORIA COUNTY CONSTABLE PCT 4 DC Refund of fees, Overpayment03/18/2014

130.00BRAZORIA COUNTY SHERIFF DC Refund of fees, Overpayment03/18/2014200.00BRAZORIA COUNTY SHERIFF DC Refund of fees, overpayment03/18/2014

150.00BRAZORIA COUNTY SHERIFF DC Refund of fees, Overpayment03/18/2014

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30.00BRESTON, DAVID A DC Refund of fees, Overpayment03/18/20142,095.50BRIGGS, LYNETTE 12CR3268; C. SMITH BY JUDGE EL03/18/2014

5,720.19BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR03/18/2014229.00BROUSSARD, KATHERINE RESTITUTION CS-337539 03/18/2014

51,762.00BURGHLI INVESTMENTS, LLC FINAL RETAINAGE FOR JOHNSON, M03/18/2014607.69BURKHALTER, LISA VISITING JUDGE SALARY FOR COUN03/18/2014

15,143.60BYRDSON SERVICES LLC R194272 6807 Avenue F 03/18/20142,100.00C JOHNNIE ON THE SPOT INC BLANKET FOR PORTABLE TOILET SE03/18/2014

444.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R03/18/2014500.00CALLAN, WILDA RESTITUTION CS-11CR3075 03/18/2014

300.00CANALES JR, EMILIO RESTITUTION CS-340242 03/18/201499.00CANTRELL-AVLOES, VERONIQUE MD341140; J. HINES BY JUDGE DI03/18/2014

200.00CASTRO, MICHAEL RESTITUTION CS-336763 03/18/2014690.98CDW GOVERNMENT INC POWER CORD- CISCO DIRECT CP-PW03/18/2014

80.00CHAVEZ, MIGUEL PERMIT NUMBER 10570 FOR THE RE03/18/201485.00CHEROKEE COUNTY SHERIFF DC Refund of fees, Overpayment03/18/2014

19,113.33CHILDRENS CENTER INC, THE BLANKET-PROVIDES SHORT TERM EM03/18/201410,500.00CITY OF DICKINSON BLANKET-EMERGENCY MEDICAL SERV03/18/2014

360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O03/18/201410,110.00CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F03/18/2014

93.62CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT03/18/201463.83CITY OF GALVESTON RESTITUTION CS-336709 03/18/2014


1,124.50CLARK, DIANE MEDIATION FOR 14FD0211; BY JUD03/18/20142,146.90CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC03/18/2014

4,156.99CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA03/18/20141,000.00CLEMENTS, CLYDE WESLEY MISD JAIL DOCKET FOR CC#3; 2/203/18/2014

131.58COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA03/18/20142,815.80COCHRAN, WINSTON E JR 12CR3441; A. OUZENNE BY JUDGE 03/18/2014

29.03COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC03/18/20149,761.20CONSTELLATION NEWENERGY INC ELECTRIC SERVICE FOR GALVESTON03/18/2014

231.00COOK, DAVID 14JV0067; BY JUDGE MARTIN 03/18/2014250.00COOL RITE AIR/HEAT ESTIMATE TO SERVICE A/C AT ADM03/18/2014

4,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS03/18/20142,100.00COUNTY JUDGES AND COMMISSIONERS Annual County Dues FY2014 03/18/2014

5,469.21CRAPITTO, JUDGE MARY NELL VISITING JUDGE FOR COUNTY COUR03/18/20141,927.84CRESCENT ENGINEERING COMPANY INC TROUBLE SHOOT AND REPAIR LIGHT03/18/2014

280.00CRUZ, PAMEL MICHELLE PERFORMED MANDATORY BLOOD DRAW03/18/2014462.00CURL, MATTHEW FOX MD339538; MD340851; MD342828; 03/18/2014

10.00CYNTHIA SAVOIE & CHRISTOPHER WILLIAMS RESTITUTION CS-12CR0540 03/18/20142,946.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a03/18/2014

75.00DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Overpayment03/18/201462.24DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Overpayment03/18/2014

55.00DALLAS COUNTY CONSTABLE PCT 3 DC Refund of fees, Overpayment03/18/2014

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538.20DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Overpayment03/18/20143,936.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 03/18/2014

210.00DANNECKER, BRUCE RESTITUTION CS-13CR1171 03/18/20144.29DARLING INTERNATIONAL INC BLANKET PURCHASE ORDER FOR GRE03/18/2014

1,369.50DIAZ, MARK 12CR3174; N. ONTIVERAS BY JUDG03/18/20146,076.90DIBRELL III, JUDGE C G VISITING JUDGE FOR CC#1; Febru03/18/2014

28,433.45DICKINSON IND SCHOOL DISTRICT 2013-2014 JJAEP EDUCATIONAL PR03/18/20141,200.00DNS VISIONS LLC PERMIT NUMBER 10558 JACK BROOK03/18/2014

1,462.50DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATION FEES FOR A. RODR03/18/2014452.10DRAGONY, RACHEL ANN 13CR3117; S. MENDOZA BY JUDGE 03/18/2014

202,136.57DSW HOMES LLC CONFIRM/Contract # 72120014 03/18/2014561.00DUCOTE, JAMES 13CR3159; S. JOHNSON BY JUDGE 03/18/2014

35.00DUNTEN, WILBUR H. DC Refund of fees, overpayment03/18/2014263.50DUVALL, GAVIN RESTITUTION CS-339718 03/18/2014

120.00EAGLIN, PHILLIP RESTITUTION CS-339929 03/18/201431,558.75EDOCUMENT RESOURCES LLC Project Management 03/18/2014

110.00EMIL MAILAT RESTITUTION CS-10CR3286 03/18/2014330.00EMILY A FISHER 12CP0076; BY JUDGE YABROUGH 03/18/2014

3,376.67ENTERGY BLANKET PURCHASE ORDER FRO ELE03/18/201432,712.50EXPERT HOUSE MOVERS INC R233553 03/18/2014

24,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - GROUP AND INDIVIDUAL03/18/2014825.00FAUS, SALVADOR 13CR3056; 11CR2878; R. EBBECKE03/18/2014

89.93FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F03/18/2014971.50FLEMING, MARCUS JUSTIN MD326844; B. DWYER BY JUDGE DI03/18/2014

13.93FORT BEND COUNTY CONSTABLE PCT 2 DC Refund of fees, Overpayment03/18/2014129.36FORT BEND COUNTY CONSTABLE PCT 4 DC Refund of fees, Overpayment03/18/2014

21,750.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 03/18/201443.00FUHR, FREDERICK PRIORITY REFUND #2014-1900-CC,03/18/2014

297.00FULTON & WELCH ATTORNEYS AT LAW PLLC MD339275; M. BROUSSARD BY JUDG03/18/20141,176.51G & K SERVICES BLANKET FOR UNIFORM LEASING FO03/18/2014

28,000.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 03/18/2014140.69GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR MILEAGE FOR 03/18/2014

40.03GALVESTON COUNTY EMPLOYEE Reimbursement for SLAA 12-2.9F03/18/2014103.12GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR $10 SUBPOENA03/18/2014

66.08GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC03/18/2014109.20GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR FEBR03/18/2014

36.16GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN-C03/18/2014130.56GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC03/18/2014

174.16GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JANUA03/18/2014241.79GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING03/18/2014

86.80GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/18/20147.28GALVESTON COUNTY EMPLOYEE FEB. MILEAGE REIMBURSEMENT 03/18/2014

60.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT OF REPORTER'S RECOR03/18/201428.00GALVESTON COUNTY EMPLOYEE SRL MILEAGE 03/18/2014

207.57GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/18/2014

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64.29GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen03/18/201415.00GALVESTON COUNTY EMPLOYEE EXAM FEE FOR MASTER CLERK CERT03/18/2014

547.96GALVESTON COUNTY EMPLOYEE TRANSCRIPT FOR WITNESS TESTIMO03/18/201417.29GALVESTON COUNTY EMPLOYEE LUNCH WHILE ATTENDING SOCIAL M03/18/2014

50.22GALVESTON COUNTY EMPLOYEE FEBRUARY 2014 IN-COUNTY GAS MI03/18/2014111.44GALVESTON COUNTY EMPLOYEE JANUARY 2014; MILEAGE FOR CASE03/18/2014

91.39GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen03/18/2014163.52GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC03/18/2014

202.03GALVESTON COUNTY EMPLOYEE PURCHASED POSTER SIZE PHOTO'S 03/18/201411.99GALVESTON COUNTY EMPLOYEE REIMBURSEMENT- REIMBURSEMENT F03/18/2014

23.00GALVESTON COUNTY HEALTH DISTRICT BLANKET - PAYMENT OF COURT ORD03/18/2014481.26GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING PATIENT TRANSPORT03/18/2014


141.00GALVESTON NEWSPAPERS INC GALVESTON DAILY NEWSPAPER SUBS03/18/201445.00GAYLE, MARY RESTITUTION CS-13CR2093 03/18/2014

1,547.50GELB, JEFFREY 13CR2152; 12CR2317; J. MATTHEW03/18/2014643.50GILLMAN, MICHAEL DAVID 13CR2054; S. MULLENS BY JUDGE 03/18/2014

200.00GONZALEZ, ROBERTO RESTITUTION CS-335003 03/18/20142,340.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 03/18/2014

1,297.00GRAHAM, CARMEN A 10CR3020; M. STRAYHORN BY JUDG03/18/201415.00GRAHAM, CARMEN A DC Refund of fees, Overpayment03/18/2014

367.50GRAKK INC ESTIMATE COST TO REPAIR SELLER03/18/201470.00GRASSMUCK, JOHN RESTITUTION CS-13CR2019 03/18/2014

364.00GROSE, DAVID RESTITUTION CS-13CR2706 03/18/20145.00GUCWA, CHRISTINA MARIE DC Refund of fees, Overpayment03/18/2014

230.00GUIDA, CRYSTAL RESTITUTION CS-10CR2376 03/18/201425,581.77GULF COAST CENTER COSTS ASSOCIATED WITH THE ENDE03/18/2014

1,120.00GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN03/18/201435,500.00GULF COAST CENTER BLANKET-CONTRACT SERVICES FOR 03/18/2014

4,422.89GULF COAST TRADES CENTER RESIDENTIAL SERVICES ON PROBAT03/18/2014313.50GUTHEINZ LAW FIRM LLP MD310392; S. CONNER BY JUDGE F03/18/2014

216.00HADAWAY, COLTON RESTITUTION CS-304859 03/18/2014278.54HADAWAY, COLTON RESTITUTION CS-12CR2668 03/18/2014

443.07HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Overpayment03/18/2014132.24HARRIS COUNTY CONSTABLE PCT 2 DC Refund of fees, Overpayment03/18/2014

595.00HARRIS COUNTY CONSTABLE PCT 5 DC Refund of fees. Overpayment03/18/201475.00HARRIS COUNTY CONSTABLE PCT 7 DC Refund of fees, Overpayment03/18/2014

675.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Overpayment03/18/2014200.00HARRIS, EMMA RESTITUTION CS-304680 03/18/2014

200.00HARRIS, JOHN RESTITUTION CS-326155 03/18/2014163.80HARRISON, AMANDA RESTITUTION CS-328177 03/18/2014

300.00HART, MALLORY RESTITUTION CS-339690 03/18/201432.00HARTNETT, JANA DC Refund of fees, Overpayment03/18/2014

42.00HERRERA, CAROL REIMBURSE FOR OVERPAYMENT OF C03/18/2014

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74.00HILL BUTANE CO. INC. BLANKET FOR PROPANE TO HEAT DI03/18/201478.00HOLTON, ALBERT RESTITUTION CS-06CR2917 03/18/2014

1,189.16HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 03/18/2014250.00HOMICIDE INVESTIGATORS OF TEXAS HOMICIDE INVESTIGATORS OF TEXA03/18/2014

133.50HOUSTON EQUIPMENT COMPANY Time stamp machine repair 03/18/20142,328.00HTI LTD FURNISH BUILDING AUTOMATION 03/18/2014

2,072.00HUITT-ZOLLARS INC FEMA PW 15061 OLD JAIL MEP 1ST03/18/201413.14HULSEY, CHRISTOPHER RESTITUTION CS-337075 03/18/2014

250.00HUMPHREYS & HUMPHREYS MEDIATION FOR IN RE: A CHILD B03/18/20143,501.01HYLAND SOFTWARE INC SOFTWARE - Sire Meeting manage03/18/2014

2.00HYSINGER, LARRY JIM DC Refund of fees, Overpayment03/18/2014119,801.72INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 03/18/2014

7,429.67INNOVATIVE ALTERNATIVES INC BLANKET - PAYMENT FOR PSYCHOLO03/18/20142,906.35INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM SE03/18/2014

2,058.50ISLAND FIRE & SAFETY EQUIPMENT CO MAINTENANCE & TAG FIRE EXTINGU03/18/201440.00J.P. MORGAN CHASE BANK PRIORITY REFUND #945436 - 10/103/18/2014

5.00J.P. MORGAN CHASE BANK N.A. PRIORITY REFUND #947447 - 10/203/18/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 03/18/2014

20.00JACQUET, GAIL RESTITUTION CS-13CR1719 03/18/20146,858.00JAHN-GALVESTON INSURANCE AGENCY INC CHARLES BRADLEY 2014000070 03/18/2014

93,721.68JAMES W. TURNER CONSTRUCTION, LTD FINAL RETAINAGE FOR CORMIER, S03/18/201465.00JEFFERSON COUNTY CONSTABLE PCT 6 DC Refund of fees, Overpayment03/18/2014

600.00JOHNICAN, CALLEEN RESTITUTION CS-12CR0126 03/18/2014120.00JOHNSON, DAVID RESTITUTION CS-13CR1339 03/18/2014

120.00JOHNSON, DAVID RESTITUTION CS-13CR1339 03/18/20142,971.60JONES LAW FIRM 13CR1616; 13CR3246; 13CR3356; 03/18/2014

263,748.27JP MORGAN CHASE P-Card Trans 8613 03/18/201418.66KASSAM, ZULEIKHA RESTITUTION CS-11CR1274 03/18/2014

264.00KAUFMANN, CHARLES R 14CR0194; J. OPRE BY JUDGE SLA03/18/2014137.04KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND03/18/2014

99.00KIESCHNICK, JONATHAN C 12CR2913; M. MILLER BY JUDGE C03/18/2014260.00KINARD, JOHN D. DC Refund of fees, Overpayment03/18/2014

4,017.12KLEEN JANITORIAL SUPPLY COMPANY GLOVES LATEX POWDER FREE NON M03/18/2014450.00KWIK TIRE SHOP RESTITUTION CS-335923 03/18/2014

924.12LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN03/18/20141,826.00LASER MARINE INC TROUBLESHOOT PUMP #3, NOT WANT03/18/2014

1,622.00LAW FIRM OF TOT KIM LE 13CR1655; S. ABUGALBOUSH BY JU03/18/201478.00LAW OFFICE OF BRIAN D. SYLVESTER PLLC DC Refund of fees, overpayment03/18/2014

756.00LAW OFFICE OF CS HALL PLLC 13CR3397; 14CR0139; N. SMITH B03/18/20141,006.50LAW OFFICE OF HALEY SLOSS 13CR2755; 13CR2754; J. THOMAS 03/18/2014

676.00LAW OFFICE OF MICHAEL RUSSO PLLC 13CR0275; 13CR0274; S. JACKSON03/18/2014679.80LAW OFFICE OF REESE CAMPBELL PLLC 13CR3291; 13CR2392; N. COLEMAN03/18/2014

2,195.00LAW OFFICES OF DAVID P WALKER PC 13CR3062; 13CR3063; R. ROLLINS03/18/2014101.76LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL03/18/2014

100.00LEBLANC, BELINDA KERR RESTITUTION CS-12CR0126 03/18/2014

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600.00LEWIS, VICKI File No.13FD2704 CC#2 Court-ap03/18/20142,101.02LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS03/18/2014

14,630.89LINEBARGER GOGGAN BLAIR & SAMPSON LLP LINEBARGER MONTHLY 03/18/20144,080.73LONE STAR UNIFORMS INC Uniform Shirt 03/18/2014

110.00LOPEZ, EDITH RESTITUTION CS-13CR0284 03/18/201415.00LUNA AND LUNA LLP PRIORITY REFUND #416 - 01/06/203/18/2014

223.00MABRY HERBECK & ROBERTS LEGAL FEES FOR JOHNNIE WILLIAM03/18/20144,260.79MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE03/18/2014

95.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST - REF 2823303/18/20141,685.00MALONEY & PARKS LLP 13CR1668; M. PUCKETT BY JUDGE 03/18/2014

100.00MARIA SOSA $ REYNALDO SEPULVEDA RESTITUTION CS-11CR1828 03/18/20143,600.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND03/18/2014

45.00MARTINEZ, MARIA RESTITUTION CS-13CR1416 03/18/2014134.00MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE03/18/2014

476.00MATTHEWS INC 235/85 R16 TIRES 03/18/20141,395.00MAXWELL BAILER CORP ESTIMATE TO REBUILD CYL 03/18/2014

792.00MCINTYRE, MARK 07CR1155; M. CHAVEZ, JR. BY JU03/18/20142,200.00MEIER, SHARON K JUVENILE DEFENSE ATTY OF THE M03/18/2014

2,000.00MICRO AIR OF TEXAS INC ASBESTOS ABATEMENT DESIGN, CON03/18/201461,066.86MINNICH ENTERPRISES LLC R147842 03/18/2014

27,284.42MIZE, MINCES & CLARK P C Professional services rendered03/18/201465.00MONTGOMERY COUNTY CONSTABLE PCT 2 DC Refund of fees, Overpayment03/18/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 03/18/2014120.00MOSER, JEFFREY ALAN RESTITUTION CS-337787 03/18/2014

163.40NACOGDOCHES COUNTY SHERIFF DC Refund of fees, Overpayment03/18/2014198.00NELSON, ERIK ANDREW MD330314; T. SALDANA BY JUDGE 03/18/2014

5,850.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 03/18/20141,117.50NICKELSON, LINDA J 13CR1415; J. TUCKER BY JUDGE G03/18/2014

8,073.00NOBLE SOFTWARE GROUP LLC HOSTED NOBLE ASSESSMENT PLATFO03/18/20145,000.00NORTHEAST TEXAS DATA CORPORATION, THE HARDWARE MAINTENANCE- ND ANNUA03/18/2014

24,731.76NORVAREM, S.A.U ASPHALT TYPE D 03/18/20142,776.04O'CONNOR & ASSOCIATES EXECUTION SC12C0009637 03/18/2014

10.00OBRIANT, KEITH RESTITUTION CS-329921 03/18/201420.00OCHOA, LORRAINE RESTITUTION CS-13CR0289 03/18/2014

30.00ORION FINANCIAL GROUP INC. PRIORITY REFUND #5110 - 02/10/03/18/20149,189.77OTIS ELEVATOR CO CORP BLANKET PURCHASE ORDER FOR OTI03/18/2014

1,498.70OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS03/18/2014103.00P&V MACHINE INC RESTITUTION CS-336700 03/18/2014

643.50PALMER, MICHAEL 14CR0050; C. NUTTER BY JUDGE S03/18/2014110.36PAPA JOHNS PIZZA RESTITUTION CS-336824 03/18/2014

8,294.16PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR FEBRU03/18/20142,298.00PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION, PRE-EMPLOYME03/18/2014

64.30PLEASURE PIER RESTITUTION CS-335975 03/18/201486.13PORT SUPPLY HYDRAULIC POWER TRIM OIL FOR U03/18/2014

26.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-1788-CC,03/18/2014

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495.00QUINTANILLA, DONNIE 13CR0254; C. THOMSON BY JUDGE 03/18/2014200.00QUIROGA, GYPSY RESTITUTION CS-304665 03/18/2014

200.00QUIROGA, JULIE RESTITUTION CS-304647 03/18/201481.17R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN03/18/2014

70.00RANDLE JR, FLOYD ALTON DC Refund of fees, Overpayment03/18/20142.00RASCO, CRIS A. DC Refund of fees, Overpayment03/18/2014

60.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #6937 - 02/21/03/18/2014100.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 03/18/2014

120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 03/18/201415.00ROGERS, BELINDA RESTITUTION CS-12CR1013 03/18/2014

712.79ROSS FOR CLOTHING EXPENSE FOR CHILD03/18/20141,200.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO03/18/2014


1,380.00RUSSELL, GREG 12CR1318; D. IZAGUIRRE BY JUDG03/18/2014957.00SAENZ, ALVIN N MD335269; A. MITCHELL BY JUDGE03/18/2014

1,018.55SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F03/18/2014630.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS PROGRAMMING ERROR OCCURRING FO03/18/2014

247.50SCHWAB, TAYLOR 14JV0021; BY JUDGE MARTIN 03/18/20141,150.00SCOTT, SHELBY FELONY JAIL DOCKET FOR 405TH D03/18/2014

10.00SEARS RESTITUTION CS-12CR0693 03/18/2014998.00SEARS & BENNETT LLP FELONY JAIL DOCKET FOR 10TH DC03/18/2014

296.15SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND03/18/201454,551.51SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree03/18/2014

158.60SHERWIN WILLIAMS PAINT CORP paint and paint accessories to03/18/2014826.63SHERWIN WILLIAMS PAINT CORP AIRLESS PAINT SPRAYER 03/18/2014

125.00SIMPSON, IESHA RESTITUTION CS-12CR0515 03/18/201450.00SKAGGS, JAMIE RESTITUTION CS-13CR0963 03/18/2014

115,983.08SKC COMMUNICATIONS POLYCOM UNIT - VIDEO PHONE 03/18/2014100.00SKILLMAN, BILLIE RESTITUTION CS-12CR2014 03/18/2014


400.00SMITH, LANNOM RESTITUTION CS-12CR0252 03/18/20142,621.62SNIDER TIRE INC 11R22'S DR 444 DRIVE TIRES 03/18/2014

3,735.00SOUTH HOUSTON CONCRETE PIPE INC 24" T&G CONCRETE PIPE 03/18/2014278.72SOUTH LAND TITLE LLC Parcel 105 - F.M. 646 03/18/2014

505.39SPEEDY'S PRINTING 3,500 Stationary Window envelo03/18/2014582.19SPIRAL BINDING COMPANY SHIPPING- SHIPPING AND HANDLIN03/18/2014

279.62SPRINT SPECTRUM LP Sprint Cellular Service for Ga03/18/2014235.94SPRINT SPECTRUM LP FEBRUARY COUNTY CELL PHONE BIL03/18/2014

35,666.33ST. VINCENT'S HOUSE FINANCIAL ASSISTANCE FOR CITIZ03/18/2014563.04STANDARD STEEL SUPPLY INC 2 X 1/2 FLAT BAR 03/18/2014

255.00STARLING, KENNETH PERMIT NUMBER 10477 FOR THE RE03/18/20143,226.01STEIN, CELESTE RESTITUTION CS-12CR2945 03/18/2014

75.00STEINBERG-COLLINS, XIOMARA DC Refund of fees, Overpayment03/18/2014

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30.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S03/18/2014298.00STEVENS, MARK W 13CR3065; R. MASSEY BY JUDGE G03/18/2014

495.00STICKLER, TOMMY JAMES MD337979; J. GONZALES BY JUDGE03/18/2014579.50STRIPES AND STOPS COMPANY INC HANDICAP SYMBOLS & STRIPE CROS03/18/2014

3,953.10STROMMEN PAINTING AND ENTERPRISES INC JUVENILE JUSTICE CENTER EXTERI03/18/20141,023.00STRYKER, KEVIN BRADLEY 13CR2490; A. CHARCAS BY JUDGE 03/18/2014

10.00STUCKER, WILLIAM RESTITUTION CS-175888 03/18/20141,000.00SULLIVANT, WESLEY BENTON MONTHLY DRUG COURT ATTORNEY FE03/18/2014

146.25SUN COAST RESOURCES INC 5 GALLON HYDROLIC OIL ISO100 03/18/2014111.14SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl03/18/2014

36,604.23SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 03/18/20142,282.88TARRANT COUNTY ASSOCIATION FOR THE 10 PANEL STAT CUP (25 PER BOX)03/18/2014

69.95TASER INTERNATIONAL INC Item # EB07001 BAT, RECHARGE, 03/18/2014594.00TAYLOR, ANGELA M 13CR3102; J. RILEY BY JUDGE NE03/18/2014

160,165.25TEGRITY TH1 LLC CONFIRM/Contract # 72120014 03/18/201490.00TEXAS AGRILIFE EXTENSION REGISTRATION FEE FOR THE FOLLO03/18/2014

40.00TEXAS CITY ANIMAL CONTROL RESTITUTION CS-322114 03/18/2014550.00TEXAS COMMISSION ON JAIL STANDARDS TEXAS JAIL COMMISSION ON JAIL 03/18/2014

15.64TEXAS DEPARTMENT OF HEALTH Feb. 2014 Adoption Registry 03/18/2014120.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 03/18/2014



12.00TEXAS FIRST BANK PRIORITY REFUND #7011 - 02/24/03/18/20143,200.00TEXAS GREASE ACQUISITION LLC BLANKET FOR GREASE TRAP CLEANI03/18/2014

1,400.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM ON 13CR3076; A. STA03/18/20142,257.78TEXAS PARKS AND WILDLIFE DEPT GENERAL FEES FOR THE MONTH OF 03/18/2014

1,268.75TEXAS PARKS AND WILDLIFE DEPT JP-6 fees for Feb. 2014 03/18/2014508.20THE ADAM BANKS BROWN LAW FIRM 13CR2507; J. CHANDLER BY JUDGE03/18/2014

792.00THE FANNING LAW FIRM PLLC 14JV0001; 14JV0077; BY JUDGE M03/18/20141,660.00THE LAW OFFICE OF DANIEL LAZARINE 13CR1770; A. MCDONALD BY JUDGE03/18/2014

3,132.40THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP CLAIMS, REVIEWS A03/18/2014594.00THE LOVE DUCOTE LAW FIRM 13CR1686; 13CR1687; M. HARRIS 03/18/2014

775.00THE POM GROUP INVESTIGATIVE FEES FOR 13CR23403/18/2014650.00THE RAINBOW CONNECTION RESTITUTION CS-11CR3174 03/18/2014

55,000.00THE SALVATION ARMY FINANCIAL ASSISTANCE FOR CITIZ03/18/20141,005.00THOMA, JOHN 13CR0969; E. MILLER BY JUDGE G03/18/2014

280.00THOMAS, JOHNETTA PERFORMED MANDATORY BLOOD DRAW03/18/201465.00THOMPSON, JUANITA J DC Refund of fees, Overpayment03/18/2014

324.50TORRES, ROBERTO 13CR3494; L. GONZALEZ BY JUDGE03/18/2014150.00TOVAR, MARIA RESTITUTION CS-11CR3038 03/18/2014

70,321.44TRATON HOMES, LLC CONFIRM/Contract # 72120014 03/18/2014145.38TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Overpayment03/18/2014

560.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, overpayment03/18/2014

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108.25TREASURE ISLAND TROPHIES ORDERED PLAQUE FOR DRUG COURT 03/18/20148.00TRUSCOTT, HELEN STEWART DC Refund of fees, overpayment03/18/2014

500.00TURNER MEDIATION MEDIATION FOR FAMILY CASE IN C03/18/2014801.90UNGER & HERSHKOWITZ 13CR2535; J. LESTER BY JUDGE C03/18/2014

13.76UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING03/18/20147,020.00UNIVAR USA LONDON FOG GPS W/SENTINEL READ03/18/2014

279.89USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE03/18/201410,182.00UTMB BLANKET - TELEPSYCHIATRY SERVI03/18/2014

309.88VELYUSH, DMYTRO RESTITUTION CS-339321 03/18/20141,430.51VERIZON MONTHLY CELL PHONE, AIR CARD, 03/18/2014

26,861.62VULCAN CONSTRUCTION MATERIALS LP LIMESTONE BASE 03/18/201450.00WALLING, HAROLD RESTITUTION CS-12CR2184 03/18/2014


132.77WALMART RESTITUTION CS-253675 03/18/20144,291.32WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS03/18/2014

98.74WEST MARINE RESTITUTION CS-340359 03/18/20144.00WHITE, DARYL DC Refund of fees, Overpayment03/18/2014

40.00WILLIAMS III, JAMES ALBERT RESTITUTION CS-319753 03/18/2014495.00WILLIAMS, SCOTT EDWARD MD309370; C. ALFORD BY JUDGE G03/18/2014

70.00WILLIAMSON COUNTY CONSTABLE PCT 1 DC Refund of fees, Overepaymen03/18/20144.00WINSTON, IRA LEWIS DC Refund of fees, Overpayment03/18/2014

370.06WRIGHT, ANDREW A MD338781; MD338780; B. HAMBURG03/18/2014998.34WW GRAINGER INC HANDHELD SPRAYERS 03/18/2014

50.00WYDERMYER, VINCENT RESTITUTION CS-328254 03/18/20142.00ZIMMERMAN, MARCIA DC Refund of fees, Overpayment03/18/2014










689.00ABC STEEL PRODUCTS CO INC ESTIMATED COST TO REPAIR OVERH03/25/2014

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18,841.00ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 03/25/20141,368.00ADAPT PROGRAMS LLC DRUG COURT INDIVIDUAL AND GROU03/25/2014

675.00ALCOHOL DRUG ABUSE WOMENS CENTER INC SCP BLANKET SEPTEMBER 1, 2013 03/25/201467.02ALL AMERICA SALES CORPORATION LABOT TO REPAIR LIGHTBAR AND C03/25/2014

85.94AMERICAN ASSOCIATION OF NOTARIES Notary renewal for Chief Clerk03/25/20141,693.75AMERSON, RODGER DAN MEDIATION FOR 07FD2292; BY JUD03/25/2014

79.00ANDREWS & KURTH LLP PRIORITY REFUND #2014-1927-CC,03/25/201454.94AT&T MOBILITY AT&T Cellular Service for Galv03/25/2014

77.12AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A03/25/2014119.75AWARD COMPANY OF AMERICA LLC 14x17 EZ PLAQUES-BLACK EBONY 03/25/2014

17,803.35BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 03/25/20141,645.12BENSON & ANDERSON LLP PR74135-GUARD AD LITEM PER ORD03/25/2014

644.40BETA TECHNOLOGY INC 2026-20D GREASEAWAY PLUS WITH03/25/2014693.01BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR 1 R03/25/2014

1,094.34BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS03/25/2014192,988.86BOON CHAPMAN BENEFIT ADMINISTRATORS ADMINISTRATIVE FEES 03/25/2014

132.00BRIGGS, LYNETTE 12CP0070; BY JUDGE YARBROUGH 03/25/2014462.00BROCH, DOUG P.C. 11CR2078; C. SCANLON BY JUDGE 03/25/2014

694.44BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR03/25/201411,177.00BROOME WELDING & MACHINE CO INC FURNISH LABOR AND MATERIALS TO03/25/2014

150.00BROWN & GAY ENGINEERS, INC. PRIORITY REFUND #7480 - 02/26/03/25/2014605.00BURKE AUSTIN MOORE MD336122; C. DALTON BY JUDGE F03/25/2014

1,240.00BUYATHREAD POLO SHIRT WITH DETENTION DEPA03/25/2014237.50CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R03/25/2014

151.11CANON BUSINESS SOLUTIONS INC BLANKET PO FOR CANON: 03/25/20143,470.00CARNES FUNERAL HOME INC TRANSPORTATION OF BODIES TO TH03/25/2014

810.00CASAS, VERONICA REFUND PERMIT NUMBER 10337 AT 03/25/2014585.90CDW GOVERNMENT INC SOFTWARE- AVL INDESIGN CS6 L2;03/25/2014

1,683.00CEASER, KENDRIC 12CR2908; A. JONES BY JUDGE SL03/25/20147,194.83CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS03/25/2014

16,111.40CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 03/25/20141,387,829.90CITY OF GALVESTON Galveston #12 TIRZ 8/1/13 - 2/03/25/2014

311,065.74CITY OF HITCHCOCK Hitchcock #1 TIRZ 8/1/13 - 2/203/25/20141,012,796.15CITY OF LEAGUE CITY League City #2 TIRZ 8/1/13 - 203/25/2014

313.50CLARK, DIANE 14CR0083; A. CROCKETT BY JUDGE03/25/20141,198.01CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC03/25/2014

1,184.00CLEMENTS, CLYDE WESLEY 13CR1921; R. VEATCH BY JUDGE S03/25/201411,811.00CLEVELAND ASPHALT PRODUCTS INC SS-1 EMULSION 03/25/2014

1,729.19COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA03/25/2014825.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE03/25/2014

561.00COOK, DAVID 13JV0033 & 14JV0040; BY JUDGE 03/25/20141,062.00COSS COMMUNICATIONS LLC SURGE PROTECTOR FOR ELEVATOR A03/25/2014

87.50CPI FOODS INC. FOOD SHELF STABLE-TDA (TFT 03/25/201427,312.50CRESCENT ENGINEERING COMPANY INC GALVESTON COUNTY JUSTICE CENTE03/25/2014

6,251.44CRESCENT ENGINEERING COMPANY INC VENDOR REPLACED 50HP MOTORS FO03/25/2014

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511.50CURL, MATTHEW FOX 14CR0095; R. JOHNSTON BY JUDGE03/25/20142,754.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a03/25/2014

2,952.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 03/25/2014132.00DIAZ, MARK MD340520; J. YANCEY BY JUDGE G03/25/2014

374.40DOW JONES AND COMPANY INC RENEWAL OF SUBSCRIPTION 1 YEAR03/25/20141,465.20DRAGONY, RACHEL ANN 13CR1737; J. DERGIN BY JUDGE N03/25/2014

434.28DUCOTE, JAMES 13CR1300; D. SMITH BY JUDGE NE03/25/20141,168.00EMILY A FISHER 14CP0006; BY JUDGE YARBROUGH 03/25/2014

12,145.02EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR FEBRU03/25/20148.00FAVINSKY, PAVEL PRIORITY REFUND #2014-1847-CC,03/25/2014

198.50FILLINGAME INC BLANKET FOR STARTERS AND ALTER03/25/20141,167.75FISHER, DENA LAURA 12CR1899; 12CR1900; D. JONES B03/25/2014

264.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MD333607; L. CLARK BY JUDGE RO03/25/20141,469.00FULK, GEORGE BYRON 12CR3100; MD343621; J. REA BY 03/25/2014

405.14G & K SERVICES BLANKET PURCHASE ORDER FOR 03/25/2014105,120.00GALVESTON COUNTY EMERGENCY ANNUAL RADIO AIRTIME FEES, TRU03/25/2014

645.74GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR12CR1392; A.03/25/2014720.00GALVESTON COUNTY EMPLOYEE SUB-COORDINATOR FOR 10th DC 3/03/25/2014

151.76GALVESTON COUNTY EMPLOYEE REIMBURSE MILEAGE FOR HOME, SC03/25/2014196.56GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/25/2014

42.00GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/25/2014107.52GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND REGION 2 CHI03/25/2014

172.48GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/2014185.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/25/2014

116.48GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND CASEWORK FOR03/25/2014191.96GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/2014

138.35GALVESTON COUNTY EMPLOYEE Travel for Early Voting for 2/03/25/2014298.59GALVESTON COUNTY EMPLOYEE mileage claim for Debbie Diaz,03/25/2014

138.88GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND REGION 2 CHI03/25/2014124.56GALVESTON COUNTY EMPLOYEE Travel for training 1/31/2014 03/25/2014

114.24GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU03/25/201471.12GALVESTON COUNTY EMPLOYEE Travel for Early Voting and El03/25/2014

124.88GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/201447.04GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/2014

173.04GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/201470.95GALVESTON COUNTY EMPLOYEE February 2014 travel to and fr03/25/2014

134.40GALVESTON COUNTY EMPLOYEE Travel for training for 1/13/103/25/2014219.87GALVESTON COUNTY EMPLOYEE LUNCH WHILE ATTENDING SOCAIL M03/25/2014

42.00GALVESTON COUNTY EMPLOYEE Travel to deliver summary judg03/25/2014122.02GALVESTON COUNTY EMPLOYEE Travel for Early Voting for 2/03/25/2014

120.96GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/2014165.20GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS03/25/2014

97.40GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SOCIAL MEDIA03/25/2014230.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O03/25/2014

23.53GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING BUSINESS TRIP WIT03/25/2014

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4,480.47GALVESTON NEWSPAPERS INC Citation by Publication - Lega03/25/2014215.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED03/25/2014

475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A03/25/2014808.50GILLMAN, MICHAEL DAVID 13CR2111; 13CR1821; S. HAWLEY 03/25/2014

1,155.00GOMMELS, PHILIP M 13CR1797; K. OLVERA BY JUDGE E03/25/2014180.00GOVERNMENT FINANCE OFFICERS ASSO. Annual Governmental GAAP Updat03/25/2014

420.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE03/25/201411,229.32GRIFFITH, MOSELEY, JOHNSON AND Professional services rendered03/25/2014

200.00GULF COAST CENTER BASIC SUPERVISION BLANKET FOR 03/25/20144,988.00GULF COAST CENTER DRUG COURT SUBSTANCE ABUSE TRE03/25/2014

15,000.00GULF COAST CENTER PARTIAL FUNDING PROVIDED TO GC03/25/20142,314.59HERITAGE-CRYSTAL CLEAN LLC ESTIMATE TO VACUUM DICKINSON 03/25/2014

177.19HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 03/25/2014884.50HTI LTD FURNISH BUILDING AUTOMATION 03/25/2014

6,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH03/25/201441.00HWY 66 PARTNERS LTD PRIORITY REFUND #4642 - 02/05/03/25/2014

111.00INTERFACE EAP INC MONTHLY EMPLOYEE ASSISTANCE PR03/25/201470.00JACKSON, TERICIA PERMIT 10603 IS A 2 DAY EVENT 03/25/2014

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1,122.00JONES LAW FIRM 13CR1612; 13CR1611; S. BENNIGH03/25/2014297.00KAUFMANN, CHARLES R 13CR2854; R. COON BY JUDGE ELL03/25/2014

300.00KENNIE, MARGARET CONTRACT- TEMPORARY DATA ENTRY03/25/201456.20KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND03/25/2014

25.00KIWI TIRE SHOP BLANKET FOR REPAIR TIRES DICKI03/25/20143,299.16KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY03/25/2014

11,818.80KOA HILLS CONSULTING PROFESSIONAL SERVICES- P-CARD 03/25/20141,111.05LAW OFFICE OF DONNA L LELEUX 08CP0046; BY JUDGE YARBROUGH 03/25/2014

204.60LAW OFFICE OF REESE CAMPBELL PLLC 13CR2145; 13CR2146; C. NEELY B03/25/20141,353.00LAW OFFICES OF DAVID P WALKER PC 12CR2756; 13CR0574; G. TREVINO03/25/2014

40.09LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL03/25/2014213.50LEE, DALE W TRANSCRIPT FEE FOR 12CR0748; W03/25/2014

600.00LEWIS, VICKI File No.: 13FD2162 306th DC. 03/25/20148,628.73LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS03/25/2014

21,424.65LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP7 FOR PC30 FEB 2014 03/25/2014660.00LISTER PLUMBING FURNISH LABOR AND MATERILAS TO03/25/2014

34,200.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG03/25/2014330.00MALONEY & PARKS LLP 13CR2059; B. SMITH BY JUDGE GR03/25/2014

560.00MANNING MASONRY CO INC ESTIMATED COST TO REMOVE GRAFF03/25/2014250.00MCLEOD ALEXANDER POWEL & APFFEL PC MEDIATION FOR 13FD2450; BY JUD03/25/2014

528.00MCLEOD ALEXANDER POWEL & APFFEL PC 12cp0016; BY JUDGE YARBROUGH 03/25/20145,208.71MCQUAGE PC, THOMAS W Feb 2014 fees to the Tax Maste03/25/2014

132.00MEIER, SHARON K 13JV0366; BY JUDGE MARTIN 03/25/201431,931.18MIZE, MINCES & CLARK P C Professional services rendered03/25/2014

155.68MONTY NICHOLS INC Plotter paper and foam boards 03/25/2014

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92.00MUNICIPAL SIGNS INC 24X48 WHITE BLANK BLACK BORDER03/25/2014206.76MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN03/25/2014

822.50O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS03/25/20149.00OLD REPUBLIC NATIONAL TITLE INSURANCE PRIORITY REFUND #3634 - 01/30/03/25/2014

7.31OMNI BASE SERVICES INC fees month of oct/dec 03/25/2014714.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET03/25/2014

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858.00PALMER, MICHAEL 13CR3505; J. STANLEY BY JUDGE 03/25/20141,177.00PATHWAY TO RECOVERY INC MONTHLY DRUG COURT TREATMENT F03/25/2014

1,037.00PATHWAY TO RECOVERY INC SCP SUBSTANCE ABUSE TREATMENT 03/25/20141,420.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO03/25/2014

220.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO03/25/20143,370.00PIPE MASTER PLUMBING LLC FURNISH LABOR AND MATERIALS TO03/25/2014

15.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-2113-CC,03/25/20141,499.40PROMO DIRECT CUSTOM AWARENESS BRACELETS FOR03/25/2014

300.00PROMPT PROCESS SERVICE INVESTIGATOR FEES FOR MD33536303/25/2014330.00QUINTANILLA, DONNIE 12CR3301; H. GARCIA BY JUDGE E03/25/2014

433.38R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN03/25/2014314.69ROSS FOR CLOTHING EXPENSE FOR CHILD03/25/2014

325.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T03/25/201490.00SAFETY SHOE DISTRIBUTORS LLP PURCHASE OF PPE: SAFETY BOOTS 03/25/2014

250.00SALINSKY LAW OFFICES MEDIATION FOR 14FD0266; BY JUD03/25/20143,525.87SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F03/25/2014

726.01SCANLAN JR, JAMES E SALARY FOR VISITING JUDGE -1 D03/25/20144,112.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT03/25/2014

375.00SCHWAB-RADCLIFFE, SUZANNE PR74677 NEWELL GUARDIANSHIP AT03/25/20141,617.00SCOTT, SHELBY 13CR3458; D. SIMMONS BY JUDGE 03/25/2014

542.27SEARS & BENNETT LLP MEDICAL RECORDS FOR 13CR0263; 03/25/2014359.93SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES03/25/2014

177.00SIRCHIE FINGERPRINT LAB NARK20015 (TEST 14-METHAMPHETA03/25/2014707.60SNELL, JOHN VACATE ORDER 1/29/14 SHERIFF S03/25/2014

399.98SPIRAL BINDING COMPANY LAMINATING POUCHES- LARGE LAMI03/25/2014610.50SPURLOCK, AMBER RENEE 13CR2155; E. ARMSTRONG BY JUDG03/25/2014

85.00STALEY, JOSH REFUND FOR OVERAGE PAID ON PER03/25/2014245.00STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 03/25/2014

1,350.00SUSTEEN INC CP210-S10-SW-RN SOFTWARE RENEW03/25/201420.00SWE HOMES LP PRIORITY REFUND #954889 - 12/203/25/2014

385.42TARGET STORES FOR EMERGENCY ASSISTANCE FOR F03/25/2014123.92TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP03/25/2014

12.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE FEE FOR MICHAEL ORTIZ 03/25/20141,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION FO03/25/2014

6,947.08TEXAS DEPARTMENT OF CRIMINAL JUSTICE FY2013 BASIC SUPERVISION REFUN03/25/2014807.49TEXAS FIRST BANK THIRD QUARTER BILLING 03/25/2014

1,500.00TEXAS LAWYERS INSURANCE EXCHANGE Judges' Professional Liability03/25/2014

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255.00TEXAS PARKS AND WILDLIFE DEPT JP7 FOR PAW ON FEB 2014 03/25/2014381.40TEXAS PARKS AND WILDLIFE DEPT JP7 FOR PAW JULY 2013 03/25/2014

530.40TEXAS PARKS AND WILDLIFE DEPT JP7 FOR PAW ON JUNE 2013 03/25/2014217.00THE ADAM BANKS BROWN LAW FIRM MD337431; MD341086; MD333432; 03/25/2014

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95.75TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C03/25/2014132.00TORRES, ROBERTO 02FD2607;BY JUDGE YARBROUGH 03/25/2014

6,319.46TRACE AVIATION INC ADDITIONAL REPAIRS TO KING AIR03/25/201428,500.00TRACE AVIATION INC AIRWORTHINESS DIRECTIVES: WING03/25/2014

44.80TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 03/25/2014808.20UNGER & HERSHKOWITZ 13CR1900; G. CLACK BY JUDGE GR03/25/2014

119.83UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING03/25/2014800.00UTMB PSYCHIATRIC EXAM FOR 13CR3036;03/25/2014

44,245.06VULCAN CONSTRUCTION MATERIALS LP TRAP ROCK FOR BOLIVAR STOCK YA03/25/201421.90WALMART BLANKET FOR DRY ICE AND BATTER03/25/2014

627.00WEST PUBLISHING CORPORATION TX CRIMINAL PROCEDURE CODE AND03/25/20147,000.00WHITLEY PENN LLP PROFESSIONAL SERVICES RELATED 03/25/2014

3,178,942.618,871,785.76

0.00March 2014 Payroll Total March 2014 Accounts Payable Total

March 2014 Debt Service Payment Total

42,094.19ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 04/01/2014

57,689.85ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER04/01/2014578.00ALBRECHT INCORPORATED FURNISH LABOR AND MATERIALS TO04/01/2014

221.85ALEX AIR CONDITIONING INC BLANKET FOR QUARTERLY MAINTENA04/01/20143,311.00ALLIED FIRE PROTECTION LP FURNISH LABOR AND MATERIALS TO04/01/2014

24,914.39ALTURA HOMES DFW, LP FINAL RETAINAGE FOR RAMIREZ, L04/01/201424.00ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN04/01/2014

18.95ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A04/01/201410.00AMEGY BANK NATIONAL ASSOCIATION PRIORITY REFUND #8985 - 03/07/04/01/2014

71,499.53AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 04/01/2014306.00AMERICAN RED CROSS BLANKET - PAYMENT OF FEES FOR 04/01/2014

3,679.50ANDERSON, STACEY STEPHENS 13CR1161; 13CR1404; A. ROSE BY04/01/201418,986.94ARKITEKTURA DEVELOPMENT INC SRL Program-R152395 04/01/2014

1,600.00ARNETT, MARY RSTITUTION CS-13CR0450 04/01/2014265.59ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR04/01/2014

19.45BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP04/01/20142,000.00BANK OF AMERICA RESTITUTION CS-13CR2969 04/01/2014


200.00BECKER, KRISTEN RSTITUTION CS-11cr3235 04/01/20141,363.00BEHRANA, SONIA MISD JAIL DOCKET FOR CC#2 12/104/01/2014

285,908.76BEIRNE MAYNARD & PARSONS LLP Professional services rendered04/01/2014330.00BENNETT, JAMES M 14CR0338; J. LAWRENCE BY JUDGE04/01/2014

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1,667.20BERARDINELLI CORREIA, SHAUNA L MD332079; C. POPE BY JUDGE FOL04/01/20141,815.62BETA TECHNOLOGY INC ANTI-SEIZE LUBRICANT FOR DICKI04/01/2014

891.84BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 04/01/20142,329.79BINKLEY & BARFIELD INC Engineering agreement for the 04/01/2014

2,400.00BIO LANDSCAPE & MAINTENANCE INC BPO FOR FORESTRY SERVICES AT A04/01/201460.00BLANCO COUNTY SHERIFF'S DEPARTMENT DC Refund of fees, Service of 04/01/2014

280.00BLAND, TEAH NURSE PERFORMED MANDATORY BLOO04/01/2014773.29BOB BARKER CO INC LICEALL LICE-CONTROL SHAMPOO, 04/01/2014

1,161.18BOECKER, JACULINE RESTITUTION CS-335365 04/01/20141,025.00BOILER SPECIALISTS SALES & SERVICE L.P. FURNISH BOILER PUMP MOTOR 3HP 04/01/2014

83,978.77BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI04/01/201454.00BOZEMAN, BYRON RSTITUTION CS-12CR1229 04/01/2014

100.00BRAZORIA COUNTY SHERIFF Registration for: DISPLAY OF H04/01/201460.00BRAZOS COUNTY SHERIFF DC Refund of fees, Service of 04/01/2014

62.58BRESSIE, JASON RSTITUTION CS-13CR0515 04/01/20141,150.00BRIGGS, LYNETTE FELONY JAIL DOCKET FOR 56th DC04/01/2014

508.34BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN04/01/201412,493.73BURGHLI INVESTMENTS, LLC FINAL RETAINAGE FOR NELSON, IR04/01/2014

462.00BURKE AUSTIN MOORE MD337239; R. COX BY JUDGE ROBE04/01/201457,000.00BYRDSON SERVICES LLC R160157 307 Lakeside Drive 04/01/2014

83.00CAIN JR, JOSEPH THOMAS DC Refund of fees, Overpayment04/01/201450.00CANALES JR, EMILIO RSTITUTION CS-340242 04/01/2014

77.95CAPITAL ONE BANK RSTITUTION CS-13CR0515 04/01/20142,660.86CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS04/01/2014

75.00CHAVERS, FRANCES RSTITUTION CS-12CR1260 04/01/20149,068.41CHERRY CRUSHED CONCRETE INC 9% CRUSHED CONCRETE 04/01/2014

10,747.95CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT04/01/201463.83CITY OF GALVESTON RSTITUTION CS-336709 04/01/2014

439.52CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT04/01/2014554,165.80CITY OF TEXAS CITY Texas City #1 TIRZ 8/1/13 - 2/04/01/2014

1,903.00CLARK, DIANE 06FD1026; BY JUDGE ROBERTS 04/01/20148,057.11CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC04/01/2014

1,914.00CLEMENTS, CLYDE WESLEY 13CR2370; D. MAXEY BY JUDGE GR04/01/201434,412.74CLEVELAND ASPHALT PRODUCTS INC CRS-2 04/01/2014

2,450.00COASTAL STRATEGIES GROUP WORK AUTHORIZATION NUMBER: #0004/01/2014517.73COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA04/01/2014

128.70COCHRAN, WINSTON E JR MD329875; E. RUDDLE BY JUDGE R04/01/2014130.00COLLIN COUNTY SHERIFF DC Refund of Fees, Service of 04/01/2014

4,554.00COLTZER, ROBERT G 12CR2769; C. Evans BY JUDGE GR04/01/2014103.20COOK, MELISSA RSTITUTION CS-342593 04/01/2014

810.00COSS COMMUNICATIONS LLC LABOR AND TRAVEL FOR TWO TRIPS04/01/2014330.99COUNTY LINE POWERSPORTS CORP FOR PARTS AND REPAIR OF POLARI04/01/2014

87.50CPI FOODS INC. FOOD SHELF STABLE-TDA (TFT 04/01/2014237.71CRESCENT ENGINEERING COMPANY INC ELECTRICAL - LLEWELLYN BUILDIN04/01/2014

470.00CRICKET COMMUNICATIONS INC. CELLULAR RECORDS FOR ONGOING I04/01/2014

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99.00DAHLENBURG, MICHAEL L MD341001; J. MUSHWE$CK BY JUDG04/01/2014215.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 04/01/2014

4,920.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 04/01/2014210.00DANNECKER, BRUCE RSTITUTION CS-12CR1565 04/01/2014

264.05DANNENBAUM ENGINEERING CORP Professional engineering servi04/01/2014212.00DAVIS, ERIN E DC Refund of fees, Overpayment04/01/2014

200.00DEMPSEY, BARBARA RSTITUTION CS-11cr3235 04/01/2014113.52DENTON COUNTY CONSTABLE PCT 3 DC Refund of fees, Citation Se04/01/2014

4,229.50DIAZ, MARK 11CR3150; 11CR3151; T. MILLS B04/01/2014475.12DICKINSON IND SCHOOL DISTRICT BLANKET: FOR TELEPHONE SERVICE04/01/2014

75.00DILL, NATHAN RSTITUTION CS-340360 04/01/2014747.50DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATION FEES FOR 13CR24004/01/2014

180.00DSG INC PROFESSIONAL INTERPRETER FOR 104/01/2014122,302.45DSW HOMES LLC CONFIRM/Contract # 72120014 04/01/2014

1,512.06DUCOTE, JAMES 09CR3498; 09CR3499; 09CR3400; 04/01/2014100.00E Z PAWN RSTITUTION CS-332281 04/01/2014

72,000.00EDMINSTER HINSHAW RUSS & ASSOC INC. PROFESSIONAL ENGINEERING SERVI04/01/201452.00EDWARDS, JAMES RSTITUTION CS-12CR2292 04/01/2014

110.00EMIL MAILAT RSTITUTION CS-10CR3286 04/01/2014224.40EMILY A FISHER 14CP0013; BY JUDGE YARBROUGH 04/01/2014

865.86ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FEES FOR04/01/201472.00ENTERPRISE RENT A CAR RSTITUTION CS-13CR1561 04/01/2014

78,703.50EXPERT HOUSE MOVERS INC R202298 510 Falling Leaf Dr 04/01/2014214.50FAUS, SALVADOR MD338047; S. BIEHLE BY JUDGE R04/01/2014

52.57FEDEX CORP BLANKET PURCHASE ORDER FOR MAI04/01/2014100.00FONTENOT, CHRISTOPHER RSTITUTION CS-326830 04/01/2014

65.00FORT BEND COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 04/01/2014327.90FOSTER, SHAYANN RSTITUTION CS-339013 04/01/2014

89.40FRIENDSWOOD LIBRARY RSTITUTION CS-333590 04/01/2014387.52G & K SERVICES BLANKET PURCHASE ORDER FOR 04/01/2014

23.30GALVESTON COUNTY EMPLOYEE CERTIFIED COPIES OF SENTENCE A04/01/2014515.00GALVESTON COUNTY EMPLOYEE Required CPE professional educ04/01/2014

87.66GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND MEE04/01/2014626.08GALVESTON COUNTY EMPLOYEE Building Inspector mileage fro04/01/2014

66.23GALVESTON COUNTY EMPLOYEE 2/18-19/2014. 04/01/201423.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR04/01/2014

264.66GALVESTON COUNTY EMPLOYEE COURT REPORTER FOR 09FD2160; 304/01/2014327.44GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND THE04/01/2014

451.99GALVESTON COUNTY EMPLOYEE MILAGE ROUND TRIP TO PROBATE C04/01/2014231.84GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO WACO, TEXA04/01/2014

170.00GALVESTON COUNTY EMPLOYEE PURCHASED ONLINE ETHICS COURSE04/01/201476.83GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen04/01/2014

113.12GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS04/01/2014104.33GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR04/01/2014

81.76GALVESTON COUNTY EMPLOYEE FEBRUARY 2014; MILEAGE FOR CAS04/01/2014

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35.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR04/01/201450.00GALVESTON COUNTY HEALTH DISTRICT FOOD MANAGER CERTIFICATION. CL04/01/2014

129.39GALVESTON COUNTY SHERIFF'S DEPT INMATE TRANSPORT TO WACO BY R.04/01/201431.59GALVESTON COUNTY SHERIFF'S DEPT RSTITUTION CS-10CR0909 04/01/2014


285.45GARRETT, FRED 13CR3225; J. GUERRA (wk perfor04/01/2014280.00GASPARD, MYSTI ALYSE NURSE PERFORMED MANDATORY BLOO04/01/2014

132.65GATELY PAPER COMPANY INC 36" CORRUGATED BOARD 250' 04/01/201470.00GAYLE, MARY RSTITUTION CS-13CR1638 04/01/2014

627.00GELB, JEFFREY 05FD2649; A. MCCOY BY JUDGE RO04/01/2014649.95GEN-DIAGNOSTICS INC 5 PANEL (COC/AMP/THC/OPI/BZO) 04/01/2014

150.00GLEZMAN, DIANE RSTITUTION CS-330574 04/01/20141,848.00GOMMELS, PHILIP M 13CR3095; K. SHERFY BY JUDGE G04/01/2014

4,620.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 04/01/20143,075.00GOTTLIEB, MICHAEL C EXPERT WITNESS FEES FOR 12CR3204/01/2014

150.00GOVERNMENT FINANCE OFFICERS ASSO. NEWSLETTER AD FOR FEBRUARY 24,04/01/2014350.00GRAHAM, CARMEN A MH4316 (PW) ATTY AD LITEM FEES04/01/2014

80.00GRAYSON COUNTY SHERIFF'S OFFICE DC Refund of fees, Service of 04/01/2014240.00GREEG COUNTY SHERIFF DC Refund of Fees, Service of 04/01/2014

460.00GUIDA, CRYSTAL RSTITUTION CS-10CR2376 04/01/20141,000.00GUTHEINZ LAW FIRM LLP MISD JAIL DOCKET FOR CC#2; 3/104/01/2014

278.54HADAWAY, COLTON RSTITUTION CS-340858 04/01/201480.00HARDIN COUNTY CONSTABLE PRECINCT 3 DC Refund of fees, Service of 04/01/2014


300.00HARRIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 04/01/20141,160.86HARRIS COUNTY TREASURER REIMBURSEMENT FOR T1 CKT 21.DH04/01/2014

100.00HARRIS, EMMA RSTITUTION CS-304680 04/01/201458.00HARRIS, JOHN RSTITUTION CS-326155 04/01/2014

320.00HEALD, CLAY JACOB RSTITUTION CS-335214 04/01/201456.02HEB CHECK COLLECTIONS RESTITUTION CS-341802 04/01/2014

8,700.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN04/01/20147.00HIDDEN LAKES DEVELOPMENT PARTNERS LP PRIORITY REFUND #8813 - 03/06/04/01/2014

101.20HILL BUTANE CO. INC. BLANKET FOR PROPANE TO HEAT DI04/01/2014347.50HINDMAN, MARGARET 13CR2988; A. MURHY BY JUDGE SL04/01/2014

246.63HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 04/01/201440.00HOME DEPOT RESTITUTION CS-341446 04/01/2014

1,608.00HUITT-ZOLLARS INC FEMA Certification for the Tex04/01/2014165.00IBRAHIM & ELLIOTT LLP MD339200; T. GREENWOOD BY JUDG04/01/2014

1,171.50IBRAHIM & ELLIOTT LLP MD331231; A. SANCHEZ BY JUSGE 04/01/2014182,706.64INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 04/01/2014

511.50JACKSON, CALVIN C MD323470; G. KING BY JUDGE GRA04/01/2014297.00JACKSON, CALVIN C MD307521; K. PAGANUCCI BY JUDG04/01/2014

100.00JACKSON, MARQUESA RSTITUTION CS-12CR1100 04/01/2014

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10,465.52JAHN-GALVESTON INSURANCE AGENCY INC WILLIE WILTZ 2014000028 04/01/20141,655.50JALUFKA, GAIL TRANSCRIPT FEE FOR 13CR1457; R04/01/2014

175,016.09JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 04/01/2014850.00JEFF KILGORE LAW OFFICE 13CP0041; BY JUDGE YARBROUGH 04/01/2014

43.00JOHNICAN, CALLEEN RESTITUTION CS-330255 04/01/2014220,877.88JP MORGAN CHASE P-Card Trans 5528 04/01/2014

924.00KAUFMANN, CHARLES R MD341131; A. ARREAOLA BY JUDGE04/01/2014290.00KENNIE, MARGARET DATA ENTRY CLERK FOR JUSTICE A04/01/2014

68.48KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR04/01/20148.00KINGSMILL RIESS LLC PRIORITY REFUND #6146 - 02/17/04/01/2014

28.00KLOSEK & ASSOCIATES PLLC PRIORITY REFUND #5358 - 02/11/04/01/2014113.38KNOWLES LAW BOOK PUBLISHING INC ACCT# 0091171; Invoice # 1559004/01/2014

429.00LAIRD & ASSO PLLC MD333435; J. JONES BY JUDGE RO04/01/201444.60LAMAR COUNTY DC Refund of fees, Service of 04/01/2014

6,688.02LAND & SEA SERVICES 1 INC BLANKET FOR QUARTERLY PREVENTI04/01/20145,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 04/01/2014

167.61LAW OFFICE OF CHRISTOPHER JOHNSEN OUT OF COUNTY MILAGE REIMBURSE04/01/20141,023.00LAW OFFICE OF HALEY SLOSS 12CR3230; 13CR2786; I. DANNER 04/01/2014

594.00LAW OFFICE OF KYLE VERRET PLLC, THE MD335363; R. ARTHUR BY JUDGE G04/01/2014297.00LAW OFFICE OF LANELLE O'CONNELL MD336503; M. ORTIZ BY JUDGE GR04/01/2014

132.00LAW OFFICE OF LINDSAY R LOPEZ, THE 14CR0477; M. ALEXANDER BY JUDG04/01/2014728.00LAW OFFICE OF VIKRAM VIJ PLLC 13CR3007; R. TERRY BY JUDGE CO04/01/2014

264.00LAW OFFICES OF DAVID P WALKER PC MD337813; J. PIKE BY JUDGE FOL04/01/2014135,840.68LEIDOS INC FEMA SRL Grant Contract betwee04/01/2014

1,575.00LENTZ ENGINEERING L C Professional engineering servi04/01/201410.00LEWIS & LEWIS ATTORNEYS AT LAW PLLC PRIORITY REFUND #2014-2779-CC,04/01/2014

3,600.00LEWIS, VICKI File No.: 13FD1915 306th Court04/01/2014150.00LIBERTY COUNTY CONSTABLE PCT 6 DC Refund of Fees, Service of 04/01/2014

1,365.94LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS04/01/201475.00LLANO COUNTY SHERIFF DC refund of fees, Service of 04/01/2014

100.00LONGORIA, ERIC RSTITUTION CS-11CR1341 04/01/2014315.00LUDWIG CATERING INC catering for the bi monthly Di04/01/2014

100.00MADISON COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 04/01/2014162.95MAINLAND TOOL AND SUPPLY INC 1/2" ELECTRIC IMPACT 04/01/2014

6,023.00MALONEY & PARKS LLP MD340090; D. STOVER BY JUDGE D04/01/2014100.00MARTINEZ, PASCUAL RSTITUTION CS-334942 04/01/2014

62.88MATAGORDA COUNTY SHERIFF DC Refund of fees,Service of c04/01/201427.50MATHESON TRI-GAS INC BLANKET TO COVER REILL OF TANK04/01/2014

396.00MCKNIGHT, LINDSEY MERWIN 13CR2633; R. RANJOM BY JUDGE S04/01/20146,240.00MGT OF AMERICA, INC Professional fees for consulti04/01/2014

21,157.00MINNICH ENTERPRISES LLC R168732 04/01/201421.00MONTY NICHOLS INC Plotter paper and foam boards 04/01/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 04/01/2014622.70MOTOROLA SOLUTIONS INC BATTERY, iMPRES NiMh 2100mAh 04/01/2014

248.98MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN04/01/2014

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66.54NACOGDOCHES COUNTY SHERIFF DC Refund of fees, Service of 04/01/2014198.00NICKELSON, LINDA J MD341439; B. SACKETT BY JUDGE 04/01/2014

579.06NRG ENERGY INC BLANKET PURCHASE ORDER FOR ELE04/01/2014291.75OFFICE DEPOT INC Case of Paper 04/01/2014

75.00ONE STOP HARDWARE RSTITUTION CS-12CR1233 04/01/201434,966.60ONEOK INC BLANKET PURCHASE ORDER FOR GAS04/01/2014

3,817.92OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE04/01/2014103.00P&V MACHINE INC RSTITUTION CS-336700 04/01/2014

330.00PALMER, MICHAEL MD339060; F. TANNEHILL BY JUDG04/01/20142,250.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM04/01/2014

109.47PORTERFIELD, CAITLYN RSTITUTION CS-13CR0515 04/01/2014150.00POWELL, WILLIAM RSTITUTION CS-337529 04/01/2014

48.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-2660-CC,04/01/201445.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-2402-CC,04/01/2014

4,655.00PROMPT PROCESS SERVICE INVESTIGATION FEES FOR 13CR10004/01/2014198.00QUINTANILLA, DONNIE 14CR0029; 12CR2228; R. GARCIA 04/01/2014

100.00QUIROGA, GYPSY RSTITUTION CS-340665 04/01/2014100.00QUIROGA, JULIE RSTITUTION CS-304647 04/01/2014

60.00RANDALL COUNTY SHERIFF DC Refund of fees, Service of 04/01/20141,000.00RIOS BRANSON, MARTHA COURT VISITS; 2/8/14- 3/10/14;04/01/2014

400.00RIVERA-CASTELLANOS, DARWIN RSTITUTION CS-11CR3022 04/01/2014567.60ROBINSON, JARED S 13JV0312; BY JUDGE MARTIN 04/01/2014

120.00ROCHA MORGAN, VIRGINIA RSTITUTION CS-12CR3076 04/01/20141,080.00RODRIGUEZ, ERASMO ELENO REFUND DUE FOR OVERPAYMENT OF 04/01/2014

176.31ROGERS, TIMOTHY SETTLEMENT OF SMALL CLAIM OF M04/01/2014262.22ROMCO INC BLANKET FOR REPAIR AND MAINTEN04/01/2014

709.50RUSSELL, GREG 13CR2167; C. MURPHY BY JUDGE G04/01/2014363.00SAENZ, ALVIN N 13CR3563; K. CORBETT BY JUDGE 04/01/2014

1,345.00SAFETY SHOE DISTRIBUTORS LLP PURCHASE OF PPE: SAFETY BOOTS 04/01/2014540.00SAFETY SHOE DISTRIBUTORS LLP PURCHASE OF PPE: SAFETY BOOTS 04/01/2014

80.00SAN SABA COUNTY SHERIFF DC Refund of fees, Service of 04/01/20142,431.03SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A04/01/2014

489.00SAUL MINEROFF ELECTRONICS INC WS-802 RECORDER 4GB, 1,000 HOU04/01/2014150.00SCHEINTHAL, ALAN R. PRIORITY REFUND #2014-2580-CC,04/01/2014

1,237.50SCHWAB, TAYLOR 08CR3670; K. MATTES BY JUDGE S04/01/2014891.00SCOTT, SHELBY 03FD1345; J. LOYDEN BY JUDGE R04/01/2014

60.00SEARS RSTITUTION CS-12CR0693 04/01/20143,069.00SEARS & BENNETT LLP 12CR0922-A1;A. DRAKE BY JUDGE 04/01/2014

545.50SEARS & BENNETT LLP 14CR0184; J. SHINETTE BY JUDGE04/01/2014800.00SHATTUCK, BOB MH4306(CS) ASSOC JUDGE PER ORD04/01/2014

560.00SIURKO, CINDY NURSE PERFORMED MANDATORY BLOO04/01/2014197,211.42SLSCO LTD FINAL RETAINAGE FOR BRADLEY, C04/01/2014

8.00SOUTH RIVER EXPLORATION LLC PRIORITY REFUND #2112 - 01/17/04/01/201475.18SPRINT SPECTRUM LP SPRINT FEBRUARY 2014 MONTHY BI04/01/2014

107.56SPRINT SPECTRUM LP BLANKET - PAYMENT OF INVOICES 04/01/2014

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4,466.00STANDARD INSURANCE CO MARCH 2014 PREMIUM FOR $5,000 04/01/201499.73STANDARD STEEL SUPPLY INC 1 1/2 X 1/8 ANGLE 04/01/2014

165.00STERLING LAW FIRM, THE MD367089; C. CHETTHAM BY JUDGE04/01/2014513.00STEVENS, MARK W 13CR2903; T. WALLACE BY JUDGE 04/01/2014

726.00STICKLER, TOMMY JAMES 14CR0020; 14CR0021; J. PHILLIP04/01/2014270.00SUHLER, DAVID R 14CR0225; G. GREGORY BY JUDGE 04/01/2014

60.41SULLIVAN, KIMBERLY A reimbursement for Judge Sulliv04/01/20141,617.00SUMMERLIN LAW FIRM PLLC 13CR2666; 13CR2667; J. WAFFER 04/01/2014

117.50SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl04/01/201447,928.93SWMJ CONSTRUCTION INC FINAL RETAINAGE FOR LOTT, ANNI04/01/2014

1,039.50TAD NELSON & ASSOCIATES MD337027; N. DARRON BY JUDGE G04/01/2014225.00TARRANT COUNTY CONSTABLE PRECINCT 3 DC Refund of fees, Service of 04/01/2014

70.00TAYLOR COUNTY SHERIFF'S DEPARTMENT DC Refund of fees, Service of 04/01/20141,897.50TAYLOR, ANGELA M 13CR2594; 13CR2595; K. PEACOCK04/01/2014

147,375.63TEGRITY TH1 LLC FINAL RETAINAGE FOR MOJAY, LIZ04/01/2014500.00TEX GLASS BPO TO REPLACE GLASS AT COMMUN04/01/2014

233.00TEXAS DEPARTMENT OF HUMAN SERVICES RSTITUTION CS-12CR1565 04/01/2014240.00TEXAS DEPARTMENT OF LICENSING & ELEVATOR EQUIPMENT REPORT OF I04/01/2014

20.00TEXAS DEPARTMENT OF PUBLIC SAFETY RSTITUTION CS-12CR2668 04/01/201420.00TEXAS DEPARTMENT OF PUBLIC SAFETY RSTITUTION CS-11CR3382 04/01/2014

162.50TEXAS DEPARTMENT OF PUBLIC SAFETY ALCOHOL BLOOD TEST KITS 04/01/20141,400.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR3224; 14CR004/01/2014

544.50THE FANNING LAW FIRM PLLC 13JV0260; BY JUDGE MARTIN 04/01/20143,761.50THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP CLAIMS AND ADMINI04/01/2014

280.00THERIAUIT, NANCY MARIE NURSE PERFORMED MANDATORY BLOO04/01/2014544.50TORRES, ROBERTO 13CR2359; F. VILLAREAL BY JUDG04/01/2014

12,132.97TRATON HOMES, LLC FINAL RETAINAGE FOR DAVIS, SHI04/01/2014313.97TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 04/01/2014

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9,182.82EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR MARCH04/15/201459,760.00EXPERT HOUSE MOVERS INC R218829 124 Saint Andrews Dr 04/15/2014

2,200.00EZELL, ROGER L JUVENILE DEF. ATTY. FOR THE MO04/15/2014484.42FALCON CREST AVIATION INC WIRE, INCONNELL 1LB 04/15/2014

24,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - GROUP AND INDIVIDUAL04/15/2014228.11FASTENAL COMPANY MISC SHOP SUPPLIES FOR ROUTINE04/15/2014

775.50FAUS, SALVADOR 08FD1332; BY JUDGE ROBERTS 04/15/201424,000.00FIDLAR OF TEXAS PROGRESS PAYMENT FOR NEW COMPU04/15/2014

7.75FINANCIAL DIMENSIONS INC PRIORITY REFUND #11156 - 03/2404/15/2014429.00FLEMING, MARCUS JUSTIN 13CR3501; J. JONES BY JUDGE EL04/15/2014

10,169.30FOSTER FENCE CORPORATION Installation of 411 linear fee04/15/201422,500.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 04/15/2014

477.00FRONTIER REALTY RESTITUTION CS-12CR1080 04/15/2014439.38G & K SERVICES BLANKET FOR UNIFORM LEASING FO04/15/2014

207.00GALVESTON COUNTY ADULT PROBATION DEPT OVERPAYMENT CS-311672 04/15/2014226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 04/15/2014


234.18GALVESTON COUNTY EMPLOYEE SUB COURT REPORTER FOR 10th DC04/15/20145.25GALVESTON COUNTY EMPLOYEE $5.25 ~ Reimbursement for Harr04/15/2014

229.04GALVESTON COUNTY EMPLOYEE MARCH 2014 MILEAGE REIMBURSEME04/15/20141,379.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 13CR1392; E04/15/2014

806.89GALVESTON COUNTY EMPLOYEE Mandatory training Mar 23-26, 04/15/2014133.84GALVESTON COUNTY EMPLOYEE MARCH 2014 MILEAGE REIMBURSEME04/15/2014

16.23GALVESTON COUNTY EMPLOYEE WIRELESS KEYCHAIN REMOTE TO CO04/15/201454.32GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/15/2014

124.32GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/15/20144.00GALVESTON COUNTY EMPLOYEE PARKING FEE WHILE IN HOUSTON S04/15/2014

120.51GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND PERFORMANCE 04/15/201489.04GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/15/2014

77.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CV0724; M04/15/201469.50GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PARKING AT T04/15/2014

1,058.64GALVESTON COUNTY EMPLOYEE SUB COURT-REPORTER FOR CC#3 (V04/15/2014896.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 11CR2795; S04/15/2014

106.96GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/15/2014101.82GALVESTON COUNTY EMPLOYEE REIMBURSE FOR PERSONAL MILEAGE04/15/2014

149.60GALVESTON COUNTY EMPLOYEE MARCH 2014 Mileage from the Ga04/15/2014

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86.16GALVESTON COUNTY EMPLOYEE REIM MILEAGE TO HOUSTON 4/7/1404/15/20146,710.47GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 12CR1637; S04/15/2014

417.15GALVESTON COUNTY EMPLOYEE STANLEY SLOWIK TRAINING CONFER04/15/201470.40GALVESTON COUNTY EMPLOYEE Feb & March 2014 Mileage to an04/15/2014

900.00GALVESTON COUNTY SHERIFF'S DEPT MARCH DRAW FOR M.R FOR C.I.D I04/15/2014207.39GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT04/15/2014

2,127.00GALVESTON NEWSPAPERS INC 6 MONTH ONLINE SUBSCRIPTION WI04/15/2014215.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED04/15/2014

285.78GARRETT, FRED MD343054; T. GOODS BY JUDGE GR04/15/20142,050.00GASS, JAMES CODY Parcel 106 F/M 646 04/15/2014

253.00GHOGOMU, WILLIAM T MD338563; A. MUPRHY BY JUDGE R04/15/2014450.00GIBSON, LOIS H sketch artist for a homicide c04/15/2014

31.50GLAZIER FOODS COMPANY BLANKET - WILL CALL CHARGES (S04/15/20145,944.77GLOBAL EQUIPMENT COMPANY NEXEL BLACK EPOXY WIRE SHELF 404/15/2014

50.00GONZALES ROSALES, IRMA RESTITUTION CS-340338 04/15/20143,480.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 04/15/2014

175.00GRAHAM, CARMEN A ATTY AD LITEM MH4317 (JS) PER 04/15/2014300.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE04/15/2014

1,186.50GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN04/15/20141,360.00GULF COAST CENTER BASIC SUPERVISION BLANKET FOR 04/15/2014

234.44GULF COAST TRADES CENTER RESIDENTIAL SERVICES ON PROBAT04/15/20141,189.72GUNN, MARY ELIZABETH ROUNDTRIP MILEAGE FOR 14CP001004/15/2014

1,223.50GUTHEINZ LAW FIRM LLP MD333463; R. COLE BY JUDGE ROB04/15/201480.00HARDIN COUNTY CONSTABLE PRECINCT 5 DC Refund of fees, Service of 04/15/2014


9,506.63HARRIS COUNTY TREASURER ANNUAL MOTOROLA SOFTWARE SUBSC04/15/2014100.00HARRIS, EMMA RESTITUTION CS-304680 04/15/2014

337.99HEARST NEWSPAPER PARTNERSHIP II LP SUBSCRIPTION RENEWAL 4/11/201504/15/2014725.00HEAT TRANSFER SOLUTIONS INC NETWORK SYSTEM LOCKING UP; REC04/15/2014

133.20HILL BUTANE CO. INC. BLANKET FOR PROPANE TO HEAT DI04/15/2014198.00HINDMAN, MARGARET 14CR0081; E. ENARD BY JUDGE EL04/15/2014

333.36HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 04/15/20142,070.00HTI LTD FURNISH BUILDING AUTOMATION 04/15/2014

231.00IBRAHIM & ELLIOTT LLP 14CR0451; E. HERNANDEZ BY JUDG04/15/201469,836.29INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 04/15/2014

6,379.67INNOVATIVE ALTERNATIVES INC FEE FOR ON-SITE TRAINING "REAS04/15/2014111.00INTERFACE EAP INC MONTHLY EMPLOYEES FEES FOR MAY04/15/2014

2,906.35INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM 04/15/2014203.88J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD04/15/2014

508.20JACKSON, CALVIN C MD338787; P. MELENDEZ BY JUDGE04/15/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 04/15/2014

100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 04/15/201410,699.21JAHN-GALVESTON INSURANCE AGENCY INC WIND POLICY #91301300 04/15/2014

265,172.75JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 04/15/2014

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125.00JEFF KILGORE LAW OFFICE MEDIATION FOR 14CP0030; BY JUD04/15/2014700.00JOHN SWARTZ POLYGRAPH SERVICE 3 - SEX OFFENDER MONITORING EX04/15/2014

660.00KAUFMANN, CHARLES R MD334129; MD33927; MD339272; A04/15/2014410.00KENNIE, MARGARET ENTRY DATA CLERK FOR JUSTICE 04/15/2014

427.33KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND04/15/20145,283.70KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO04/15/2014

7,800.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO04/15/20141,579.28KONE INC BLANKET PURCHASE ORDER FOR PRE04/15/2014

715.00LAND & SEA SERVICES 1 INC ESTIMATE TO REPAIR EMERGENCY G04/15/2014333.33LANGE, MICHAEL R. SERVICE FOR INSOECTION ON AERO04/15/2014

307.22LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN04/15/2014726.00LAW OFFICE OF CS HALL PLLC 10CR2810; 13CR2840; 14CR0519; 04/15/2014

2,837.73LAW OFFICE OF DONNA L LELEUX 12CP0055; BY JUDGE YARBROUGH 04/15/2014561.00LAW OFFICE OF KYLE VERRET PLLC, THE 13CR2117; 12CR0278; W. DAVIS B04/15/2014

429.00LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR3256; M. SCOTT BY JUDGE SL04/15/2014231.00LAW OFFICE OF MICHAEL RUSSO PLLC MD338520; C. YOUNG BY JUDGE FO04/15/2014

198.00LAW OFFICE OF MICHELE BASSETT MD339354; S. NUNN BY JUDGE ROB04/15/2014118.80LAW OFFICE OF REESE CAMPBELL PLLC 14CR0670; BY JUDGE GARNER 04/15/2014

198.00LAW OFFICES OF DAVID P WALKER PC 12CR0459; V. WATTS BY JUDGE SL04/15/2014100.00LAWS, MATT RESTITUTION CS-13CR3327 04/15/2014

856.17LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL04/15/20142,457.50LEATHERS, BILL 13CR2705; C. SACHTELBEN BY JUD04/15/2014

3,322.77LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS04/15/201416,044.83LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP-6 fees for Mar 2014 04/15/2014

4,790.25LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST04/15/20147,596.00MABES HAULING HAULING WRAP MATERIAL TO SANTA04/15/2014

2,039.93MAGNUSON HARDWARE LP HT131 POLE PRUNER 04/15/201426,200.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG04/15/2014

285.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST - REF 2823304/15/20144,108.50MALONEY & PARKS LLP 13CR0825; R. MCKINNEY BY JUDGE04/15/2014

3,780.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND04/15/2014198.00MARTIN, THOMAS A 13CR1280; M. SMITH BYJUDGE GRI04/15/2014

45.00MARTY'S CITY AUTO INC BLANKET PURCHASE ORDER FOR MAI04/15/20146,502.08MASTER WORD SERVICE INC DELIVERY DATE 2/21/2014 5:00:004/15/2014

925.00MAXWELL BAILER CORP REBUILD CYL. 04/15/2014297.00MCKNIGHT, LINDSEY MERWIN 11CR0419; O. SALAZAR BY JUDGE 04/15/2014

4,265.78MCQUAGE PC, THOMAS W March 2014 Tax Master fees. 04/15/201454.22MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN04/15/2014

592.20MEDTECH FORENSICS INC 8X ASPHERIC STAND MAGNIFIER 04/15/2014145.20MEIER, SHARON K 14JV0009; BY JUDGE MARTIN 04/15/2014


70.20MOSER, JEFFREY ALAN RESTITUTION CS-337788 04/15/201431,200.00MOUTON, DARBY WAYNE GALVESTON COUNTY HMGP ELEVATIO04/15/2014

250.00MUELLER, DINAH J MEDIATION FOR 14FD0600; BY JUD04/15/2014

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125,000.00MUSTANG MACHINERY COMPANY LTD MOTORGRADER 04/15/20141,943.89MUSTANG RENTAL SERVICES OF TEXAS BACK HOE RENTAL 24" BUCKET 04/15/2014

351.62MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN04/15/201423.46NACOGDOCHES COUNTY SHERIFF DC Refund of fees, Service of 04/15/2014

300.00NACVSO Conference Registration Fees 04/15/20141,221.00NAJER, MAURICE 13CR2301; T. LAWSON BY JUDGE C04/15/2014

70.00NAJER, MAURICE DC Refund of fees, Refund of O04/15/20141,333.25NB GRAPHICS LLC 18"x24" coroplast yard signs, 04/15/2014

15.00NEALY, CHARLES RESTITUTION CS-13CR2040 04/15/2014429.00NELSON, ERIK ANDREW 13CR3365; 13CR3364; K. ROHE BY04/15/2014

181.99NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI04/15/20141,725.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 04/15/2014


770.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS04/15/2014788.99OMNI BASE SERVICES INC QUARTLEY MONTHLY 04/15/2014

330.00OMNI BASE SERVICES INC QUARTERLY FEES FOR THE MONTHS 04/15/20141,010.72OMNI BASE SERVICES INC COLLECTIONS FOR OMNI AND OMSL 04/15/2014

2,327.00OMNI BASE SERVICES INC JP-6 fees for Jan 01-Mar 31, 204/15/2014714.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET04/15/2014

75.00ONE STOP HARDWARE RESTITUTION CS-12CR1233 04/15/201429,769.79ONEOK INC BLANKET PURCHASE ORDER FOR GAS04/15/2014

60.00ORANGE COUNTY SHERIFF DC Refund of fees, Service of 04/15/2014500.00ORTIZ, ENRIQUE RESTITUTION CS-12CR0808 04/15/2014

3,022.80ORTIZ-TAING LAW FIRM PC 12CP0039; BY JUDGE YARBROUGH 04/15/20141,294.65OWEN ELECTRIC SUPPLY BLANKET FOR ELECTRICAL PARTS A04/15/2014

11.85OZARKA NATURAL SPRING WATER BLANKET FOR FY2014 (10/1/2013-04/15/201414.50PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B04/15/2014

121.50PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT DRUG TESTS 04/15/20141,783.50PINNACLE MEDICAL MANAGEMENT CORP POST-ACCIDENT AND PRE-EMPLOYME04/15/2014

9,030.50POWER PROTECTION SERVICES UNINTERRUPTED POWER SUPPLY (UP04/15/201450.00POWERS, GEORGIA RESTITUTION CS-331066 04/15/2014


194.84R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN04/15/2014500.00REGIONAL PUBLIC DEFENDER FOR CAPITAL FUNDS FOR FUTURE DOCUMENTS & D04/15/2014

100.00RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-333790 04/15/201415.00ROBERTS, RUTH RESTITUTION CS-13CR2040 04/15/2014

3,814.80ROBINSON, JARED S 13CR2272; MD338012; S. HESTER 04/15/2014908.00ROELL, HOLLY C 10CR1054; D. NORWOOD BY JUDGE 04/15/2014

10.00ROGERS, BELINDA RESTITUTION CS-12CR1013 04/15/20141,465.30ROMCO INC BLANKET FOR REPAIR AND MAINTEN04/15/2014

150.00RONALD RUSSELL POLYGRAPH SERVICE SEX OFFENDER POLYGRAPH EXAM TA04/15/201445,083.33ROSENBERG LIBRARY BLANKET-REMAINING FUNDS ON ROS04/15/2014

666.80ROSS FOR CLOTHING EXPENSE FOR CHILD04/15/2014

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140.00RUHNKE, ROBERT RESTITUTION CS-338105 04/15/2014462.00RUSSELL, GREG 13CR0469; C. FRANKLIN BY JUDGE04/15/2014

363.00SAENZ, ALVIN N 13CR2876; J. McMullan by JUDGE04/15/2014104.95SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT04/15/2014

1,764.23SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A04/15/2014382.50SCHNEIDER ELECTRIC BUILDINGS AMERICAS ESTIMATED COST TO TROUBLESHOOT04/15/2014

825.00SCOTT, SHELBY 13CR2984; M. VASQUEZ BY JUDGE 04/15/20145,101.00SEARS & BENNETT LLP 13CR1624; L. REESE BY JUDGE EL04/15/2014

640.00SHATTUCK, BOB ASSOC JUDGE MH4316 (PW) PER OR04/15/2014594.00SHERMAN WATKINS PLLC 08FD2731; A. JAMES BY JUDGE SL04/15/2014

125.00SIMPSON, IESHA RESTITUTION CS-12CR0515 04/15/2014100.00SKILLMAN, BILLIE RESTITUTION CS-12CR2014 04/15/2014

130,248.12SLSCO LTD FINAL RETAINAGE FOR GOMEZ, AND04/15/2014900.00SMITH, JAMES DENNIS 13CR2495; 13CR3465; M. MANAHAN04/15/2014

1,395.40SONNIER, JOHN & VANESSA RESALE OF PROPERTY CAUSE 06TX004/15/201472.38SPRVIELL, TRAVIS RESTITUTION CS-339057 04/15/2014

4,009.50SPURLOCK, AMBER RENEE 13CR1173; 13CR1517; M. JIMINEZ04/15/20145,282.00STACEY VALDEZ & ASSOCIATES PLLC 12CR2233; 12CR2234; 13CR1244; 04/15/2014

340.39STANDARD STEEL SUPPLY INC 4" I BEAM METAL 04/15/2014145.00STATE BAR OF TEXAS INVOICE# SALE0000000276213; TX04/15/2014

15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S04/15/20142,900.50STEVENS, MARK W 04CR2941; M. DAVIS BY JUDGE CO04/15/2014

198.00STICKLER, TOMMY JAMES MD339570; Q. THOMPSON BY JUDGE04/15/201410.00STUCKER, WILLIAM RESTITUTION CS-175888 04/15/2014

105.00SUHLER, DAVID R MD342069; L. HAMILTON BY JUDGE04/15/20141,000.00SULLIVANT, WESLEY BENTON MONTHLY DRUG COURT ATTORNEY FE04/15/2014

3,100.80SUMMERLIN LAW FIRM PLLC 12CR3218; J. TORRES bY JUDGE E04/15/201442.98SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl04/15/2014

1,849.00TAD NELSON & ASSOCIATES 11CR1786; C. DELANEY BY JUDGE 04/15/201475.00TARGET - GULF FREEWAY SOUTH RESTITUTION CS-327027 04/15/2014

28.30TARGET STORES FOR DIAPERS/WIPES EXPENSE FOR 04/15/201450.00TARRANT COUNTY CONSTABLE PCT 6 DC Refund of Fees, Service of 04/15/2014

35.00TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP04/15/2014160,780.73TEGRITY TH1 LLC CONFIRM/Contract # 72120014 04/15/2014

400.00TEXAS AGRILIFE EXTENSION TUITION FOR SAN ANTONIO LIVEST04/15/20140.99TEXAS CITY ANIMAL CONTROL RSTITUTION CS-322114 04/15/2014

1,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION FO04/15/201449.61TEXAS DEPARTMENT OF HEALTH DC Central Adoption REGISTRY f04/15/2014

60.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-12CR1565 04/15/2014115.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 04/15/2014

140.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-318723 04/15/201460.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-333442 04/15/2014

60.00TEXAS DEPARTMENT OF PUBLIC SAFETY RSTITUTION CS-335876 04/15/2014270.00TEXAS GUARDIANSHIP ASSOCIATION Texas Guardianship Association04/15/2014

1,400.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 14CR0675; T. AK04/15/2014

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334.90TEXAS PARKS AND WILDLIFE DEPT COLLECTIONS FOR TX PARKS AND W04/15/20141,423.30TEXAS PARKS AND WILDLIFE DEPT STATE FINES AND FEES FOR THE M04/15/2014

3,259.15TEXAS PARKS AND WILDLIFE DEPT JP-6 Fees for March 2014 04/15/2014100.00TEXAS STATE UNIVERSITY SAN MARCOS REGISTRATION FOR REQUIRED TRAI04/15/2014

552.20THE ADAM BANKS BROWN LAW FIRM 13CR0973; R. BARLOW BY JUDGE N04/15/20142,666.50THE FANNING LAW FIRM PLLC 11CR2369; K. PENNINGTON BY JUD04/15/2014

45.00THE HARTFORD RESTITUTION CS-13CR3327 04/15/20141,122.00THE LAW OFFICE OF DANIEL LAZARINE 13CR3036; J. VAUGHN, JR BY JUD04/15/2014

100.85TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C04/15/20144,500.00TIBH INDUSTRIES INC HAND PICK LITTER ON BOLIVAR PE04/15/2014

1,188.00TORRES, ROBERTO 13CR3136; P. VENZANT BY JUDGE 04/15/201443.50TOTH, TIFFANY JOYELLE DC Refund of Fees, Refund of O04/15/2014

200.00TOVAR, MARIA RESTITUTION CS-11CR3038 04/15/2014284,077.29TRATON HOMES, LLC CONFIRM/Contract # 72120014 04/15/2014

70.00TRAVIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 04/15/201470.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 04/15/2014

521.64TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 04/15/2014250.00TURNER MEDIATION MEDIATION FEE FOR 14FD0563; BY04/15/2014

250.00U S BANK NATIONAL ASSOCIATION ADMIN. FEES-10/1/13-9/30/14 GA04/15/201418,943.95UNIQUE DIGITAL TECHNOLOGY INC SOFTWARE MAINTENANCE-YCBHXZZ0-04/15/2014

10,000.00UNITED STATES POSTAL SERVICE Re-fill Jury Postage Permit # 04/15/2014206.15USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE04/15/2014

800.00UTMB Psych exam for 13JV0306; BY JU04/15/20141,500.00VICTORIAN, LOLA REFUND PRE-PAID MEDICAL PREMIU04/15/2014

228.34VULCAN CONSTRUCTION MATERIALS LP BLANKET FOR CRUSHED LIMESTONE 04/15/2014812.50WALKER, MARGARET W. MEDIATION FOR 14CP0027; BY JUD04/15/2014

50.00WALLING, HAROLD RESTITUTION CS-12CR2184 04/15/2014216.92WALMART BLANKET PURCHASE ORDER FOR MIS04/15/2014

10.00WALMART RESTITUTION CS-221336 04/15/201475.00WHARTON COUNTY SHERIFF DC Refund of Fees, Service of 04/15/2014

50,536.00WHITLEY PENN LLP Progress billings in connectio04/15/201460.00WYDERMYER, VINCENT RESTITUTION CS-328254 04/15/2014

333.36ZIEGLERS RESTITUTION CASE-341574 04/15/2014180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY #8 04/16/2014






95.13UNITED FUND OF THE MAINLAND BIWEEKLY #8 04/16/2014

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22,599.64ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 04/22/20146,019.80ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E04/22/2014

750.80ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN04/22/2014473.75ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A04/22/2014

85.94AMERICAN ASSOCIATION OF NOTARIES NOTARY PUBLIC RENEWAL - K WILL04/22/20141,672.00ANDERSON, STACEY STEPHENS 13CR1996; K. RIGGS BY JUDGE NE04/22/2014

585.59ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR04/22/2014693.00BARNETT, STEPHANIE B 13CR1640; 13CR3219; 13CR3220; 04/22/2014

17,029.14BAY OIL CO CORP BLANKET FOR FUEL AT THE TEXAS 04/22/201430.63BAYGAS INC BLANKET FOR PROPANE GAS TO HEA04/22/2014

214.50BERARDINELLI CORREIA, SHAUNA L 13CR3044; J. POOLER BY JUDGE S04/22/20141,903.82BETA TECHNOLOGY INC 3320-A TERMINATOR FOR THE JAIL04/22/2014

108,740.88BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI04/22/2014626.50BOORSTEIN, BARRY 14CR0684; M. EICHLER BY JUDGE 04/22/2014

899.80BOSWORTH PAPERS INC PAPER- NCR SUPERIOR 8.5 X 11 104/22/20141,875.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA04/22/2014

781.04BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN04/22/20141,997.08CLARK, DIANE 09CR2042; P. ANDERSON BY JUDGE04/22/2014

2,300.28CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC04/22/201423,455.03CLEVELAND ASPHALT PRODUCTS INC SS-1 04/22/2014

2,658.45COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA04/22/20143,038.45CRAPITTO, JUDGE MARY NELL VISITING JUDGE FOR CC#2; 4/7-104/22/2014

8.00CREDIGY RECEIVABLES INC PRIORITY REFUND #4911 - 02/07/04/22/20144,839.18CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL SERVICE04/22/2014

3,024.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a04/22/20144,920.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 04/22/2014

9,202.62DELL MARKETING LP SUPPORT RENEWAL- SUPPORT FOR T04/22/20146,317.50DEPARTMENT OF THE INTERIOR JOINT FUNDING AGREEMENT FOR TH04/22/2014

1,088.00DIAZ, MARK 13CR2585; D. SALDANA BY JUDGE 04/22/20141,000.00DUCOTE, JAMES MISD JAIL DOCKET FOR CC#3; 4/704/22/2014

309.95DUES CAMPING CENTER REPLACE BROKEN HUSKY BRUTE POW04/22/201454.67FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL04/22/2014

825.00FAUS, SALVADOR 13JV0269; BY JUDGE FOLEY 04/22/201434.82FEDEX CORP OVERNIGHT TO A CUSTOMER 04/22/2014

119.39FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F04/22/201419.95FRY'S ELECTRONICS KINGWIN EZD-2535 DOCK 04/22/2014

210.00FUHR, LATICIA D PR74593 FERAZZI GUARDIANSHIP; 04/22/2014561.55G & K SERVICES BLANKET PURCHASE ORDER FOR 04/22/2014

107.00GALVESTON BATTERY AND ELECTRIC INC BATTERY - PART PLUS DEEP CYCLE04/22/2014389.94GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV04/22/2014

69.68GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR BARR04/22/2014

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23.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PAYMENT OF B04/22/2014768.32GALVESTON COUNTY EMPLOYEE Building inspector mileage fro04/22/2014

119.28GALVESTON COUNTY EMPLOYEE MARCH 2013; MILEAGE FOR CASEWO04/22/201494.81GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014

113.68GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014337.62GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO AUSTIN, TE04/22/2014

92.40GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014378.18GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV04/22/2014

136.14GALVESTON COUNTY EMPLOYEE REIMB MILEAGE FOR MARCH & APRI04/22/2014249.75GALVESTON COUNTY EMPLOYEE mileage reimbursement for Debb04/22/2014

79.72GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE IN AUSTIN04/22/2014103.60GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014


40.70GALVESTON COUNTY EMPLOYEE March 2014 meetings from the C04/22/201445.36GALVESTON COUNTY EMPLOYEE REIMB MILEAGE FEB & MAR FIELD 04/22/2014

154.28GALVESTON COUNTY EMPLOYEE REPORTER'S RECORD OF OFFICER M04/22/201499.12GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014


126.00GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/22/2014276.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O04/22/2014

49.36GALVESTON COUNTY SHERIFF'S DEPT PATIENT TRANSPORT-MEALS PROVID04/22/2014368.00GOAN LOCKSMITH INC LOCKSMITH SERVICES TO BE PERFO04/22/2014

9,166.69GULF COAST CENTER COSTS ASSOCIATED WITH THE PLAC04/22/201416,415.08GULF COAST CENTER COSTS ASSOCIATED WITH THE ENDE04/22/2014

35,500.00GULF COAST CENTER BLANKET-CONTRACT SERVICES FOR 04/22/2014581.10HAAG, DAVID SETTLEMENT OF SMALL CLAIM OF D04/22/2014

300.00HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 04/22/2014113.76HILL BUTANE CO. INC. BLANKET FOR PROPANE TO HEAT DI04/22/2014

220.99HOME DEPOT BLANKET TO COVER VARIOUS BUILD04/22/201485.00HOUSTON EQUIPMENT COMPANY RAPIDPRINT/FILE MARK RIBBON 6 04/22/2014

3,251.00HUITT-ZOLLARS INC FEMA PW 15061 OLD JAIL MEP 1ST04/22/20146,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH04/22/2014

1,490.00IDENTISYS INC. Custom cards with embedded foi04/22/2014700.00INNOVATIVE ALTERNATIVES INC BLANKET - MENTAL HEALTH ASSESS04/22/2014

1,099.00J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD04/22/2014330.00JACKSON, CALVIN C 14CR0657; A. ROBINSON BY JUDGE04/22/2014

2,521.00JAHN-GALVESTON INSURANCE AGENCY INC ROSA ORTIZ 2014000086 04/22/2014627.00KAUFMANN, CHARLES R 12CR2385; L. PRINCE BY JUDGE S04/22/2014

396.00KAUFMANN, CHARLES R 14CR0037; R. BAKER BY JUDGE CO04/22/201435.00KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND04/22/2014

1,997.76KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY04/22/20141,611.72KORKMAS, CYLENA D SUB-COURT REPORTER FOR CC#2; 404/22/2014

594.00LAIRD & ASSO PLLC 10CR1505; MD338647; D. MYRES B04/22/2014

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2,200.00LAW OFFICE OF MICHELE BASSETT JUV. DEFENSE ATTY. OF THE MONT04/22/201438.53LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL04/22/2014

1,083.00LEATHERS, BILL 13CR2038; C. PEREZ BY JUDGE GR04/22/2014600.00LEWIS, VICKI Case #13FD1392 Court-appointed04/22/2014

455.06LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS04/22/20148,803.65LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP7 PC30 MARCH 2014 04/22/2014

143.00LIPSCH JR, RAYMOND E OVERPAYMENT OF FINE RECEIPT # 04/22/2014137.00LITHO SUPPLY & SERVICE CO INC CASE SHREDDER OIL 04/22/2014

1,121.65LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST04/22/2014750.00MABRY HERBECK & ROBERTS PR75771-ATTY AD LITEM (POWELL 04/22/2014

250.00MARTY'S CITY AUTO INC TOWING OF GOOSENECK TRAILER WI04/22/2014134.00MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE04/22/2014

1,048.76MCLEOD ALEXANDER POWEL & APFFEL PC PR47167; ATTY AD LITEM WHITTIN04/22/201482.11MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN04/22/2014

101.75NOTARY PUBLIC UNDERWRITERS AGENCY PREMIUM NOTARY PACKAGE WITH RE04/22/2014140.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS04/22/2014

8.00OLD REPUBLIC NATIONAL TITLE INSURANCE PRIORITY REFUND #8981 - 03/07/04/22/20144.69OMNI BASE SERVICES INC fees month of jan/march 04/22/2014

452.69OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE04/22/20144,983.75OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS04/22/2014

2,470.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO04/22/201470.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO04/22/2014

310.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #12404 - 04/0104/22/2014650.00RIOS BRANSON, MARTHA COURT VISITS FOR CAUSE NOS. PR04/22/2014

415.00ROSS FOR CLOTHING EXPENSE FOR CHILD04/22/2014144.00RSUPPORT CO LTD LITECAM HD 10 USER LICENSES FO04/22/2014

45.00SAM'S CLUB DIRECT MEMBERSHIP FEE FOR ACCOUNT NUM04/22/20141,220.16SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A04/22/2014

800.00SHATTUCK, BOB MH4318 (MM) ASSC JUDGE PER ORD04/22/2014407.51SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES04/22/2014

52,936.10SILSBEE FORD INC SUV 04/22/2014416.72SOUTH LAND TITLE LLC Title Policy Parcel 151 F.M. 604/22/2014

6,106.85SOUTHERN COMPUTER WAREHOUSE SOFTWARE MAINTENANCE- BARRACUD04/22/2014300.00SOUTHWEST GALVANIZING INC ESTIMATE TO GALVANIZE 04/22/2014

10.00STEWART TITLE CO PRIORITY REFUND #7793 - 02/27/04/22/20144,207.50SUN COAST RESOURCES INC DELO 15-40 OIL 04/22/2014

800.00TEX GLASS BPO TO REPLACE GLASS AT COMMUN04/22/2014390.00TEXAS DEPARTMENT OF PUBLIC SAFETY ALCOHOL BLOOD KITS USED FOR NO04/22/2014

1,500.00TEXAS LAWYERS INSURANCE EXCHANGE JUDGES' PROFESSIONAL LIABILITY04/22/2014943.50TEXAS PARKS AND WILDLIFE DEPT STATE FEES FOR PAW FOR MARCH 204/22/2014

112.20THE ADAM BANKS BROWN LAW FIRM MD341227; F. ARREDONDO BY JUDG04/22/201411,706.40TX DEPARTMENT OF FAMILY AND PROTECTIVE DFPD EMPLOYEE:Carolyn Cooke 04/22/2014

400.00UTMB MH4315 - DR FULL PSYCH EVALUAT04/22/201436,648.07VALLEY SERVICES INC HOME DELIVERED HOT MEALS FOR H04/22/2014

1,431.33VERIZON MONTHLY CELL PHONE, AIR CARD, 04/22/2014

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1,900.00WHITLEY PENN LLP PROFESSIONAL SERVICES RELATED 04/22/201432,609.15XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE04/22/2014

19,084.96ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 04/29/201458,310.22ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET PURCHASE ORDER FOR JAN04/29/2014

495.00ABNER JR, MICHAEL 13CR3449; F. SILVA BY JUDGE CO04/29/20142,083.00ACT PIPE AND SUPPLY INC 15" CORRUGATED POLYETHYLENE PI04/29/2014

2,560.00ADAPT PROGRAMS LLC INDIVIDUAL AND GROUP OUTPATIEN04/29/2014659.45ALEX AIR CONDITIONING INC ESTIMATED COST TO REPAIR WALK-04/29/2014

3,062.09ALL AMERICA SALES CORPORATION FAMI TO TRUCK ON PO C406303: P04/29/201446,778.94ALTURA HOMES DFW, LP CONFIRM/Contract # 72120014 04/29/2014

49,071.55AMERICA'S HOME PLACE INC FINAL RETAINAGE FOR SIMMONS, A04/29/2014946.25AMERSON, RODGER DAN 04FD2810; BY JUDGE YARBROUGH 04/29/2014

3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR04/29/2014376,067.00ARDENT CONSTRUCTION LLC DRYWALL AND CARPENTRY AT OLD N04/29/2014

304.70ARTS AND FRAMES FRAMED RENDERING'S 04/29/2014238.14ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR04/29/2014

54.96AT&T MOBILITY AT&T Cellular Service for Galv04/29/201454.85BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP04/29/2014

10.00BADARPURA, IMRANALI RESTITUTION CS-13CR2292 04/29/2014561.00BARNETT, STEPHANIE B MD331574; B. NISSEN BY JUDGE F04/29/2014

1,000.00BAY AREA MEALS ON WHEELS $1000.00 grant to Bay Area Mea04/29/201420,121.16BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 04/29/2014

1,155.00BENNETT, JAMES M 09CR0075; J. BLEDSOE BY JUDGE 04/29/2014233.22BETA TECHNOLOGY INC ROUGH NECK - DEGREASER 2350 G 04/29/2014

520.38BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 04/29/201479,864.43BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI04/29/2014

150.00BRADLEY, SHELBY RESTITUTION CS-340479 04/29/201417,711.42BRETT SHINE SEIZED FUNDS RETURNED CASE # 104/29/2014

1,369.50BRIGGS, LYNETTE MD336236; T. BOLDEN BY JUDGE R04/29/2014758.15BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN04/29/2014

261,557.36BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 04/29/2014363.00CANTRELL-AVLOES, VERONIQUE 14CR019; L. Banuskevich BY JUD04/29/2014

99,577.79CAREHERE LLC BLANKET-CAREHERE PROGRAM FEES 04/29/20141,413.15CDW GOVERNMENT INC EPSON ELPLP56 - PROJECTOR LAMP04/29/2014

9,804.00CEASER, KENDRIC 12CR1656; 12CR1941; P. GIPSON 04/29/2014523.80CENTENNIAL PRODUCTS INC 2 CASES OF MEDIUM DUTY BLACK B04/29/2014

153.50CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS04/29/2014195.50CHEMAX CORPORATION DIELECTRIC ENCAPSULATER A125 04/29/2014

13,479.98CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT04/29/201463.83CITY OF GALVESTON RESTITUTION CS-336709 04/29/2014

220.55CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT04/29/20144,020.00CITY WIDE ATM REFUND OF SEIZED FUNDS FROM AT04/29/2014

2,036.00CLARK, DIANE MEDIATION FOR 11FD0923; IN RE:04/29/2014607.81CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC04/29/2014

11,727.32CLEVELAND ASPHALT PRODUCTS INC CRS-2 04/29/2014

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8,854.89COASTAL STRATEGIES GROUP CIAP 04/29/20142,147.30COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA04/29/2014

320.60COCHRAN, WINSTON E JR 13CR2161; J. SALISBURY BY JUDG04/29/20141,150.00COLTZER, ROBERT G FELONY JAIL DOCKET FOR 122nd 04/29/2014

541.50COOK, DAVID 14CR0110; C. FONTENOT BY JUDGE04/29/2014120.00COOK, EVAN RESTITUTION CS-11CR1262 04/29/2014

103.00COOK, MELISSA RESTITUTION CS-342593 04/29/2014250.00COURTYARD APARTMENTS RESTITUTION CS-335516 04/29/2014

6,028.20CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL SERVICE04/29/2014396.00CRISS, SUSAN ELIZABETH 12CR0133; P. SMITH BY JUDGE GA04/29/2014

71.05CUDD, RONALD RESTITUTION CS-13CR0840 04/29/20145.00CYNTHIA SAVOIE & CHRISTOPHER WILLIAMS RESTITUTION CS-12CR0540 04/29/2014

2,808.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a04/29/2014825.00DAHLENBURG, MICHAEL L MH4318 (MM) ATTY AD LITEM FEE 04/29/2014

64.92DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 04/29/201481.92DALLAS COUNTY CONSTABLE PCT 5 Dc Refund of fees, Service of 04/29/2014

210.00DANNECKER, BRUCE RESTITUTION CS-13CR1171 04/29/201440.00DICKINSON SENIOR CENTER EFT PYMT SENT TO COUNTY DEMAND04/29/2014

422.50DONNA BROWN INVESTIGATION & RESEARCH INVESTIGATORS FEE FOR 12CR157404/29/2014158,659.02DSW HOMES LLC FINAL RETAINAGE FOR WILTZ, BEA04/29/2014

500.94DUCOTE, JAMES 13CR2899; 13CR2900; B. HARRISO04/29/20145,440.00E-NNOVATIONS TECHNOLOGIES AND IMAGE/FRAME ENHANCEMENT (CROPP04/29/2014

50.38EDWARDS, JAMES RESTITUTION CS-12CR2292 04/29/2014110.00EMIL MAILAT RESTITUTION CS-10CR3286 04/29/2014

83.18ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FOR DEPU04/29/201442.00ENTERPRISE HOLDINGS INC RESTITUTION CS-13CR1561 04/29/2014

462.00EZELL, ROGER L 11JV0333; BY JUDGE MARTIN 04/29/201482.00FAMILY DOLLAR RESTITUTION CS-343095 04/29/2014

506.00FAUS, SALVADOR 02FD1880; A. MARIN BY JUDGE YA04/29/2014275.00FILLINGAME INC BLANKET FOR STARTERS AND ALTER04/29/2014

40.00FINANCIAL DIMENSIONS INC PRIORITY REFUND #13567 - 04/0804/29/2014780.59G & K SERVICES BLANKET FOR UNIFORM LEASING FO04/29/2014

60.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 04/29/201485.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 04/29/2014

226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 04/29/2014198.81GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR OUT-04/29/2014

5.60GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN-C04/29/201423.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR04/29/2014

129.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/29/2014513.97GALVESTON COUNTY EMPLOYEE HOTEL ROOM AT OMNI HOTEL FROM 04/29/2014

139.26GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND MOTIVATIONAL04/29/2014137.95GALVESTON COUNTY EMPLOYEE Out of county gas reimbursemen04/29/2014

134.31GALVESTON COUNTY EMPLOYEE 1/2 day SUB COURT REPORTER FOR04/29/20141,673.50GALVESTON COUNTY EMPLOYEE 12CR1863; TRANSCRIPT FEE FOR 104/29/2014

182.15GALVESTON COUNTY EMPLOYEE Out of county mileage reimburs04/29/2014

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293.68GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND PROBATION AD04/29/201444.80GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MARCH04/29/2014

72.24GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/29/201491.41GALVESTON COUNTY EMPLOYEE SUPPLIES FOR DRUG COURT GRADUA04/29/2014

63.78GALVESTON COUNTY EMPLOYEE APRIL 2014, IN COUNTY GAS MILE04/29/2014160.72GALVESTON COUNTY EMPLOYEE MARCH 2014; MILEAGE FOR CASEWO04/29/2014

50.22GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILEAGE REIMBURS04/29/2014119.41GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen04/29/2014

38.08GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR FEBRU04/29/2014115.89GALVESTON COUNTY EMPLOYEE PURCHASE BOOK FROM BARNES AND 04/29/2014

171.92GALVESTON COUNTY EMPLOYEE FEBRUARY 2014 MILEAGE, IN COUN04/29/201423.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR04/29/2014

44.99GALVESTON COUNTY EMPLOYEE TRAVEL ON 3/4/14 FOR PRIMARY E04/29/2014764.01GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR JUVE04/29/2014

182.81GALVESTON COUNTY SHERIFF'S DEPT MEALS PROVIDED DURING 2 TRIPS 04/29/201431.59GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 04/29/2014


400.00GALVESTON HOUSING AUTHORITY RESTITUTION CS-12CR3139 04/29/2014157.00GARIBALDI, CAMIE RESTITUTION CS-325394 04/29/2014

148.50GARRETT, FRED MD335661; M. JOHNSON BY JUDGE 04/29/2014247.00GERALD R. YOAKUM PC MD335742; M. ELLEDGE BY JUDGE 04/29/2014

45.50GIEGER LABORDE & LAPEROUSE LLC PRIORITY REFUND #12934 - 04/0304/29/201450.00GLEZMAN, DIANE RESTITUTION CS-330574 04/29/2014

18,003.77GLOBAL EQUIPMENT COMPANY NEXEL BLACK EPOXY WIRE SHELVIN04/29/20143,360.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 04/29/2014

1,059.40GRAHAM, CARMEN A 13CP0019; BY JUDGE YARBROUGH 04/29/20141,735.00GRAKK INC REPAIR SELLERS BOILER #1 LOCAT04/29/2014

11,269.79GRIFFITH, MOSELEY, JOHNSON AND Professional services rendered04/29/2014229.00GULF COAST BAIL BONDS DC Refund of Fees, Over Paymen04/29/2014

3,034.00GULF COAST CENTER SUBSTANCE ABUSE COUNSELING FOR04/29/2014800.00GUTHEINZ LAW FIRM LLP MISD JAIL DOCKET FOR CC#1; 4/104/29/2014

0.50GUTIERREZ, BERTHA DC Refund of Fees, Over Paymen04/29/2014278.54HADAWAY, COLTON RESTITUTION CS-340858 04/29/2014

81.93HARRIS COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 04/29/2014343.13HARRIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 04/29/2014

300.00HARRIS COUNTY CONSTABLE PCT 7 DC Refund of fees, Service of 04/29/2014225.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of Fees, Service of 04/29/2014

100.00HARRIS, EMMA RESTITUTION CS-304680 04/29/20141.00HARTNETT, JANA DC Refund of Fees, Over Paymen04/29/2014

75.00HAYS COUNTY CONSTABLE PCT 4 DC Refund of Fees, Service of 04/29/2014346.50HOUSTON EQUIPMENT COMPANY The repair of 3 Time Stamp Mac04/29/2014

3,339.00HUITT-ZOLLARS INC FEMA PW 15061 OLD JAIL MEP 1ST04/29/2014150.00HUMPHREYS & HUMPHREYS MEDIATION FOR 13FD0575; BY JUD04/29/2014

214.50IBRAHIM & ELLIOTT LLP 14CR0450; A. MORGAN BY JUDGE E04/29/2014

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103.00ILCOR HOMES Building permit refund for 23204/29/2014151,677.94INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 04/29/2014

131,271.51J W KELSO COMPANY INC GENERAL CONDITIONS UPPER FLOOR04/29/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 04/29/2014

20.00JACQUET, GAIL RESTITUTION CS-13CR1719 04/29/201414,362.09JAHN-GALVESTON INSURANCE AGENCY INC YSIDRO RIVERA, SR. 2014000049 04/29/2014

280,981.85JAMES W. TURNER CONSTRUCTION, LTD FINAL RETAINAGE FOR ORTIZ, ROS04/29/2014850.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0031; BY JU04/29/2014

500.00JENSEN, STEVEN RESTITUTION CS-13CR1492 04/29/201499.59JOHNSON, CHERYL REPAYMENT OF FUNDS DRAWER SHOR04/29/2014

250.00JOHNSON, DANIEL W RESTITUTION CS-341863 04/29/2014864.60JONES LAW FIRM 13CR3045; S. JONES BY JUDGE EL04/29/2014

322,287.26JP MORGAN CHASE P-Card Trans 0040 04/29/201453,314.00KENMOR ELECTRIC CO L P ELECTRICAL REPLACEMENT OLD NOR04/29/2014

500.00KENNIE, MARGARET CONTRACT DATA ENTRY CLERK FOR 04/29/201416.00KEY BANK PRIORITY REFUND #2604 - 01/22/04/29/2014

6.76KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND04/29/201474.00KHAN P.C., HOWARD M PRIORITY REFUND ON RECEIPT #2004/29/2014

40.38KIBODEAUX, ANTONETTE P RESTITUTION CS-330044 04/29/20142,041.30KLEEN JANITORIAL SUPPLY COMPANY BLANKET - JANITORIAL SUPPLIES 04/29/2014

200.00KNOXSON, KYM RESTITUTION CS-338459 04/29/2014957.00LAIRD & ASSO PLLC md323423; MD337238; M. NAVARET04/29/2014

5,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 04/29/20144,375.08LAW OFFICE OF CHRISTOPHER JOHNSEN PR74535-GUARDIAN OF ESTATE FEE04/29/2014

379.50LAW OFFICE OF CS HALL PLLC MD324289; E. HILL BY JUDGE GRA04/29/2014703.00LAW OFFICE OF HALEY SLOSS 12JV0093; BY JUDGE MARTIN 04/29/2014

1,437.50LAW OFFICE OF KATHRYN BRADFIELD LANAN MEDIATION FOR 12CP0076; BY JUD04/29/2014709.50LAW OFFICE OF KYLE VERRET PLLC, THE 13CR2400; E. GARCIA BY JUDGE G04/29/2014

462.00LAW OFFICE OF LINDSAY R LOPEZ, THE 14CR0289; 14CR0290;J. ACEITUNO04/29/2014313.50LAW OFFICE OF MICHELE BASSETT 14JV0043; BY JUDGE MARTIN 04/29/2014

198.00LAW OFFICES OF DAVID P WALKER PC 14CR0888; BY JUDGE ELLISOR 04/29/201442.08LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL04/29/2014

2,075.50LEE, DALE W TRANSCRIPT FEE FOR 12CR1068; A04/29/201420,125.00LEIDOS INC ELEVATION OF PRIVATE STRUCTURE04/29/2014

1,500.00LIBERTY TIRE RECYCLING LLC Scrap Tire Disposal for Gavest04/29/20142,269.56LIGGIOS TIRE AND SERVICE CENTER INC INSPECTION STICKER FOR ACTF BA04/29/2014

8,349.25LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTION FEE COLLECT04/29/2014725.00LISTER PLUMBING FURNISH AND INSTALL RELIEF VAL04/29/2014

84.00LONE STAR UNIFORMS INC 2-PAIR TACLITE PRO PANTS DARK 04/29/201461.00LUBY'S RESTITUTION CS-276562 04/29/2014

48,260.00LUCAS CONSTRUCTION CO INC TEXAS CITY HURRICANE-FLOOD PRO04/29/2014190.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST 04/29/2014

1,881.00MALONEY & PARKS LLP 12CR1935; J. HORNE BY JUDGE GR04/29/20142,753.40MARTY'S CITY AUTO INC BLANKET PURCHASE ORDER FOR MAI04/29/2014

1,213.60MATTHEWS INC 11R 22.5 16 PR STEER TIRE 04/29/2014

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244.20MCCOY, WES REIMBURSEMENT: Passport proce04/29/2014693.00MCKNIGHT, LINDSEY MERWIN 13CR3393; E. CHATMAN BY JUDGE 04/29/2014

104.46MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN04/29/2014681.00MEMORIAL HERMANN HOSPITAL SYSTEM Sexual Assault Examination Rei04/29/2014

27,684.90MESA MECHANICAL HVAC FOR OLD NORTH JAIL 04/29/201493,085.23MITCHELL CHUOKE PLUMBING INC PLUMBING SYSTEM AT OLD NORTH 04/29/2014

51,585.88MIZE, MINCES & CLARK P C Professional services rendered04/29/2014100.00MONKEY BAR RESTITUTION CS-339793 04/29/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 04/29/201416.60NACOGDOCHES COUNTY SHERIFF DC Refund of Fees, Service of 04/29/2014

429.00NAJER, MAURICE 13CR0107; P. VEAZIE BY JUDGE E04/29/2014175.00NB GRAPHICS LLC DECAL NEW BADGE 04/29/2014

37.50NEALY, CHARLES RESTITUTION CS-13CR2040 04/29/2014198.00NELSON, ERIK ANDREW 13CR2808; P. VO BY JUDGE NEVES04/29/2014

2,475.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 04/29/20141,634.00NICKELSON, LINDA J 12CR1877; L. FEARS BY JUDGE SL04/29/2014

436.70OIL MOP, LLC Collecting and shipping sample04/29/2014290.40OLTERMAN LAW OFFICE MD339746; T. COSTELLO BY JUDGE04/29/2014

122.00OMNI BASE SERVICES INC 4th quarter activity failure t04/29/20141,397.03OMNI BASE SERVICES INC QUARTLEY FEES FOR OMNI FOR JAN04/29/2014

894.14OMNI BASE SERVICES INC JP7 OMSL 1-2014 T0 3-2014 04/29/2014163.14OMNI BASE SERVICES INC SERVICE FOR JUSTCE ADMIN FOR J04/29/2014

10.00ORION FINANCIAL GROUP INC. PRIORITY REFUND #11039 - 03/2104/29/20148,834.76OTIS ELEVATOR CO CORP EMERGENCY REPLACEENT OF HOIST 04/29/2014

2,895.64OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS04/29/201429.90OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W04/29/2014

206.00P&V MACHINE INC RESTITUTION CS-336700 04/29/20141,831.50PALMER, MICHAEL 13CR2909; B. ELLIS BY JUDGE EL04/29/2014

584.00PATHWAY TO RECOVERY INC MARCH 2014 MONTHLY INVOICE FOR04/29/20145,480.07PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR MARCH04/29/2014

1,800.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM04/29/2014352.50PINNACLE MEDICAL MANAGEMENT CORP PRE-EMPLOYMENT DRUG TEST 04/29/2014

111,463.60PORTABLE COMPUTER SYSTEMS SEMI RUGGED LAPTOP- GETAC el i04/29/201499.00POWELL, SUSAN MD330341; MD338595; MD338715;G04/29/2014

15.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-3699-CC,04/29/201415.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-3273-CC,04/29/2014

150.00PUTMAN, KRISTIN RESTITUTION CS-341941 04/29/20146,340.00Q C LABORATORIES INC Professional Inspection & Test04/29/2014


2,700.00RESOURCE AND CRISIS CENTER OF GALVESTON FACILITATOR FOR FOR KIDS' SAKE04/29/201450.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #13701 - 04/0904/29/2014

120.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #13313 - 04/0704/29/2014200.00RESOURCES & CRISIS CENTER GALVESTON RESTITUTION CS-338677 04/29/2014

516.45Ridenour Enterprises LLC 3 - 100 BOX 9MM TRAINING AMMO 04/29/2014

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650.00RIOS BRANSON, MARTHA GUARDIANSHIP COURT VISITOR-CON04/29/201437.50ROBERTS, RUTH RESTITUTION CS-13CR2040 04/29/2014

9,264.80ROBINSON, JARED S 12JV0027; R. BARBOZA BY JUDGE 04/29/201460.00ROBINSON, WEYLON Building permit refund for 91304/29/2014

120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 04/29/2014105.00ROSS FOR CLOTHING EXPENSE FOR CHILD04/29/2014

115.50RUSHING, DAVID MD338116; J. DEWITT BY JUDGE R04/29/20144,913.00SAENZ, ALVIN N 12CR2372; R. FERNANDEZ BY JUDG04/29/2014

70.00SALINSKY LAW OFFICES MEDIATION FOR 13FD2045; BY JUD04/29/20143,033.93SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A04/29/2014

2,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT04/29/2014610.50SCHWAB, TAYLOR 13JV0247; BY JUDGE FOLEY 04/29/2014

125.00SCHWAB-RADCLIFFE, SUZANNE MEDIATION FOR 13CP0048; BY JUD04/29/201440.18SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND04/29/2014

528.00SHERMAN WATKINS PLLC 13CR3248; S. LYNCH BY JUDGE SL04/29/2014365,409.00SHI GOVT SOLUTIONS SOFTWARE- OFFICE PRO PLUS ALNG04/29/2014

68,974.07SILSBEE FORD INC SUV UNIT 3402 04/29/2014116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES04/29/2014

179,324.24SLSCO LTD FINAL RETAINAGE FOR GREER, EDD04/29/2014396.00SMITH, JAMES DENNIS 13CR2884; F. BIANCHI BY JUDGE 04/29/2014

1,436.79SOUTHERN COMPUTER WAREHOUSE PROJECTOR- PANASONIC PT VX510U04/29/201475.22SPRINT SPECTRUM LP SPRINT MARCH 2014 MONTHLY BILL04/29/2014

500.00SRG SERVICES INC June 2014 full page advertisem04/29/2014528.00STACEY VALDEZ & ASSOCIATES PLLC 13CR2979; H. FIHER BY JUDGE GR04/29/2014

4,466.00STANDARD INSURANCE CO APRIL 2014 PREMIUM FOR RETIRED04/29/201463.36STANDARD STEEL SUPPLY INC 1-1/2" ANGLE IRON X 1/8" THICK04/29/2014

15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S04/29/20141,150.00STEVENS, MARK W FELONY JAIL DOCKET FOR 122nd D04/29/2014

2,572.00STICKLER, TOMMY JAMES 13CR1265; E. PRICE BY JUDGE SL04/29/20146.00STILLWELL, ANDREW V OVERPAYMENT CS-340162 04/29/2014

100.00STONERIDGE APARTMENTS RESTITUTION CS-339866 04/29/201475,367.12STROMMEN PAINTING AND ENTERPRISES INC PAINTING AT OLD NORTH JAIL 04/29/2014

1,320.00STRYKER, KEVIN BRADLEY 13CR2261; L. LEONARD BY JUDGE 04/29/201410.00STUCKER, WILLIAM RESTITUTION CS-175888 04/29/2014

5,745.00SUHLER, DAVID R 12CR2237; 12CR2238; D. GLENN B04/29/201439.18SULLIVAN, KIMBERLY A reimbursement to Judge Kimberl04/29/2014

7.49SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl04/29/20142,282.88TARRANT COUNTY ASSOCIATION FOR THE 24 - 10 PANEL FLAT CUP (25 PER04/29/2014

323.75TASCO AUTO COLOR #23 PRIMER SEALER (1QT) 04/29/2014462.00TAYLOR, ANGELA M 13CR2694; R. WILHITE BY JUDGE 04/29/2014

126,797.45TEGRITY TH1 LLC FINAL RETAINAGE FOR CISNEROS, 04/29/2014194.00TEMPLETON & BRINKLEY PRIORITY REFUND #2014-32445-CC04/29/2014

100.00TEXAS ASSOCIATION OF COUNTY AUDITORS REGISTRATION FOR RANDALL RICE 04/29/20141,050.00TEXAS COLLEGE OF PROBATE JUDGES Debbie Diaz to attend the Texa04/29/2014

336.37TEXAS COMPTROLLER OF March 2014 Compensation to Vic04/29/2014

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5.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 04/29/201420.00TEXAS DEPARTMENT OF LICENSING & ELEVATOR EQUIPMENT REPORT FOR 04/29/2014

30.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-13CR3110 04/29/201450.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-12cr2607 04/29/2014


32.00TEXAS FIRST BANK PRIORITY REFUND #12253 - 03/3104/29/20141,996.80THE ADAM BANKS BROWN LAW FIRM 12CR1513; 12CR1512; 12CR1490; 04/29/2014

1,122.00THE FANNING LAW FIRM PLLC 13CR1949; J. RODRIQUEZ BY JUDG04/29/2014145.00THE HARTFORD RESTITUTION CS-13CR3327 04/29/2014

379.50THE LAW OFFICE OF DANIEL LAZARINE 14CR0745; A. BAILEY BY JUDGE E04/29/201479.50TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C04/29/2014

561.00TORRES, ROBERTO MD340018; T. CONSTANT BY JUDGE04/29/2014123,081.11TRATON HOMES, LLC CONFIRM/Contract # 72120014 04/29/2014

878.00TRAVIS COUNTY C-1-MH-14-000645 (CW); COST BI04/29/201470.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 04/29/2014

50.70TRINITY COUNTY SHERIFFS OFFICE DC Refund of Fees, Service of 04/29/201444.49TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 04/29/2014

11,643.55TX DEPARTMENT OF FAMILY AND PROTECTIVE FOR 4TH QUARTER REIMBURSEMENT 04/29/201425,995.00UNITED POWER AND BATTERY CORP FURNISH AND INSTALL BATTERY RE04/29/2014

1,050.00UNITED SHORTLINE INSURANCE SERVICES INC. SPECIAL INSURANCE FOR LIGHTHOU04/29/201471,360.57UTMB BLANKET-SERVICES PROVIDED BY M04/29/2014

5,018.77UTMB RESTITUTION CS-09CR3772 04/29/20146,866.58VALLEY SERVICES INC Home delivered hot meals to ho04/29/2014

200.00VASQUEZ, JOHN RESTITUTION CS-12CR2426 04/29/201418,393.75VERITAS ADVISORY GROUP INC VERITAS INVOICE FOR PROFESSION04/29/2014

138.79WALMART BLANKET PO FOR SUPPLIES FOR SE04/29/201443.62WARD, RACHEL RESTITUTION CS-330044 04/29/2014

625.00WEATHER RESEARCH CENTER HOUSTON/GALVESTON NWS 2014 HUR04/29/2014561.00WEBER, WINIFRED B 13CR0840; 13CR1492; J. MURRAY 04/29/2014

98.74WEST MARINE RESTITUTION CS-340359 04/29/201424,248.40WESTERN EXTERMINATOR COMPANY ALTOSID PELLETS 44/LB/CS 04/29/2014

10,150.00WHITLEY PENN LLP Progress billings in connectio04/29/201450.00WILLIAMS, ED RESTITUTION CS-341339 04/29/2014

154.24WOOD, SHAROLYN PETTY TOTAL ROUNDTRIP MILEAGE FOR VI04/29/20141,500.00YKN INC INVESTIGATOR FEE FOR 12CR1656;04/29/2014





26,174.07LINCOLN FINANCIAL GROUP BIWEEKLY #9 04/30/2014

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126.92STATE COLLECTION & DISBURSEMENT UNIT BIWEEKLY #9 04/30/2014760.36T.G.S.L.C. BIWEEKLY #9 04/30/2014




4,611,163.0012,943,619.37

0.00April 2014 Payroll Total April 2014 Accounts Payable Total

April 2014 Debt Service Payment Total

6,429.42ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER05/06/2014

3,587.94ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E05/06/2014794.04AMERICAN TIRE DISTRIBUTORS TIRES - P255/70R16 FIRESTONE D05/06/2014

1,300.00AMERSON, RODGER DAN MEDIATION FOR 06FD0236; BY JUD05/06/20142,202.00ARRO-GUN SPRAY SYSTEMS LLC ARRO-GUNN GRANULAR APPLICATOR 05/06/2014

55.61AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A05/06/2014327.25AWARD COMPANY OF AMERICA LLC 14 X 17 EZ PLAQUES IN BLACK EB05/06/2014

50.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE05/06/201443.97BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP05/06/2014

14,743.64BAY OIL CO CORP BLANKET FOR DIESEL FUEL AT THE05/06/201478.40BAYGAS INC BLANKET FOR PROPANE GAS TO HEA05/06/2014

681.23BOB BARKER CO INC LATEX HOUSEKEEPING GLOVES LARG05/06/2014505.67BOSWORTH PAPERS INC PAPER- NCR SUPERIOR 11 X 17 2105/06/2014

450.00BRAHM, JACQUELYN JACKIE BRAHM WAS APPROVED TO B05/06/2014280.00BRIGGS, LYNETTE 11CR3181;D. WALKER BY JUDGE NE05/06/2014

485.22BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN05/06/2014607.69BURKHALTER, LISA VISITING JUDGE FOR CC#2; 3/19/05/06/2014

903.50BURNSIDE, JIMMY RAY VACATE ORDER 3/25/14 CAUSE 05T05/06/2014228.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R05/06/2014

1,419.00CEASER, KENDRIC 13CR3155; BY JUDGE SLAUGHTER 05/06/2014523.80CENTENNIAL PRODUCTS INC SECOND PART OF 2 CASES OF MEDI05/06/2014

9,500.00CI TECHNOLOGIES INC SOFTWARE MAINTENANCE- ANNUAL M05/06/2014360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O05/06/2014

1,216.50CLARK, DIANE 06FD0287; BY JUDGE YARBROUGH 05/06/20145,712.34CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC05/06/2014

28,135.62CLEVELAND ASPHALT PRODUCTS INC SS-1 05/06/201442.37COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC05/06/2014

2,750.63COLLEGE OF THE MAINLAND BLANKET PO FOR CONTRACT WITH C05/06/2014749.50COOK, DAVID 13CR1744; D. HOLMES BY JUDGE E05/06/2014

1,616.65CRESCENT ENGINEERING COMPANY INC REPLACE WIRING ON MOTOR AND UN05/06/2014973.50CRISS, SUSAN ELIZABETH 13CR2871; D. CLAY BY JUDGE SLA05/06/2014

169Page



297.00CURL, MATTHEW FOX MD339574; Y.FREEMAN BY JUDGE F05/06/20142,018.48DAHLENBURG, MICHAEL L 08CP0019; BY JUDGE YARBROUGH 05/06/2014

4,920.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 05/06/20141,225.00DIAZ, MARK 13CR2330; J. WALES BY JUDGE CO05/06/2014

12,468.75EDOCUMENT RESOURCES LLC TESTING 05/06/2014250.00ENFORCEMENT VIDEO LP REPAIR DV10-161714/RMA51130. 05/06/2014

824.51FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL05/06/2014836.00FIRETRON INC ESTIMATED COST TO TROUBLESHOOT05/06/2014

1,000.00FLEMING, MARCUS JUSTIN MISD. JAIL DOCKET FOR CC#3; 4/05/06/2014509.40G & K SERVICES BLANKET TO PURCHASE UNIFORM PO05/06/2014

54.00GALVESTON BATTERY AND ELECTRIC INC 02 SENSOR (FOR TRUCK # 06) 05/06/2014239.12GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND SORM TRAININ05/06/2014

112.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING05/06/20149.81GALVESTON COUNTY EMPLOYEE THE LOST BOY: A FOSTER CHILD'S05/06/2014

134.31GALVESTON COUNTY EMPLOYEE SUB-COURT REPORTER FOR 56th DC05/06/2014264.66GALVESTON COUNTY EMPLOYEE SUB-COURT REPORTER FOR MD3199005/06/2014

99.12GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO INTERVIEW 05/06/2014157.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING05/06/2014

20.16GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/06/2014514.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 06CR3581; S05/06/2014

170.24GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/06/2014350.70GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TEXAS PROBAT05/06/2014

70.00GALVESTON COUNTY EMPLOYEE ANNAUL DUES TO GULF COAST PARK05/06/2014203.98GALVESTON COUNTY EMPLOYEE MARCH 2014 IN COUNTY MILEAGE 05/06/2014

1,315.86GALVESTON COUNTY SHERIFF'S DEPT INVESTIGATIVE EXPENSE REIMBURS05/06/201490.00GALVESTON NEWSPAPERS INC 6 MONTH SUBSCRIPTION TO THE GA05/06/2014

429.00GELB, JEFFREY 13CR3320; C. NALLIE BY JUDGE S05/06/2014475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A05/06/2014

35,500.00GULF COAST CENTER BLANKET-CONTRACT SERVICES FOR 05/06/201452,567.89GULF COAST CENTER CONTRACT #582889961 EXP 8/31/105/06/2014

201.42HOME DEPOT BLANKET TO COVER VARIOUS BUILD05/06/201424.83HOUSTON FREIGHTLINER INC AC FAN BLOWER RESISTOR 05/06/2014

758.50ISLAND FIRE & SAFETY EQUIPMENT CO ANNUAL INSPECTIONS OF FIRE EXT05/06/2014275.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0038; BY JUD05/06/2014

514.80JONES LAW FIRM 13CR0083; D. DUPRE BY JUDGE CO05/06/2014132.00KAUFMANN, CHARLES R MD340911; T. PETERSON BY JUDGE05/06/2014

58.15KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR05/06/20141,131.70KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY05/06/2014

3,544.50LAIRD & ASSO PLLC 11CR3660; M. MOLLETT 05/06/2014445.50LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR3014; 14CR0777; J. WESTERM05/06/2014

211.20LAW OFFICE OF REESE CAMPBELL PLLC MD337888; D. TORKELSON BY JUDG05/06/20141,237.50LAW OFFICES OF DAVID P WALKER PC 13CR2957; 13CR2958; J. GREEN B05/06/2014

40.08LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL05/06/2014346.50LEATHERS, BILL MD339684; J. WILLIAMS BY JUDGE05/06/2014

700.51LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS05/06/2014

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4,758.39LINEBARGER GOGGAN BLAIR & SAMPSON LLP PC30 COLLECTION FOR 12-1-13 TH05/06/20141,722.00LONE STAR UNIFORMS INC Uniform shirst s/s 05/06/2014

190.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST 05/06/201459.10MALELO AND COMPANY OHIO 60 mini DV cassettes. For inv05/06/2014

1,009.00MALONEY & PARKS LLP 13CR2326; B.FEATHERSTON BY JUD05/06/2014767.80MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE05/06/2014

559.80MATTHEWS INC 125/80-18 Z-3 12PR TIRES 05/06/2014200.98MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN05/06/2014

534.60MEIER, SHARON K 13JV0243; BY JUDGE MARTIN 05/06/2014379.50NAJER, MAURICE 14CR3171; M. ALLEN BY JUDGE GR05/06/2014

462.00NELSON, ERIK ANDREW 11CR2288; G. BRYANT BY JUDGE S05/06/2014396.00NICKELSON, LINDA J 13CR3527; F. AUSTIN BY JUDGE E05/06/2014

9,329.04NORVAREM, S.A.U ASPHALT 05/06/2014641.87NRG ENERGY INC BLANKET PURCHASE ORDER FOR ELE05/06/2014

1,822.46OMNI BASE SERVICES INC OMNI FEES COLLECTED JANUARY 1,05/06/2014835.00OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS05/06/2014

17.84OZARKA NATURAL SPRING WATER BLANKET FOR FY2014 (10/1/2013-05/06/2014346.50PALMER, MICHAEL 14CR0722; J. MASON BY JUDGE CO05/06/2014

212.00PARK UNIVERSITY ENTERPRISES INC Maria Hojnacki, Permit Coordin05/06/2014165.00POOLE, ALLISON JANINE 13CP0059; BY JUDGE YARBROUGH 05/06/2014

247.50POWELL, SUSAN MD366938; A. WARREN BY JUDGE F05/06/20141,064.50PRINTECH INC TONER- TROY 4014/4015/4515 MIC05/06/2014

742.82R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN05/06/201435.79RICE, PAUL RANDALL REIMB COST OF LONG STAPLER 05/06/2014

30.00RIDDLE, MICHAEL C PRIORITY REFUND #12374 - 03/3105/06/20141,250.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T05/06/2014

16.00SAMSON ENERGY COMPANY LLC PRIORITY REFUND #13311 - 04/0705/06/20141,416.97SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A05/06/2014

742.50SCHWAB, TAYLOR 13CR0874; 13CR3221; A. SWEENEY05/06/20141,150.00SCOTT, SHELBY FELONY JAIL DOCKET FOR 212TH D05/06/2014

808.00SEARS & BENNETT LLP MD338879; H. PAGE BY JUDGE ROB05/06/20141,500.00SECRETARY OF STATE REGISTRATION FOR 32ND ANNUAL E05/06/2014

733.71SETTEGAST, MARSHALL REIMBURSEMENT TO LT. MARSHALL 05/06/201461,177.20SILSBEE FORD INC SUV 05/06/2014

107.64SPRINT SPECTRUM LP BLANKET - PAYMENT OF INVOICES 05/06/2014360.20SPRINT SPECTRUM LP Sprint Cellular Service for Ga05/06/2014

15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S05/06/2014237.00STEVENS, MARK W 13CR3270; P. GONZALES BY JUDGE05/06/2014

264.00STRYKER, KEVIN BRADLEY 14CR0327; C. FRANK BY JUDGE CO05/06/20141,530.00SUHLER, DAVID R 13CR1423; D. HAMILTON BY JUDGE05/06/2014

116.16TARGET STORES FOR DIAPERS/WIPES EXPENSE FOR 05/06/201474.14TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP05/06/2014

1,313.10TASER INTERNATIONAL INC REPAIR TASER CAMS FOR PATROL (05/06/2014858.00TAYLOR, ANGELA M 13CR2005; E. TUBB BY JUDGE COX05/06/2014

225.00TEXAS ASSOCIATION OF COUNTIES Registration Fee 2014 Conferen05/06/2014

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12.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE RENEWAL FOR MIKE SABZE05/06/20141,400.00TEXAS LAW & PSYCHIATRY PLLC PSYCHIATRIC EXAM FOR 14CR0510;05/06/2014

501.00THE ADAM BANKS BROWN LAW FIRM 14CR0048; O. TUCKER BY JUDGE C05/06/2014280.00THE FANNING LAW FIRM PLLC 13CR2418; R. HYMES BY JUDGE NE05/06/2014

125.00TURNER MEDIATION MEDIATION FOR 06FD0861; BY JUD05/06/201488.63UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING05/06/2014

1,675.00UNIVERSITY OF TEXAS AT AUSTIN INVOICE 313414013 REGISTRATION05/06/20144,982.30VALLEY SERVICES INC Congregate meals for congregat05/06/2014

11,597.63VULCAN CONSTRUCTION MATERIALS LP CEMENT BASE STABILIZED 7% 05/06/201428.30WALMART BLANKET PO FOR SUPPLIES FOR SE05/06/2014

31.88WALMART BLANKET FOR MISC. ADMIN OFFICE05/06/20149,790.16WASTE MANAGEMENT OF TEXAS INC BLANKET FOR 6-YD DUMPSTER SERV05/06/2014

232.00WEST PUBLISHING CORPORATION TX Crt Rules St,Fed,Loc 05/06/2014165.00WOOTEN, SHEELAH MARIE MD337923; K. CARY BY JUDGE FOL05/06/2014

2,248.383M GREEN 1177C 24" X 50YD 05/13/20141,288.00ABC STEEL PRODUCTS CO INC ESTIMATED COST TO REPAIR OVERH05/13/2014

47,400.64ABL MANAGEMENT INC FOOD SERVICES FOR COUNTY JAIL 05/13/2014462.00ABNER JR, MICHAEL 14CR0828; K. RAYBURN BY JUDGE 05/13/2014

2,578.00ACT PIPE AND SUPPLY INC 12" HDPE CULVERT 05/13/2014690.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN05/13/2014

3,668.50ALLIGARE LLC TRICLOPYR 3 2.5 GAL BOTTLES TO05/13/2014783.71ALVIN EQUIPMENT CO INC BPO FOR MAINTENANCE AND SUPPLI05/13/2014

120.00ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A05/13/201411,307.29AMERICA'S HOME PLACE INC FINAL RETAINAGE FOR WILLIAMS, 05/13/2014

937.50AMERSON, RODGER DAN MEDIATION FOR 14CP0034; BY JUD05/13/2014424,200.92ANTHONY P GRIFFIN INC & JAMES P GIST FINAL JUDGMENT PAYMENT IN CAUS05/13/2014

10.00APFFEL, R.A. DC Refund of fees, Overpayment05/13/201449,778.00ARKITEKTURA DEVELOPMENT INC R122525 11212 Bernice Dr. 05/13/2014

82.00ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR05/13/201450.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE05/13/2014

134.57BACLIFF BUILDERS SUPPLY INC. 10' X 4" DUC PIPE FOR BAYSHORE05/13/2014162.30BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT05/13/2014

198.00BARNETT, STEPHANIE B MD343087; K. KUBIAK BY JUDGE R05/13/201434.00BARON, NEIL G PRIORITY REFUND #15859 - 04/2305/13/2014

650.00BAY ENVIRONMENTAL INC. Asbestos Survey at: 05/13/201414,109.41BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL05/13/2014

89.18BAYGAS INC BLANKET FOR PROPANE GAS TO HEA05/13/2014800.00BEHRANA, SONIA MISD JAIL DOCKET FOR CC#1; BY 05/13/2014

500.00BELL INVESTIGATION COMPANY INVESTIAGTION SERRVICES FOR 1405/13/20141,089.00BENNETT, JAMES M MD342637; E. MARTINEZ BY JUDGE05/13/2014

574.20BERARDINELLI CORREIA, SHAUNA L 13CP0049; BY JUDGE YARBROUGH 05/13/20141,603.31BETA TECHNOLOGY INC GREASE AWAY 05/13/2014

1,207.87BFI WASTE SERVICES OF TX LP BPO FOR BFI/REPUBLIC FOR GARBA05/13/2014742.12BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT05/13/2014

4,490.94BOLIVAR PENINSULA SPECIAL UTILITY 930 NOBLE CARL DR "FINAL BILL"05/13/2014

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196,866.09BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI05/13/201450,005.84BOON CHAPMAN BENEFIT ADMINISTRATORS MAINLAD CARPET #10270-2 05/13/2014

64,450.70BOON CHAPMAN BENEFIT ADMINISTRATORS MAY 2014 ADMINISTRATIVE FEES 05/13/20141,369.50BOORSTEIN, BARRY 13CR0844; D. WALTHALL BY JUDGE05/13/2014

2,590.50BRIGGS, LYNETTE 02FD1148; BY JUDGE YARBROUGH 05/13/2014396.96BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN05/13/2014

190,018.52BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 05/13/20142,200.00CANTRELL-AVLOES, VERONIQUE JUVENILE DEFENSE ATTY OF THE M05/13/2014

12,250.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR05/13/2014330.00CASTILLO, MARK A MD335094; C. ARGUIJO BY JUDGE 05/13/2014

761.10CDW GOVERNMENT INC SCM Microsystems Smart Card Re05/13/201410,441.43CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS05/13/2014

11,310.65CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F05/13/2014289.20CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT05/13/2014

3,798.03CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT05/13/20141,534.50CLARK, DIANE 06FD0287; BY JUDGE YARBROUGH 05/13/2014

11,187.90CLASSIC AUTOPLEX F-T LLC MAKE READY UNIT 3401. INSTALL 05/13/201411,563.67CLEVELAND ASPHALT PRODUCTS INC SS-1 05/13/2014

1,050.00COASTAL WIPERS INC RAGS #23 COTTON WHITE HUCK 05/13/20142,275.01COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA05/13/2014

831.60COCHRAN, WINSTON E JR MD324940; BY JUDGE GRADY 05/13/2014233,195.55CONSTELLATION NEWENERGY INC ELECTRIC SERVICE FOR GALVESTON05/13/2014

1,763.75COOK, DAVID MISD JAIL DOCKET FOR CC#3; 05/13/20142,809.88CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL SERVICE05/13/2014

59,451.05CRESCENT ENGINEERING COMPANY INC CDBG ROUND 1 SANTA FE HIGH SCH05/13/2014287.53DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/13/2014

225.00DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/13/2014150.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 05/13/2014

1,968.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 05/13/2014412.50DIAZ, MARK md336224; D. MERTZ BY JUDGE RO05/13/2014

303.85DIBRELL III, JUDGE C G VISITING JUDGE ASSIGNED TO MD305/13/2014188,026.89DSW HOMES LLC CONFIRM/Contract # 72120014 05/13/2014

525.00DUSHANE, BRENDA MEDIATION FEE FOR 13FD1347; BY05/13/201454,900.00EDMINSTER HINSHAW RUSS & ASSOC INC. PROFESSIONAL ENGINEERING SERVI05/13/2014


44,460.00EXPERT HOUSE MOVERS INC R159964 909 Vivian St 05/13/2014544.50FAUS, SALVADOR 06FD2808; P. RODRIQUEZ BY JUDG05/13/2014

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367.50FILLINGAME INC BLANKET FOR STARTERS AND ALTER05/13/2014198.00FINEGAN, SAMUEL K MD340658; J. JOHNSON BY JUDGE 05/13/2014

429.00FINEGAN, SAMUEL K 13CR1476; D. KELLY BY JUDGE GR05/13/2014315.00FIRETRON INC ESTIMATED COST TO REPROGRAM EL05/13/2014

198.00FLEMING, MARCUS JUSTIN 13CR3510; D. FISHER BY JUDGE G05/13/2014

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1,387.50FORENSIC DNA EXPERTS LLC EXPERT WITNESS FEES FOR 12CR1405/13/20141,440.00FULK, GEORGE BYRON 14CR0218; F. URIAS BY JUDGE GR05/13/2014

1,088.90G & K SERVICES BLANKET FOR UNIFORM LEASING FO05/13/201434.00GALLS INC SAFARILAND MAG POUCH 05/13/2014

107.27GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL05/13/201418.48GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

966.70GALVESTON COUNTY EMPLOYEE HOTEL STAY FOR JUDGE YARBROUGH05/13/201439.76GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

162.96GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014612.00GALVESTON COUNTY EMPLOYEE SUB COURT COORDINATOR-CONTRACT05/13/2014

88.26GALVESTON COUNTY EMPLOYEE $3.50 ~ REIMBURSEMENT FOR HARR05/13/2014177.52GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

131.60GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014157.50GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 13CR0095; J05/13/2014

170.24GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE. 05/13/2014178.64GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

73.36GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014675.36GALVESTON COUNTY EMPLOYEE Building Inspector mileage fro05/13/2014

261.52GALVESTON COUNTY EMPLOYEE MARCH 2014 IN-COUNTY MILEAGE 05/13/2014780.12GALVESTON COUNTY EMPLOYEE BREAKFAST FROM 4-14-14 THRU 4-05/13/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR05/13/2014171.92GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

322.51GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL05/13/20143.50GALVESTON COUNTY EMPLOYEE HARRIS COUNTY TOLL ROAD AUTHOR05/13/2014

132.33GALVESTON COUNTY EMPLOYEE 1/2 day SUB COURT REPORTER FOR05/13/2014337.88GALVESTON COUNTY EMPLOYEE Mileage for Debbie Diaz to att05/13/2014

554.40GALVESTON COUNTY EMPLOYEE TRAVEL FOR ELECTIONS FROM 1/7/05/13/2014367.45GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND STATIC 99R T05/13/2014

148.00GALVESTON COUNTY EMPLOYEE LUNCH FROM 4-13-14 THRU 4-16-105/13/2014109.20GALVESTON COUNTY EMPLOYEE MILEAGE TO FOR CASEWORK FOR AP05/13/2014

100.00GALVESTON COUNTY EMPLOYEE ANNUAL MEMBERSHIP DUES FOR MUS05/13/2014246.16GALVESTON COUNTY EMPLOYEE Mileage Reimbursement 05/13/2014

148.00GALVESTON COUNTY EMPLOYEE DINNER FROM 4-13-14 THRU 4-16-05/13/201423.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR05/13/2014

35.35GALVESTON COUNTY EMPLOYEE TRAVEL ON 3/4/14 FOR PRIMARY E05/13/201466.64GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/13/2014

37.53GALVESTON COUNTY EMPLOYEE Shuttle and parking reimbursem05/13/201458.00GALVESTON COUNTY EMPLOYEE MEALS- REIMBURSEMENT FOR MEALS05/13/2014

358.11GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL05/13/2014102.00GALVESTON COUNTY EMPLOYEE MEALS- REIMBURSEMENT FOR MEALS05/13/2014

212.52GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL05/13/2014593.31GALVESTON COUNTY EMPLOYEE Out of state mileage reimburse05/13/2014

391.70GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT05/13/201423,938.40GALVESTON NEWSPAPERS INC PUBLICATION FOR FAIR HOUSING M05/13/2014

1,292.78GARRETT, FRED 13CR2184; B. KIRKSEY BY JUDGE 05/13/2014

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459.00GATELY PAPER COMPANY INC 12x9x6 BOX 05/13/2014396.00GELB, JEFFREY 13CR2863; N. MARSHALL BY JUDGE05/13/2014

313.50GILLMAN, MICHAEL DAVID MD337967; S. WOOLLEY BY JUDGE 05/13/20141,380.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 05/13/2014

957.00GRAHAM, CARMEN A 13CP0033; BY JUDGE YARBROUGH 05/13/2014482.00GRAHAM, CHRISTOPHER L 14CR0316; M. ROBINSON BY JUDGE05/13/2014

309.75GT DISTRIBUTORS INC CCI LAWMAN .40-165 GRAIN-TMJ 05/13/2014369.00GULF COAST BAIL BONDS DC Refund of fees, Overpayment05/13/2014




375.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Service of 05/13/20141,810.00HART INTERCIVIC SECURITY SEALS FOR ELECTION CA05/13/2014

407.85HEGWOOD AND ASSOCIATES PC PR74206 BERG-ATTY AD LITEM PER05/13/201485.00HENDERSON COUNTY CONSTABLE PRECINCT 3 DC Refund of fees, Service of05/13/2014

138.00HUMPHREYS & HUMPHREYS 13FD0500; BY JUDGE GRADY 05/13/2014280.50IBRAHIM & ELLIOTT LLP 13CR3226; 10CR2624; S. WHITE B05/13/2014

198.00IBRAHIM & ELLIOTT LLP 08CR0337; W. BURNS BY JUDGE SL05/13/2014173,023.03INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 05/13/2014

50,671.80INLAND AMERICAN RETAIL MANAGEMENT CAREHERE LEASE - LEAGUE CITY 05/13/20142,906.35INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM SE05/13/2014

63.00JACK II, RYAN DC Refund of fees, Overpayment05/13/20141,429.00JACKSON, CALVIN C 12CR1908; N. RANDLE BY JUDGE N05/13/2014

15,604.00JAHN-GALVESTON INSURANCE AGENCY INC HAROLD ADAMS JR. 2014000074 05/13/2014174,034.79JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 05/13/2014

160.00JASPER COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 05/13/2014150.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0001; BY JUD05/13/2014

132.00KAUFMANN, CHARLES R MD343029; M. LAUSCH BY JUDGE G05/13/2014500.00KENNIE, MARGARET CONTRACT - TEMPORARY DATA ENTR05/13/2014

209.93KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND05/13/2014160.00KINARD, JOHN D. REGISTRATION FOR COUNTY AND DI05/13/2014

1,452.33KLEEN JANITORIAL SUPPLY COMPANY BPO FRO CLEANERS, CLEANING SUP05/13/201412,000.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO05/13/2014

779.47LA MARQUE CRIME STOPPERS JAN - MARCH 2014 FEES 05/13/201450.60LANSDOWNE MOODY CO LP OIL FILL CAPS 05/13/2014

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1,237.50LAW OFFICE OF CS HALL PLLC 11CR3012; C. STRANG BY JUDGE G05/13/2014275.00LAW OFFICE OF DANA V DREXLER MH4328(LWH) ATTY AD LITEM PER 05/13/2014

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1,171.50LAW OFFICE OF MICHAEL RUSSO PLLC 13CR2951; 13CR2952; B. WILSON 05/13/20141,056.00LAW OFFICE OF VIKRAM VIJ PLLC MD337261; P. GOLDEN BY JUDGE G05/13/2014

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339.00LEATHERS, BILL MD334804; R. PRENDERGAST BY JU05/13/201475.00LIBERTY COUNTY SHERIFF DC Refund of fees, Service of 05/13/2014

795.52LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS05/13/20145,317.68LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTION FEES FOR JU05/13/2014

100.00LIVE OAK COUNTY SHERIFF DC Refund of fees, Service of 05/13/20143,027.45LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST05/13/2014

2,540.00LUCAS CONSTRUCTION CO INC FINAL RETAINAGE FOR TC LEVEE, 05/13/20143,095.60MABRY HERBECK & ROBERTS LEGAL FEES FOR RUBEN MATAMORAS05/13/2014

3,798.30MAHONEY, KAREN A 12CP0070; BY JUDGE YARBROUGH 05/13/20144,260.79MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE05/13/2014

1,558.87MAINLAND COMMUNITIES CRIME STOPPERS JAN - MARCH 2014 FEES 05/13/20143,960.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND05/13/2014

198.00MCINTYRE, MARK MD328264; M. MCCOY BY JUDGE RO05/13/201427.81MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN05/13/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 05/13/2014474.02MULTI SERVICE CORPORATION JET FUEL FOR THE PIPER SINGLE 05/13/2014

522.20MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN05/13/20141,897.50NAJER, MAURICE 13CR0772; 14CR0084; M. BOYER B05/13/2014

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6,056.95OFFICEMAX INCORPORATED CHAIR-TR2, TASK, ENHANCED SYNC05/13/20142,542.96OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS05/13/2014

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5.00PROFESSIONAL CIVIL PROCESS OF TEXAS INC. PRIORITY REFUND #2014-4347-CC,05/13/2014990.00PROMPT PROCESS SERVICE INVESTIGATOR FEES FOR 12CR325705/13/2014

462.00QUINTANILLA, DONNIE 13CR3255; M. SANTOS BY JUDGE E05/13/2014194.46R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN05/13/2014

75.00RANDALL COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/13/2014110.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND ON RECEIPT #1505/13/2014

800.00RIOS BRANSON, MARTHA GUARDIANSHIP COURT VISITS 4-1705/13/20141,400.00ROBINSON, JARED S Def. Atty for Veteran's Court 05/13/2014

1,016.00ROELL, HOLLY C 13CR3174; F. HERNANDEZ BY JUDG05/13/2014850.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO05/13/2014

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330.00SHERMAN WATKINS PLLC MD340806; C. STEED BY JUDGE RO05/13/20145.00SLOAN & MOYER LLP PRIORITY REFUND 2014-3849-CC D05/13/2014

123,086.63SLSCO LTD CONFIRM/Contract # 72120014 05/13/20146,608.77SOUTHERN COMPUTER WAREHOUSE Cisco LOW PROFILE BRACKET 05/13/2014

236.14SPRINT SPECTRUM LP COUNTY CELLPHONE BILL FOR APRI05/13/20141,485.00SPURLOCK, AMBER RENEE 13CR1682; T. WHITE BY JUDGE SL05/13/2014

839.78STANDARD STEEL SUPPLY INC WIRE ROPE CABLE 3/8 05/13/201415.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S05/13/2014

99.00STEVENS, MARK W 07CR3652; 07CR3653; 07CR3654; 05/13/2014396.00STICKLER, TOMMY JAMES MD340540; H. JONES BY JUDGE RO05/13/2014

810.00SUHLER, DAVID R 13CR2607; 13CR3369; C. MENSCH 05/13/201473.62SULLIVAN, KIMBERLY A for Judge Sullivan to attend h05/13/2014

221.74SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl05/13/201477,569.38SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 05/13/2014

75.00TARRANT COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/13/201468.52TARRANT COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 05/13/2014

197,284.82TEGRITY TH1 LLC FINAL RETAINAGE FOR GEE, GENE 05/13/2014500.00TEX GLASS BPO TO REPLACE GLASS AT COMMUN05/13/2014

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375.00THE CAMBERG LAW FIRM PC ATTY AD LITEM PR75017-CONWAY G05/13/2014918.50TORRES, ROBERTO 14CR0373; 14CR0374; O. MELENDE05/13/2014

226,869.21TRATON HOMES, LLC CONFIRM/Contract # 72120014 05/13/2014878.00TRAVIS COUNTY C-1-MH-14-000817 (DF); TRAVIS 05/13/2014


198.37TRAVIS COUNTY CONSTABLE PRECINCT 3 DC Refund of fees, Service of 05/13/2014412.50TREVINO, ISMAEL MD0336739; J. FUENTE BY JUDGE 05/13/2014

135.44TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 05/13/2014375.00TURNER MEDIATION MEDIATION FOR 13FD2758; BY JUD05/13/2014

9.00UNITED BILT HOMES LLC PRIORITY REFUND #14519 - 04/1505/13/2014222.13USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE05/13/2014

70,156.65UTMB BLANKET - TELEPSYCHIATRY SERVI05/13/20148,442.54VALLEY SERVICES INC Frozen meals for home delivere05/13/2014

7,650.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 05/13/201416.00VAZQUEZ, JOEL DC Refund of fees, Overpayment05/13/2014

37,100.89VULCAN CONSTRUCTION MATERIALS LP CEMENT BASE STABILIZED 7% 05/13/201428.96WALMART BLANKET PO FOR SUPPLIES FOR SE05/13/2014

85.00WASHINGTON COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 05/13/2014

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495.00WATKINS, GENE ANTONE MD337543; C. GAMBLE BY JUDGE G05/13/201429.00WINDSHIELD DOCTOR REPAIR CHIP ON WINDSHIELD ON S05/13/2014

284.31WORLEY CATASTOPHE RESPONSE LLC AGREEMENT BETWEEN WORLEY CATAS05/13/2014713.00WYLIE LAW FIRM PC GUARDIAN AD LITEM ATTY FEES PR05/13/2014

1,000.00ZENDEH DEL AND ASSOCIATES PLLC MISD JAIL DOCKET FOR CC#2; 3/305/13/2014180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY #10 05/15/2014









1,656.003M BLUE 1175C 24" X 50YD 05/20/20143,477.07ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER05/20/2014

1,219.90ACTIVE NETWORK INC, THE BPO SET UP WITH ACTIVE NETWORK05/20/20143,872.50ADAPT PROGRAMS LLC HIGH RISK YOUTHFUL OFFENDER TR05/20/2014

666.00ALCOHOL DRUG ABUSE WOMENS CENTER INC DRUG COURT INTENSIVE RESIDENTI05/20/201496.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 05/20/2014

3,866.03ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E05/20/201482.06ARLANDS GROCERY RESTITUTION CS-330536 05/20/2014

10.00BAILEY, PHIL & BETHANY PRIORITY REFUND #16812 - 04/3005/20/201446,826.54BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 05/20/2014

65.00BEALL, CLIFTON RESTITUTION CS-13CR1051 05/20/20143,384.05BEIRNE MAYNARD & PARSONS LLP Professional Services rendered05/20/2014

1,343.75BENNETT, JAMES M ATTY AD LITEM FEES PR74650-FUL05/20/2014644.40BETA TECHNOLOGY INC DEGREASER FOR JUVENILE DETENTI05/20/2014

1,429.74BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR 1 R05/20/2014382.39BFI WASTE SERVICES OF TX LP Disposing of illegally dumped 05/20/2014

10,504.29BOON CHAPMAN BENEFIT ADMINISTRATORS MAY 2014 EDI MONTHLY CLAIMS SE05/20/20142,250.00BOYD PHD, JENINE COLLINS BLANKET - PSYCHOLOGICAL EVALUA05/20/2014

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980.00BUILDING PRODUCTS PLUS 6" X 6' ROUND POST (BILLORD) 05/20/2014500.00BURROUGHS, BARNEY RESTITUTION CS-11CR1436 05/20/2014

2,500.00C JOHNNIE ON THE SPOT INC BLANKET FOR PORTABLE TOILET SE05/20/2014

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1,760.00C K G SERVICES LLC DEBRIS BARRELS 05/20/2014146.17CANON BUSINESS SOLUTIONS INC BLANKET PO FOR CANON: 05/20/2014

3,152.00CAPITAL GRAPHICS INC ELK-3503 BALLOT ENVELOPES FOR 05/20/2014412.18CDW GOVERNMENT INC VIEWSONIC 10" EPOSTER WRLSS TO05/20/2014

1,621.97CHERRY CRUSHED CONCRETE INC BLANKET FOR STABILIZED CRUSHED05/20/201430.00CHRISTENSEN, ERIC OVERPAYMENT CS-342188 05/20/2014

14,851.40CITY OF GALVESTON FUEL EXPENSE FOR ALL COUNTY VE05/20/20147.95CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT05/20/2014

4,848.11CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC05/20/20141,231.73COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA05/20/2014

37.85COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC05/20/2014660.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE05/20/2014

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275.00DAHLENBURG, MICHAEL L MH4327 (KJ) ATTY AD LITEM PER 05/20/20142,952.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 05/20/2014

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110.00EMIL MAILAT RESTITUTION CS-10CR3386 05/20/201438.89ENTERPRISE HOLDINGS INC Rental car fee for Peri Blueme05/20/2014

207,283.50EXPERT HOUSE MOVERS INC R201935 300 Courtlandt Place 05/20/201424,016.00FAMILY SERVICE CENTER OF GALV CNTY BLANKET - GROUP AND INDIVIDUAL05/20/2014

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22,500.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 05/20/201489.40FRIENDSWOOD LIBRARY RESTITUTION CS-333590 05/20/2014

335.45G & K SERVICES Uniform Rental or Lease 05/20/2014185.47G NEIL COMPANIES MILESTONE PEN SETS, ENGRAVED W05/20/2014

226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 05/20/201499.68GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR APRIL05/20/2014

175.84GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/201414.56GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/2014

118.16GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/201490.16GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR APRIL05/20/2014

84.00GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/2014

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61.04GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 05/20/2014326.90GALVESTON COUNTY EMPLOYEE Debbie Diaz, Probate Court Gua05/20/2014

19.91GALVESTON COUNTY EMPLOYEE SNACKS FOR A & M IGNITION INTE05/20/201444.49GALVESTON COUNTY EMPLOYEE INEXPENSIVE PLASTICWARE PURCHA05/20/2014

108.64GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/2014132.00GALVESTON COUNTY EMPLOYEE Employee - April 2014 Mileage 05/20/2014

364.62GALVESTON COUNTY EMPLOYEE REFUND DUE TO OVERPAYMENT OF F05/20/201496.28GALVESTON COUNTY EMPLOYEE 4-18-2014 Delivery of Response05/20/2014


39.39GALVESTON COUNTY EMPLOYEE PERSONAL MILEAGE TO REPRESENT 05/20/201493.52GALVESTON COUNTY EMPLOYEE APRIL 2014; MILEAGE FOR CASEWO05/20/2014

323.00GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL05/20/20147,100.00GALVESTON COUNTY HISTORY INC BLANKET - QUARTERLY PAYMENTS F05/20/2014

45.65GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING PATIENT TRANSPORT05/20/2014100.00GALVESTON HOUSING AUTHORITY RESTITUTION CS-12CR3139 05/20/2014

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978.41GAYLORD BROS INC WORKING WITH POLYETHYLENE FOAM05/20/2014475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A05/20/2014

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100.00HARRIS, EMMA RESTITUTION CS-304680 05/20/201475.00HAYES & WILSON PLLC PRIORITY REFUND ON RECEIPT 20105/20/2014

330.00HICKS, MARISSA JO RESTITUTION CS-331646 05/20/201469.79HOME DEPOT BLANKET TO COVER VARIOUS BUILD05/20/2014

407.00HOUSTON EQUIPMENT COMPANY SERVICE CHARGE FOR AR-E TIME R05/20/20142,670.00HTI LTD FURNISH BUILDING AUTOMATION 05/20/2014

350.00HUFFMAN, JONATHAN W RESTITUTION CS-340087 05/20/20143,094.79HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHASE ORDER FOR HVA05/20/2014

6,929.67INNOVATIVE ALTERNATIVES INC BLANKET - PAYMENT FOR PSYCHOLO05/20/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 05/20/2014

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580.00PATHWAY TO RECOVERY INC SUBSTANCE ABUSE TREATMENT FOR 05/20/20141,800.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM05/20/2014

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120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 05/20/201410.00ROGERS, BELINDA RESTITUTION CS-12CR1013 05/20/2014

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900.00SAM HOUSTON STATE UNIVERSITY REIGSTRATION FOR PAULA BELL TO05/20/20145.00SAMSON ENERGY COMPANY LLC PRIORITY REFUND #16954 - 05/0105/20/2014

674.47SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A05/20/20142,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT05/20/2014

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3,500.00STARNES, JASON RESTITUTION CS-332777 05/20/2014

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15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S05/20/2014100.00STEWART, LISA RESTITUTION CS-341718 05/20/2014

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25.00TAD NELSON & ASSOCIATES OVERPAYMENT CS-341917 05/20/2014225.00TEXAS CORRECTION ASSOCIATION REGISTRATION FOR GARLAND BARRE05/20/2014

90.00TEXAS DEPARTMENT OF CRIMINAL JUSTICE REGISTRATION FOR ROBERT CLOUD 05/20/2014260.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-12CR1565 05/20/2014

2,400.00TEXAS DEPARTMENT OF MOTOR VEHICLES 8 REMOTE STICKER PRINTING SYST05/20/201411.24TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-04CR1140 05/20/2014

30.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-13CR3110 05/20/201460.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-336435 05/20/2014

50.00TEXAS GREASE ACQUISITION LLC BLANKET FOR GREASE TRAP CLEANI05/20/20143,150.00TEXAS GREASE ACQUISITION LLC BLANKET FOR GREASE TRAP CLEANI05/20/2014

140.00TEXAS PROBATION ASSOCIATION REGISTRATION FOR BRITTNEY FOWL05/20/2014300.00THE RAINBOW CONNECTION RESTITUTION CS-11CR3174 05/20/2014

79.50TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C05/20/2014135.00TOVAR, MARIA RESTITUTION CS-11CR3038 05/20/2014

116.00TURNER, KENNETH RAY REFUND DUE TO LACK OF JURISDIC05/20/201482.32UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING05/20/2014

8,896.80VALLEY SERVICES INC FROZEN MEALS DELIVERED TO HOME05/20/20141,437.04VERIZON MONTHLY CELL PHONE, AIR CARD, 05/20/2014

17,898.28VULCAN CONSTRUCTION MATERIALS LP CEMENT STAB LIMESTONE 9% 05/20/2014209.72WALMART BLANKET PO FOR SUPPLIES FOR SE05/20/2014

378.00WALMART RESTITUTION CS-341176 05/20/201443.38WARD, RACHEL RESTITUTION CS-330044 05/20/2014

4,870.06WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS05/20/2014222.39WAUKESHA-PEARCE IND INC AIR CLEANER KIT 05/20/2014

469.00WEST PUBLISHING CORPORATION 2013 + TX CRIM PROC CODE & RUL05/20/201450.00WYDERMYER, VINCENT RESTITUTION CS-328254 05/20/2014

29,912.72XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE05/20/20141,242.003M BLUE 1175C 24" X 50YD 05/27/2014

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4,062.60ALLIED FIRE PROTECTION LP FURNISH LABOR AND MATERIALS TO05/27/2014389.70ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A05/27/2014

109,256.82AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 05/27/20141,525.00AMERSON, RODGER DAN MEDIATION FOR 14CP0040; BY JUD05/27/2014

3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR05/27/2014300,675.00ARDENT CONSTRUCTION LLC CONCRETE WORK AT OLD NORTH JAI05/27/2014

30.00ASSOCIA TITLE PRIORITY REFUND #17301 - 05/0205/27/2014165.05ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR05/27/2014


6,442.34BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL05/27/2014

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67.87BAYGAS INC BLANKET FOR PROPANE GAS TO HEA05/27/20141,800.00BELL INVESTIGATION COMPANY INVESTIGATION FEES FOR 13CR33005/27/2014

889.68BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 05/27/2014384.60BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 05/27/2014

26.00BOLIVAR PENINSULA SPECIAL UTILITY PRIORITY REFUND #18021 - 05/0705/27/201482,126.02BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI05/27/2014

160.00BPK ENTERPRISES INC SERVICE CALL FOR METAL DETECTO05/27/20142,584.50BRIGGS, LYNETTE 13CR2587; F. LORD BY JUDGE NEV05/27/2014

4,524.29BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN05/27/2014123,556.98BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 05/27/2014

400.00BUZBEE, ANTHONY G. DEPOSIT REFUND FOR RENTAL OF W05/27/2014544.50CANTRELL-AVLOES, VERONIQUE 13CR3143; 13CR3144; M. WILLIAM05/27/2014

87,020.73CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 05/27/2014990.81CARROT TOP INDUSTRIES INC 3X5' NYLON DIGITAL CUSTOM INDO05/27/2014

429.00CASTILLO, MARK A MD338905; MD338906; D. SIMALDI05/27/2014792.00CEASER, KENDRIC 13CR2124; J. THOMAS, JR. BY JU05/27/2014

1,753.62CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS05/27/2014300.00CHCA MAINLAND LP PRE-EMPLOYMENT NON-DOT PHYSICA05/27/2014

7,382.12CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT05/27/2014644.38CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT05/27/2014

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567.00COOK, DAVID 14CR0447; R. VASQUEZ BY JUDGE 05/27/201463,108.00CRESCENT ENGINEERING COMPANY INC GALVESTON COUNTY JUSTICE CENTE05/27/2014

165.00DAHLENBURG, MICHAEL L 13CP0012; BY JUDGE YARBROUGH 05/27/201475.00DALLAS COUNTY CONSTABLE PCT 3 DC Refund of fees, service of 05/27/2014

75.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 05/27/20142,952.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 05/27/2014

2,320.00DIAZ, MARK MISD JAIL DOCKET FOR CC#3; 4/205/27/2014287,368.96DSW HOMES LLC CONFIRM/Contract # 72120014 05/27/2014

1,678.00DUCOTE, JAMES 14CR0125; E. WEYLAND BY JUDGE 05/27/201490.00ELLIS COUNTY SHERIFF DC Refund of fees, Service of 05/27/2014

8,738.49EVERY DAY LIFE INC RESIDENTIAL SERVICES FOR APRIL05/27/2014478.50EZELL, ROGER L 14JV0039; BY JUDGE MARTIN 05/27/2014

460.38FASTENAL COMPANY 99375 TERMINAL KIT 05/27/2014363.00FAUS, SALVADOR 10CR3674; 10CR3673; E. RODRIQU05/27/2014

528.00FINEGAN, SAMUEL K 13JV0276; BY JUDGE MARTIN 05/27/20141,847.50FLEMING, MARCUS JUSTIN 13CR0735; 13CR0736; J. RAMIREZ05/27/2014

158.00FLORES, WILLIAM R REGISTRATION FOR JAMES HAUGH T05/27/2014100.00FUHR, FREDERICK PRIORITY REFUND #2014-4898-CC,05/27/2014

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232.58G & K SERVICES BLANKET FOR UNIFORM LEASING FO05/27/2014408.52G & K SERVICES BLANKET FOR UNIFORM LEASING FO05/27/2014

124.00GALLS INC SAFARILAND HOLSTER & shipping 05/27/2014226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 05/27/2014

456.05GALVESTON COUNTY EMPLOYEE reimbursements judge JP school05/27/2014432.00GALVESTON COUNTY EMPLOYEE SUBSTITUTE COURT COORDINATOR F05/27/2014

74.00GALVESTON COUNTY EMPLOYEE REIMB. FOR MEALS WHILE ATTENDI05/27/2014134.83GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN-C05/27/2014

140.00GALVESTON COUNTY EMPLOYEE REIMB MEALS FROM TACA CONFEREN05/27/201427.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTION IN STATE V. SEAN05/27/2014

401.41GALVESTON COUNTY EMPLOYEE REIMB MEALS AT TACA CONFERENCE05/27/2014140.00GALVESTON COUNTY EMPLOYEE REIMB MEALS FROM TACA CONFEREN05/27/2014

111.66GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR HR L05/27/2014292.50GALVESTON COUNTY EMPLOYEE Mileage Reimbursemnt - Out of 05/27/2014

53.68GALVESTON COUNTY EMPLOYEE JAMES GENTILE MILEAGE REIMBURS05/27/2014395.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR PAYMENT OF S05/27/2014


342.60GALVESTON COUNTY EMPLOYEE Mileage to Sam Houston Univers05/27/2014160.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR REGISTRATION05/27/2014

136.39GALVESTON COUNTY EMPLOYEE Per diem May 14, 2014 05/27/201490.00GALVESTON COUNTY EMPLOYEE Per diem reimbursement for tra05/27/2014

125.67GALVESTON COUNTY EMPLOYEE FRUIT PURCHASE FOR ELECTED/APP05/27/201420.00GALVESTON COUNTY EMPLOYEE CEU PESTICIDE LICENSE CLASS RE05/27/2014

207.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O05/27/2014137.79GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT05/27/2014

613.17GALVESTON COUNTY WCID #8 BLANKET PURCHASE ORDER FOR WAT05/27/20142,214.48GALVESTON NEWSPAPERS INC PUBLISH L & A TESTING PUBLIC N05/27/2014

215.37GAYLORD BROS INC 3MM CORRUGATED POLYPROPYLENE S05/27/20141,616.00GELB, JEFFREY MISD JAIL DOCKET FOR CC#1; 5/505/27/2014

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1,800.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 05/27/2014315.00GRAKK INC REPAIR SELLERS BOILER #2, HEAT05/27/2014

25,581.77GULF COAST CENTER COSTS ASSOCIATED WITH THE PLAC05/27/2014225.00GULF COAST CENTURY LETTERHEAD ENVELOPES-ADDRESS T05/27/2014

198.00GUNN, MARY ELIZABETH MD343048; E. PADINHA BY JUDGE 05/27/20146.48HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/27/2014


75.00HARRIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 05/27/20149,700.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN05/27/2014

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43.00INDUSTRIAL AUDIO/VIDEO INC. 3/4 SLEEVING & $10. FREIGHT 05/27/2014196,801.11INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 05/27/2014

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11,448.00JAHN-GALVESTON INSURANCE AGENCY INC FLOOD POLICY AMENDED DUE TO CH05/27/201493.00JAHN-GALVESTON INSURANCE AGENCY INC RUFUS CROWDER 05/27/2014


42.75JEFFERSON COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 05/27/2014600.62JMB TIRE AND APPLIANCE CO 12 X 24 GALAXY TIRE 05/27/2014

1,674.60JONES LAW FIRM 12CR1589; K. PARKER BY JUDGE N05/27/2014213,197.60JP MORGAN CHASE P-Card Trans 8058 05/27/2014

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330.00KIESCHNICK, JONATHAN C 13CR3568; 13CR3569; J. CROPPER05/27/2014814.77KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY05/27/2014

2,200.00KRIEGER, DANIEL ALLEN JUVENILE DEF ATTY. OF THE MONT05/27/2014100.00KROGER CO, THE FOR EMERGENCY ASSISTANCE NEEDS05/27/2014

5,000.00LAUTERBURG LTD CAREHERE RENT TEXAS CITY 05/27/2014455.40LAW FIRM OF TOT KIM LE 14CR0751; W. TURNER BY JUDGE C05/27/2014

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1,237.50LAW OFFICES OF DAVID P WALKER PC 10CR3389; B. ELLIS BY JUDGE EL05/27/201465.06LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL05/27/2014

198.00LEATHERS, BILL 14CR1065; D. MORA BY JUDGE GRI05/27/2014252.00LEE, DALE W TRANSCRIPT FEE FOR 09CR0463; A05/27/2014

600.00LEWIS, VICKI DC Family Investigator File #105/27/20145,257.93LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS05/27/2014

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49.50M FOX CURL AND ASSOCIATES PC 14CR1347; J. CONTRERAS BY JUDG05/27/201420.80MAINLAND TOOL AND SUPPLY INC BLANKET FOR MISC TOOLS AND SUP05/27/2014

7,828.00MALONEY & PARKS LLP 13CR1508; 13CR1509; D. PORTER 05/27/201422,425.62MANNING MASONRY CO INC MASONRY AT THE OLD NORTH JAIL 05/27/2014

198.00MARTIN, THOMAS A 13CR2502; 13CR2503; R. WHITE B05/27/2014

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336.10MARTY'S CITY AUTO INC BLANKET PURCHASE ORDER FOR MAI05/27/201416,351.02MASTER WORD SERVICE INC DELIVERY DATE: 3/14/2014 5:00:05/27/2014

6,103.10MASTER WORD SERVICE INC INTERPRETER SERVICES FOR INVOI05/27/2014358.00MATTHEWS INC 215/75R17 16P1Y TIRES 05/27/2014

565.00MAXWELL BAILER CORP ESTIMATE TO REPAIR HYDROLIC CY05/27/20142,595.00MCINTYRE, MARK 12CR276; D. CRAFT BY JUDGE NEV05/27/2014

5,293.00MCQUAGE PC, THOMAS W April 2014 TAX Master Services05/27/201480,339.96MESA MECHANICAL HVAC FOR OLD NORTH JAIL 05/27/2014

35.00MEYER, DONNA PRIORITY REFUND #2014-4605-CC 05/27/2014750.00MICHAEL SELLARS INVESTIGATIVE FEES FOR 13CR17805/27/2014

112,008.68MITCHELL CHUOKE PLUMBING INC PLUMBING SYSTEM AT OLD NORTH 05/27/201420,296.22MIZE, MINCES & CLARK P C Professional services rendered05/27/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 05/27/20141,570.00MORGAN KAI GROUP INC. INCREASE NUMBER OF SUBSCRIBERS05/27/2014

237.60MOSS, KIMBERLY D MD3241829; T. CORPUZ BY JUDGE 05/27/2014465.60MOTOROLA SOLUTIONS INC REMOTE SPEAKER MIC, NC 05/27/2014

1,695.69MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR MUSTANG CAT REPAIR05/27/2014147.60MYERS, JOAN R 137370 514 SAINT CHARLES 05/27/2014

125.00NATIONAL ASSOCIATION FOR COURT INV 79967 MEMBER ID#155037 05/27/201425.00NB GRAPHICS LLC Replace vinyl date and time in05/27/2014

2,113.00NELSON, ERIK ANDREW 12CR2288; 13CR2317; J. MOULTRI05/27/2014578.00NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI05/27/2014

406.30NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI05/27/201410,402.21NORVAREM, S.A.U ASPHALT 05/27/2014

12,791.49NORVAREM, S.A.U ASPHALT 05/27/2014101.75NOTARY PUBLIC UNDERWRITERS AGENCY NOTARY STAMP FOR INVESTIGATOR 05/27/2014

70.00NUNEZ, CAITLYN CUSTOMER REFUND FOR OUTDOOR RE05/27/2014595.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS05/27/2014

175.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS05/27/2014419.00OLTERMAN LAW OFFICE MD340733; L. OLSON BY JUDGE GR05/27/2014

247.50ORTIZ-TAING LAW FIRM PC MD337853; P. VILLENA BY JUDGE 05/27/20141,783.64OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE05/27/2014

20.52OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W05/27/20141,140.00PALMER, MICHAEL 14CR1205; S. CROOKS BY JUDGE C05/27/2014

395.28PAPER SOLUTIONS INC PN PT-TP36 8.5" X 92', 36RPC 05/27/201418.00PAYNER, COREY DARNELL DC Refund of fees, Overpayment05/27/2014

4,443.30PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR APRIL05/27/201470.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO05/27/2014

220.00PENINSULA SANITATION SERVICE INC BLANKET FOR 3-YD DUMPSTER SERV05/27/201410.00PLOCH P.C., TIMOTHY R PRIORITY REFUND #2014-4592-CC 05/27/2014

15.00REDMOND & SAPIO PRIORITY REFUND #2014-4846-CCM05/27/2014900.00RESOURCE AND CRISIS CENTER OF GALVESTON FOR KIDS SAKE FACILITATOR SESS05/27/2014

60.00RESOURCE CORPORATION OF AMERICA LLC PRIORITY REFUND #18158 - 05/0805/27/20142,538.20ROBINSON, JARED S MISD PLEA/DISM W/FELONY PLEA; 05/27/2014

1,086.00ROELL, HOLLY C 14CR0596;D. BOYKINS BY JUDGE C05/27/2014

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1,712.22ROSS FOR CLOTHING EXPENSE FOR CHILD05/27/2014200.00RUSCELLI, VINCENT BLANKET - PSYCHOLOGICAL EVALUA05/27/2014

2,221.00RUSSELL, GREG 12CR3442; 12CR3443; R. PATTERS05/27/201490.00SAN PATRICIO COUNTY SHERIFF DC Refund of fees, Service of 05/27/2014

1,342.50SCHWAB, TAYLOR 14CR0143; F. GREEN BY JUDGE EL05/27/2014132.00SCOTT, SHELBY 99FD1107; E. DAVIS BY JUDGE RO05/27/2014

1,421.28SEABREEZE CULVERT INC 12" GRATES 05/27/20142,859.00SEARS & BENNETT LLP 13CR2990; MD345199; G. MOORMAN05/27/2014

150.00SIMPSON, IESHA RESTITUTION CS-12CR0515 05/27/2014116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES05/27/2014

264,520.87SLSCO LTD CONFIRM/Contract # 72120014 05/27/2014660.00SMITH, JAMES DENNIS 14CR1054; S. BAZE BY JUDGE COX05/27/2014

75.22SPRINT SPECTRUM LP SPRINT APRIL 2014 MONTHLY BILL05/27/20141,221.00SPURLOCK, AMBER RENEE 13CR1425; C. TILLIS BY JUDGE N05/27/2014

528.00STACEY VALDEZ & ASSOCIATES PLLC 09CR3540; M. HOLMES BY JUDGE N05/27/20144,445.70STANDARD INSURANCE CO MAY 2014 PREMIUMS FOR $5,000 R05/27/2014

6,423.00STATE BAR OF TEXAS 2014-2015 ANNUAL BAR DUES FOR 05/27/2014544.90STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 05/27/2014

429.00STERLING LAW FIRM, THE MD335461; Z. REVIER BY JUDGE G05/27/2014132.00STEVENS, MARK W 14CR0576; K. GREEN BY JUDGE GR05/27/2014

627.00STICKLER, TOMMY JAMES 336886; H. SMITH BY JUDGE FOLE05/27/201411,056.09STROMMEN PAINTING AND ENTERPRISES INC PAINTING AT OLD NORTH JAIL 05/27/2014

198.00STRYKER, KEVIN BRADLEY MD339724; D. AUZSTON BY JUDGE 05/27/20141,000.00SUHLER, DAVID R MISD JAIL DOCKET FOR CC#1; 5/505/27/2014

1,000.00SULLIVANT, WESLEY BENTON DRUG COURT ATTORNEY FEES FOR A05/27/201477,569.38SWMJ CONSTRUCTION INC CONFIRM/Contract # 72120014 05/27/2014

245.00TACA 2014 TACA MEMBERSHIP DUES 05/27/20141,964.00TAD NELSON & ASSOCIATES 13CR1725; M. JONES BY JUDGE EL05/27/2014

6.48TARRANT COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 05/27/2014152,590.09TEGRITY TH1 LLC CONFIRM/Contract # 72120014 05/27/2014

1.00TESAR, JIMMY P DC Refund of fees, Overpayment05/27/2014128.98TEXAS DEPARTMENT OF HEALTH April 2014 DC Central Adoption05/27/2014

440.00TEXAS DEPARTMENT OF LICENSING & STATE INSPECTION FOR SELLERS B05/27/201410.00TEXAS FIRST BANK PRIORITY REFUND #2014-4852-CC,05/27/2014

106,179.11TEXAS GENERAL LAND OFFICE REFUND OF EXCESS CASH DRAWN FR05/27/201436.00TEXAS MUNICIPAL COURT JUSTICE COURT Justice Crt News Subcptn 05/27/2014

649.05TEXAS PARKS AND WILDLIFE DEPT JP-6fees for April 2014 05/27/20141,869.40THE ADAM BANKS BROWN LAW FIRM 12CR2894; M. JULIEN BY JUDGE N05/27/2014

528.00THE LAW OFFICE OF DANIEL LAZARINE 14CR0522; B. GANDARA BY JUDGE 05/27/2014957.00THE LOVE DUCOTE LAW FIRM 13CR1869; M. BENTLEY BY JUDGE 05/27/2014

2,803.05THOMA, JOHN 11CR1634; E. VALDEZ BY JUDGE C05/27/20149,000.00TIBH INDUSTRIES INC HAND PICK LITTER ON BOLIVAR PE05/27/2014

379.50TORRES, ROBERTO 13CR1907; H. MALDONADO BY JUDG05/27/20148.00TRAMONTE TRAMONTE & BASTIEN P.C. PRIORITY REFUND #18071 - 05/0805/27/2014

338,896.43TRATON HOMES, LLC CONFIRM/Contract # 72120014 05/27/2014

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221.51TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 05/27/201427,455.33TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 05/27/2014

16,567.90UTMB BLANKET - PAYMENT OF MEDICAL S05/27/2014624.83UTMB RESTITUTION CS-341936 05/27/2014

7,052.82VALLEY SERVICES INC Frozen meals for home delivere05/27/20147,500.00VIGILANT SOLUTIONS INC PRIVATE LPR DATA ACCESS THROUG05/27/2014

22,137.32VULCAN CONSTRUCTION MATERIALS LP LIMESTONE BASE 05/27/2014837.00VULCAN INCORPORATED SIGN CLAMP FOR 2 3/8 OD POST S05/27/2014

1,000.00WALKER, MARGARET W. MEDIATION FOR 13CP0011; BY JUD05/27/2014285.88WALMART BLANKET PO FOR SUPPLIES FOR SE05/27/2014

352.70WALSH, KEVIN C COUNTY TREASURERS CONTINUING E05/27/20141,320.00WATKINS, GENE ANTONE MD338002; MD338003; MD341614; 05/27/2014

2,310.00WEBER, WINIFRED B 11CR2795; D. HAMILTON BY JUDGE05/27/201444,088.00WESTERN EXTERMINATOR COMPANY ALOTSID PELLETS 44/LB/CS 05/27/2014

75.00WHARTON COUNTY SHERIFF DC Refund of fees, Service of 05/27/201430.00WINSTEAD PC PRIORITY REFUND #16430 - 04/2805/27/2014

800.00XELLER, DR CHARLES F 12CR1392; 12CR1393; 12CR1394; 05/27/201450.00AMERICAN NATIONAL INSURANCE COMPANY BIWEEKLY #11 05/28/2014



128.00GALVESTON COUNTY BIWEEKLY #11 05/28/20141,970.00GALVESTON COUNTY DEPUTY SHERIFF'S BIWEEKLY #11 05/28/2014







3,096,734.5013,772,591.43

0.00May 2014 Payroll Total May 2014 Accounts Payable Total

May 2014 Debt Service Payment Total

400.50ABC STEEL PRODUCTS CO INC 1/8" X 7/19 GAC CABLE/FT 26 06/03/2014

3,323.66ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER06/03/2014264.00ABNER JR, MICHAEL 14CR0785; T. BIVINS BY JUDGE S06/03/2014

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91,299.60ADAPCO INC MALATHION $30.92/GALLON 06/03/20145,278.18ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E06/03/2014

209.70ALVAREZ, BIANCA RESTITUTION CS-341669 06/03/2014165.00AMERICAN RED CROSS BLANKET - PAYMENT OF FEES FOR 06/03/2014

96.41BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP06/03/201428,715.04BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 06/03/2014

759.00BENNETT, JAMES M 13CR2052; C. HARDWICK BY JUDGE06/03/201499.00BERARDINELLI CORREIA, SHAUNA L 14CR1322; M. LUNA BY JUDGE GAR06/03/2014

500.00BERARDINELLI CORREIA, SHAUNA L 05TX0861 - RESALE 06/03/2014670.00BESCORP INC 12 MONTH CONTRACT-RENEWAL 4/1906/03/2014

1,603.31BETA TECHNOLOGY INC BLANKET FOR GREASEAWAY & OTHER06/03/20141,200.00BIO LANDSCAPE & MAINTENANCE INC BPO FOR FORESTRY SERVICES AT A06/03/2014

725.84BOSWORTH PAPERS INC PAPER- NCR SUPERIOR PERF 9 X 106/03/2014861.00BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN06/03/2014

228.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R06/03/2014198.00CANTRELL-AVLOES, VERONIQUE 13CR1988; B. ABSHIRE BY JUDGE 06/03/2014

4,320.00CARNES FUNERAL HOME INC TRANSPORTATION OF BODIES TO TH06/03/2014500.00CASTRO, MICHAEL RESTITUTION CS-336763 06/03/2014

1,276.65CDW GOVERNMENT INC BATTERY- EXTENDED REPLACEMENT 06/03/201472,767.00CHASTANGS ENTERPRISES 6-8 YARD DUMP TRUCK FOR ROAD &06/03/2014

9,936.07CHERRY MOVING COMPANY Galveston County Demolitions F06/03/201422,588.20CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT06/03/2014

63.83CITY OF GALVESTON RESTITUTION CS-336709 06/03/2014572.34CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT06/03/2014

1,475.00CITY OF LAMARQUE 08TX0561 - DEMO LIEN ON RESALE06/03/201415,234.76CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F06/03/2014

50.00CITY OF TEXAS CITY RESTITUTION CS-343032 06/03/2014312.09CITY OF TEXAS CITY RESTITUTION CS-341519 06/03/2014

3,342.25CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC06/03/20142,413.00CLEMENTS, CLYDE WESLEY 12CR3314; 12CR2993; R. BERTRAN06/03/2014

230.00CLEMENTS, CLYDE WESLEY FELONY JAIL DOCKET FILL-IN; 5/06/03/201422,822.58CLEVELAND ASPHALT PRODUCTS INC CRS-2 06/03/2014

644.87COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA06/03/201420.51COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC06/03/2014

5,105.74CRESCENT ENGINEERING COMPANY INC BLANKET- CRESCENT ELECTRIC FOR06/03/20145,760.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a06/03/2014

250.00D-5 TCAAA REGISTRATION FEE FOR 2014 TEXA06/03/20143,252.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 06/03/2014

323.00DIAZ, MARK 11CR0053; A. MARTINEZ BY JUDGE06/03/20142,200.00DRAGONY, RACHEL ANN JUV DEFENSE ATTY OF THE MONTH 06/03/2014

9.50DUVALL, GAVIN RESTITUTION CS-339718 06/03/2014109.80ELECTRONIC SUPPLY COMPANY INC 12 VOLT BATTERY 06/03/2014

70.59ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FOR INVE06/03/20143,091.78ENVIRONMENTAL SYSTEMS RESEARH ARCGIS FOR DESTOP BASIC SINGLE06/03/2014

76.06FEDEX CORP FEDEX SERVICES FOR ADA KAYLA A06/03/2014

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20.00FLEMING, JAMES ELI RESTITUTION CS-12CR2140 06/03/201471.20FRIENDSWOOD LIBRARY RESTITUTION CS-333590 06/03/2014

433.75G & K SERVICES BLANKET PURCHASE ORDER FOR 06/03/201460.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 06/03/2014

201.03GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL06/03/2014110.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT TO JOHN MARSHALL06/03/2014

644.00GALVESTON COUNTY EMPLOYEE Judy Hansen Court Reporter 12C06/03/2014141.12GALVESTON COUNTY EMPLOYEE TRAVEL TO CRIME SCENE'S AND ME06/03/2014

16.24GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 06/03/2014122.64GALVESTON COUNTY EMPLOYEE PLACEMENT VISIT TO THE DAVY CR06/03/2014

35.00GALVESTON COUNTY EMPLOYEE Reimbursement for District 4-H06/03/2014744.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTS IN STATE V. SHIRLE06/03/2014

9.25GALVESTON COUNTY EMPLOYEE EDUCATIONAL MATERIAL FOR VICTI06/03/20141,190.97GALVESTON COUNTY EMPLOYEE SUB-COURT REPORTER FOR 306th D06/03/2014

335.36GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ATTE06/03/201435.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR DISTRICT 4-H06/03/2014

26.88GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 06/03/201415.00GALVESTON COUNTY EMPLOYEE CERTIFIED FEDERAL COPIES IN RE06/03/2014

75.33GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILAGE REIMBURSM06/03/2014170.00GALVESTON COUNTY EMPLOYEE ONLINE JUSTICE JAMES A. BAKER 06/03/2014

23.52GALVESTON COUNTY EMPLOYEE TRAVEL TO PICK UP HISTORY PROJ06/03/201431.23GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 06/03/2014

50.00GLEZMAN, DIANE RESTITUTION CS-330574 06/03/20142,950.00GRAKK INC FURNISH LABOR AND MATERIALS TO06/03/2014

70.00GREEN, MELVIN REFUND FOR FACILITY RENTAL - B06/03/2014300.00GUERRA, JANET RESTITUTION CS-340640 06/03/2014

125.00GUIDA, CRYSTAL RESTITUTION CS-10CR2376 06/03/20141,640.00GULF COAST CENTURY TOLL COUPON BOOKS FOR THE SAN 06/03/2014

278.54HADAWAY, COLTON RESTITUTION CS-340858 06/03/2014100.00HARRIS, EMMA RESTITUTION CS-304680 06/03/2014

500.00HINDMAN, MARGARET 10TX0098 - RESALE 06/03/201410.00HOLTON, ALBERT RESTITUTION CS-06CR2917 06/03/2014

744.83HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 06/03/201436.19HOME DEPOT RESTITUTION CS-341446 06/03/2014

3,360.34HTI LTD SOFTWARE UPGRADE FOR TRASAR-ES06/03/2014249.00HTS INC. CONSULTANTS Professionl Inspection service06/03/2014

258.00HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHASE ORDER FOR HVA06/03/20141,753.00INDUSTRIAL AUDIO/VIDEO INC. EXTRON SI 3CT LP CEILING - 4" 06/03/2014

100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 06/03/201465.28JCPENNY RESTITUTION CS-342813 06/03/2014

18,368.80JOHNSON, CHERYL 05TX0861 - resale 06/03/2014541.20JONES LAW FIRM 14CR0681; D. WASHINGTON BY JUD06/03/2014

109.00JONES MC CLURE PUBLISHING INC O'Connor's Texas Civil Appeals06/03/201429.97KEYWORTHS HARDWARE INC BLANKET PURCHASE ORDER FOR VAR06/03/2014

3,027.37KINARD, JOHN D. 08TX0561 - RESALE 06/03/2014

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628.00KINARD, JOHN D. 05TX0861 - RESALE 06/03/2014537.94KLEEN JANITORIAL SUPPLY COMPANY PAPER TOWELS - 12 ROLLS/CS 60006/03/2014

1,544.08KLEEN JANITORIAL SUPPLY COMPANY MOP BUCKET W/ WRINGER 35QT YEL06/03/201410,400.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO06/03/2014

200.00KNOXSON, KYM RESTITUTION CS-338459 06/03/201450.00LANDER, REMY RESTITUTION CS-12CR2067 06/03/2014

905.00LANDSCAPE ART INC ESTIMATED LABOR AND MATERIALS 06/03/20149,942.66LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC06/03/2014

719.78LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL06/03/201448.50LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION06/03/2014

315.00LUDWIG CATERING INC catering for the bi-monthly Di06/03/20141,000.00LYN WINGERT & ASSOCIATES 05TX0561 - RESALE 06/03/2014

125.00MARIA SOSA $ REYNALDO SEPULVEDA RESTITUTION CS-11CR1828 06/03/201498.00MARTINEZ, NELLIE O RESTITUTION CS-338550 06/03/2014

275.10MATTHEW BENDER & COMPANY INC CROSS EXAMINE SCIENCE & TECH B06/03/2014273.48MEJIA, GILBERT RESTITUTION CS-342856 06/03/2014


70.20MOSER, JEFFREY ALAN RESTITUTION CS-337788 06/03/2014100.00MURACO, KRYSTAL RESTITUTION CS-12CR1119 06/03/2014

63.29MURPHY USA RESTITUTION CS-305934 06/03/2014386.81MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN06/03/2014

25.00NEALY, CHARLES RESTITUTION CS-13CR2040 06/03/201410,237.19NORVAREM, S.A.U ASPHALT TYPE D 06/03/2014

182.17OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W06/03/2014250.00PAVEL, EMANUEL RESTITUTION CS-340407 06/03/2014

350.00PECK, JENNIFER RESTITUTION CS-330859 06/03/20142,250.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM06/03/2014

1,054.50PINNACLE MEDICAL MANAGEMENT CORP RANDOM SELECTION, POST-ACCIDEN06/03/201499.13PORT SUPPLY ON/OFF SWITCH FOR EMERGENCY LI06/03/2014

205.00PRODUCTIVITY CENTER INC TCLEDDS ANNUAL DUES FOR ALL IN06/03/2014100.00QUIROGA, GYPSY RESTITUTION CS-304665 06/03/2014

100.00QUIROGA, JULIE RESTITUTION CS-304647 06/03/2014200.00RCC CENTER RESTITUTION CS-260521 06/03/2014

30.00RELIANT ENERGY RESTITUTION CS-13CR1442 06/03/2014100.00RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-344587 06/03/2014

100.00RESOURCES & CRISIS CENTER GALVESTON RESTITUTION CS-321366 06/03/20145,000.00RIDENOUR, ZACH RESTITUTION CS-336960 06/03/2014

25.00ROBERTS, RUTH RESTITUTION CS-13CR2040 06/03/201450.00ROBINSON, JARED S MISD PLEA/DISM W/FELONY PLEA B06/03/2014

177.76ROMCO INC BLANKET FOR REPAIR AND MAINTEN06/03/2014182.92ROSS FOR CLOTHING EXPENSE FOR CHILD06/03/2014

386.00ROSS STORES INC RESTITUTION CS-275033 06/03/2014625.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T06/03/2014

186.21SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F06/03/2014

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3,454.57SEARS & BENNETT LLP 12CR1863; 14CR0154; H. HARRIS 06/03/2014163.46SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND06/03/2014

1.90SEPULVEDA, ANTONIO SAMUEL CASE M40140589 REFUND OF OVERP06/03/2014493.00SIFUENTES, DISIREE RESTITUTION CS-12CR0382 06/03/2014

100.00SIMPSON, IESHA RESTITUTION CS-12CR0515 06/03/201496.94STANDARD STEEL SUPPLY INC 1/2" X 2" FLAT BAR MILD STEEL 06/03/2014

10.00STUCKER, WILLIAM RESTITUTION CS-175888 06/03/20141,100.00STUTZMAN, SONYA RESTITUTION CS-339908 06/03/2014

100.00SULLIVAN, DWIGHT D 05TX0861 - RESALE 06/03/2014790.00SUNBELT RENTAL RESTITUTION CS-13CR2052 06/03/2014

46,150.82SUNGARD PUBLIC SECTOR INC THRU 03-31-2014. CONTRACT SIGN06/03/20141,205.00TAD NELSON & ASSOCIATES 13CR0397; G. RHOADS BY JUDGE N06/03/2014

157.37TARGET STORES FOR DIAPERS/WIPES EXPENSE FOR 06/03/201438.71TASCO AUTO COLOR #23 BLANKET FOR AUTO PAINT AND SUP06/03/2014

430.00TEAM MANCUSO POWER SPORTS SOUTH RESTITUTION CS-343624 06/03/2014250.00TEX GLASS BPO TO REPLACE GLASS AT COMMUN06/03/2014

12.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE RENEWAL FOR MURREL NEL06/03/20145.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 06/03/2014


60.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-341131 06/03/2014127.50TEXAS PARKS AND WILDLIFE DEPT fees for the month of April 06/03/2014

237.60THE ADAM BANKS BROWN LAW FIRM 13CR2621; G. RUTKIEWICZ BY JUD06/03/2014180.00TREASURE ISLAND TROPHIES 7x9 DRUG COURT GRADUATION PLAQ06/03/2014

3,189.12TROCHESSET, HENRY 05TX0861 - RESALE 06/03/2014163.25TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 06/03/2014

40.95UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING06/03/20141,000.00URBANI JR, POMPEO 08TX0561 - RESALE 06/03/2014

49,792.67UTMB BLANKET-SERVICES PROVIDED BY M06/03/20145,000.00UTMB CONTRACTUAL AGREEMENT BETWEEN 06/03/2014

3,825.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 06/03/20149,080.00VULCAN CONSTRUCTION MATERIALS LP BLANKET FOR CRUSHED LIMESTONE 06/03/2014

247.89WALMART BLANKET FOR DRY ICE AND BATTER06/03/2014200.00WALMART RESTITUTION CS-323154 06/03/2014

10.00WALMART RESTITUTION CS-221336 06/03/20141,280.41WASTE MANAGEMENT OF TEXAS INC BPO FOR WASTE MANAGEMENT FOR G06/03/2014

98.00WEST MARINE RESTITUTION CS-340359 06/03/201451.00WILLIAMS, ED RESTITUTION CS-341339 06/03/2014

1,000.00WRIGHT, KEVIN RESTITUTION CS-340034 06/03/20146,410.88ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER06/10/2014

1,067.00ABNER JR, MICHAEL 13CR3275; F. GONZALES BY JUDGE06/10/2014695.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR VEN06/10/2014

6,501.44ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E06/10/20141,112.50ALLIGARE LLC GLYPHOSATE 5.4, 2.5 GAL CONTAI06/10/2014

988.50AMERSON, RODGER DAN MEDIATION FOR 13FD1902 BY JUDG06/10/2014

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793.00ANDERSON, STACEY STEPHENS 13CR2861; K. SMITH BY JUDGE GR06/10/2014128,530.44ARKITEKTURA DEVELOPMENT INC R166860 3801 Pine Manor 06/10/2014

74.51AUSTIN COUNTY SHERIFF DC Refund of Fees, service of 06/10/201447.00AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A06/10/2014


235.00BAKER, STEPHEN W REIMBURSEMENT FOR ASSOCIATE JU06/10/2014313.50BARNETT, STEPHANIE B 13CR3147; S. DUBOIS BY JUDGE G06/10/2014

35,205.84BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 06/10/2014264.00BEHRANA, SONIA MD341796; MD342133; C. HAMILTO06/10/2014

14,122.57BEIRNE MAYNARD & PARSONS LLP Professional Services rendered06/10/20144,488.00BENNETT, JAMES M 12CR1099; K. JONES BY JUDGE SL06/10/2014

178.82BEXAR COUNTY SHERIFF DC Refund of fees, Seervice of06/10/201465.00BEXAR COUNTY SHERIFF DC Refund of fees, Service of 06/10/2014

94.09BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS06/10/2014611.52BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS06/10/2014

148.50BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 06/10/201424.00BOLER, NANCY H DC Refund of Fees, Overpayment06/10/2014

1,039.62BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT06/10/201464,646.26BOON CHAPMAN BENEFIT ADMINISTRATORS JUNE 2014 ADMINISTRATIVE FEES 06/10/2014

60.00BOZEMAN, BYRON RESTITUTION CS-12CR1229 06/10/2014562.50BRAHM, JACQUELYN JACKIE BRAHM WAS APPROVED TO B06/10/2014

198.00BROCH, DOUG P.C. MD340077; F. CALVERT BY JUDGE 06/10/2014674.75BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN06/10/2014

158.00BUYATHREAD SIZE 3XL FOR ALBERT RUBEN OF P06/10/201460.00CAMERON COUNTY CONSTABLE PCT 2 DC Refund of Fees, Service of 06/10/2014

38,052.00CAREHERE LLC BLANKET-CAREHERE PROGRAM FEES 06/10/201412,250.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR06/10/2014

858.00CEASER, KENDRIC 11CR0712; E. PLEASANT BY JUDGE06/10/2014271.49CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS06/10/2014

918.55CITI BANK TRAVEL TO MARYLAND - 06/10/201421,157.19CITRIX SYSTEMS INC SOFTWARE MAINTENANCE- CITRIX X06/10/2014




3,307.51CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC06/10/201411,522.95CLEVELAND ASPHALT PRODUCTS INC SS-1 DELIVERED 06/10/2014

8,492.82COASTAL STRATEGIES GROUP CIAP 06/10/20143,378.42COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA06/10/2014

2,475.00COLTZER, ROBERT G 13CR3360; 13CR0646; 12CR2667; 06/10/2014536.99COLUMBIA BOOKS Family & Medical Leave Handboo06/10/2014

427.50COMMERCIAL WIRELESS SOLUTIONS LP EMERGENCY REPAIR TO MOTOROLA M06/10/2014

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103.19COOK, MELISSA RESTITUTION CS-342593 06/10/20144,378.00CORRECTIONS SOFTWARE CORPORATION COMPUTER SERVICE BLANKET - CAS06/10/2014

65,039.47CRESCENT ENGINEERING COMPANY INC Crystal Beach Eddie Barr Annex06/10/2014330.00CRISS, SUSAN ELIZABETH MD343337; D. PARKER BY JUDGE F06/10/2014

310.00CROP PRODUCTION SERVICES PLATOON 24-D, 2.5 GAL CONTAINE06/10/2014247.50CURL, MATTHEW FOX 12CR013; A. HAYES BY JUDGE GRI06/10/2014

5.00CYNTHIA SAVOIE & CHRISTOPHER WILLIAMS RESTITUTION CS-12CR0540 06/10/20143,024.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a06/10/2014


224.51DALLAS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 06/10/20145,670.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 06/10/2014

50.00DELESANDRI, JOHN RESTITUTION CS-13CR2418 06/10/20144,632.00DEPARTMENT OF THE TREASURY EIN 74-6000908 06/10/2014

165.00DIAZ, MARK MD342039; M. FLORES BY JUDGE R06/10/2014475.12DICKINSON IND SCHOOL DISTRICT BLANKET: FOR TELEPHONE SERVICE06/10/2014

54,906.00DUCKY JOHNSON HOUSE MOVERS INC R219119 705 Doral Court 06/10/2014101.00ENFORCEMENT VIDEO LP BLADDER REPAIR TO PATROL DVD U06/10/2014

342.03ENTERGY BLANKET PURCHASE ORDER FRO ELE06/10/2014851.32ENTERGY BLANKET PURCHASE ORDER FRO ELE06/10/2014

255.01FASTENAL COMPANY MISC NUTS, BOLTS AND WASHERS F06/10/2014385.00FAUS, SALVADOR 09FD1710; R. TEZENO BY JUDGE Q06/10/2014

1,706.00FIRETRON INC ESTIMATED COST TO REPAIR TROUB06/10/2014660.00FLEMING, MARCUS JUSTIN 13CR1834; C. FORD BY JUDGE GRI06/10/2014

297.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MD340697; A. KEMPER BY JUDGE R06/10/20141,023.50FULK, GEORGE BYRON 13CR3542; A. RACICOT BY JUDGE 06/10/2014

198.00FULTON & WELCH ATTORNEYS AT LAW PLLC MD328948; A. REYNA BY JUDGE RO06/10/2014395.53G & K SERVICES BLANKET PURCHASE ORDER FOR 06/10/2014

525.00GALVESTON COUNTY EMERGENCY ANNUAL RADIO AIRTIME FOR OEM R06/10/201477.28GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014

42.56GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014140.00GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014

206.08GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/201469.12GALVESTON COUNTY EMPLOYEE Ahn Nguyen 06/10/2014

112.56GALVESTON COUNTY EMPLOYEE MAY 2014 IN COUNTY MILEAGE 06/10/2014127.68GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014

224.00GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/201470.00GALVESTON COUNTY EMPLOYEE IN COUNTY TRIPS FOR CHILDRENS 06/10/2014

106.40GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MAY 206/10/201441.44GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014

49.48GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014128.24GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 06/10/2014

104.72GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MAY 206/10/201452.76GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT 06/10/2014

56.00GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014

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28.00GALVESTON COUNTY EMPLOYEE REIMB MILEAGE TO OEM FOR HURR.06/10/201459.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MAY 206/10/2014

16.24GALVESTON COUNTY EMPLOYEE MAY 2014 IN COUNTY MILEAGE 06/10/201475.33GALVESTON COUNTY EMPLOYEE MAY 2014 IN COUNTY GAS MILEAGE06/10/2014

142.24GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014158.40GALVESTON COUNTY EMPLOYEE May 2014 Mileage traveling fro06/10/2014

25.92GALVESTON COUNTY EMPLOYEE Refund- out of pocket office s06/10/2014580.78GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TEXAS JUSTIC06/10/2014

212.80GALVESTON COUNTY EMPLOYEE BALANCE OF APRIL 2014 IN COUNT06/10/201419.00GALVESTON COUNTY EMPLOYEE Parking fee reimbursement, 5/106/10/2014

121.86GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen06/10/201450.10GALVESTON COUNTY EMPLOYEE IN COUNTY TRIPS TO CLOSE OUT G06/10/2014

46.61GALVESTON COUNTY EMPLOYEE FED EX OVERNIGHT FOR DIGNATURE06/10/2014253.68GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE 06/10/2014

206.64GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/10/2014340.00GALVESTON COUNTY SHERIFF'S DEPT TRAINING FOR NATALIE 06/10/2014

238.69GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT06/10/201423,737.10GALVESTON NEWSPAPERS INC FY2014 Blanket for 06/10/2014

759.50GELB, JEFFREY 13CR1629; 13CR1695; R. JOHNSON06/10/2014649.95GEN-DIAGNOSTICS INC 5 PANEL (COC/AMP/THC/OPI/BZO) 06/10/2014

99.00GERALD R. YOAKUM PC MD343378; W. CASIMERE BY JUDGE06/10/2014363.00GHOGOMU, WILLIAM T MD341937; B. CANTU BY JUDGE RO06/10/2014

60.00GIBBONS, BRIANNA RESTITUTION CS-342050 06/10/20142.00GIDDENS, ALBERT LEE DC Refund of Fees,k Overpaymen06/10/2014

12.00GLAZIER FOODS COMPANY BLANKET - WILL CALL CHARGES (S06/10/20141,280.00GOAN LOCKSMITH INC LOCKSMITH SERVICES TO BE PERFO06/10/2014

198.00GOMMELS, PHILIP M MD336620; K. OLVERA BY JUDGE R06/10/20141,980.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 06/10/2014

705.00GRACO MECHANICAL ESTIMATED COST TO TROUBLESHOOT06/10/20141,048.80GRAHAM, CARMEN A 14CR0222; C. HAMMIL BY JUDGE S06/10/2014

200.00GRIMES COUNTY CONSTABLE PCT 2 DC Refund of Fees, Service of 06/10/2014198.00GUNN, MARY ELIZABETH MD337443; A. THOMAS BY JUDGE R06/10/2014

792.00GUTHEINZ LAW FIRM LLP MD339121; MD339281; R. SEDOTRL06/10/201480.00HALE, MARCIE CUSTOMER REFUND FOR CANCELLATI06/10/2014



75.00HARRIS COUNTY CONSTABLE PCT 7 DC Refund of Fees, Service of 06/10/2014100.00HARRIS, EMMA RESTITUTION CS-304680 06/10/2014

10.00HARTNETT, JANA DC Refund of Fees, Overpayment06/10/20143,350.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN06/10/2014

1,958.40HOME DEPOT FT TRAVIS CABANA RESTORATION 06/10/2014108.73HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 06/10/2014

60.00HOWARD COUNTY SHERIFF DC Refund of Fees, Service of 06/10/2014

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61.93HUBBARD, TIM RESTITUTION CS-13CR2512 06/10/201412,355.00HUITT-ZOLLARS INC ENGINEER SERVICES FOR THE CONS06/10/2014

495.00IBRAHIM & ELLIOTT LLP 14CR1057; J. SACCO BY JUDGE SL06/10/201410,134.36INLAND AMERICAN RETAIL MANAGEMENT CAREHERE LEASE - LEAGUE CITY 06/10/2014

112.85INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM FE06/10/20142,917.45INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM SE06/10/2014

8,260.58J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD06/10/2014198.00JACKSON, CALVIN C 14CR1125; M. MENDEZ BY JUDGE N06/10/2014

100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 06/10/201413,487.00JAHN-GALVESTON INSURANCE AGENCY INC BERNICE MCHENERY -2014000117 06/10/2014

588.00JOHN A WALKER ROOFING CO INC RE-SEAL EXISTING HEAD FLASHING06/10/20141,372.80JONES LAW FIRM 12CR3251; L. VASQUEZ BY JUDGE 06/10/2014

998.00KAVOUSSI & ASSOCIATES TRUTH IN TAXATION 2014 ACT SOF06/10/2014470.00KENNIE, MARGARET CONTRACT - TEMPORARY DATA ENTR06/10/2014

102.93KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR06/10/201440.17KIBODEAUX, ANTONETTE P RESTITUTION CS-330044 06/10/2014

313.50KIESCHNICK, JONATHAN C 13CR2634; L. VERDUN BY JUDGE N06/10/20145,161.08KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO06/10/2014

9,316.86LAND & SEA SERVICES 1 INC LABOR AND MATERIALS TO REPLACE06/10/2014150.00LANDSCAPE ART INC IRRIGATION REPAIR AT COURTHOUS06/10/2014

230.00LANGLEY SR, LONNIE RESTITUTION CS-339301 06/10/2014138.26LANSDOWNE MOODY CO LP WATER PUMP & $6.75 frt 06/10/2014

231.00LAW OFFICE OF BRIAN D. SYLVESTER PLLC MD342156; T. SMITH BY JUDGE RO06/10/2014313.50LAW OFFICE OF CS HALL PLLC MD342565; J. HILL BY JUDGE ROB06/10/2014

412.50LAW OFFICE OF HALEY SLOSS 14CR0470; K. BROWN BY JUDGE NE06/10/20142,992.00LAW OFFICE OF KATHRYN BRADFIELD LANAN 14JV0072; BY JUDGE MARTIN 06/10/2014

231.00LAW OFFICE OF LANELLE O'CONNELL MD339568; MD343770; MD344383; 06/10/20141,220.00LAW OFFICE OF LINDSAY R LOPEZ, THE 13CR2738; B. KENDALL BY JUDGE 06/10/2014

2,332.00LAW OFFICE OF MICHAEL RUSSO PLLC JUVENILE DEF. ATTY. OF THE MON06/10/2014115.58LAW OFFICE OF REESE CAMPBELL PLLC MD344228; J. WILLIAMS BY JUDGE06/10/2014

776.56LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL06/10/20147,588.00LEADSONLINE LLC LeadsOnline Fastfind service p06/10/2014

89.88LEAGUE CITY OUTDOOR POWER EQUIPMENT BLANKET FOR PURCHASES OF PARTS06/10/20142,030.00LEE, DALE W FEES FOR REPORTER'S RECORD; 1306/10/2014

42,619.81LEIDOS INC FEMA SRL Grant Contract betwee06/10/20142,182.87LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS06/10/2014

2,180.28LINEBARGER GOGGAN BLAIR & SAMPSON LLP MONTHLY REPORT FOR 06/10/20149,584.89LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST06/10/2014

380.00LUDWIG CATERING INC food for the annual TxDOT meet06/10/2014463.96MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE06/10/2014

32,700.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG06/10/2014475.00MAINLAND TESTING CENTER LLC HAIR FOLLICE TEST 06/10/2014

3,733.50MALONEY & PARKS LLP 13CR3395; C. THOMAS BY JUDGE N06/10/20143,960.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND06/10/2014

396.00MARTIN, THOMAS A 13CR2992; E. VILLALOBOS BY JUD06/10/2014

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134.00MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE06/10/201424.50MATHESON TRI-GAS INC BLANKET TO COVER REILL OF TANK06/10/2014

393.34MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN06/10/2014110.00MICHAEL W. TANNER M70122833 & 2834 NOT REDUCED P06/10/2014

15,674.60MINNICH ENTERPRISES LLC R147842 06/10/201465.00MONTGOMERY COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 06/10/2014

5.00MONTGOMERY, GARY E OVERPAYMENT CS-339921 06/10/2014155.68MONTY NICHOLS INC Plotter paper and foam boards 06/10/2014

1,507.56MOORE MEDICAL LLC SAFETY GLASSES 06/10/2014290.40MOSS, KIMBERLY D MD341346; G. DUNCAN BY JUDGE R06/10/2014

140,323.75MOTOROLA SOLUTIONS INC APX6000 7/800 MHZ MODEL 2.5 PO06/10/2014132.90MUNICIPAL SIGNS INC SIGN - 12" X 18" NEIGHBOR HOOD06/10/2014

12,411.70MUSTANG RENTAL SERVICES OF TEXAS LOADER - CAT 950 06/10/2014111.20MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN06/10/2014

495.00NAJER, MAURICE 10CR2555; S. OwEN BY JUDGE NEV06/10/2014161.00NB GRAPHICS LLC 4'x4' SINGLE SIDED COROPLAST S06/10/2014

594.00NELSON, ERIK ANDREW MD312460; MD337745; G. OSUNA B06/10/2014174.99NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI06/10/2014

1,875.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 06/10/201413.13NRG ENERGY INC BLANKET PURCHASE ORDER FOR ELE06/10/2014

1,188.39OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE06/10/201458.00PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B06/10/2014

300.00PEGASUS SCHOOLS INC REIMBURSEMENT FOR PURCHASE OF06/10/20145,200.00PENINSULA SANITATION SERVICE INC 20 YARD DUMPSTER SWAP 20-53 TO06/10/2014

352.50PINNACLE MEDICAL MANAGEMENT CORP POST-ACCIDENT DRUG TEST 06/10/201423,498.65PORTABLE COMPUTER SYSTEMS SUPPLIES- CHEVY TAHOE PEDESTAL06/10/2014

395.60RICE, PAUL RANDALL REIMB MEALS FOR TRAVEL TO 56TH06/10/201417,325.00RLN CORPORATION REPAIR AT RECORDS AND RECYCLIN06/10/2014

2,000.00ROBINSON, JARED S DEF ATTY FOR VETERAN'S COURT F06/10/2014481.00ROELL, HOLLY C 13CR1049; A. WELSER BY JUDGE N06/10/2014

2,330.83ROMCO INC ESTIMENT TO REPAIR UNIT 5303 V06/10/201445,083.33ROSENBERG LIBRARY BLANKET-REMAINING FUNDS ON ROS06/10/2014

2,005.75ROSS FOR CLOTHING EXPENSE FOR CHILD06/10/20141,400.00ROWE, WALTER BLANKET - LIFE SKILLS EDUCATIO06/10/2014

297.00RUSHING, DAVID 13CR0969; E. MILLER BY JUDGE G06/10/2014198.00RUSSELL, GREG MD341942; L. MUSTERMAN BY JUDG06/10/2014

1,419.00SAENZ, ALVIN N 13CR2656; L. EARLS BY JUDGE EL06/10/2014180.31SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT06/10/2014

10,358.56SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A06/10/20141,000.00SANTA FE SENIOR CITIZENS COUNCIL BLANKET PO FOR A $500.00 A MON06/10/2014

3,254.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS CARD PRINTER- DATA CARD SD260 06/10/2014412.50SCHWAB, TAYLOR 14CR0073; J. GOMEZ BY JUDGE SL06/10/2014

20.00SEARS RESTITUTION CS-12CR0540 06/10/2014416.66SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND06/10/2014

50.00SERVIN, MAURILIO OVERPAYMENT CS-334844 06/10/2014

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54,835.47SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree06/10/2014495.00SHERMAN WATKINS PLLC 14CR0351; R. HEILEMAN BY JUDGE06/10/2014

1,262.00SMITH, JAMES DENNIS 13CR2201; 13CR2447; J. MCNAIR 06/10/20141,320.00SOUTH HOUSTON CONCRETE PIPE INC BLANKET FOR CONCRETE JUNCTION 06/10/2014

521.60SOUTHERN COMPUTER WAREHOUSE TRIPOD- INLAND TRIPOD MOUNTED 06/10/2014467.64SPRINT SPECTRUM LP Sprint Cellular Service for Ga06/10/2014

15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S06/10/2014510.00SUHLER, DAVID R 13CR2300; D. SIERRA BY JUDGE G06/10/2014

1,000.00SULLIVANT, WESLEY BENTON DRUG COURT ATTORNEY FEES FOR M06/10/201413,881.35SUNGARD PUBLIC SECTOR INC OVERVIEW TRAINING 06/10/2014

112.31SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl06/10/2014255.00TACA TRUTH IN TAXATION CLASS 2014 F06/10/2014

379.00TAD NELSON & ASSOCIATES 13CR3190; J. TICKELL BY JUDGE 06/10/2014877.25TARRANT COUNTY ASSOCIATION FOR THE 8 - 10 PANEL FLAT CUP 06/10/2014

135.00TAX RESCUE II LLC DC Refund of fees, Overpayment06/10/2014330.00TAYLOR, ANGELA M MD324245; P. COOK BY JUDGE ROB06/10/2014

100.00TEXAS COMMUNITY SERVICE ASSOCIATION REIGISTRATION FOR KAREN SAUNDE06/10/2014210.00TEXAS CONFERENCE OF URBAN COUNTIES REGISTRATION FEES FOR TEXAS IN06/10/2014

100.00TEXAS DEPARTMENT OF CRIMINAL JUSTICE REGISTRATION FOR AUGUST LAFOY 06/10/201430,000.00TEXAS GENERAL LAND OFFICE Partner match for GIWW-Rollove06/10/2014

1,262.00THE FANNING LAW FIRM PLLC 14CR0277; J. JOHNSON BY JUDGE 06/10/20141,551.00TORRES, ROBERTO MD335069; P. MOORE BY JUDGE RO06/10/2014

160.00TOVAR, MARIA RESTITUTION CS-11CR3038 06/10/2014300.00TRAINING STRATEGIES INC REIGISTRATION FOR JARVIS MILLE06/10/2014

345.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 06/10/201411.63TRAVIS COUNTY CONSTABLE PRECINCT 3 DC Refund of Fees, Service of 06/10/2014

19,169.25TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 06/10/201433.22TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 06/10/2014

892.75TURMAN AND ASSOCIATES INC. INVESTIGATION FEES FOR 13CR13306/10/201480.00TYLER COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 06/10/2014

474.02U S BANK NATIONAL ASSOCIATION JET FUEL FOR THE PIPER SINGLE 06/10/2014613.80UNGER & HERSHKOWITZ 13CR3383; R. NORRIS, JR. BY JU06/10/2014

49.98UNITED BUILDING CENTERS LP 4" X 6" X 12' TREATED POST 06/10/2014599.00UNITED STATES POSTAL SERVICE 6 Month Renewal Fee for US Mai06/10/2014

10,182.00UTMB BLANKET - TELEPSYCHIATRY SERVI06/10/20142,083.68UTMB Reimbursement for Sexual Assau06/10/2014

644.68UTMB Reimbursement for sexual assau06/10/20147,057.95VALLEY SERVICES INC Hot Meals for congregate clien06/10/2014

600.00VEREEN, ELIZABETH A DC Refund of Fees, Overpayment06/10/201458,718.98VULCAN CONSTRUCTION MATERIALS LP LIMESTONE BASE 06/10/2014

784.79WALMART BLANKET PO FOR SUPPLIES FOR SE06/10/20143,793.49WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS06/10/2014

264.00WEBER, WINIFRED B 13CR0226; 14CR1306; D. CHAVEZ 06/10/2014198.00WILLIAMS, SCOTT EDWARD MD342538; MD342536; R. BETHANY06/10/2014

9.55WILLIAMSON COUNTY CONSTABLE PCT 2 DC Refund of Fees, Service of 06/10/2014

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1,084.28WRIGHT, ANDREW A MD314275; S. JOSHUA BY JUDGE R06/10/2014110.33WW GRAINGER INC CONSPICUITY CONTINUOUS 2" RED/06/10/2014

363.00ZENDEH DEL AND ASSOCIATES PLLC MD339638; J. MARESH BY JUDGE R06/10/2014180.73CLEARINGHOUSE, ATLAS NO. 000013163903 BIWEEKLY #12 06/11/2014









418.00ABNER JR, MICHAEL 14CR0624; J. SANTANA BY JUDGE 06/17/20141,150.00ALERT ALARM BURG AND FIRE PROT INC FURNISH LABOR AND MATERIAL TO 06/17/2014

1,227.88ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E06/17/2014124.00ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN06/17/2014

239.40ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A06/17/2014542.50ANDERSON, FREDDRICK REFUND OF USER FEES FOR FACILI06/17/2014

945.26ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR06/17/201439.58AT&T MOBILITY MONTHLY BILL FOR ACTF SURVEILL06/17/2014


40.00BADARPURA, IMRANALI RESTITUTION CS-13CR2292 06/17/201434,310.59BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 06/17/2014

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3,500.00COASTAL SURVEYING OF TEXAS Rollover Pass Survey 06/17/20142,519.26COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA06/17/2014

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351.87GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND STATIC 99R T06/17/20141,781.22GALVESTON COUNTY EMPLOYEE Framed posters for Human Resou06/17/2014

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19,525.60TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 06/17/2014119.87TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 06/17/2014

600.00TURMAN AND ASSOCIATES INC. INVESTIGATION FEES FOR 13CR17106/17/201499.98UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING06/17/2014

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3,795.00BOILER SPECIALISTS SALES & SERVICE L.P. ESTIMATED COST FOR BOILER REPA06/24/2014109,068.60BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI06/24/2014

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126.00GALVESTON COUNTY EMPLOYEE TRAVEL FROM 5/19/14 THRU 5/20/06/24/2014115.00GALVESTON COUNTY EMPLOYEE POSTCARDS DEPICTING TEXAS CITY06/24/2014

184.24GALVESTON COUNTY EMPLOYEE MAY 2014 IN-COUNTY MILEAGE 06/24/201472.80GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MAY 206/24/2014

16.13GALVESTON COUNTY EMPLOYEE TRAVEL ON 5/6/14 FOR ENTITY EL06/24/2014154.26GALVESTON COUNTY EMPLOYEE Mileage around the County for 06/24/2014

60.31GALVESTON COUNTY EMPLOYEE TRAVEL FROM 5/18/14 THRU 5/26/06/24/201429.80GALVESTON COUNTY EMPLOYEE TRAVEL FROM 4/30/14 THRU 5/6/106/24/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSE MEALS PER DIEM INCUR06/24/2014182.78GALVESTON COUNTY EMPLOYEE Mileage reimbursement 06/24/2014

31.92GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR MAY 206/24/2014

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59.36GALVESTON COUNTY EMPLOYEE TRAVEL FOR 5/27/14 06/24/2014445.53GALVESTON COUNTY EMPLOYEE MAURA POSEY ATTEDED A PROGRAM 06/24/2014

23.00GALVESTON COUNTY HEALTH DISTRICT BLANKET - PAYMENT OF COURT ORD06/24/201490.31GALVESTON COUNTY SHERIFF'S DEPT TRIP TO VERNON TO STATE HOSPIT06/24/2014

300.00GALVESTON COUNTY SHERIFF'S DEPT MAY DRAW FOR M.R. RCPT #33091806/24/201440.00GALVESTON COUNTY SHERIFF'S DEPT TRAINING FOR RODNEY PIEL-REGIS06/24/2014

124.22GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT06/24/20141,480.00GELB, JEFFREY 13CR2862; R, BURNS BY JUDGE NE06/24/2014

475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A06/24/201420.00GILL, VIRGINIA CUSTOMER REIMBURSEMENT DUE TO 06/24/2014

2,302.50GILLMAN, MICHAEL DAVID 13CR0710; C. MCNEMAR BY JUDGE 06/24/2014316.50GOAN LOCKSMITH INC LOCKSMITH SERVICES TO BE PERFO06/24/2014

3,180.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 06/24/2014719.40GRAHAM, CARMEN A 12CR0698; J. FRANCISCO BY JUDG06/24/2014

330.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE06/24/2014240.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE06/24/2014

6,920.00GROSSBERG, LEE ANN EXPERT WITNESS FEES FOR 12CR2506/24/20147,228.75GULF COAST CENTER BLANKET - DISCOVER PROGRAM FOR06/24/2014

18,353.02GULF COAST CENTER COSTS ASSOCIATED WITH THE ENDE06/24/2014860.00GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN06/24/2014

313.50GUNN, MARY ELIZABETH 13CP0031; BY JUDGE YARBROUGH 06/24/2014591.50GUTHEINZ LAW FIRM LLP MD329175; T. SURRY BY JUDGE GR06/24/2014

742.90HEGWOOD AND ASSOCIATES PC GUARDIAN AD LITEM FEES (SCOTT-06/24/201424.00HOME DEPOT RESTITUTION CS-341446 06/24/2014

808.14HOME DEPOT FT TRAVIS CABANA RESTORATION 06/24/2014125.00HUMPHREYS & HUMPHREYS MEDIATION FOR 12CP0068; BY JUD06/24/2014

7,532.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH06/24/2014346.50IBRAHIM & ELLIOTT LLP 13CR2432; W. RUDD BY JUDGE NEV06/24/2014

393,477.54INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 06/24/20142,491.50J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD06/24/2014

58,785.39J W KELSO COMPANY INC FEE FOR PROFIT GALVESTON OLD N06/24/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 06/24/2014

8,350.00JAHN-GALVESTON INSURANCE AGENCY INC JAMES AND BRENDA JENKINS-2014006/24/20143,213.00JALUFKA, GAIL TRANSCRIPT FEE FOR 12CR3441; A06/24/2014

501,872.74JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 06/24/20142,349.87JAY IMPRESSIONS INC 20,000 Jury Summon... 06/24/2014

483.72JCPENNY RESTITUTION CS-343078 06/24/20141,325.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0045; BY JUD06/24/2014

835.00JOHN A WALKER ROOFING CO INC LABOR AND MATERIAL TO REPLACE 06/24/201450.00JOHNSON, CHERYL REIMBURSEMENT FOR GALVESTON CH06/24/2014

82.96JP MORGAN CHASE P-CARD TRANS 6129 06/24/2014228,077.51JP MORGAN CHASE P-Card Trans 4246 06/24/2014

132.00KAUFMANN, CHARLES R MD318254; J. DECKER BY JUDGE R06/24/2014261,911.67KENMOR ELECTRIC CO L P ELECTRICAL REPLACEMENT OLD NOR06/24/2014

300.00KENNIE, MARGARET CONTRACT-DATA ENTRY CLERK FOR 06/24/2014

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207.55KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND06/24/2014148.50KIESCHNICK, JONATHAN C MD339082; C, FRANCIS BY JUDGE 06/24/2014

2,291.90KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY06/24/2014525.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO06/24/2014

50.00LANDER, REMY RESTITUTION CS-12CR2067 06/24/2014500.00LANG, CALEB DANIEL SUMMER INTERN FOR 122nd DISTRI06/24/2014

425.00LANGLEY SR, LONNIE RESTITUTION CS-339302 06/24/201495.00LANGLEY SR, LONNIE RESTITUTION CS-339301 06/24/2014

166.40LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC06/24/20141,014.80LAW FIRM OF TOT KIM LE 14CR0024; 14CR0336; BY JUDGE N06/24/2014

231.00LAW OFFICE OF BRIAN D. SYLVESTER PLLC MD339011; F. RICHARDS BY JUDGE06/24/2014375.00LAW OFFICE OF DANA V DREXLER MH4332-(RT) ATTORNEY AD LITEM 06/24/2014

982.75LAW OFFICE OF DONNA L LELEUX 13CP0008; BY JUDGE YARBROUGH 06/24/2014297.00LAW OFFICE OF MICHAEL RUSSO PLLC 14CR0238; C. NORRIS BY JUDGE S06/24/2014

950.00LAW OFFICE OF VIKRAM VIJ PLLC 13CR3353; A. PEREZ BY JUDGE EL06/24/2014205.75LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL06/24/2014

7,308.40LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS06/24/20143,844.70LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP-6 fees for May 2014 06/24/2014

80.00LITTLE, STEVEN CUSTOMER REIMBURSEMENT 06/24/2014403.00LONE STAR UNIFORMS INC LADIES SHORT SLEEVE POLYESTER 06/24/2014

110.00MACY'S RESTITUTION CS-09CR3532 06/24/2014291.00MAGGIORE LAW FIRM PLLC PR74594 GUARDIAN AD LITEM FEES06/24/2014

1,150.00MALONEY & PARKS LLP FELONY JAIL DOCKET FOR 56tH DC06/24/20141,072.00MANLEY ENTERPRISE INC BED LINER FOR NEW HGAC GRANT F06/24/2014

483.87MARTIN, GEORGE D. ATTY AD LITEM PR74880-MELACON;06/24/2014485.00MARTIN, SUSAN REIMBURSEMENT FOR ONLINE TRAIN06/24/2014

1,944.80MARTIN, THOMAS A 13CR1457; R. SOLOMAN BY JUDGE 06/24/2014470.07MARTY'S CITY AUTO INC BLANKET PURCHASE ORDER FOR MAI06/24/2014

10,576.77MASTER WORD SERVICE INC 2014 06/24/20146,589.29MASTER WORD SERVICE INC INVOICE #65635; PROFESSIONAL 06/24/2014

511.50MCINTYRE, MARK 14CR1112; E. DAVIS, JR BY JUDG06/24/20141,830.90MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN06/24/2014

114,000.00MESA MECHANICAL HVAC FOR OLD NORTH JAIL 06/24/2014102,754.85MITCHELL CHUOKE PLUMBING INC PLUMBING SYSTEM AT OLD NORTH 06/24/2014

10,045.05MIZE, MINCES & CLARK P C Professional Services rendered06/24/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 06/24/2014

70.20MOSER, JEFFREY ALAN RESTITUTION CS-337788 06/24/2014567.60MUELLER, DINAH J 13CP0029; BY JUDGE YARBROUGH 06/24/2014

82.34NASCO PVC CHEMICAL GLOVES - 18" L 06/24/201499.00NELSON, ERIK ANDREW MD343809; M. HENDERSON BY JUDG06/24/2014

759.00NICKELSON, LINDA J 13CR2910; D. CHAMBERS BY JUDGE06/24/201460,183.40NORVAREM, S.A.U ASPHALT TYPE D 06/24/2014

5,137.50OFFICE DEPOT INC PER TCPN CONTRACT R5023 EXP. 006/24/2014984.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET06/24/2014

646.80OWEN ELECTRIC SUPPLY BLANKET FOR ELECTRICAL PARTS A06/24/2014

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8,738.49PEGASUS SCHOOLS INC RESIDENTIAL SERVICES FOR MAY 206/24/2014220.00PENINSULA SANITATION SERVICE INC BLANKET FOR 6-YD DUMPSTER SERV06/24/2014

70.00PENINSULA SANITATION SERVICE INC BLANKET FOR 3-YD DUMPSTER SERV06/24/2014115.50POOLE, ALLISON JANINE 13CP0054; BY JUDGE YARBROUGH 06/24/2014

198.00QUINTANILLA, DONNIE MD338655; M. LARA BY JUDGE GRA06/24/2014700.00RIOS BRANSON, MARTHA COURT VISITS FOR: MACK-PR507206/24/2014

17,325.00RLN CORPORATION REPAIR AT RECORDS AND RECYCLIN06/24/20141,343.60ROBINSON, JARED S MD343284; M. CANTU BY JUDGE GR06/24/2014

120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 06/24/2014231.00ROELL, HOLLY C 12CR3282; L. BACHUS BY JUDGE G06/24/2014

600.00RUSCELLI, VINCENT BLANKET - PSYCHOLOGICAL EVALUA06/24/2014396.00RUSSELL, GREG 14CR0183; J. ETIENNE BY JUDGE 06/24/2014

1,000.00SAENZ, ALVIN N MISD JAIL DOCKET FOR CC#2 BY J06/24/2014470.00SALINSKY LAW OFFICES MEDIATION FOR 05FD0921; BY JUD06/24/2014

300.00SAM HOUSTON STATE UNIVERSITY REGISTRATION FEE FOR JOSEPH JU06/24/2014170.91SANTA FE AUTO PARTS INC VARIOUS AUTO AND MECHANICAL PA06/24/2014

2,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT06/24/2014478.50SCHWAB, TAYLOR 14CR0710; 14CR0711; B. DANNER 06/24/2014

2,411.00SCOTT, SHELBY 13CR3433; 13CR3435; A. BUENTEL06/24/2014940.50SEARS & BENNETT LLP 13CR3224; 14CR0119; R. JORDAN 06/24/2014

56.60SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND06/24/2014320.00SHATTUCK, BOB MH4332-ASSC JUDGE MENTAL HEALT06/24/2014

3,976.00SHI GOVT SOLUTIONS SOFTWARE- MCAFEE GOLD BUSINESS06/24/2014116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES06/24/2014

392,735.81SLSCO LTD CONFIRM/Contract # 72120014 06/24/2014396.00SMITH, JAMES DENNIS 13CR3241; P. BREAULT BY JUDGE 06/24/2014

1,075.78SOUTHERN COMPUTER WAREHOUSE PROJECTOR- EPSON POWERLITE 12206/24/2014592.23SPEEDY'S PRINTING 1500 THANK A VET STICKERS 300D06/24/2014

75.22SPRINT SPECTRUM LP SPRINT MAY 2014 MONTHLY BILL F06/24/2014256.26SPRINT SPECTRUM LP Sprint Cellular Service for Ga06/24/2014

4,342.50SPURLOCK, AMBER RENEE 13CR1746; K. STEELE BY JUDGE S06/24/2014274.02STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 06/24/2014

3,550.00STEWART TITLE CO GCHAP demolitions for Galvesto06/24/20142,265.00STICKLER, TOMMY JAMES 09CR0305; 14CR0319; D. ELLIS B06/24/2014

47.16SULLIVAN, KIMBERLY A reimbursement for Judge Kimber06/24/201433.50SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl06/24/2014

25,856.46SWMJ CONSTRUCTION INC FINAL RETAINAGE FOR WINSLOW, L06/24/201450.00TARRANT COUNTY ASSOCIATION FOR THE 100 - MOUTH PIECE FOR ALCOCHEC06/24/2014

496,212.03TEGRITY TH1 LLC CONFIRM/Contract # 72120014 06/24/2014100.00TENENBAUM, DAVID RESTITUTION CS-13CR3130 06/24/2014

230.00TEXAS ASSOCIATION OF COUNTIES Registration for 2014 TAC Legi06/24/2014210.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 06/24/2014



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180.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-14CR0137 06/24/20142,800.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR2761; 13CR206/24/2014

2,912.70TEXAS PARKS AND WILDLIFE DEPT J-6 Fees for May 2014 06/24/201410,559.00TEXAS WORKFORCE COMMISSION RESTITUTION CS-13CR0310 06/24/2014

66.00THE FANNING LAW FIRM PLLC 14CR1348; B. GROVES BY JUDGE G06/24/2014792.00THE LOVE DUCOTE LAW FIRM 12CR1425; B. BATAYCAN BY JUDGE06/24/2014

9,000.00TIBH INDUSTRIES INC HAND PICK LITTER ON BOLIVAR PE06/24/20141,109.50TORRES, ROBERTO 14CR0869; V. SMITH BY JUDGE EL06/24/2014

457,832.77TRATON HOMES, LLC CONFIRM/Contract # 72120014 06/24/201420,418.46TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 06/24/2014

11,674.34TX DEPARTMENT OF FAMILY AND PROTECTIVE DFPD EMPLOYEE:Carolyn Cooke 06/24/201449,792.67UTMB BLANKET-SERVICES PROVIDED BY M06/24/2014

800.00UTMB PSYCH EXAM FOR 12CR1213; 12CR306/24/20146,928.86VALLEY SERVICES INC Hot meals for congregate clien06/24/2014

200.00VASQUEZ, JOHN RESTITUTION CS-12CR2426 06/24/2014215.00VILLAGOMEZ, JOHN P OVERPAYMENT CASE-341166 06/24/2014

4,212.00VULCAN INCORPORATED 12 X 18 WHITE W/ BLACK TRIM HI06/24/2014250.00WALKER, MARGARET W. MEDIATION FOR 13CP0061; BY JUD06/24/2014

160.72WALMART BLANKET PO FOR SUPPLIES FOR SE06/24/2014594.00WATKINS, GENE ANTONE MD339069; L. AROCHA BY JUDGE F06/24/2014

50.00WILLIAMS, ED RESTITUTION CS-341339 06/24/201422.00WW GRAINGER INC BALL BEARINGS FOR 4000 SERIES 06/24/2014






83,804.76STANDARD INSURANCE CO BIWEEKLY #13 06/25/2014126.92STATE COLLECTION & DISBURSEMENT UNIT BIWEEKLY #13 06/25/2014




153.24WINDHAM PROFESSIONALS INC. BIWEEKLY #13 06/25/2014

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3,174,974.718,642,405.06

0.00June 2014 Payroll Total June 2014 Accounts Payable Total

June 2014 Debt Service Payment Total

3,048.69ABL MANAGEMENT INC BUN HONEY GLAZED 07/01/2014

54,501.97ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER07/01/20141,836.00ABNER JR, MICHAEL 13CR3536; R. BRITZ BY JUDGE CO07/01/2014

1,171.25ACCURINT SUBSCRIPTION FOR ACCURINT LE D07/01/20141,700.00ALAMO CONCRETE PRODUCT CO REFUND FINE OVERPAYMENT FOR CA07/01/2014

221.85ALEX AIR CONDITIONING INC BLANKET FOR QUARTERLY MAINTENA07/01/20141,972.15ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E07/01/2014

2,611.25AMERSON, RODGER DAN MEDIATION FOR 03FD0497; BY JUD07/01/201424,889.78ARKITEKTURA DEVELOPMENT INC R122525 11212 Bernice Dr. 07/01/2014

134.31ARREDONDO, LINDSAY 1/2 day SUB COURT REPORTER FOR07/01/2014918.00B L ALEXANDER ENTERPRISES INC ESTIMATED COST TO ADJUST GATE 07/01/2014

1,000.00BARNETT, STEPHANIE B MISD JAIL DOCKET FOR CC#1; 6/107/01/201469.20BAY AREA HABITAT REIMBURSEMENT FOR AN OVER-PAYM07/01/2014

23,444.52BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL07/01/201463,854.84BEIRNE MAYNARD & PARSONS LLP Professional services rendered07/01/2014

255.00BENITEZ, MARY CUSTOMER REIMBURSEMENT FOR CAN07/01/2014217.66BETA TECHNOLOGY INC 3320-A TERMINATOR BUG SPRAY FO07/01/2014

450.00BETTISON DOYLE APFFEL & GUARINO PC GUARDIAN AD LITEM PR74951- HIL07/01/2014516.08BFI WASTE SERVICES OF TX LP BPO FOR BFI/REPUBLIC FOR GARBA07/01/2014

296.96BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 07/01/2014632.07BOB BARKER CO INC BLACK PLASTIC SMALL SHAMPOO CO07/01/2014

244,959.80BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI07/01/20141,303.50BOORSTEIN, BARRY 13CR2761; B. YARGEE BY JUDGE C07/01/2014

1,355.85BOSWORTH PAPERS INC PAPER- 11 X 17 21M 3-PART STRA07/01/20144.67BRAZORIA COUNTY SHERIFF DC Refund of Fees, Service of 07/01/2014

858.32BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR07/01/2014500.00BROOM, DONNA ATTY AD LITEM PR74907 SCOTT GU07/01/2014

1,266.80BUILDING PRODUCTS PLUS 2X6X20 LUMBER 07/01/2014607.69BURKHALTER, LISA VISITING JUDGE FOR CC#2; 6/6/107/01/2014

144.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R07/01/2014198.00CANTRELL-AVLOES, VERONIQUE MD340489; S. GUTIERREZ BY JUDG07/01/2014

945.43CDW GOVERNMENT INC ITEM: BELKIN 3FT CAT6 PATCH CA07/01/2014188.00CHCA MAINLAND LP NON-DOT PHYSICALS WITH UA, TB 07/01/2014

332.80CHEMAX CORPORATION STICKS A157 07/01/20146,363.50CHERRY MOVING COMPANY Galveston County Demolitions F07/01/2014

8.00CHICAGO TITLE-COMMERCIAL PRIORITY REFUND #22202 - 06/0507/01/2014100,368.17CITY OF GALVESTON SEWAGE TREATMENT - CLEAN LIFT 07/01/2014

28,254.77CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT07/01/201442.00CITY OF TEXAS CITY RESTITUTION CS-343032 07/01/2014

6,484.00CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC07/01/2014132.00CLEMENTS, CLYDE WESLEY 13CR2635; E. ANDERSON BY JUDGE07/01/2014

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23,229.14CLEVELAND ASPHALT PRODUCTS INC SS-1 07/01/2014299.28COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA07/01/2014

27.84COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC07/01/20141,200.00COLE PH.D., COLLIER M EXPERT WITNESS FEES FOR 12CR2407/01/2014

165.00COLLIN COUNTY SHERIFF DC Refund of Fees, Service of 07/01/2014400.00COMEDY DRIVING INC FEE FOR ON-SITE TRAINING "DEFE07/01/2014

158,722.00COMFORT SYSTEMS USA (SOUTH CENTRAL) INC Fill & Drift Eliminator Replac07/01/201411,500.00COURTEX CONSTRUCTION INC. Walter Hall Tennis Courts - Pr07/01/2014

4,449.50CPI FOODS INC. Shelf Stable Meal for July 4th07/01/20143,047.00CPI FOODS INC. One ss meal for the July 4th h07/01/2014

4,638.42CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL SERVICE07/01/20142,456.22D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a07/01/2014

275.00DAHLENBURG, MICHAEL L ATTY AD LITEM MH4341 (TH) PER 07/01/2014150.00DALLAS COUNTY CONSTABLE PCT 3 DC Refund of Fees, Service of 07/01/2014


3,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 07/01/201425.04DARLING INTERNATIONAL INC BLANKET PURCHASE ORDER FOR GRE07/01/2014

370.72DILLER, CHRISTIAN NICOLE PRESENT WORKSHOPS FOR SCHOOLS 07/01/201480.00DOTSON, KENETRON CUSTOMER REFUND FOR CANCELLATI07/01/2014

1,353.00DRAGONY, RACHEL ANN 13CR2205; R. JOHNSON BY JUDGE 07/01/201487.78DUCOTE, JAMES 08FD0919; J. SENDEJAS BY YARBR07/01/2014

194.00DUNTEN LAW FIRM PRIORITY REFUND #2014-5825-CC 07/01/201420,067.71EDOCUMENT RESOURCES LLC SUPPLEMENTAL TASKS- DISCOVERY 07/01/2014

173.07FASTENAL COMPANY BLANKET FOR MISC HARDWARE 07/01/201433.00FAUS, SALVADOR 14CR1587; N. HADLEY, III BY JU07/01/2014

65.59FEDEX CORP BLANKET PURCHASE ORDER FOR MAI07/01/2014315.00FIRETRON INC ESTIMATED COST TO TROUBLESHOOT07/01/2014

34.00FIRST AMERICAN TITLE PRIORITY REFUND #21430 - 06/0207/01/2014825.00FLEMING, MARCUS JUSTIN 13CR2825; R. LOPEZ BY JUDGE GR07/01/2014

64.92FORT BEND COUNTY CONSTABLE PCT 2 DC Refund of Fees, Service of 07/01/20146,765.00FRED HARTEL CO FURNISH LABOR AND MATERIALS TO07/01/2014

387.81G & K SERVICES BLANKET PURCHASE ORDER FOR 07/01/2014688.24GALVESTON COUNTY EMPLOYEE Building Inspector mileage fro07/01/2014

200.00GALVESTON COUNTY EMPLOYEE REIMB FOR SHUTTLE SUGA CONFERE07/01/20142,051.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 12CR1863; 107/01/2014

268.62GALVESTON COUNTY EMPLOYEE SUB COURT REPORTER FOR 10TH DC07/01/201425.00GALVESTON COUNTY EMPLOYEE PURCHASE BOOK ON BUFFALO BAYOU07/01/2014

121.52GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/01/201450.22GALVESTON COUNTY EMPLOYEE IN-COUNTY GAS MILEAGE REIMBURS07/01/2014

451.41GALVESTON COUNTY EMPLOYEE HOTEL REIMBURSEMENT FOR STATE 07/01/201420.38GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR ALL 07/01/2014

886.06GALVESTON COUNTY EMPLOYEE Mileage reimbursement for Trac07/01/2014281.32GALVESTON COUNTY WCID #8 BLANKET PURCHASE ORDER FOR WAT07/01/2014

495.00GELB, JEFFREY 14CR1326; B. SIMONS BY JUDGE C07/01/2014

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1,520.00GILLMAN, MICHAEL DAVID 13CR3535; P. GILLIAM BY JUDGE 07/01/201435.16GLENN, DORYN DANNER Picture Fram - Wall of Honor. 07/01/2014

1,243.00GRAHAM, CARMEN A 14CR1357; M. GREGORY BY JUDGE 07/01/2014202.00GRAPHICS IN MOTION MAGNETICS FOR ADVERTISEMENT TH07/01/2014

256.40GULF COAST BAIL BONDS DC Refund of Fees, Overpayment07/01/2014198.00GUNN, MARY ELIZABETH MD344564; J. GAMBINI BY JUDGE 07/01/2014

278.54HADAWAY, COLTON RESTITUTION CS-340858 07/01/2014454.63HARRIS COUNTY CONSTABLE PCT 1 DC Refund of Fees, Service of 07/01/2014


473.19HARRIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 07/01/201475.00HARRIS COUNTY CONSTABLE PCT 6 DC Refund of Fees, Service f C07/01/2014


28.00HARRIS-GALVESTON COASTAL SUBSIDENCE PERMIT FEE STATEMENT FOR TERM 07/01/2014293.48HERITAGE-CRYSTAL CLEAN LLC EST. TO CLEAN PARTS WASHER 07/01/2014

70.00HIDALGO COUNTY SHERIFF DC Refund of Fees, Service of 07/01/201470.00HILL COUNTY SHERIFFS DEPARTMENT DC Refund of Fees, Service of 07/01/2014

372.02HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 07/01/2014118.00HOOSIER METAL POLISH, INC. 1" Poly Dispensing Nozzle for 07/01/2014

500.00HUMPHREYS & HUMPHREYS MEDIATION FOR 10FD2706; BY JUD07/01/20141,000.00IBRAHIM & ELLIOTT LLP MISD JAIL DOCKET FOR CC#3; 6/907/01/2014

404.00ISLAND FIRE & SAFETY EQUIPMENT CO 10# FIRE EXTINGUISHER RECHARGE07/01/20145,719.88J & J TELECOMMUNICATIONS INC MOUNT- SURFACE MOUNT/ICC/2 POR07/01/2014

1,760.50JALUFKA, GAIL TRANSCRIPT FEE FOR 12CR2766; W07/01/20144.00JAVITCH BLOCK & RATHBONE DC Refund of Fees, Overpayment07/01/2014

1,675.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0001; BY JUD07/01/20141,419.00JONES LAW FIRM 13CR3480; C. MARTIN BY JUDGE G07/01/2014

303.60KENNEDY, PAUL 10CR1404; BY JUDGE GRIFFIN 07/01/20141.77KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR07/01/2014

1,123.66KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY07/01/20142,884.52KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY07/01/2014

108.24LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN07/01/2014426.21LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN07/01/2014

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96.18LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL07/01/201416.00LEGRAND JR, DONALD G DC Refund of fees, Overpayment07/01/2014

75.00LIBERTY COUNTY CONSTABLE PCT 6 DC Refund of Fees, Service of 07/01/2014751.25LIGGIOS TIRE AND SERVICE CENTER INC BLANKET PO REQUEST FOR LIGGIOS07/01/2014

931.35LINEBARGER GOGGAN BLAIR & SAMPSON LLP pc 30 fees 7/1/13-9/30/13 07/01/2014190.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST 07/01/2014

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65.00MONTGOMERY COUNTY CONSTABLE PCT 3 DC Refund of Fees, Service of 07/01/201465.00MONTGOMERY COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 07/01/2014

11,242.02MOTOROLA SOLUTIONS INC FURNISH (6) APX-4000 MOTOROLA 07/01/2014706.00MUNICIPAL SIGNS INC REFACE CAUTION DROP OFF SIGNS 07/01/2014

6,073.08MUSTANG RENTAL SERVICES OF TEXAS LOADER - CAT 950 07/01/20141,041.00NAJER, MAURICE 13CR2301; C. JACOB BY JUDGE EL07/01/2014

14,225.47NORVAREM, S.A.U ASPHALT TYPE D 07/01/2014239.12NUECES FARM CENTER INC. BLANKET FOR REPAIR PARTS FOR H07/01/2014

88.50OFFICE AND FURNITURE COMPANIES OF TEXAS QUARTET 4x3 CONTOUR LIGHT BLUE07/01/201491.65OFFICE DEPOT INC CUMSTOM PRINTED DEPARTMENT ENV07/01/2014

1,687.50OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS07/01/2014175.91OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W07/01/2014

2,200.00PENINSULA SANITATION SERVICE INC 20 YARD DUMPSTER SWAP 20-33 TO07/01/2014881.00PETE DAILEY & ASSOCIATES INC PRIORITY REFUND - ESCROW ACCT.07/01/2014

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194.34PORTABLE COMPUTER SYSTEMS ITEM: GPSB MULTI-BAND GPS 2G/307/01/2014238.50PRO TECH PLUMBING INC FOR PLUMBING REPAIR ON SEPTIC 07/01/2014

198.00REKOFF, JYLL PRESUTTI MD345012; MD340652; MD342767; 07/01/20141,800.00RESOURCES & CRISIS CENTER GALVESTON FOR KIDS' SAKE FACILITATOR SES07/01/2014

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2,000.00ROBINSON, JARED S VETERAN'S COURT DEF ATTY FOR T07/01/2014612.96ROMCO INC WINDSHIELD WIPER MOTOR 151907/01/2014

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264.00RUSSELL, GREG MD341183; R. MARTINEZ BY JUDGE07/01/2014100.00SAN JACINTO COUNTY CONSTABLE PCT 4 DC Refund of Fees, Service of 07/01/2014

4,734.83SANTA FE AUTO PARTS INC VARIOUS AUTO AND MECHANICAL PA07/01/20141,528.00SCOTT, SHELBY MISD JAIL DOCKET FOR CC#3; Jun07/01/2014

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640.00SHATTUCK, BOB ASSOC JUDGE MH4335 CL PER ORDE07/01/201480.00SHELBY COUNTY SHERIFF DC Refund of Fees, Service of 07/01/2014

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4,445.70STANDARD INSURANCE CO JUNE 2014 PREMIUM FOR RETIREE 07/01/201470.00STARR COUNTY SHERIFF DC Refund of Fees, Servie of C07/01/2014

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17.00SULLIVAN JR, RONALD REIMB FOR PAYMENT MADE TO WRON07/01/201462,463.34SUNGARD PUBLIC SECTOR INC SOFTWARE MAINTENANCE- OS- MICR07/01/2014

6.49SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl07/01/2014891.00TAD NELSON & ASSOCIATES 13CR3436; D. WIMBERLY BY JUDGE07/01/2014

2,388.00TARRANT COUNTY ASSOCIATION FOR THE 71021-3: 10 PANEL FLAT CUP (2507/01/2014144.14TASER INTERNATIONAL INC RECHARGABLE LI-ION BATTERIES, 07/01/2014

825.00TEXAS ASSOCIATION OF COUNTY AUDITORS FALL CONFERENCE 07/01/2014225.00TEXAS CHIEF DEPUTIES ASSOCIATION CONFERENCE REGISTRATION - MEMB07/01/2014

4,200.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 14CR0537; C. SP07/01/20142,630.75TEXAS PARKS AND WILDLIFE DEPT GENERAL FEES FOR THE MONTH OF 07/01/2014

980.00TEXAS PROBATION ASSOCIATION REGISTRATION FOR AUGUST LAFOY 07/01/20143,868.40THE ADAM BANKS BROWN LAW FIRM 12CR2433; D. PARKER BY JUDGE S07/01/2014

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365.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 07/01/2014220.39TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Service of 07/01/2014

273.25TREASURE ISLAND TROPHIES Gold Flex 1 x 3 plate engraved07/01/20141,460.45TRUCK PARTS & SPECIALISTS INC REBUILD GRADALL TRANSMISSION 07/01/2014

91.23TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 07/01/20141,000.00TURMAN AND ASSOCIATES INC. INVESTIGATION FEES FOR 12CR32707/01/2014

250.00TURNER MEDIATION MEDIATION FOR 14FD0587; BY JUD07/01/201435.17UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING07/01/2014

225.00UPSHUR COUNTY DC Refund of Fees, Service of 07/01/20145,000.00UTMB CONTRACTUAL AGREEMENT BETWEEN 07/01/2014

155.00UTMB CUSTOMER REFUND FOR CANCELLATI07/01/20146,953.16VALLEY SERVICES INC Hot meals for congregate clien07/01/2014

3,825.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 07/01/201410,203.90VERIZON FEES FOR USE OF MI FI'S DURING07/01/2014

24,440.29VULCAN CONSTRUCTION MATERIALS LP BLANKET FOR CRUSHED LIMESTONE 07/01/2014413.54WALMART VARIOUS SUPPLIES TO BE USED AT07/01/2014

396.00WATKINS, GENE ANTONE MD339101; E. BERGER BY JUDGE R07/01/20143,448.50WEBER, WINIFRED B 09CR0463; A. FOREMAN BY JUDGE 07/01/2014

75.00WHARTON COUNTY CONSTABLE PCT 4 DC Refund of Fees, Service of 07/01/201464.94WHARTON COUNTY SHERIFF DC Refund of Fees, Service of 07/01/2014

65.87WW GRAINGER INC INDOOR CONVEX ACRYLIC MIRROR 207/01/201431,086.28XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE07/01/2014

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124.00ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN07/08/201469,491.71AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 07/08/2014

98.90AMERICAN ASSOCIATION OF NOTARIES INC. RENEWAL OF NOTARY COMMISSION F07/08/2014

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3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR07/08/201411.67BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP07/08/2014

243.69BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT07/08/201419,959.42BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL07/08/2014

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60.00BEXAR COUNTY SHERIFF DC Refund of Fees, Service of 07/08/2014960.31BOB BARKER CO INC BLACK PLASTIC SMALL SHAMPOO CO07/08/2014

498.24BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT07/08/201482,819.53BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI07/08/2014

450.00BRAHM, JACQUELYN JACKIE BRAHM WAS APPROVED TO B07/08/201443.00BRESTON, DAVID A PRIORITY REFUND #2014-6165-CC,07/08/2014

165,703.45BURGHLI INVESTMENTS, LLC FINAL RETAINAGE FOR JACKSON, A07/08/2014709.12CALAME, PAUL SETTLEMENT OF SMALL CLAIM OF D07/08/2014

119,556.00CALDWELL COUNTRY FORD LLC 4X4 ONE TON TRUCK FOR GALVESTO07/08/201425.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R07/08/2014

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16,635.02CHILDRENS CENTER INC, THE BLANKET-PROVIDES SHORT TERM EM07/08/20141,200.65CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT07/08/2014

3,305.63CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT07/08/2014561.00CLARK, DIANE 13CP0034; BY JUDGE YARBROUGH 07/08/2014

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136.59FILE & SERVEXPRESS HOLDINGS LLC ONLINE FILING FEE IN COURT MAT07/08/201461.09FORT BEND COUNTY CONSTABLE PCT 4 DC Refund of fees, Service of 07/08/2014

328.00FOSTER, SHAYANN RESTITUTION CS-339013 07/08/20141,452.00FRYE STEIDLEY OAKS AND BENAVIDEZ PLLC MD340145; T. WHITE BY JUDGE RO07/08/2014

412.50FULTON & WELCH ATTORNEYS AT LAW PLLC MD341379; V. GARCIA BY JUDGE F07/08/2014

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1,003.33G & K SERVICES BLANKET PURCHASE ORDER FOR 07/08/201438.08GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014

64.40GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014218.40GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014



44.80GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014126.56GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

9.04GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C07/08/201454.32GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

23.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR MEALS WHILE 07/08/2014204.96GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

235.20GALVESTON COUNTY EMPLOYEE APRIL 2014 IN-COUNTY MILEAGE. 07/08/2014163.92GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TEXAS CORREC07/08/2014

87.36GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/201412.00GALVESTON COUNTY EMPLOYEE Southeast Extension Region 4-H07/08/2014

103.04GALVESTON COUNTY EMPLOYEE EMPLOYEE REIMBURSEMENT FOR JAM07/08/2014229.60GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

73.92GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/201481.20GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014

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25.11GALVESTON COUNTY EMPLOYEE IN COUNTY GAS MILEAGE REIMBURS07/08/2014160.16GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

302.02GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL07/08/2014127.68GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014

147.84GALVESTON COUNTY EMPLOYEE MAY 2014; MILEAGE FOR CASEWORK07/08/2014185.51GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL07/08/2014

299.60GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/08/2014204.58GALVESTON COUNTY EMPLOYEE MILEAGE- REIMBURSEMENT FOR MIL07/08/2014

156,105.33GALVESTON COUNTY HEALTH DISTRICT BLANKET- EMERGENCY MEDICAL SER07/08/20147,100.00GALVESTON COUNTY HISTORY INC BLANKET - QUARTERLY PAYMENTS F07/08/2014

294.57GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT07/08/20141,256.72GARRETT, FRED MISD JAIL DOCKET FOR CC#2; 6/207/08/2014

742.50GELB, JEFFREY 14CR0413; L. WADE BY JUDGE ELL07/08/20143,000.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 07/08/2014

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75.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Service of 07/08/2014

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41.00HAZEL, PHYLIS D. DC Refund of fees, Overpayment07/08/20141,950.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN07/08/2014

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197.00HOUSTON EQUIPMENT COMPANY Repair of the League City's da07/08/20142,915.00HUITT-ZOLLARS INC ARCHITECTURE, MECHANICAL, ELEC07/08/2014

147,242.24INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 07/08/20141,759.50INLAND AMERICAN RETAIL MANAGEMENT ELECTRIC BILL FOR BUILD OUT AT07/08/2014

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218,129.36JAMES W. TURNER CONSTRUCTION, LTD FINAL RETAINAGE FOR HUERTA, GU07/08/2014100.00JOHNSON, CHERYL COUNTY FUNDS INDENTIFICATION R07/08/2014

448.00JONES LAW FIRM MD343426; MD343446; J. HILL BY07/08/2014230.00KAUFMANN, CHARLES R FELONY JAIL DOCKET FOR 122nd D07/08/2014

360.00KENNIE, MARGARET CONTRACT DATA ENTRY CLERK FOR 07/08/2014112.79KERR COUNTY SHERIFF DC Refund of fees, Service of 07/08/2014

120.72KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND07/08/20145.00KINARD, JOHN D. DC Refund of fees, overpayment07/08/2014

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2,600.00LAND & SEA SERVICES 1 INC BLANKET FOR QUARTERLY PREVENTI07/08/2014141.00LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC07/08/2014

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478.50LEATHERS, BILL 14CR0879; T. MATTIEU BY JUDGE 07/08/20144,898.98LIGGIOS TIRE AND SERVICE CENTER INC TIRE REPAIR FOR ACTF STRIPPED 07/08/2014

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3,780.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND07/08/20141,251.12MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE07/08/2014

760.00MATTHEWS INC TIRES 2457517 07/08/2014140.00MCCOY, WES Travel - 119th Annual CDCA Con07/08/2014

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1,287.00MCKNIGHT, LINDSEY MERWIN 14CR0207; 14CR0151; 14CR0150; 07/08/20141,798.50MCLEOD ALEXANDER POWEL & APFFEL PC 12CP0016; BY JUDGE YARBROUGH 07/08/2014

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87,647.98BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI07/22/2014110,481.65BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI07/22/2014

11,060.75BOON CHAPMAN BENEFIT ADMINISTRATORS BOON CHAPMAN MONTHLY SERVICES 07/22/201465,372.98BOON CHAPMAN BENEFIT ADMINISTRATORS JULY 2014 ADMINISTRATIVE FEES 07/22/2014

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396.00BROCH, DOUG P.C. 14CR0774; R. BROWN BY JUDGE CO07/22/20142,753.81BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR07/22/2014

500.00BROOM, DONNA PR74978 - WOODS ATTY AD LITEM 07/22/2014152,183.74BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 07/22/2014

5,998.84C JOHNNIE ON THE SPOT INC BLANKET FOR PORTABLE TOILET SE07/22/201412.50CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R07/22/2014

1,633.50CANTRELL-AVLOES, VERONIQUE 14CP0004; BY JUDGE YARBROUGH 07/22/2014419.00CAREERBUILDER LLC ONLINE JOB POSTINGS 07/22/2014

12,250.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR07/22/2014

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924.00CEASER, KENDRIC 12CR1599; I. BENNETT BY JUDGE 07/22/201422.00CENATIEMPO & DITTA L.L.P. PRIORITY REFUND #25963 - 06/3007/22/2014

3,419.41CENTERPOINT ENERGY 2714 HWY 3 07/22/20148.00CENTERPOINT ENERGY PRIORITY REFUND #26384 - 7/2/207/22/2014

440.00CHARM-TEX MENS BRIEFS, WHITE, LARGE 07/22/20141,814.54CITY OF GALVESTON 2615 COMANCHE 07/22/2014

19,169.31CITY OF GALVESTON FUEL CHARGES FOR GALVESTON COU07/22/201411.25CITY OF LA MARQUE 4102 FM 519 PRK SPRINKLER 07/22/2014

1,906.27CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT07/22/2014528.00CLARK, DIANE 14CP0004; BY JUDGE YARBROUGH 07/22/2014

7,172.15CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA07/22/20143,502.98COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER FRO HVA07/22/2014

396.00COCHRAN, WINSTON E JR 13CR3132; 14CR1937; A. MOORE B07/22/20141,421.25COMMERCIAL DOOR CO OF HOUSTON INC. REPLACE DEFECTIVE SAFETY EDGE 07/22/2014

216,674.33CONSTELLATION NEWENERGY INC ELECTRIC SERVICE FOR GALVESTON07/22/2014250.00CRAPITTO, JUDGE MARY NELL MEDIATION FOR 13FD2910; BY JUD07/22/2014

94,392.00CRESCENT ENGINEERING COMPANY INC CDBG ROUND 1 SANTA FE HIGH SCH07/22/201473.97CURRENT USA INC DELUXE DOUBLE-MATTED CERTIFICA07/22/2014

435.68CURRENT USA INC ITEM # KE230GR 07/22/2014192.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a07/22/2014

1,250.00DAHLENBURG, MICHAEL L ATTY AD LITEM MH4344 (CS)PER O07/22/201475.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 07/22/2014

5,670.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 07/22/20145,000.00DELTA ASSOCIATES INC. Services to be provided for, 07/22/2014

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127.90DR INSTRUMENTS INC 4.5" DISSECTIONG FORCEPS STR. 07/22/201433.00DRAGONY, RACHEL ANN 13JV0353; BY JUDGE MARTIN 07/22/2014

38,746.50DSW HOMES LLC CONFIRM/Contract # 72120014 07/22/201469,025.20DUCKY JOHNSON HOUSE MOVERS INC R186305 33 Wilderness Trail 07/22/2014

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4,286.76ENDURA LLC CONCEPT SEATING MODEL 3142 INT07/22/20143,987.65ENTERGY BLANKET PURCHASE ORDER FRO ELE07/22/2014

796.47ENTERPRISE HOLDINGS INC RENTAL- RENTAL CAR FOR BRAD MA07/22/201438.50EWING, JACK D PRIOIRTY REFUND #26398 - 07/0207/22/2014

162,609.60EXPERT HOUSE MOVERS INC R164902 3751 Manor Ln 07/22/2014133.77FALCON CREST AVIATION INC PAINT, WHITE EPOXY 07/22/2014

116.25FALCON RESIDENTAL vendor paid $16,600.00 for ins07/22/2014240.10FASTENAL COMPANY BLANKET FOR MISC HARDWARE 07/22/2014

1,519.00FAUS, SALVADOR 14CR0325; 14CR0381; 14CR1189; 07/22/2014

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20.88FEDEX CORP FEES FOR RETURN OF DUPLICATE O07/22/2014415.82FLEETCARD INC. FUEL CARD PURCHASES FOR ACTF F07/22/2014

424.99G & K SERVICES BLANKET FOR UNIFORM LEASING FO07/22/2014523.00GALLS INC DUTY HOLSTER 07/22/2014

90.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR SAFETY BOOTS07/22/201459.85GALVESTON COUNTY EMPLOYEE REIMBURSEMENT TO JOHN MARSHALL07/22/2014

558.00GALVESTON COUNTY EMPLOYEE SUB COURT COORDINATOR FOR 212T07/22/2014343.17GALVESTON COUNTY EMPLOYEE REIMB MEALS TCDRS ANNUAL CONFE07/22/2014

72.89GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C07/22/2014115.92GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JUNE 07/22/2014

649.04GALVESTON COUNTY EMPLOYEE Building Inspector mileage for07/22/2014178.08GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014

137.65GALVESTON COUNTY EMPLOYEE REIMB MILEAGE 7/10/14 SEMINAR 07/22/201458.24GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014

839.30GALVESTON COUNTY EMPLOYEE TRAVEL FROM LEAGUE CITY TO FRI07/22/201439.76GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014

161.70GALVESTON COUNTY EMPLOYEE TRAVEL REIMBURSMENT FOR MILEAG07/22/201412.00GALVESTON COUNTY EMPLOYEE PARKING AT THE 14TH COURT OF A07/22/2014

98.56GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014355.48GALVESTON COUNTY EMPLOYEE TRAVEL FROM 7/6/14 (TEXAS CITY07/22/2014

20.00GALVESTON COUNTY EMPLOYEE ATTENDED THE RESOURCE & CRISIS07/22/201426.32GALVESTON COUNTY EMPLOYEE JUNE 2014 IN-COUNTY MILEAGE 07/22/2014

25.76GALVESTON COUNTY EMPLOYEE Mileage reimbursement for trav07/22/2014100.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING07/22/2014

328.56GALVESTON COUNTY EMPLOYEE mileage log for Debbie Diaz Co07/22/2014100.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING07/22/2014

362.76GALVESTON COUNTY EMPLOYEE DINNER FROM 7/6/14 THRU 7/9/1407/22/2014119.08GALVESTON COUNTY EMPLOYEE EMPLOYEE FUNERAL SPRAY 07/22/2014

389.64GALVESTON COUNTY EMPLOYEE TRAVEL FROM (LA MARQUE, TX) TO07/22/201468.88GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014

100.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING07/22/2014155.68GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014

178.64GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014460.26GALVESTON COUNTY EMPLOYEE REMAINING AMOUNT OF MILES FOR 07/22/2014

794.70GALVESTON COUNTY EMPLOYEE 119th Annual CDCA Conference, 07/22/2014355.48GALVESTON COUNTY EMPLOYEE TRAVEL FROM 7/6/14 (HITCHCOCK,07/22/2014

103.04GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014137.09GALVESTON COUNTY EMPLOYEE In county mileage reimbursemen07/22/2014

169.12GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/2014215.04GALVESTON COUNTY EMPLOYEE APRIL, MAY & JUNE, 2014; MILEA07/22/2014

45.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JUNE 07/22/201432.03GALVESTON COUNTY EMPLOYEE MEALS FOR WITNESS JESSE TILTON07/22/2014

131.04GALVESTON COUNTY EMPLOYEE JUNE 2014; MILEAGE FOR CASEWOR07/22/201491.31GALVESTON COUNTY EMPLOYEE DEPARTMENT HEAD AND ELECTED OF07/22/2014

184.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O07/22/2014

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7,100.00GALVESTON COUNTY HISTORY INC BLANKET - QUARTERLY PAYMENTS F07/22/2014300.00GALVESTON COUNTY SHERIFF'S DEPT ISSUED TO S.L TO PAY INFORMANT07/22/2014

134.21GALVESTON COUNTY WCID #1 2080 FM 646 E 07/22/20141,875.00GALVESTON NEWSPAPERS INC ADVERTISEMENT- COUNTY ONLINE 07/22/2014

15,000.00GALVESTON WINDSTORM ACTION COMMITTEE KEEPS COUNTY INFORMED ON WIND 07/22/2014280.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED07/22/2014

1,000.00GILLMAN, MICHAEL DAVID MISD JAIL DOCKET FOR CC#1; 7/707/22/20142,160.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 07/22/2014

4,647.44GOVDEALS INC AUCTIONEER FEE FOR 01/2014 INV07/22/20147,600.00GRACELAND COLLEGE FOR PROFESSIONAL TRAINING - COMMUNICATING WITH 07/22/2014

600.60GRAHAM, CARMEN A 09CR1948; H. ZELLER BY JUDGE E07/22/201449,527.11GULF COAST CENTER CONTRACT #582889961 EXP 8/31/107/22/2014

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150.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Service of 07/22/2014280.00HICKS, BRYAN RN PERFORMED MANDATORY BLOOD D07/22/2014

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1,650.00HUITT-ZOLLARS INC ENGINEER SERVICES FOR THE CONS07/22/2014250.00HUMPHREYS & HUMPHREYS MEDIATION FOR 14FD0710; BY JUD07/22/2014

544.50IBRAHIM & ELLIOTT LLP 13CR2171; 14CR0256; M. COLLINS07/22/2014800.00IDENTISYS INC. WARRANTY FOR CD800 C25242 FOR 07/22/2014

145,842.77INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 07/22/201498.05INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM FO07/22/2014

1,895.05IRMITER, MARITA PRIORITY REFUND #2014-6517-CC,07/22/201434,744.92JAHN-GALVESTON INSURANCE AGENCY INC OLGA ZUNIGA-2014000193 07/22/2014

567,340.34JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 07/22/20141,537.50JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0070; BY JUD07/22/2014

1,156.58JOE AGUIRRE TILE INC REMOVE AND REPLACE DAMAGED TIL07/22/20143,019.25JOHNSON, CAROLYN MARKS VISITING JUDGE FOR COUNTY COUR07/22/2014

1,490.00JONES, GARY W INVESTIAGTOR FEES FOR 13CR026307/22/2014264.00KAUFMANN, CHARLES R 14CR1268; Q. BROOKS BY JUDGE S07/22/2014

60.75KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND07/22/20148,222.72KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY07/22/2014

23,400.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO07/22/2014819.00LANDSCAPE ART INC IRRIGATION REPAIR ZONE#11 AT A07/22/2014

86.38LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC07/22/2014917.40LAW FIRM OF TOT KIM LE MD343499; MD343500; A. STRANGE07/22/2014

227.06LAW OFFICE OF CHRISTOPHER JOHNSEN PR67354-LEACH GUARDIANSHIP IND07/22/2014660.00LAW OFFICE OF CS HALL PLLC MD0336436; J. WASHINGTON BY JU07/22/2014

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495.00LAW OFFICE OF KYLE VERRET PLLC, THE 06CR0938; S. WILLIAMS BY JUDGE07/22/20141,000.00LAW OFFICE OF LANELLE O'CONNELL MISD JAIL DOCKET FOR CC#1; 7/707/22/2014

2,100.00LAW OFFICE OF PAT V GRADY Consulting Services profession07/22/2014398.51LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL07/22/2014

241.50LEE, DALE W TRANSCRIPT FEE FOR 10CR3184; O07/22/2014600.00LEWIS, VICKI DC Family Investigator. Court-07/22/2014

1,500.00LIBERTY TIRE RECYCLING LLC Scrap Tire Disposal for Gavest07/22/20144,169.87LIGGIOS TIRE AND SERVICE CENTER INC NEW TIRES FOR ACTF STRIPPED VE07/22/2014

8,397.08LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP7 FOR PC30 JUNE 2014 07/22/20149,748.91LONE STAR UNIFORMS INC shirt 07/22/2014

9,991.21LUEBECK AUTO INC. 2014 Polaris Ranger 570 Green 07/22/2014138.00MABES HAULING SOIL AND DIRT TO BE DELIVERED 07/22/2014

17,000.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG07/22/201495.00MAINLAND TESTING CENTER LLC HAIR FOLLICLE TEST 07/22/2014

245.26MAINLAND TOOL AND SUPPLY INC BLANKET FOR MISC TOOLS AND SUP07/22/20141,056.00MALONEY & PARKS LLP 10CR0682; T. WALTON BY JUDGE E07/22/2014

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198.00MCINTYRE, MARK MD334625; B. SANDERS BY JUDGE 07/22/2014152.46MCREE FORD INC BLANKET FOR FORD PARTS FOR BEA07/22/2014

947.84MEMPHIS NET & TWINE CO INC KNOTLESS SEINE, (1004-4) DELTA07/22/2014378.40MITCHELL CHUOKE PLUMBING INC LABOR AND MATERIALS TO REPAIR 07/22/2014

1,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 07/22/2014323.40MOSS, KIMBERLY D MD0329019; MD343049; J. LLORED07/22/2014

19,964.37MUSTANG RENTAL SERVICES OF TEXAS BACKHOE RENTAL FOR SAN LEON RO07/22/2014478.00NAJER, MAURICE 14CR0068; J. THIBODEAUX BY JUD07/22/2014

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214.50OLTERMAN LAW OFFICE MD0343603; L. MOORE BY JUDGE R07/22/20141,497.29OMNI BASE SERVICES INC OMNI FEES COLLECTED BY JP 8-1 07/22/2014

575.16OMNI BASE SERVICES INC JP7 OMSL JUNE 2014 07/22/2014360.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET07/22/2014

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712.62OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS07/22/2014297.00PALMER, MICHAEL 14CR1894; M. MENDEZ BY JUDGE S07/22/2014

142.00PATHWAY TO RECOVERY INC SCP SUBSTANCE ABUSE TREATMENT 07/22/20148,390.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO07/22/2014

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3,515.00ROADSAFE TRAFFIC SYSTEMS INC. 6 INCH CURB RED PAINT. LF=LINE07/22/201477.00RODRIGUEZ, LEYDI Building permit refund, 3604 O07/22/2014

885.00RONALD EDWARD BREWSTER RETURN OF MONEY SEIZED ON CASE07/22/2014309.90ROSS FOR CLOTHING EXPENSE FOR CHILD07/22/2014

400.00RUSCELLI, VINCENT BLANKET - PSYCHOLOGICAL EVALUA07/22/2014544.50RUSSELL, GREG 13CR2459; 13CR2460; C. RIVERA 07/22/2014

891.00SAENZ, ALVIN N 11CR1747; D. RICHARDSON BY JUD07/22/20142,021.39SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F07/22/2014

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10,194.80SOUTHERN COMPUTER WAREHOUSE ASUS PB278Q LED MONIOR - 27" -07/22/20141,980.00SOUTHWEST SOLUTIONS GROUP INC RENEWAL OF SPACESAVER SERVICE 07/22/2014

36.05SPEEDY'S PRINTING 250 business cards for Doryn D07/22/2014462.00STACEY VALDEZ & ASSOCIATES PLLC 14cr1243; m. gillentine by jud07/22/2014

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313.70STERICYCLE COMMUNICATION SOLUTIONS BLANKET: 07/22/201413.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S07/22/2014

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615.00SUHLER, DAVID R 14CR0103; W. BENARD BY JUDGE E07/22/201422.00SULLINS & JOHNSTON ATTORNEYS AT LAW PC PRIORITY REFUND #21897 - 06/0307/22/2014

5,319.60SUN COAST RESOURCES INC 15-40 OIL 07/22/201496.61SUNBELT RENTALS INC bpo to use for equipment renta07/22/2014

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650.00TARRANT COUNTY ASSOCIATION FOR THE K2/SPICE SINGLE DIP ONSITE DRU07/22/2014113,038.53TEGRITY TH1 LLC CONFIRM/Contract # 72120014 07/22/2014

150.00TEX GLASS BPO TO REPLACE GLASS AT COMMUN07/22/201412.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE RENEWAL FOR ELISA FLET07/22/2014

1,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSEMENT TO BASIC SUPERVI07/22/20141,600.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM on 13CR3096; T. WIL07/22/2014

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1,198.50TEXAS PARKS AND WILDLIFE DEPT JP7 FOR PAW JUNE 2014 07/22/2014295.00TEXAS STATE UNIVERSITY SAN MARCOS REGISTRATION FOR LIEUTENANT KE07/22/2014

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36.03TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Servoce of 07/22/201475.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 07/22/2014

2,409.00TREVINO, ISMAEL 08CR0927; J. VANDERSLICE BY JU07/22/2014300.00U S BANK NATIONAL ASSOCIATION GALVESTON COUNTY PASS THRU TOL07/22/2014

300.00U S BANK NATIONAL ASSOCIATION GALVESTON COUNTY 2011 C PAYING07/22/201424.44UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING07/22/2014

3,000.00UNITED STATES POSTAL SERVICE Re-fill Jury Postage Business 07/22/20145,779.22VALLEY SERVICES INC Hot meals for congregate clien07/22/2014

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1,250.00WALKER, MARGARET W. MEDIATION FOR 13CP0061; BY JUD07/22/201413,426.70WALLER COUNTY ASPHALT INC. COLD MIX FOR DICKINSON STOCKYA07/22/2014

188.97WALMART MICROWAVE OVEN FOR DETENTION 07/22/20141,363.80WALZ GROUP LLC 8 boxes of Certified laser Mai07/22/2014

495.00WATKINS, GENE ANTONE 14CR0121; A. PADEL BY JUDGE CO07/22/2014627.00WILLIAMS, SCOTT EDWARD MD333348; MD335534; T. COHEN B07/22/2014

576.00WONIO, DIANE E SUMMER SCHOOL, JULY 1-11, 201407/22/2014576.00WORTHAM, LOUIS SUMMER SCHOOL, JULY 1-11, 201407/22/2014

966.00ZEECRAFT TECH 8 PLAYER SYSTEM - ALL-IN-ONE C07/22/201450.00AMERICAN NATIONAL INSURANCE COMPANY BIWEEKLY #15 07/23/2014









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50,448.00DUCKY JOHNSON HOUSE MOVERS INC R219120 701 Doral Court 07/25/2014115,608.00EXPERT HOUSE MOVERS INC R402532 1021Walsh Avenue 07/25/2014

9,482.46ABL MANAGEMENT INC BLANKET - PAYMENT FOR FOOD SER07/29/2014344.04ACTIVE NETWORK INC, THE BPO SET UP WITH ACTIVE NETWORK07/29/2014

4,428.00ADAPT PROGRAMS LLC DRUG COURT INDIVIDUAL AND GROU07/29/2014729.45AIRGAS - SOUTHWEST INC. WELDING EQUIPMENT AND SUPPLIES07/29/2014

2,202.00ALBRECHT INCORPORATED CABINETS- FURNISH LABOT AND MA07/29/2014370.00ALCOHOL DRUG ABUSE WOMENS CENTER INC INTENSIVE RESIDENTIAL TREATMEN07/29/2014

19,250.00ALERT ALARM BURG AND FIRE PROT INC FURNISH LABOR AND MATERIALS TO07/29/201467.94ALL AMERICA SALES CORPORATION COMP BASE FOR PC BASE FOR SO U07/29/2014


787.50AMERSON, RODGER DAN MEDIATION FOR 04FD0109; BY JUD07/29/2014700.00ARTOLA, ANTONIO RESTITUTION CS-343077 07/29/2014

5,726.90ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR07/29/2014137.29AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A07/29/2014

64.70B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE07/29/2014120.00BAKER, ETHAN ELIOT RESTITUTION CS-14CR0816 07/29/2014

2,970.00BAY AREA RECOVERY CENTER DRUG COURT INTENSIVE RESIDENTI07/29/201413,616.40BAY OIL CO CORP BLANKET FOR DIESEL FUEL AT THE07/29/2014

50.00BEALL, CLIFTON RESTITUTION CS-13CR1051 07/29/2014495.58BETA TECHNOLOGY INC BLANKET FOR GREASEAWAY & OTHER07/29/2014

890.04BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 07/29/2014100.00BISCAMP, JASON RESTITUTION CS-344921 07/29/2014

80.00BLEDSOE, ANNETTE RESTITUTION CS-12CR2765 07/29/2014199.68BOB BARKER CO INC Jersey Shorts, Navy Medium 07/29/2014

1,351.78BODACIOUS TANS RESTITUTION CS-342224 07/29/2014845.27BOSWORTH PAPERS INC PAPER- 8-1/2X11 65BS 23.36M AS07/29/2014

1,512.00BRIDGES, DAVID R202298 510 Falling Leaf 07/29/20144,258.04BROOKSIDE EQUIPMENT BLANKET FOR REPAIR PARTS AND S07/29/2014

4,300.00CAPITAL GRAPHICS INC ELK-3506 ELECTION ENVELOPES FO07/29/20143,935.00CARNES FUNERAL HOME INC TRANSPORTATION OF BODIES TO TH07/29/2014

1,000.00CASTRO, MICHAEL RESTITUTION CS-336763 07/29/2014300.00CASTRO, MICHAEL RESTITUTION CS-336763 07/29/2014

119.45CDW GOVERNMENT INC CABLE - PANDUIT 1PK .6"X1"X10F07/29/20142,703.22CHERRY CRUSHED CONCRETE INC BLANKET FOR STABILIZED CRUSHED07/29/2014

4,050.00CISCO SYSTEMS INC. SOFTWARE- WEBEX WEBOFFICE STAN07/29/201490.00CITY OF TEXAS CITY RESTITUTION CS-343032 07/29/2014

531.25CLARK, DIANE MEDIATION FOR 13CP0064; BY JUD07/29/201475.70CLASSIC AUTOPLEX F-T LLC REAR DOOR (RT SIDE) LATCH ASSE07/29/2014

30,203.57CLEVELAND ASPHALT PRODUCTS INC CRS-2 07/29/20148,855.00COBB FENDLEY & ASSOCIATES ENGINEERING AGREEMENT FT TRAVI07/29/2014

11.14COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC07/29/2014610.50COLTZER, ROBERT G 13CR1445; 13CR1446; 14CR1352; 07/29/2014

110.00COUNTY AND DISTRICT CLERKS 2014 - 2015 Association Dues. 07/29/2014

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911.54CRAPITTO, JUDGE MARY NELL VISTING JUDGE FOR CC#3; July 107/29/20148,094.64CRESCENT ENGINEERING COMPANY INC LABOR AND MATERIALS TO INSTALL07/29/2014

2,888.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a07/29/20144,576.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a07/29/2014

516.00D AND G COMMUNICATIONS INC ANTENNAS 07/29/20143,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 07/29/2014

175.00DANIELS, MARK RESTITUTION CS-333778 07/29/2014210.00DANNECKER, BRUCE RESTITUTION CS-13CR1171 07/29/2014

50.00DEVAULT, ERMA RESTITUTION CS-13CR1805 07/29/201450.00DEVAULT, ERMA RESTITUTION CS-13CR1805 07/29/2014

264.00DUCOTE, JAMES 04CR0515; A. EVERETT BY JUDGE 07/29/201429,040.00EDOCUMENT RESOURCES LLC PURCHASING- DESIGN; DESIGN DOC07/29/2014

51.00ELTMAN ELTMAN & COOPER P.C. REFUND FILING FEE OF $51.00 FO07/29/201440.00EMIL MAILAT RESTITUTION CS-13CR3286 07/29/2014

117.00ENTERPRISE HOLDINGS INC RESTITUTION CS-13CR1561 07/29/20142,495.00FACE TO FACE LIVE SERVICES- SERVICES RENDERED JA07/29/2014

738.70FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL07/29/2014229.86FEDEX CORP FEES FOR SENDING A SAMPLE OF F07/29/2014

330.00FOSTER, SHAYANN RESTITUTION CS-339013 07/29/201421,750.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 07/29/2014

26.36G & K SERVICES Uniform Rental or Lease 07/29/2014386.87G & K SERVICES Uniform Rental or Lease 07/29/2014

60.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 07/29/201497.24GALVESTON COUNTY DEMOCRATIC PARTY REFUND OF OVERPAYMENT OF POSTA07/29/2014

324.80GALVESTON COUNTY EMPLOYEE MILEAGE TO AND FROM COURT CLER07/29/201412.99GALVESTON COUNTY EMPLOYEE SUPPLIES PURCHASED FOR MEMORIA07/29/2014

276.78GALVESTON COUNTY EMPLOYEE REFRESHMENTS FOR APRIL 17, 20107/29/20144.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT TO MURREL NELSON07/29/2014

285.60GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND PROBATION AD07/29/201425.24GALVESTON COUNTY EMPLOYEE FRAMED 5X7 BLACK SHADOW BOXES 07/29/2014

108.64GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JUNE207/29/20146.49GALVESTON COUNTY EMPLOYEE PURCHASED A NUTDRIVER FOR ELEC07/29/2014

224.95GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND CSO CERTIFIC07/29/201426.32GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JUNE 07/29/2014

405.99GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV07/29/201445.36GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JUNE 07/29/2014

367.24GALVESTON COUNTY EMPLOYEE TRAVEL FROM SANTA FE TO HOUSTO07/29/201418.46GALVESTON COUNTY EMPLOYEE EMPLOYEE CHARGED INCREASED TOB07/29/2014

28.29GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING PATIENT TRANSPORT07/29/201432.00GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 07/29/2014

100.00GALVESTON HOUSING AUTHORITY RESTITUTION CS-12CR3139 07/29/201425.00GARLAND, EVELYN ALBRECHT REIMBURSEMENT TO CHILDREN'S SE07/29/2014

205.00GARTHWAITE SR., ZACHARIAH REFUND $205.00 FOR WRIT OF POS07/29/2014495.00GELB, JEFFREY 14CR1443; E. BROOKS BY JUDGE N07/29/2014

475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A07/29/2014

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15.00GIBBONS, BRIANNA RESTITUTION CS-342050 07/29/2014250.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE07/29/2014

150.00GROSE, DAVID RESTITUTION CS-13CR2706 07/29/201451.36GT DISTRIBUTORS INC PARTIAL ORDER FOR AMMUNITION F07/29/2014

100.00HARRIS, EMMA RESTITUTION CS-304680 07/29/201450.00HENDERSON, VICTORIA RESTITUTION CS-332518 07/29/2014

9,100.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN07/29/201450.00HITCHCOCK GREATER SAINT MATTHEWS CUSTOMER REFUND 07/29/2014

100.00HOBBY LOBBY RESTITUTION CS-320671 07/29/201420.00HOME DEPOT RESTITUTION CS-341446 07/29/2014

6,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH07/29/2014210.00HYLAND SOFTWARE INC SIRE-AP-CU1-M SIRE AGENDA 07/29/2014

98.05INTERFACE EAP INC EMPLOYEE ASSISTANT PROGRAM FEE07/29/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 07/29/2014

100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 07/29/20143,798.00JAHN-GALVESTON INSURANCE AGENCY INC DORIS EIRVEN- 2014000203 07/29/2014

75,404.64JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 07/29/2014203,634.58JP MORGAN CHASE P-Card Trans 3275 07/29/2014

230.00KAUFMANN, CHARLES R FELONY JAIL DOCKET FOR 405TH D07/29/201473.54KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND07/29/2014

40.17KIBODEAUX, ANTONETTE P RESTITUTION CS-330044 07/29/20143.89KINARD, JOHN D. DC Refund of fees. 07/29/2014

15.00KNOXSON, KYM RESTITUTION CS-338459 07/29/201450.00LANDER, REMY RESTITUTION CS-12CR2067 07/29/2014

412.50LAW OFFICE OF KATHRYN BRADFIELD LANAN 13CP0064; BY JUDGE YARBROUGH 07/29/2014346.50LAW OFFICE OF MICHAEL RUSSO PLLC 14CR0159; K. COLE BY JUDGE ELL07/29/2014

2,100.00LAW OFFICE OF PAT V GRADY Consulting Services profession07/29/20141,200.00LEWIS, VICKI Court-appointed adoption study07/29/2014

1,346.15LIGGIOS TIRE AND SERVICE CENTER INC BLANKET - REPAIRS FOR 4 COUNTY07/29/20143,064.10LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP-6 fees for June 2014 07/29/2014

134.00LONE STAR UNIFORMS INC GOLD DISTRICT ATTORNEY BADGES 07/29/2014300.00MANUEL, REBECCA RESTITUTION CS-340192 07/29/2014

100.00MARTINEZ, NELLIE O RESTITUTION CS-338550 07/29/20145,813.07MARTY'S CITY AUTO INC Unit 3106 07/29/2014

599.60MATTHEWS INC LT 235/-16 10PR COURSEN MXT TI07/29/2014100.00MAULDIN, JOEY RESTITUTION CS-12CR1078 07/29/2014

1,039.09MCANULTY, DAN A JR. ROUNDTRIP TRAVEL FROM KINGWOOD07/29/201445.00MCNAIR, DEBBIE RESTITUTION CS-338500 07/29/2014

540.57MCREE FORD INC BLANKET FOR FORD PARTS FOR BEA07/29/2014200.00MIZE, JORDAN RESTITUTION CS-12CR0350 07/29/2014

70.20MOSER, JEFFREY ALAN RESTITUTION CS-337788 07/29/20141,500.00NICHOLS, CHARLOTTE CONSULTING SERVICES AGREEMENT 07/29/2014

39,825.00NORTHEAST TEXAS DATA CORPORATION, THE SOFTWARE MAINTENANCE- ANNUAL S07/29/201455,469.75NORVAREM, S.A.U ASPHALT TYPE D 07/29/2014

735.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS07/29/2014

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1,286.00OMNI BASE SERVICES INC JP-6 fees for April 1 - June3007/29/2014150.00ONE STOP HARDWARE RESTITUTION CS-12CR1233 07/29/2014

64.64OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W07/29/2014748.00P&V MACHINE INC RESTITUTION CS-336700 07/29/2014

100.00PAPILLON PUBLISHING TEXAS ATTORNEY'S/PARALEGAL'S/S07/29/201454.00PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B07/29/2014

472.50PEANUTS TOWING RESTITUTION CS-14CR0971 07/29/2014594.00POOLE, ALLISON JANINE 10CP0076; BY JUDGE YARBROUGH 07/29/2014

80.00POPE, GWYNETHIA CUSTOMER REFUND 07/29/2014209.71POWER LINE SOLUTIONS RESTITUTION CS-11CR1669 07/29/2014

98.99PRECISION BUSINESS MACHINES INC XYRON DUAL-SIDED LAMINATE FOR 07/29/20143,913.53PRESCOTT, ROBERT RESTITUTION CS-344840 07/29/2014

2,460.00PRODUCTIVITY CENTER INC TCLEDDS SUBSCRIPTION RENEWAL F07/29/2014100.00QUIROGA, GYPSY RESTITUTION CS-304665 07/29/2014


100.00QUIROGA, JULIE RESTITUTION CS-304647 07/29/2014100.00QUIROGA, JULIE RESTITUTION CS-304647 07/29/2014

198.00REKOFF, JYLL PRESUTTI 14CR1430; 14CR1431; 14CR1432; 07/29/201440.00RELIANT ENERGY RESTITUTION CS-13CR1442 07/29/2014

250.00RESOLVE IT, INC CUSTOMER REFUND 07/29/20145.17RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-339323 07/29/2014

68.00RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-344839 07/29/2014150.00RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-339323 07/29/2014

300.00RIVERA-CASTELLANOS, DARWIN RESTITUTION CS-11CR3022 07/29/20141,150.00ROBINSON, JARED S FELONY JAIL DOCKET FOR 405TH D07/29/2014

120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 07/29/2014120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 07/29/2014


325.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T07/29/201445.12SAN LEON MUNICIPAL UTILITY DIST RESTITUTION CS-341938 07/29/2014

3,080.05SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F07/29/20141,055.00SAUL MINEROFF ELECTRONICS INC WS-822 RECORDER 4GB, 1,000 HOU07/29/2014

120.00SAXON, ROBERT RESTITUTION CS-13CR0984 07/29/20142,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT07/29/2014

1,811.70SCOTT, SHELBY 08CR1704; BLATNIK BY JUDGE SLA07/29/201430.00SEARS RESTITUTION CS-12CR0693 07/29/2014

50.00SESSION, JOSEPHINE CUSTOMER REFUND 07/29/20144,627.50SHELMARK ENGINEERING L.L.C. HURRICANE IKE REPAIRS FOR CRYS07/29/2014

904.00SHERMAN WATKINS PLLC 13CR2312; 13CR2311; 12CR3446; 07/29/2014732.56SHERWIN WILLIAMS PAINT CORP paint and paint accessories to07/29/2014

255.00SIMPSON, ELDRIDGE CUSTOMER REFUND 07/29/2014100.00SIMPSON, IESHA RESTITUTION CS-12CR0515 07/29/2014

20.00SKILLMAN, BILLIE RESTITUTION CS-12CR2014 07/29/2014

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1,174.18SNIDER TIRE INC 18 4 X 30 TUBLESS GALAXY TIRES07/29/2014236.14SPRINT SPECTRUM LP MAY COUNTY PHONE BILL 07/29/2014

75.14SPRINT SPECTRUM LP SPRINT JUNE 2014 MONTHLY BILL 07/29/201410.00STUCKER, WILLIAM RESTITUTION CS-175888 07/29/2014

60.00SULLIVAN, KIMBERLY A reimbursement to Judge Kimberl07/29/201475.00TARGET STORES RESTITUTION CS-327027 07/29/2014

50.00TARGET STORES RESTITUTION CS-12CR2024 07/29/20142,763.00TARRANT COUNTY ASSOCIATION FOR THE 30122C - 1 PANEL DIP K2/ SPICE07/29/2014

611.96TASER INTERNATIONAL INC ITEM# 73055: CAMERA SYSTEM, AX07/29/2014324.99TEAM MANCUSO POWER SPORTS SOUTH ANNUAL SERVICE TO ACTF POLARIS07/29/2014

12.00TEXAS DEPARTMENT OF AGRICULTURE TDA LICENSE RENEWAL FOR JEFFRE07/29/201412.00TEXAS DEPARTMENT OF AGRICULTURE LICENSE RENEWAL FOR BEN RIGSBY07/29/2014







20.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-13CR2909 07/29/2014907.61TEXAS FIRST BANK TEXAS FIRST BANK FIRST QUARTER07/29/2014

115.00TEXAS NEW MEXICO POWER RESTITUTION CS-12CR2467 07/29/20141,289.45TEXAS PARKS AND WILDLIFE DEPT JP-6 fees for 2014 07/29/2014

876.66THE CHANGE COMPANIES TRAINING SUPPLIES 07/29/2014145.00THE HARTFORD RESTITUTION CS-13CR3327 07/29/2014

7,328.50THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP CLAIMS AND ADMINI07/29/2014500.00THE RAINBOW CONNECTION RESTITUTION CS-11CR3174 07/29/2014

3,473.45THOMA, JOHN COPY FEE FOR 11CR2592; 11CR25907/29/201466.25TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C07/29/2014

40,316.80TRATON HOMES, LLC CONFIRM/Contract # 72120014 07/29/2014400.00TSX COMPANIES RESTITUTION CS-340158 07/29/2014

64.81TUBING AND METRICS HYDRAULICS INC BLANKET FOR HOSES AND FILTERS 07/29/201458,880.00UNIQUE DIGITAL TECHNOLOGY INC TRADE IN 07/29/2014

226.00USA MOBILITY WIRELESS INC BLANKET: MONTHLY PAGER SERVICE07/29/20145,000.00UTMB CONTRACTUAL AGREEMENT BETWEEN 07/29/2014

49,792.67UTMB BLANKET-SERVICES PROVIDED BY M07/29/201416,567.90UTMB BLANKET - PAYMENT OF MEDICAL S07/29/2014

670.68UTMB Reimbursement for a Sexual Ass07/29/20146,801.33VALLEY SERVICES INC Hot meals for congregate clien07/29/2014

798.60VIRGINIA LOUISE PORTZ 14CP0027; BY JUDGE YARBROUGH 07/29/2014

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11,580.78VULCAN CONSTRUCTION MATERIALS LP BLANKET FOR CRUSHED LIMESTONE 07/29/2014238.63WALMART BLANKET PO FOR SUPPLIES FOR SE07/29/2014

81.29WALMART RESTITUTION CS-1343331 07/29/201420.00WALMART RESTITUTION CS-221336 07/29/2014


100.00WELLS FARGO RESTITUTION CS-13CR1276 07/29/2014100.00WEST MARINE RESTITUTION CS-340359 07/29/2014

380.00WHEAT, ALAN DAN RESTITUTION CS-343827 07/29/201470.00WILLIAMS, AVIONDA CUSTOMER REFUND 07/29/2014

49.00WILLIAMS, ED RESTITUTION CS-341339 07/29/2014322.54WW GRAINGER INC ANEMOMETER, THERMO 07/29/2014

50.00YOHAN, PHILLIP RESTITUTION CS-339618 07/29/201450.00YOHAN, PHILLIP RESTITUTION CS-339618 07/29/2014

3,162,432.188,669,073.94

6,038,030.67July 2014 Payroll Total July 2014 Accounts Payable Total

July 2014 Debt Service Payment Total

4,981.344IMPRINT INC Promotional items for advertis08/05/2014

14,643.08ABELL, THOMAS & THERESA R424089 2525 Cemetery Rd 08/05/2014957.00ABNER JR, MICHAEL 14CR1028; M. VORDERBRUEGGE BY 08/05/2014

2,400.00ADAPT PROGRAMS LLC HIGH RISK YOUTHFUL OFFENDER TR08/05/201425,064.00ADVENTURE PLAYGROUND SYSTEMS INC Adventure Station for Fort Tra08/05/2014

100.00ALEXANDER-CONLEY, DEMETRIA CUSTOMER REFUND 08/05/20144,421.80ALLIGARE LLC GLYPHOSATE 5.4 08/05/2014

2,293.50ALSTON & ENGELHAUPT, PLLC 12CP0018; BY JUDGE YARBROUGH 08/05/2014148.50ALSTON & ENGELHAUPT, PLLC 13CP0061; BY JUDGE YARBROUGH 08/05/2014

29,900.00ALTMAN, GILA R233553 16 Windsong Ln 08/05/201471,166.99AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 08/05/2014

3,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR08/05/20147.00APFFEL LAW FIRM PRIORITY REFUND #2014-6306-CC,08/05/2014

436,411.00ARDENT CONSTRUCTION LLC ELEVATOR NORTH JAIL 08/05/201450,973.45ARKITEKTURA DEVELOPMENT INC R193151 13006 Polk St. 08/05/2014

537.24ARREDONDO, LINDSAY SUB COURT REPORTER FOR 10TH DC08/05/2014660.86ASSOCIATED SUPPLY COMPANY INC BLANKET FOR PARTS AND SERVICE 08/05/2014

20.49BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP08/05/20142,675.50BARNETT, STEPHANIE B 05CR2732; B. BROADNAX BY JUDGE08/05/2014


930.00BC WEST LLC ASSET LABELING TAGS- BCW22039-08/05/20141,045.02BEAR, MARLO SMALL CLAIM SETTLEMENT FOR PRO08/05/2014

1,072.75BEIRNE MAYNARD & PARSONS LLP Professional services rendered08/05/2014273.90BERARDINELLI CORREIA, SHAUNA L 14CR1314; C. STOLZER BY JUDGE 08/05/2014

472.24BETA TECHNOLOGY INC 3320-A TERMINATOR FOR THE JAIL08/05/2014173.15BOB BARKER CO INC GLOSSTEX LAUNDRY TRUCKS 6 BUSH08/05/2014

237Page



82,768.42BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI08/05/2014792.00BOORSTEIN, BARRY 12CR3464; MALVEAUX BY JUDGE SL08/05/2014

1,321.68BOSWORTH PAPERS INC PAPER- 11 X 17 21M 3-PART STRA08/05/20142,177.50BRIGGS, LYNETTE 14CR1411; W. GOLLIDAY BY JUDGE08/05/2014

31.00BRIGHT, DAVID OVERPAYMENT CS-11CR2970 08/05/20142,980.32BROOKSIDE EQUIPMENT BLANKET FOR REPAIR AND MAINTEN08/05/2014

336,374.54BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 08/05/201419,000.00BYRDSON SERVICES LLC R160157 307 Lakeside Drive 08/05/2014

11.00CAMPBELL, NATHANIEL OVERPAYMENT CS-09CR2841 08/05/20141,947.00CANTRELL-AVLOES, VERONIQUE 13JV0245; BY JUDGE YARBROUGH 08/05/2014

20.00CAPITAL ONE BANK RESTITUTION CS-12CR1080 08/05/201492,440.24CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 08/05/2014

21,034.40CARELOCK, QUINN L R202297 508 Falling Leaf Dr Fr08/05/20145.00CARPENTER & SCHUMACHER P.C. PRIORITY REFUND #2014-6206-CC,08/05/2014

100.00CAVENDER, BENJAMIN PRIORITY REFUND #2014-7571-CC 08/05/201418,476.12CDW GOVERNMENT INC KODAK 12000 VRS 4.5 SW 08/05/2014

660.00CEASER, KENDRIC 12CR1998; 12CR1999; S. SLEDGE 08/05/201497.37CENTERPOINT ENERGY 175 pecan drive 08/05/2014

1,812.00CHCA MAINLAND LP PRE-EMPLOYMENT NON-DOT PHYSICA08/05/201416,455.50CHERRY CRUSHED CONCRETE INC RECYCLED CRUSHED CONCRETE 08/05/2014

360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O08/05/20149,160.47CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT08/05/2014

228.70CITY OF LA MARQUE BLANKET PURCHASE ORDER FOR WAT08/05/20141,056.00CLARK, DIANE 13CP0015; BY JUDGE YARBROUGH 08/05/2014

528.00CLEMENTS, CLYDE WESLEY 14CR0276; R. ACOSTA BY JUDGE S08/05/20146,622.97COASTAL STRATEGIES GROUP WORK AUTHORIZATION NUMBER: #0008/05/2014

1,050.00COASTAL WIPERS INC RAGS #23 COTTON WHITE HUCK 08/05/20146,435.20COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 08/05/2014

6.66COLE, KELLEN OVERPAYMENT CS-339437 08/05/201414.00COMERICA BANK PRIORITY REFUND #20161 - 05/2208/05/2014

620.15COMMERCIAL DOOR CO OF HOUSTON INC. ESTIMATED COST TO REPAIR (2 DO08/05/20141,746.25COOK, DAVID 12CR3047; R. VASQUEZ BY JUDGE 08/05/2014

150.00COUNTY AND DISTRICT CLERKS ASSOCIATION DUES FOR JULY 201408/05/2014125.00COUNTY AND DISTRICT CLERKS ASSOCIATION DUES FOR JULY 201408/05/2014

2,446.15CRESCENT ENGINEERING COMPANY INC ADD UPS RECEPTACLE FOR COUTER 08/05/201470,022.18CRESCENT ENGINEERING COMPANY INC FINAL RETAINAGE FOR CDBG ROUND08/05/2014

638.00D & V DAY INVESTMENTS INC 2014 Annual Public Hearing Not08/05/2014874.18DAHLENBURG, MICHAEL L MEDIATION FOR 14FD1731; BY JUD08/05/2014

1,000.00DAHLENBURG, MICHAEL L MISD JAIL DOCKET FOR CC#2; 7/108/05/20143,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 08/05/2014

1,709.16DELL MARKETING LP TABLET DOCK- TABLET DOCK: TABL08/05/20146,910.16DOGGETT HEAVY MACHINERY SERVICES LLC REMOVE & REPLACE CENTER PIN ON08/05/2014

1,006.50DRAGONY, RACHEL ANN 13JV0219; BY JUDGE YARBROUGH 08/05/2014403,450.81DSW HOMES LLC CONFIRM/Contract # 72120014 08/05/2014

22,561.57EDOCUMENT RESOURCES LLC Travel - part time 08/05/2014

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268.48ENTERGY 2297 HWY 87 SPC 2 08/05/2014120.81ENTERPRISE HOLDINGS INC ENTERPRISE RENTAL CAR FOR ISRE08/05/2014

111,930.00EXPERT HOUSE MOVERS INC R163407 3525 Elm Drive 08/05/201490.09FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL08/05/2014

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226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 08/05/2014576.00GALVESTON COUNTY EMPLOYEE SUB COURT COORDINATOR FOR 10TH08/05/2014

15.49GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR HARRIS COUNT08/05/2014173.25GALVESTON COUNTY EMPLOYEE TRAVEL TO MEDIATION FOR TRIPLE08/05/2014

6.38GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR ITEMS PURCHA08/05/2014175.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR DISTRICT 7 T08/05/2014

4,067.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 12CR3366; H08/05/20141,343.10GALVESTON COUNTY EMPLOYEE SUB COURT REPORTER FOR 56TH DC08/05/2014

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375.64GALVESTON COUNTY EMPLOYEE TRAVEL FROM GALVESTON TO AUSTI08/05/2014122.19GALVESTON COUNTY EMPLOYEE Mileage reimbursement 08/05/2014

38.43GALVESTON COUNTY EMPLOYEE PAPER CUPS FOR JUDGE AND COMMI08/05/2014416.97GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C08/05/2014

93.00GALVESTON COUNTY EMPLOYEE REIMB FOR MEALS 7/16-18/14 STA08/05/2014140.00GALVESTON COUNTY EMPLOYEE REFUND PREMIUM PAID FOR MAY 2008/05/2014

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8,521.58MAILFINANCE INC BLANKET: TXMAS-5-36010 - MASTE08/12/2014825.00MALIK, SOBIA 14CP0034; BY JUDGE YARBROUGH 08/12/2014

7,887.00MALONEY & PARKS LLP 13CR0008; R. THOMAS BY JUDGE G08/12/201420,946.48MANNING MASONRY CO INC MASONRY AT THE OLD NORTH JAIL 08/12/2014

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3,797.57MCQUAGE PC, THOMAS W 2014 July DC Tax Master Servic08/12/20148,919.49MIZE, MINCES & CLARK P C Professional services rendered08/12/2014

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4,443.30PEGASUS SCHOOLS INC RESIDENTIONAL SERVICES FOR PRO08/12/20144,900.00PENINSULA SANITATION SERVICE INC 20 YARD DUMPSTER SWAP 20-53 TO08/12/2014

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3,245.00REYNOLDS, CECIL R INVESTIGATIVE EXPERT- 08/12/2014

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270.00SAFETY SHOE DISTRIBUTORS LLP PURCHASE OF PPE: SAFETY BOOTS 08/12/20141,724.71SANTA FE AUTO PARTS INC BLANKET PO REQUEST FOR SANTA F08/12/2014

500.00SANTA FE SENIOR CITIZENS COUNCIL BLANKET PO FOR A $500.00 A MON08/12/2014393.75SHATTUCK, BOB ATTY AD LITEM FEES PR75048-NEL08/12/2014

54,454.24SHEARN MOODY PLAZA CORP Shearn Moody Plaza Lease Agree08/12/201435.00SIERRA, CINDY DEPOSIT REFUND 08/12/2014

107.48SPRINT SPECTRUM LP BLANKET - PAYMENT OF INVOICES 08/12/201415.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S08/12/2014

456.24SULLIVAN, KIMBERLY A reimburse Judge Kimberly Sulli08/12/20141,000.00SULLIVANT, WESLEY BENTON DRUG COURT ATTORNEY FEES FOR J08/12/2014

193.22SUNBELT RENTALS INC bpo to use for equipment renta08/12/2014413.31SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl08/12/2014

198.00TAD NELSON & ASSOCIATES 14CR0339; B. MONTOYA BY JUDGE 08/12/2014263.90TARGET STORES FOR DIAPERS/WIPES EXPENSE FOR 08/12/2014

796.00TARRANT COUNTY ASSOCIATION FOR THE 71021-3: 10 PANEL FLAT CUP (2508/12/20141,440.00TEXAS FLIGHT LINE LC BLANKET FOR VARIOUS REPAIRS, P08/12/2014

50.00TEXAS JUVENILE JUSTICE DEPARTMENT REGISTRATION FEE FOR AMANDA WI08/12/20144,254.60TEXAS PARKS AND WILDLIFE DEPT FEES FOR THE MONTH OF JULY 20108/12/2014

414.00TRAVIS COUNTY COST BILL COMMITMENT C-1-MH-1408/12/2014135.00TREASURE ISLAND TROPHIES 7X9 CHERRY DRUG COURT PLAQUE 08/12/2014

63,815.40TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 08/12/201495.85UNITED BUILDING CENTERS LP BPO FOR SUPPLIES NEEDED FOR TH08/12/2014


10,182.00UTMB BLANKET - TELEPSYCHIATRY SERVI08/12/201410.00VASQUEZ, ANGELA FACILITY OVERPAYMENT REFUND 08/12/2014

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241.57WALMART BLANKET - PRESCRIPTIONS FOR JU08/12/20141,907.42WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS08/12/2014

608.00ABNER JR, MICHAEL 14CR1473; W. HARRIS BY JUDGE S08/19/201432,647.80ADAPCO INC DIABROM 30GAL/DRUM $180.68/GAL08/19/2014

400.00ADAPT PROGRAMS LLC HIGH RISK YOUTHFUL OFFENDER TR08/19/201424,883.00ADVENTURE PLAYGROUND SYSTEMS INC EPS 113ADA-11 Play System at B08/19/2014

12.00ALERE TOXICOLOGY SERVICES INC. BLANKET - DRUG SCREEN TESTING 08/19/20141,589.13ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E08/19/2014

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74,486.66AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 08/19/2014291.96AMERICAN TIRE DISTRIBUTORS TIRES - IRON MAN AP P255/70R1608/19/2014

14,879.51ARANDA II, AUGUSTINE Materials and labor for concre08/19/2014433,462.21ARKITEKTURA DEVELOPMENT INC R122525 11212 Bernice Dr. 08/19/2014

836.28ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR08/19/2014265.00AUTO FACELIFTS AND FASHIONS REPAIR GRADALL SEAT 08/19/2014

26.41AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A08/19/201450.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE08/19/2014


1,089.52BAKER, STEPHEN W ACCOMODATIONS FOR JUDGE BAKER 08/19/2014231.00BARNETT, STEPHANIE B MD339256; MD343135; T. WALKER 08/19/2014

2,035.00BAY AREA RECOVERY CENTER JULY 2014 INTENSIVE RESIDENTIA08/19/201428,281.71BAY OIL CO CORP BLANKET FOR FUEL AT THE TEXAS 08/19/2014

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1,291.47BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR 1 R08/19/20141,142.02BOLIVAR PENINSULA SPECIAL UTILITY BLANKET PURCHASE ORDER FOR WAT08/19/2014

64,992.74BOON CHAPMAN BENEFIT ADMINISTRATORS AUGUST 2014 ADMINISTRATION AND08/19/201410,881.27BOON CHAPMAN BENEFIT ADMINISTRATORS AUGUST 2014 EDI SERVICES SYSTE08/19/2014

75.00BRAZORIA COUNTY SHERIFF DC Refund of fees, Service of 08/19/2014759.00BRIGGS, LYNETTE 13CR2977; K. YOUNG BY JUDGE SL08/19/2014

17.37BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR08/19/2014489.50CANTRELL-AVLOES, VERONIQUE 14CR1507; T. KITTLE BY JUDGE S08/19/2014

4,540.00CARNES FUNERAL HOME INC TRANSPORTATION OF BODIES TO TH08/19/20141,752.42CDW GOVERNMENT INC SIERRA LTE/CELL/PCS/GPS BOLT A08/19/2014

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17,047.00CHERRY CRUSHED CONCRETE INC RECYCLED CRUSHED CONCRETE 08/19/20149.00CITY OF DICKINSON RESTITUTION CS-339668 08/19/2014



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11,687.03CLEVELAND ASPHALT PRODUCTS INC SS-1 08/19/2014134.72COACH STORE RESTITUTION CS-337484 08/19/2014

769.94COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 08/19/2014494.50COLTZER, ROBERT G 11CR3369; M. HILL BY JUDGE NEV08/19/2014

536.99COLUMBIA BOOKS Fair Labor Standards Act Handb08/19/2014

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982.15COMMERCIAL PRINTERS INC Circular Calendars - Galveston08/19/2014617.57COMPEX LEGAL SERVICES INC Robert Marsh Transcript 12-CV-08/19/2014

192,303.29CONSTELLATION NEWENERGY INC 07/29/2014 statement 08/19/2014448.63CRESCENT ENGINEERING COMPANY INC BLANKET FOR ELECTRICAL REPAIRS08/19/2014

1,095.60CRISS, SUSAN ELIZABETH 14CR1403; 14CR1404; L. BRADFOR08/19/2014194.70DALLAS COUNTY CONSTABLE PCT 3 DC Refund of fees, Service of 08/19/2014

75.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees. Service of 08/19/20146,804.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 08/19/2014

210.00DANNECKER, BRUCE RESTITUTION CS-13CR1171 08/19/20141,395.00DAVIS INSTRUMENTS CORPORATION WeatherLinkIP for Vantage Weat08/19/2014

1,353.00DIAZ, MARK 13CR0230; 13CR2961; 13CR3103; 08/19/201428,433.45DICKINSON IND SCHOOL DISTRICT 2013-2014 JJAEP Educational Ex08/19/2014

475.12DICKINSON IND SCHOOL DISTRICT BLANKET: FOR TELEPHONE SERVICE08/19/2014500.00DONEL, ANDREA RESTITUTION CS-340682 08/19/2014

500.00DONEL, ANDREA RESTITUTION CS-340683 08/19/2014375.00DROGE, JOHN RESTITUTION CS-338464 08/19/2014

125,354.06DSW HOMES LLC CONFIRM/Contract # 72120014 08/19/2014100,896.00DUCKY JOHNSON HOUSE MOVERS INC R219120 701 Doral Court 08/19/2014

40,217.61EDOCUMENT RESOURCES LLC TRAVEL- EMO- GO LIVE 08/19/20145,520.00ENFORCEMENT VIDEO LP WATCHGUARD IN CAR VIDEO RECORD08/19/2014

271.94ENTERGY BLANKET PURCHASE ORDER FRO ELE08/19/2014156,510.00EXPERT HOUSE MOVERS INC R402532 1021Walsh Avenue 08/19/2014

110.91FASTENAL COMPANY BLANKET FOR MISC HARDWARE 08/19/20141,237.50FAUS, SALVADOR 14CR0335; J. LOPEZ BY JUDGE EL08/19/2014

38.49FEDEX CORP FEES FOR SENDING PAYMENT TO VE08/19/201426.77FEDEX CORP Veritas Consulting Mailing for08/19/2014

2,080.00FLEMING, MARCUS JUSTIN 14CR0128; J.BINIENDA BY JUDGE 08/19/201485.00FLYNN, MARK RESTITUTION CS-13CR1056 08/19/2014

63.84FORT BEND COUNTY CONSTABLE PCT 3 DC Refund of fees, Service of 08/19/20141,501.50FULK, GEORGE BYRON 14CR1883; MD346713; MD344250; 08/19/2014

444.22G & K SERVICES BLANKET FOR UNIFORM LEASING FO08/19/201422.40GALVESTON COUNTY EMPLOYEE JULY 2014 IN-COUNTY MILEAGE 08/19/2014

432.00GALVESTON COUNTY EMPLOYEE SUB COURT COORDINATOR FOR 405T08/19/2014152.32GALVESTON COUNTY EMPLOYEE Deposition of Ashley Huff 12-C08/19/2014

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170.24GALVESTON COUNTY EMPLOYEE JULY 2014 IN-COUNTY MILEAGE 08/19/2014149.50GALVESTON COUNTY EMPLOYEE MILEAGE TO BE REIMBURSED AT TH08/19/2014

684.60GALVESTON COUNTY EMPLOYEE Building Inspector mileage fro08/19/2014268.62GALVESTON COUNTY EMPLOYEE SUB COURT REORTER FOR 405TH DC08/19/2014

134.31GALVESTON COUNTY EMPLOYEE 1/2 DAY SUB COURT REPORTER FOR08/19/2014369.63GALVESTON COUNTY EMPLOYEE mileage for Debbie Diaz, Court08/19/2014

127.00GALVESTON COUNTY EMPLOYEE LUNCH FOR 7-6-14, 7-7-14 AND 708/19/20141,378.72GALVESTON COUNTY EMPLOYEE HOTEL ACCOMMODATIONS- MARRIOTT08/19/2014

22.34GALVESTON COUNTY EMPLOYEE TRAVEL FROM 8/1/14 THRU 8/8/1408/19/2014

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256.00GALVESTON COUNTY EMPLOYEE TRANSCRIPT FEE FOR 13CR2912; D08/19/2014118.72GALVESTON COUNTY EMPLOYEE Deposition of Ashley Huff 12-C08/19/2014

121.86GALVESTON COUNTY EMPLOYEE Mileage reimbursement 08/19/2014225.00GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FEE FOR CONFEREN08/19/2014

575.00GALVESTON COUNTY HEALTH DISTRICT BLANKET - PAYMENT OF COURT ORD08/19/2014700.00GALVESTON COUNTY SHERIFF'S DEPT GAME ROOM IMPRESS ISSUED TO CA08/19/2014

62.01GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT08/19/201419,354.50GALVESTON NEWSPAPERS INC FY2014 Blanket for 08/19/2014

215.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED08/19/20141,736.93GELB, JEFFREY 13CR2238; N. GRIMES BY JUDGE E08/19/2014

649.95GEN-DIAGNOSTICS INC 5 PANEL (COC/AMP/THC/OPI/BZO) 08/19/2014478.50GILLMAN, MICHAEL DAVID 13CR3203; C. SHERMAN BY JUDGE 08/19/2014

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4,800.00HYLAND SOFTWARE INC SIRE- SIRE VIDEO PLUS- ANNUAL 08/19/2014280.50IBRAHIM & ELLIOTT LLP 14CR1348; B. GROVES BY JUDGE S08/19/2014

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118.00JONES MC CLURE PUBLISHING INC O'Connor's Texas Civil Forms 208/19/2014500.00KATER, BRITTANY RESTITUTION CS-343936 08/19/2014

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1,245.12ROMCO INC BLANKET FOR REPAIR AND MAINTEN08/19/20145,473.00RUSSELL, GREG 14CR0556; J. GALLEGOS BY JUDGE08/19/2014

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184,497.88TEGRITY TH1 LLC CONFIRM/Contract # 72120014 08/19/2014230.00TEXAS ASSOCIATION OF COUNTIES Invoice for Conference Austin 08/19/2014

150.00TEXAS COURT REPORTERS ASSOCIATION MEMBERSHIP RENEWALS FOR COURT 08/19/20141,199.14TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION FO08/19/2014

60.00TEXAS DEPARTMENT OF HEALTH July 2014 DC Central Adoption 08/19/20145.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 08/19/2014



6,200.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 13CR3452; D. BO08/19/2014530.40TEXAS PARKS AND WILDLIFE DEPT FEES COLLECTED FOR PARKS & WIL08/19/2014

2,209.00THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP INVOICES AND CLAI08/19/20141,066.00THE SIMS LAW FIRM 14CR2180; J. PITRE BY JUDGE NE08/19/2014

500.00TJX COMPANIES RESTITUTION CS-340158 08/19/2014140.00TOVAR, MARIA RESTITUTION CS-11CR3038 08/19/2014

312,074.01TRATON HOMES, LLC FINAL RETAINAGE FOR DRAKE, BRU08/19/2014145.00TRAVIS COUNTY CONSTABLE PCT 4 DC Refund of fees, Service of 08/19/2014

215.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 08/19/20141,105.50TREVINO, ISMAEL 14CR0306; R. MEDINA BY JUDGE E08/19/2014

2,310.00TRUSCOTT, HELEN STEWART 13CP0018; BY JUDGE YARBROUGH 08/19/20145,000.00TYLER TECHNOLOGIES - THE SOFTWARE GROUP REPORTING- ENTERPRISE CUSTOM R08/19/2014

250.82UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING08/19/20144,000.00UTMB PSYCH EXAM FOR 14JV0001; BY JU08/19/2014

617.54UTMB Reimbursement for Sexual Assau08/19/20146,539.88VALLEY SERVICES INC Cold packs for congregate clie08/19/2014

27,635.00VERITAS ADVISORY GROUP INC Professional fees and consulti08/19/201415,624.11VULCAN CONSTRUCTION MATERIALS LP BLANKET FOR CRUSHED LIMESTONE 08/19/2014

150.00WAGNER, JON MARK DC Refund of fees, Overpayment08/19/20142,697.89WALLER COUNTY ASPHALT INC. COLD MIX FOR DICKINSON STOCKYA08/19/2014

50.00WALLING, HAROLD RESTITUTION CS-12CR2184 08/19/201441.33WALMART BLANKET PURCHASE ORDER FOR MIS08/19/2014


4,910.52WASTE MANAGEMENT OF TEXAS INC BLANKET PURCHASE ORDER FOR WAS08/19/20143,025.00WEBER, WINIFRED B MD347578 (REDUCED FROM FELONY;08/19/2014

20.00WELCH, CHEYNE RESTITUTION CS-14CR0886 08/19/2014100.00WEST MARINE RESTITUTION CS-340359 08/19/2014

181.50WILLIAMS, SCOTT EDWARD MD338561; A. MITCHAM BY JUDGE 08/19/201450.00WYDERMYER, VINCENT RESTITUTION CS-328254 08/19/2014

500.00ZURI INVESTIGATIONS & ATTORNEY SERVICES INVESTIGTION FEES FOR 13CR248108/19/201450.00AMERICAN NATIONAL INSURANCE COMPANY BIWEEKLY #17 08/20/2014


20,255.13FIRST FINANCIAL ADMINISTRATION BIWEEKLY #17 08/20/2014

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111,586.02ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER08/26/2014462.00ABNER JR, MICHAEL 14CR1397; 14CR1396; C. GUERRA 08/26/2014

1,313.99ALLIED 100 LLC DEFIBTECH LIFELINE SEMI-AUTOMA08/26/20143,786.65ALLIGARE LLC GLYPHOSATE 5.4 / 2.5 GALLONS /08/26/2014

222.99AMAZON.COM LLC HP 45 TWIN PACK (BLACK) 08/26/2014395.00AMERICAN RED CROSS BLANKET - PAYMENT OF FEES FOR 08/26/2014

3,075.00AMERSON, RODGER DAN MEDIATION FOR 11FD1586; BY JUD08/26/2014575.00AMERSON, RODGER DAN MEDIATION FOR 13FD1135; BY JUD08/26/2014

82.76AMOCO FEDERAL CREDIT UNION RESTITUTION CS-14CR0526 08/26/201420.00ARLAN'S MARKETS RESTITUTION CS-343966 08/26/2014

3,638.36ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR08/26/201451.42AT&T MOBILITY MONTHLY BILL FOR ACTF SURVEILL08/26/2014


28,341.37BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL08/26/201480.00BELL, LATREVA CUSTOMER REFUND 08/26/2014

2,507.78BEN MEADOWS COMPANY iTEM # 127479 GENERAL SALINITY08/26/2014297.00BENNETT, JAMES M 11CR0691; S. Pines; BY JUDGE N08/26/2014

247.50BERARDINELLI CORREIA, SHAUNA L 14CR1484; 14CR1485; 14CR1486; 08/26/201465.00BEXAR COUNTY SHERIFF DC Refund of fees, Return of c08/26/2014

1,400.00BIO LANDSCAPE & MAINTENANCE INC BPO FOR FORESTRY SERVICES AT A08/26/2014155.00BOLIN, JOYCE TUCKER RESTITUTION CS-343029 08/26/2014

52.00BOLIVAR PENINSULA SPECIAL UTILITY PRIORITY REFUND #32355 - 08/1108/26/201482,421.39BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI08/26/2014

874.50BOORSTEIN, BARRY 14CR1013; D. STEWART BY JUDGE 08/26/201475.00BRAZORIA COUNTY CONSTABLE PCT 3 DC Refund of fees, Service of 08/26/2014

75.00BRAZORIA COUNTY SHERIFF DC Refund of fees, Return of c08/26/20141,485.00BRIGGS, LYNETTE MD337638; F. CASTRO BY JUDGE C08/26/2014

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758.75BUD GRIFFIN CUSTOMER SUPPORT ESTIMATED COST TO REPAIR 08/26/2014

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6,020.00C JOHNNIE ON THE SPOT INC BPO FOR PORTBALE SERVICE FOR J08/26/201433,251.00CALDWELL AUTOMOTIVE PARTNERS LLC 2014 CHEVROLET TAHOE CK10706 08/26/2014

474.00CALICO WELDING SUPPLY CO BLANKET FOR MONTHLY CYLINDER R08/26/201412,250.00CARRERA MANAGEMENT GROUP, LLC CDBG DISASTER RECOVERY MONITOR08/26/2014

372.90CASTILLO, MARK A 14CR1386; 14CR2015; A. STROM B08/26/20145.00CAUDILL, STEVEN D PRIORITY REFUND #24726 - 07/1508/26/2014

261.90CENTENNIAL PRODUCTS INC CASE OF 24 BODY BAGS 08/26/201468.74CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS08/26/2014

12.00CHICAGO TITLE OF TEXAS LLC PRIORITY REFUND #31506 - 08/0508/26/201410.00CIAVAGLIA, MARK E. DC Refund of fees, Overpayment08/26/2014

38,190.37CITY OF GALVESTON Galveston #14 TIRZ 8/1/13 - 7/08/26/201453,075.69CITY OF GALVESTON Galveston #13 TIRZ 8/1/13 -7/308/26/2014

18,347.55CITY OF GALVESTON Galveston #12 TIRZ 8/1/13 - 7/08/26/201423,182.46CITY OF GALVESTON GARAGE SERVICES FOR FUEL FOR G08/26/2014

21,932.47CITY OF GALVESTON Galveston #11 TIRZ 8/1/13 - 7/08/26/20145,055.00CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F08/26/2014

37,537.37CITY OF HITCHCOCK Hitchcock #1 TIRZ 8/1/13 - 7/308/26/201427,674.03CITY OF LEAGUE CITY League City #2 TIRZ 8/1/13 -7/08/26/2014

5,344.79CITY OF LEAGUE CITY League City #3 TIRZ 8/1/13 - 708/26/2014858.87CITY OF LEAGUE CITY League City #4 TIRZ 8/1/13 - 708/26/2014

64.12CITY OF TEXAS CITY RESTITUTION CS-341902 08/26/201415.60CITY OF TEXAS CITY Texas City #1 TIRZ 8/1/13 - 7/08/26/2014

4,557.90CLASSIC AUTOPLEX F-T LLC BLANKET PURCHASE ORDER FOR CLA08/26/201411,542.06CLEVELAND ASPHALT PRODUCTS INC SS-1 08/26/2014

30.00CLINE, PAMELA CUSTOMER REFUND DUE TO CANCELL08/26/2014735.13COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 08/26/2014

95.56COCHRAN, MCKENZIE RESTITUTION CS-341771 08/26/201449.40COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC08/26/2014

5,175.42COLLEGE OF THE MAINLAND BLANKET PO FOR CONTRACT WITH C08/26/2014150.00COOK, EVAN RESTITUTION CS-11CR1262 08/26/2014

35.00COUNTY AND DISTRICT CLERKS Region VII CDCA Fall Meeting. 08/26/2014250.00CRAPITTO, JUDGE MARY NELL MEDIATION FOR 14FD1609; BY JUD08/26/2014

17,672.16CTS CONSOLIDATED TELECOM SERVICES LABOR & MATERIALS TO PROVIDE &08/26/2014297.00CURL, MATTHEW FOX 06CR3055; J. COMBS BY JUDGE NE08/26/2014

5,128.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a08/26/2014437.50DAHLENBURG, MICHAEL L MEDIATION FOR 14CP0082; BY JUD08/26/2014

75.00DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, service of 08/26/201410.94DALLAS COUNTY CONSTABLE PCT 1 DC Refund of fees, Service of 08/26/2014

150.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of c08/26/201475.00DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 08/26/2014

3,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 08/26/201455,258.50DATABANK IMX LLC SOFTWARE- NINTEX WORKFLOW 201308/26/2014

12,351.92DATABANK IMX LLC SOFTWARE MAINTENANCE- NINTEX W08/26/201420,672.38DELL MARKETING LP VLA SQL SERVER STD WIN32/64BIT08/26/2014

119.60DENTON COUNTY CONSTABLE PCT 3 DC Refund of fees, Return of c08/26/2014

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50.00DEVAULT, ERMA RESTITUTION CS-13CR1805 08/26/201469,729.70DICKINSON IND SCHOOL DISTRICT EDUCATIONAL SERVICES FOR TLC (08/26/2014

150.00DILL, NATHAN RESTITUTION CS-340360 08/26/2014573.00DOROUGH, SUZANNE L. ADULT PROBATION TSHIRTS FOR AP08/26/2014

198.00DUCOTE, JAMES 14CR1898; M. HOLT BY JUDGE SLA08/26/2014281.80ENDRES, SYDNEY DANIELLE RESTITUTION CS-342162 08/26/2014

40.00FIDELITY NATIONAL TITLE AGENCY INC PRIORITY REFUND #30406 - 07/2908/26/201422,000.00FRIENDS FOR LIFE CONTRACT SERVICES PROVIDED TO 08/26/2014

195.00FUHR, LATICIA D ATTY AD LITEM FEES PR74787 SPR08/26/2014495.00FULK, GEORGE BYRON 12CR2424; T. DODDS BY JUDGE EL08/26/2014

405.72G & K SERVICES BLANKET PURCHASE ORDER FOR 08/26/201416.80GALVESTON COUNTY EMPLOYEE TRAVEL TO CRIME SCENE - 05/20/08/26/2014

132.16GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JULY 08/26/20149.04GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR IN C08/26/2014

20.00GALVESTON COUNTY EMPLOYEE TRANSPORTATION AND PER DIEM WI08/26/20147.52GALVESTON COUNTY EMPLOYEE LUNCH FOR WITNESS IN STATE V. 08/26/2014

98.00GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TRAS END USE08/26/2014173.60GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JULY 08/26/2014

161.00GALVESTON COUNTY EMPLOYEE TRANSCRIPTS IN REF TO STATE V.08/26/201475.00GALVESTON COUNTY EMPLOYEE ADVANCED TRIAL ADVOCACY COURSE08/26/2014

75.00GALVESTON COUNTY EMPLOYEE ADVANCED TRIAL ADVOCACY COURSE08/26/201475.00GALVESTON COUNTY EMPLOYEE ADVANCED TRIAL ADVOCACY COURSE08/26/2014

75.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING08/26/201415.00GALVESTON COUNTY EMPLOYEE LUNCH FOR CHIEF INV JJ FREEZE 08/26/2014

23.74GALVESTON COUNTY EMPLOYEE PURCHASED SHADOW BOX AND PICTU08/26/2014436.79GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TEXAS PROBAT08/26/2014

122.17GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING APPA CON08/26/2014433.56GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND THE08/26/2014

5.00GALVESTON COUNTY EMPLOYEE CERTIFIED COPIES IN REF TO STA08/26/2014120.60GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JULY 08/26/2014

7,100.00GALVESTON COUNTY HISTORY INC BLANKET - QUARTERLY PAYMENTS F08/26/201446.19GALVESTON COUNTY SHERIFF'S DEPT MEALS DURING PATIENT TRANSPORT08/26/2014


70.00GARCIA, JESSICA CUSTOMER REFUND DUE TO SCHEDUL08/26/2014475.00GHG CORPORATION BALNKET: LICENSE AND SERVICE A08/26/2014

330.00GRANGER, ROSSLYN N SEX OFFENDER COUNSELING BLANKE08/26/2014200.00GRIMES COUNTY CONSTABLE PCT 2 DC Refund of fees, Return of 08/26/2014

8.00GRUENERT, THOMAS G. DC Refund of fees, Overpayment08/26/2014125.00GUIDA, CRYSTAL RESTITUTION CS-10CR2376 08/26/2014

27,041.77GULF COAST CENTER BLANKET FOR ASSESSMENTS SEPTEM08/26/2014750.00HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Return of 08/26/2014

149.50HARRIS COUNTY CONSTABLE PCT 2 DC Refund of Fees, Return of c08/26/2014225.00HARRIS COUNTY CONSTABLE PCT 2 DC Refund of fees, Service of 08/26/2014

75.00HARRIS COUNTY CONSTABLE PCT 3 DC Refund of fees, Return of C08/26/2014

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75.00HARRIS COUNTY CONSTABLE PCT 4 DC Refund of fees, Return of C08/26/2014525.00HARRIS COUNTY CONSTABLE PCT 5 DC Refund of Fees, Return of C08/26/2014

150.00HARRIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Service of 08/26/2014149.75HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Return of c08/26/2014

150.00HARRIS, EMMA RESTITUTION CS-304680 08/26/2014100.00HARRIS, EMMA RESTITUTION CS-304680 08/26/2014

375.00HINDMAN, MARGARET ATTY AD LITEM MH4354 (LG) PER 08/26/2014164.63HOME DEPOT BLANKET: SUPPLIES- VARIOUS SUP08/26/2014

1,812.50HUMPHREYS & HUMPHREYS MEDIATION FOR 11CP0012; BY JUD08/26/201485.00HURST, ROSHAWNDA RESTITUTION CS-13CR3081 08/26/2014

1,843.00IBRAHIM & ELLIOTT LLP MD337546; H. ANDREWS BY JUDGE 08/26/2014958.50IRMITER, MARITA GUARDIAN AD LITEM FEES-PR7491008/26/2014

25.00JACQUET, GAIL RESTITUTION CS-13CR1719 08/26/201425.00JACQUET, GAIL RESTITUTION CS-13CR1719 08/26/2014

12,655.00JAHN-GALVESTON INSURANCE AGENCY INC TWIA 08/26/201447.36JCPENNY RESTITUTION CS-342813 08/26/2014

1,250.00JEFF KILGORE LAW OFFICE MEDIATION FOR 13CP0031; BY JUD08/26/2014121.00JOHNSON, CHERYL REPAYMENT OF FUNDS BY E07683 08/26/2014

212,418.05JP MORGAN CHASE P-Card Trans 7631 08/26/2014397.41KASSAM, ZULEIKHA RESTITUTION CS-11CR1274 08/26/2014

1,592.00KASSLER, RICKIE RESTITUTION CS-347578 08/26/2014170.00KEMAH POLICE DEPT RESTITUTION CS-336729 08/26/2014

85.00KERR COUNTY SHERIFF DC Refund of fees, Service of 08/26/2014113.05KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND08/26/2014

1,908.35KLEEN JANITORIAL SUPPLY COMPANY BLANKET - JANITORIAL SUPPLIES 08/26/201430.00KWIK TIRE SHOP RESTITUTION CS-12CR2467 08/26/2014

307.62L & C HYDRAULIC HOSES FITTINGS & MORE 3/4 HYDRAULIC HOSES 137" LONG 08/26/2014100.00LANDER, REMY RESTITUTION CS-12CR2067 08/26/2014

494.00LAW OFFICE OF MICHELE BASSETT MD343704; J. GONZALES BY JUDGE08/26/20142,100.00LAW OFFICE OF PAT V GRADY Consulting Services profession08/26/2014

445.50LAW OFFICE OF REESE CAMPBELL PLLC 14CR1984; J. OLIVARES BY JUDGE08/26/2014164.56LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL08/26/2014

68.75LETCO GROUP LLC, THE MULCH AND ORGANIC COMPOST AND 08/26/201475.00LIBERTY COUNTY CONSTABLE PCT 6 DC Refund of fees, Service of 08/26/2014

48.50LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION08/26/20144,675.91LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTION FEES COLLEC08/26/2014

8,766.45LONE STAR UNIFORMS INC SHERIFF'S OFFICE CUSTOM BELT B08/26/20141,155.00MABES HAULING SOIL AND DIRT TO BE DELIVERED 08/26/2014

2,851.83MARTY'S CITY AUTO INC Repairs to Unit 3010 08/26/2014136.16MCREE FORD INC BLANKET FOR FORD PARTS FOR BEA08/26/2014

65.00MONTGOMERY COUNTY CONSTABLE PCT 4 DC Refund of fees, Return of c08/26/2014364.00MORRISON, COLIN K MD341520; S. HOLDMAN BY JUDGE 08/26/2014

70.20MOSER, JEFFREY ALAN RESTITUTION CS-337788 08/26/2014255.00MUNIZ, MARIA CUSTOMER REFUND 08/26/2014

1,051.90NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI08/26/2014

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2,925.00NICHOLS, CHARLOTTE CONSULTING SERVICES- AGREEMENT08/26/2014665.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS08/26/2014

653.86OFFICE DEPOT INC office depot brand clean seal 08/26/2014642.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET08/26/2014

5.00ORION FINANCIAL GROUP INC. PRIORITY REFUND #30612 - 07/3008/26/201424.00OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE08/26/2014

300.00PEGASUS SCHOOLS INC REIMBURSEMENT FOR CLOTHING EXP08/26/20143,300.00PENINSULA SANITATION SERVICE INC BLANKET FOR 3-YD DUMPSTER SERV08/26/2014

643.50POOLE, ALLISON JANINE 11CP0012; BY JUDGE YARBROUGH 08/26/201425.00PROFFITT, STEPHANIE J DC Refund of fees, Overpayment08/26/2014

100.00QUIROGA, GYPSY RESTITUTION CS-304665 08/26/2014350.00QUIROGA, GYPSY RESTITUTION CS-304665 08/26/2014


2,350.00R C CHUOKE & ASSOCIATES INC APPRAISAL SERVICES FOR HIGH IS08/26/20142,000.00R C CHUOKE & ASSOCIATES INC FM 646, PARCEL 107 APPRAISAL R08/26/2014

2,000.00R C CHUOKE & ASSOCIATES INC FM 646, PARCEL 132 APPRAISAL R08/26/20142,000.00R C CHUOKE & ASSOCIATES INC FM 646, PARCEL 146 APPRAISAL R08/26/2014

2,000.00R C CHUOKE & ASSOCIATES INC FM 646, PARCEL 106 APPRAISAL R08/26/201449.00RENT A CENTER RESTITUTION CS-340516 08/26/2014

32.00RESOURCE AND CRISIS CENTER OF GALVESTON RESTITUTION CS-344839 08/26/201443.00ROBINSON, JOHNNY PRIORITY REFUND #2014-8832-CC,08/26/2014


504.00ROWE, WALTER SUMMER SCHOOL CHARGES FOR AUGU08/26/2014625.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T08/26/2014

1,125.50SAFEGUARD ENTERPRISES INC 11'BLANK PRESSURE SEAL Z-FOLD 08/26/201450.00SAM'S CLUB DIRECT SERVICE FEE 08/26/2014

3,122.62SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A08/26/2014120.00SAXON, ROBERT RESTITUTION CS-13CR0984 08/26/2014

100.00SCHAEFFER, PHILLIP RESTITUTION CS-339094 08/26/201416,509.51SCHMECKPEPER, KURK CAUSE 12CV1121 08/26/2014

71.25SEARS RESTITUTION CS-06CR0091 08/26/2014250.10SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND08/26/2014

480.00SHATTUCK, BOB ASSC JUDGE FEES MH4354 (LG) PE08/26/2014235.87SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES08/26/2014

100.00SIMPSON, IESHA RESTITUTION CS-12CR0515 08/26/2014116.00SKYBITZ TANK MONITORING CORPORATION MONITORING (WIRELESS) SERVICES08/26/2014

177.50SOLOMON, RENE CUSTOMER REFUND 08/26/20148,853.33ST. VINCENT'S HOUSE HGAC grant for St. Vincent's H08/26/2014

695.23STRATOS LEGAL SERVICES LP Transcript Stephen Pustlnik In08/26/201410.00STUCKER, WILLIAM RESTITUTION CS-175888 08/26/2014

46,253.42SUNGARD PUBLIC SECTOR INC PROJECT MANAGEMENT FEE 08/26/2014553.91SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl08/26/2014

75.00TARRANT COUNTY CONSTABLE PCT 8 DC Refund of fees, Service of 08/26/2014

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120.00TEEX TEXAS ENGINEERING EXTENSION Field Training Officer Trainin08/26/201440.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-14CR0279 08/26/2014


912.53TEXAS GENERAL LAND OFFICE Jones Bay Annual Lease Paymen 08/26/2014115.00TEXAS NEW MEXICO POWER RESTITUTION CS-12CR2467 08/26/2014

1,716.15TEXAS PARKS AND WILDLIFE DEPT state fees for july 2014 for j08/26/2014646.80THE ADAM BANKS BROWN LAW FIRM 13CR2649; M. ALLEN BY JUDGE SL08/26/2014

70.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of 08/26/201470.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of 08/26/2014


101,436.28TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 08/26/20148.00TURNER, KIMBERLY RENE RESTITUTION CS-144547 08/26/2014

33,194.30UNIQUE DIGITAL TECHNOLOGY INC SOFTWARE MAINTENANCE- GSA VMWA08/26/201438.14UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING08/26/2014

13,363.47VALLEY SERVICES INC Hot meals for congregate clien08/26/201450.00WALLING, HAROLD RESTITUTION CS-12CR2184 08/26/2014

188.43WALMART VARIOUS SUPPLIES TO BE USED AT08/26/201446.67WALMART BLANKET PO FOR SUPPLIES FOR SE08/26/2014

8.00WATSON LAW FIRM LLP PRIORITY REFUND #28510 - 07/1708/26/20145,000.00WILLIAMS, JOHN O BPO FOR GRANT WORK FOR THE 64 08/26/2014

284.31WORLEY CATASTOPHE RESPONSE LLC AGREEMENT BETWEEN WORLEY CATAS08/26/201429,458.02XEROX CORPORATION BLANKET: FOR XEROX DOCUMENT CE08/26/2014

70.00YOHAN, PHILLIP RESTITUTION CS-339618 08/26/2014

3,069,834.9911,468,534.74

0.00August 2014 Payroll Total August 2014 Accounts Payable Total

August 2014 Debt Service Payment Total

35.00A B SIGN SHOP VINYL REFLECTIVE NUMBERS FOR N09/02/20145,831.80ACT PIPE AND SUPPLY INC 15" CORRUGATED POLYETHYLENE PI09/02/2014

2,322.00ADAPT PROGRAMS LLC DRUG COURT INDIVIDUAL AND GROU09/02/20148,594.07ALL AMERICA SALES CORPORATION BLANKET PO FOR NEW EMERGENCY E09/02/2014

339.35ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A09/02/201421.89AMAZON.COM LLC CARON BENT LATCH HOOK WOOD HAN09/02/2014

192,070.49AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 09/02/20143,250.00ANDERSON, STACEY STEPHENS CONTRACT MENTAL HEALTH PRESCTR09/02/2014

56,987.40ARKITEKTURA DEVELOPMENT INC R290004 7242 Avenue L 09/02/2014607.27ASSOCIATED SUPPLY COMPANY INC BLANKET FOR GRADALL REPAIR PAR09/02/2014

2,550.00AUDIMATION SERVICE INC INVOICE 12237M CASEWARE IDEA S09/02/2014229.32AUTOZONE INC BLANKET FOR SMALL AUTO PARTS A09/02/2014


141.19BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT09/02/201411,708.69BAILEY'S HOUSE OF GUNS INC REMINGTON 9MM 124 GR BONDED AM09/02/2014

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110.00BAKER, ETHAN ELIOT RESTITUION CS-14CR0813 09/02/20141,200.00BAY AREA APPRAISERS BAY AREA REAL PROPERTY APPRAIS09/02/2014

15,086.26BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL09/02/201465.00BEALL, CLIFTON RESTITUION CS-13CR1051 09/02/2014

2,011.41BEIRNE MAYNARD & PARSONS LLP Professional services rendered09/02/2014726.31BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 09/02/2014

130.00BOISEN, TAYLER CASE M40141107 REFUND OF OVERP09/02/201421,219.60BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI09/02/2014

459.11BOSWORTH PAPERS INC PAPER- 8-1/2 X 11 80BS 28.77 L09/02/2014227.34BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR09/02/2014

491,219.98BURGHLI INVESTMENTS, LLC CONFIRM/Contract # 72120014 09/02/201410,749.37CALLAN, WILDA RESTITUION CS-11CR3075 09/02/2014

60.00CAPITAL ONE BANK RESTITUION CS-12CR1080 09/02/201433.15CDW GOVERNMENT INC PART #: 2700384 POWER SUPPLY F09/02/2014

522.51CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT09/02/20144,541.34CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT09/02/2014

3,182.10CLASSIC AUTOPLEX F-T LLC SWAY BAR LINK KIT 09/02/20141,289.92COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 09/02/2014

1,240.42CRESCENT ENGINEERING COMPANY INC TROUBLESHOOT ANSEL SYSTEM CONT09/02/2014758.80CROP PRODUCTION SERVICES POLARIS 2.5 GL EACH 09/02/2014

2,232.00D & V DAY INVESTMENTS INC FY2014 Blanket for Sheriff's a09/02/20143,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 09/02/2014

25,553.92DELL MARKETING LP TABLET- TABLET VENUE 11 PRO (209/02/2014712,389.91DSW HOMES LLC CONFIRM/Contract # 72120014 09/02/2014

100.00EDWARDS, JAMES RESTITUION CS-12CR2292 09/02/2014419.00ENFORCEMENT VIDEO LP REPAIR DVD UNIT (DVD UNIT DV1009/02/2014

4,030.40ENTERGY BLANKET PURCHASE ORDER FRO ELE09/02/2014245,994.10EXPERT HOUSE MOVERS INC CORRECTED ACCOUNT FROM COASTAL09/02/2014

165.00FILLINGAME INC BLANKET FOR STARTERS AND ALTER09/02/2014100.00FRONTIER REALTY RESTITUION CS-12CR0277 09/02/2014

417.02G & K SERVICES BLANKET PURCHASE ORDER FOR 09/02/2014240.00GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 09/02/2014

390.54GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING TEXAS PR09/02/2014148.96GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014

25.76GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014482.05GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND VETERANS MEN09/02/2014

324.24GALVESTON COUNTY EMPLOYEE MILEAGE REIMBURSEMENT FOR TRAV09/02/2014104.16GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014

1,583.17GALVESTON COUNTY EMPLOYEE HOTEL ACCOMMODATIONS - MARRIOT09/02/20142.10GALVESTON COUNTY EMPLOYEE Jan thru May 2014 Mileage. Und09/02/2014

29.12GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR MILEAGE FROM09/02/2014103.60GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014

373.35GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/201450.22GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY GAS MILE09/02/2014

18.40GALVESTON COUNTY EMPLOYEE Jan 2014 Mileage. Under paid, 09/02/2014

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22.11GALVESTON COUNTY EMPLOYEE Jan 2014. Under paid, due to i09/02/201454.56GALVESTON COUNTY EMPLOYEE Parking Fee at Garage 09/02/2014

50.22GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR IN COUNTY GA09/02/20148.23GALVESTON COUNTY EMPLOYEE Jan 13 thru 16, 2014 CDCA Conf09/02/2014

213.25GALVESTON COUNTY EMPLOYEE Mileage reimbursement 09/02/2014809.40GALVESTON COUNTY EMPLOYEE Travel reimbursement to Dallas09/02/2014

131.04GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014339.36GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TEXAS PROBAT09/02/2014

92.00GALVESTON COUNTY EMPLOYEE March 2014. Under paid. Due t09/02/2014196.56GALVESTON COUNTY EMPLOYEE JULY 2014; MILEAGE FOR CASEWOR09/02/2014

300.00GALVESTON COUNTY SHERIFF'S DEPT AUGUST DRAW FOR M.R. 09/02/201455.43GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT09/02/2014

795.81GALVESTON COUNTY WCID #8 BLANKET PURCHASE ORDER FOR WAT09/02/20142,496.16GALVESTON NEWSPAPERS INC TAX RATE PUBLICATION 2014 09/02/2014

466.00GARCIA, BRYAN PHASE ONE OF PRESERVATION AND 09/02/20141,980.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 09/02/2014

275.00HAMO, SHLOMO RESTITUION CS-13CR1987 09/02/2014800.00HERRMANN, JOHN FRANK BLANKET PO COMMUNITY PREPAREDN09/02/2014

325.11HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 09/02/2014903.24IMPERIAL FIRE & CASUALTY INS RESTITUION CS-13CR0496 09/02/2014

388,355.87INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 09/02/20143,542.06ISLAND FIRE & SAFETY EQUIPMENT CO 2-1/2" METAL/ALUMBREAKABLE CAP09/02/2014

300.00JACKSON, MARQUESA RESTITUION CS-12CR1100 09/02/201410,403.41JAHN-GALVESTON INSURANCE AGENCY INC ADDITIONAL WINDSTORM PER GIA'S09/02/2014

507,605.03JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 09/02/20147,000.00JEFFERY S WARD & ASSOCIATES INC Consultant Services Agreement 09/02/2014

255.00JOE AGUIRRE TILE INC FURNISH LABOR AND MATERILAS TO09/02/20143,182.75KEYWARDEN SYSTEMS PARTNERS LLP SERVICE CALL (COVERS 4 HRS EAC09/02/2014

414.00KINARD, JOHN D. Refund of fees. Case # 13TX03009/02/20141,187.52KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY09/02/2014

10,400.00KLEEN KUT LANDSCAPE SERVICE BLANKET PURCHASE ORDER FOR GRO09/02/20142,250.00LAND & SEA SERVICES 1 INC BLANKET FOR QUARTERLY PREVENTI09/02/2014

1,869.24LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN09/02/20141,297.00LAW OFFICE OF HALEY SLOSS MD344732; MD344733; M. SULLIVA09/02/2014

726.00LAW OFFICE OF MICHAEL RUSSO PLLC 14CR1917; M. CANTU BY JUDGE NE09/02/20145.00LAZARE, DEANDRA JAY OVERPAYMENT CS-288948 09/02/2014

46.61LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL09/02/201426,126.67LEGACY VULCAN CORP CRUSHED LIESTONE BASE 09/02/2014

14.50LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION09/02/20143,475.43LINEBARGER GOGGAN BLAIR & SAMPSON LLP JP7 FOR PC 30 MAY 2014 09/02/2014

2,052.45LONE STAR UNIFORMS INC BLANKET PO REQUEST FOR LONE ST09/02/2014130.78M&M FOOD STORE RESTITUION CS-341326 09/02/2014

885.00MAINLAND CARPET FURNISH AND INSTALL NEW CARPET09/02/201463.90MAINLAND TOOL AND SUPPLY INC BLANKET FOR MISC TOOLS AND SUP09/02/2014

462.00MALONEY & PARKS LLP 14CR1771; C.EAKIN BY JUDGE SLA09/02/2014

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440.98MARKETING SPECIALTIES INC STRESS BALL WITH SHERIFF OFFIC09/02/2014366.82MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE09/02/2014

1,214.00MAYNES, JASMINE LAURA RETURN OF SEIZED FUNDS ON CASE09/02/20142,570.30MCINTYRE, MARK 11CR3035; S. HAGA BY JUDGE NEV09/02/2014

287.00MCKNIGHT, LINDSEY MERWIN MD344550; R. LEYVA BY JUDGE GR09/02/20141,699.50MCLEOD ALEXANDER POWEL & APFFEL PC 12CP0016; BY JUDGE YARBROUGH 09/02/2014

641.82MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN09/02/20149.00MILLER, DURAND A OVERPAYMENT CS-13CR0196 09/02/2014

11,265.50MIZE, MINCES & CLARK P C Professional services rendered09/02/20141,538.46MORA JR, J T CONTRACT ATTY FOR JP COURTS 09/02/2014

521.40MUELLER, DINAH J 13CP0014; BY JUDGE YARBROUGH 09/02/201425.76MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN09/02/2014

563.70NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI09/02/20141,575.00NICHOLS, CHARLOTTE CONSULTING SERVICES- AGREEMENT09/02/2014

825.00NICKELSON, LINDA J 14CR0780; 14CR0781; BY JUDGE J09/02/2014792.00NORVAREM, S.A.U ASPHALT TYPE D 09/02/2014

300.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS09/02/20141,545.00OAK INTERACTIVE LLC REBRANDING PACKET FOR MUSEUM A09/02/2014

5,424.62ONEOK INC BLANKET PURCHASE ORDER FOR GAS09/02/20143,151.99OWEN ELECTRIC SUPPLY BPO FOR ELECTRICAL PARTS TO BE09/02/2014

183.21OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W09/02/20141,043.00PATHWAY TO RECOVERY INC BASIC SUPERVISION SUBSTANCE AB09/02/2014

70.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO09/02/201470.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO09/02/2014

77.98PORT SUPPLY BOAT TRAILER PVC LED LITE KIT 09/02/2014703.88PRESENTA PLAQUE CORP PRODUCT # CWPOCM81 09/02/2014

1,100.00PUTNAM SERVICES LLC REMOVE DEAD TREE (BUCKET TRUCK09/02/2014673.26R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN09/02/2014

264.00REKOFF, JYLL PRESUTTI 14CR0561; M. MCBRAYER BY JUDGE09/02/20142,574.00ROBINSON, JARED S 13CR2422; J. SMITHERS BY JUDGE09/02/2014

1,221.00ROELL, HOLLY C 11CR2340; E. ARROYO BY JUDGE N09/02/2014126.50ROMCO INC ESTIMATE TO REPAIR UNIT 5303 L09/02/2014

160.00ROSS FOR CLOTHING EXPENSE FOR CHILD09/02/2014183.85ROZELL SPRAYER MFG CO LLC BYPASS COUPLIN / 2-WAY GEMINI 09/02/2014

700.00SAM HOUSTON STATE UNIVERSITY REGISTRATION FOR JANIS BANE TO09/02/2014135.09SAN LEON MUNICIPAL UTILITY DIST BLANKET PURCHASE ORDER FOR WAT09/02/2014

4,073.57SANTA FE AUTO PARTS INC BLANKET PO FOR AUTO PARTS 09/02/20142,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT09/02/2014

198.00SCOTT, SHELBY MD309811; J. BROCK BY JUDGE GR09/02/2014162.13SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND09/02/2014

462.00SHERMAN WATKINS PLLC MD342855; S. WADE BY JUDGE GRA09/02/2014590.20SHERWIN WILLIAMS PAINT CORP paint and paint accessories to09/02/2014

841.14SIRCHIE FINGERPRINT LAB BLACK POWDER-FREE NITRILE GLOV09/02/2014832,085.17SLSCO LTD CONFIRM/Contract # 72120014 09/02/2014

370.14SPRINT SPECTRUM LP Sprint Cellular Service for Ga09/02/2014

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214.50SPURLOCK, AMBER RENEE MD346871, MD347297; 14CR2087; 09/02/201415.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S09/02/2014

429.00STICKLER, TOMMY JAMES MD339328; E. SALINAS BY GRADY 09/02/2014198.00STRYKER, KEVIN BRADLEY 12CR3396; M. HERNANDEZ BY JUDG09/02/2014

990.00SUHLER, DAVID R 13CR3146; P. HERNANDEZ BY JUDG09/02/201440.66SULLIVAN, KIMBERLY A Probate Court Acct #012305653309/02/2014

1,000.00SULLIVANT, WESLEY BENTON DRUG COURT ATTORNEY FEES FOR A09/02/2014880.00SYSTEMTOOLS SOFTWARE INC SOFTWARE MAINTENANCE- MAINTENA09/02/2014

280.00TEAM MANCUSO POWER SPORTS SOUTH RESTITUION CS-343624 09/02/2014412,309.93TEGRITY TH1 LLC CONFIRM/Contract # 72120014 09/02/2014

375.83TEXAS AGRILIFE EXTENSION mkt-6004: 6' MAROON POLYESTER 09/02/201420.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUION CS-345727 09/02/2014

1,600.00TEXAS LAW & PSYCHIATRY PLLC PSYCH EXAM FOR 14CR1676; R. OR09/02/2014140.00TEXAS PROBATION ASSOCIATION REGISTRATION FOR ERIC ALZAFARI09/02/2014

297.00THE SIMS LAW FIRM 13CR2515; C. Bell BY JUDGE GRI09/02/201475.00TIBALDO'S FEED & SUPPLY BLANKET TO COVER PURCHASE OF C09/02/2014

40.00TORRES, ANGEL Building permit refund for 51009/02/2014275,824.09TRATON HOMES, LLC CONFIRM/Contract # 72120014 09/02/2014

2,893.00TRIAD MARINE & INDUSTRIAL SUPPLY INC REPAIR STRB AFT CONE BOTTOM 09/02/2014500.00TURNER MEDIATION MEDIATION FOR 06FD1921; BY JUD09/02/2014

119.06UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING09/02/20144,000.00UNITED STATES POSTAL SERVICE Permit #42 Jury Postage re-fil09/02/2014

1,337.54UTMB Reimbursement for Sexual Assau09/02/20145,000.00UTMB CONTRACTUAL AGREEMENT BETWEEN 09/02/2014

6,240.90VALLEY SERVICES INC Frozen meals for home delivere09/02/20147,650.00VAN SCOYOC ASSOCIATES INC Federal Lobbying Services 09/02/2014

13,500.00VIGILANT SOLUTIONS INC SECONDARY LPR SYSTEM FOR ACTF 09/02/20141,240.00VINING, SETH ROBERT REFUND DUE TO ADULT PROBATION 09/02/2014

7,844.19VULCAN CONSTRUCTION MATERIALS LP 7% CRUSHED STABALIZED ROAD BAS09/02/2014375.00WALKER, MARGARET W. MEDIATION FOR 14CP0072; BY JUD09/02/2014

1,918.03WALMART CRC BRAKLEEN 09/02/201413,854.64WEST PUBLISHING CORPORATION West Information Charges 09/02/2014

3,574.03WEST PUBLISHING CORPORATION West Information Charge 09/02/2014204.68WW GRAINGER INC Gauges for pesticide spray rig09/02/2014






87.58UNITED FUND OF GALVESTON BIWEEKLY #18 09/03/2014

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153.24WINDHAM PROFESSIONALS INC. BIWEEKLY #18 09/03/20141,271.00ABC STEEL PRODUCTS CO INC FURNISH LABOR AND MATERIALS TO09/09/2014

8,711.21ABL MANAGEMENT INC BLANKET - NON CONTRACT KITCHEN09/09/20141,926.91ACFM INC BLOWER 09/09/2014

130.00ADAMS RADIATOR SERVICE EST. TO REPAIR RADIATOR 09/09/20144,274.69ADVOCACY CENTER FOR CHILDREN OF CONTRACTUAL FUNDING FOR PARTIA09/09/2014

300.00ALERT ALARM BURG AND FIRE PROT INC BLANKET PURCHASE ORDER FOR ALE09/09/2014236.85ALEX AIR CONDITIONING INC BLANKET FOR QUARTERLY MAINTENA09/09/2014

5,665.41ALL AMERICA SALES CORPORATION Unit C3902 09/09/2014830.34ALLIGARE LLC ALLIGARE 90 (SURFACTANT)2.5 GL09/09/2014

1,575.80ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A09/09/201476,410.22AMERICA'S HOME PLACE INC Reconstruction 09/09/2014

12,265.15ARANDA II, AUGUSTINE Belt Swing Kits - Strap seat r09/09/2014200.00ARNOLD JR, ROBERT WESLEY PRESSURE WASHING OF EXTERIOR O09/09/2014

1,050.00ARNOLD JR, ROBERT WESLEY PRESSURE WASHING OF EXTERIOR O09/09/20144,776.17ASSOCIATED SUPPLY COMPANY INC BLANKET FOR PARTS AND SERVICE 09/09/2014

462.00AUDIO VISUAL TECHNOLGIES GROUP INC SERVICE CALL- AVTG-CS PROGRAMM09/09/201475.77BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP09/09/2014

1,058.00BATTERIES PLUS 12V ALK CUSTOM-292 09/09/201415,824.45BAY OIL CO CORP BLANKET FOR FUEL AT DICKINSON 09/09/2014

3,175.98BETA TECHNOLOGY INC INVOICE # 593237, 591981, 592209/09/20141,215.40BFI WASTE SERVICES OF TX LP BLANKET FOR 6-YD DUMPSTER SERV09/09/2014

189.68BOB BARKER CO INC B-CHECK PVC SANDALS, MEDIUM 09/09/2014337.50BRAHM, JACQUELYN JACKIE BRAHM WAS APPROVED TO B09/09/2014

1,351.29BROOKSIDE EQUIPMENT BPO FOR CAPIAL REPLACEMENT PAR09/09/201414,250.00CARPENTER & SCHUMACHER P.C. PROPERT DAMAGE SETTLTMENT FROM09/09/2014

23.75CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS09/09/2014337.50CISCO SYSTEMS INC. BLANKET: FOR WEBEX WEBOFFICE 09/09/2014

360.29CITY OF GALVESTON RECURRING BLANKET FOR RENTAL O09/09/201419,745.67CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT09/09/2014

21,774.91CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC09/09/20141,687.12COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 09/09/2014

800.00D & V DAY INVESTMENTS INC Sunday August 31, 2014 09/09/20143,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 09/09/2014

12,147.30DATAVOX INC. CISCO- 5508 SERIES CONTROLLER 09/09/201487,825.09DSW HOMES LLC CONFIRM/Contract # 72120014 09/09/2014

10,502.00DYNAMIC SOLUTIONS GROUP INC. SOFTWARE MAINTENANCE- FOIP ENA09/09/2014345.02ENTERGY BLANKET PURCHASE ORDER FRO ELE09/09/2014

303.51FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL09/09/201462.14FEDEX CORP BLANKET PURCHASE ORDER FOR MAI09/09/2014

315.00FIRETRON INC ESTIMATED COST TO TROUBLESHOOT09/09/2014

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12.04G & K SERVICES Uniform Rental or Lease 09/09/2014483.62G & K SERVICES BLANKET PURCHASE ORDER FOR 09/09/2014

466.93G NEIL COMPANIES ITEM #A4000 PK50 2015 WHITE - 09/09/2014226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 09/09/2014

191.52GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY MILEAGE 09/09/20147.84GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY MILEAGE 09/09/2014

15.68GALVESTON COUNTY EMPLOYEE PURCHASED MONEY ORDER FOR DEAT09/09/2014454.99GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND THE09/09/2014

103.04GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY MILEAGE 09/09/2014128.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/2014

127.84GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING APPA CON09/09/2014128.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/2014

42.56GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY MILEAGE 09/09/201480.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/2014

301.68GALVESTON COUNTY EMPLOYEE RECUSAL MOTION IN STATE V. AMB09/09/2014494.77GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND THE09/09/2014

301.28GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND TRAS TRAININ09/09/2014128.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/2014

442.40GALVESTON COUNTY EMPLOYEE AUGUST 2014 IN-COUNTY MILEAGE 09/09/2014458.85GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTEND THE09/09/2014

189.58GALVESTON COUNTY EMPLOYEE BLANKET PO - MILEAGE REIMBUSRE09/09/20148.11GALVESTON COUNTY EMPLOYEE REFUND FOR PURCHASE OF REPLACE09/09/2014

80.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/201480.00GALVESTON COUNTY EMPLOYEE PER DIEM MEALS WHILE ATTENDING09/09/2014


87.00GALVESTON COUNTY EMPLOYEE BUDGET WORKSHOP BREAKFAST EXPE09/09/2014388.00GALVESTON COUNTY EMPLOYEE Reimbursement for LaSalle Hote09/09/2014

2.06GALVESTON COUNTY EMPLOYEE REIMBURSEMENT FOR A FILING FEE09/09/2014300.00GALVESTON COUNTY SHERIFF'S DEPT AUGUST DRAW ISSUED TO S.L. RCP09/09/2014

234.52GALVESTON COUNTY WCID #1 BLANKET PURCHASE ORDER FOR WAT09/09/20145,647.00GALVESTON NEWSPAPERS INC TAX RATE PUBLICATION 2014 09/09/2014

661.82GARRETT, FRED 14CR1302; T. NGUYEN BY JUDGE S09/09/20141,386.00GELB, JEFFREY 04FD1485; T. PADDIO BY JUDGE R09/09/2014

599.60GERALD R. YOAKUM PC MD346924; R. FLEMING BY JUDGE 09/09/2014990.00GOAN LOCKSMITH INC LOCKSMITH SERVICES TO BE PERFO09/09/2014

1,040.00GROSSBERG, LEE ANN EXPERT WITNESS FEES FOR 12CR2509/09/201425,581.81GULF COAST CENTER COSTS ASSOCIATED WITH THE ENDE09/09/2014

1,683.00GUNN, MARY ELIZABETH 06CP0008; BY JUDGE YARBROUGH 09/09/201497.85H R M SUPPLY PRESSURE SWITCH 09/09/2014

198.00HINDMAN, MARGARET 14CR1025;Z. SMITH BY JUDGE SLA09/09/20141,342.77HOME DEPOT BPO FOR HARDWARE SUPPLIES AND 09/09/2014

300.00HOUSTON BAR ASSOCIATION REGISTRATION FOR JASON HOWELL 09/09/2014127.50HOUSTON-PASADENA APACHE OIL COMPANY LP REPAIR ANTENNA LEAD AND REPLAC09/09/2014

825.00IBRAHIM & ELLIOTT LLP 13CR1250; 13CR1251; T. HOWARD 09/09/2014

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35,180.50INDUSTRIAL LAMINATES CORP CONFIRM/Contract # 72120014 09/09/201410,172.10INLAND AMERICAN RETAIL MANAGEMENT CAREHERE LEASE - LEAGUE CITY 09/09/2014

6,379.56INNOVATIVE ALTERNATIVES INC FEE FOR ON-SITE TRAINING "REPO09/09/20142,917.45INTERFACE EAP INC OCTOBER 2014 PREMIUM FOR EMPLO09/09/2014

11,230.00ISLAND FIRE & SAFETY EQUIPMENT CO ANNUAL FIRE SPRINKLER AND FIRE09/09/201453,280.00JEROME ANSELMO SR & JOAN ANSELMO Parcel 137, F.M.646 09/09/2014

1,245.00JOHNSON GT SALES & SERVICE INC. ROLL-N-LOCK CARGO TRUCK BED CO09/09/2014500.00JUAREZ, CARLA SMALL CLAIM SETTLEMENT FOR CLA09/09/2014

67.65KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND09/09/2014264.00KIESCHNICK, JONATHAN C 14CR0691; 14CR1235; 14CR0839; 09/09/2014

2,096.53KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY09/09/2014854.31KOTHMANN ENTERPRISES INC 5/8" X 1 1/4" SPLICE BOLT 09/09/2014

106.67LANSDOWNE MOODY CO LP BPO PURCHASE OF CAPITAL REPLAC09/09/2014462.00LAW OFFICE OF CS HALL PLLC 14CR1685; L. HERNANDEZ BY JUDG09/09/2014

4,059.00LAW OFFICE OF DONNA L LELEUX 12CP0079; BY JUDGE YARBROUGH 09/09/20142,100.00LAW OFFICE OF PAT V GRADY Consulting Services profession09/09/2014

1,023.00LAW OFFICE OF VIKRAM VIJ PLLC MD341069; J. SENDEJAS BY JUDGE09/09/2014990.00LAW OFFICES OF DAVID P WALKER PC 13CR3276; 13CR3277; S. INMAN B09/09/2014

104.04LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL09/09/201460.00LEAGUE CITY VOLUNTEER FIRE DEPARTMENT CUSTOMER REFUND 09/09/2014

3,119.89LIGGIOS TIRE AND SERVICE CENTER INC BLANKET FOR VEHICLE INSPECTION09/09/2014335.00LUDWIG CATERING INC catering for the bi monthly Di09/09/2014

385.00MABES HAULING SOIL AND DIRT TO BE DELIVERED 09/09/2014380.00MAINLAND TESTING CENTER LLC 3 - HAIR FOLLICLE TESTS (REF 209/09/2014

5,767.00MARTIN MICROSCOPE COMPANY LLC 455053 Stemi 2000-C Body with 09/09/20143,780.00MARTIN, SUSAN BLANKET - JUVENILE REFEREE AND09/09/2014

2,555.33MARTY'S CITY AUTO INC REPAIR AND REPLACE DAMAGED BOD09/09/20141,808.00MATTHEWS INC 12 X 24 FORESTONE R1 TRACTOR T09/09/2014

732.10MEDTECH FORENSICS INC SYNETRON GLOVES -MED (500CT) 09/09/2014600.54MONTY NICHOLS INC 30" BOND 09/09/2014

396.73MULTI SERVICE CORPORATION ACCOUNT #: 208402 09/09/201472.13MUSTANG TRACTOR & EQUIPMENT CO BLANKET FOR REPAIR AND MAINTEN09/09/2014

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4,295.50SEARS & BENNETT LLP 12CR1863; 14CR0154; H. HARRIS 09/16/2014960.24SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND09/16/2014

12.61SHAKLOVITZ, WILLIAM RESTITUTION CS-11CR0062 09/16/2014264.00SHERMAN WATKINS PLLC 14CR1547; A. CESSAC BY JUDGE G09/16/2014

101,273.80SIMPLEXGRINNELL LP FIRE SPRINKLER SYSTEM AT OLD N09/16/201459,845.79SLSCO LTD FINAL RETAINAGE FOR SIMMONS, F09/16/2014

280.00STANDARD STEEL SUPPLY INC WIRE ROPE CABLE 3/8 09/16/2014

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625.49STEVEN-SHARON CORPORATION BLANKET FOR REPAIR OF HEAVY EQ09/16/20142,898.00STICKLER, TOMMY JAMES 14CR2027; M. McGOWEN BY JUDGE 09/16/2014

594.00STRYKER, KEVIN BRADLEY 13CR2869; A. MERCHANT BY JUDGE09/16/201413,808.27SUNGARD PUBLIC SECTOR INC SOFTWARE MAINTENANCE- ONESOLUT09/16/2014

8.00SYNERGY FEDERAL CREDIT UNION PRIORITY REFUND #29896 - 07/2509/16/20144,103.75TAD NELSON & ASSOCIATES 14CR1748; T. MOFFETT BY JUDGE 09/16/2014

7,360.00TAD NELSON & ASSOCIATES 12CR3307; 13CR0448; 13CR1650; 09/16/201450.00TARGET STORES RESTITUTION CS-12CR2024 09/16/2014

597.00TARRANT COUNTY ASSOCIATION FOR THE 6 - 71021-3: 10 PANEL FLAT CUP09/16/2014594.00TAYLOR, ANGELA M 13CR1222; 14CR2237; F. LITTLE 09/16/2014

200.00TEAM MANCUSO POWER SPORTS SOUTH RESTITUTION CS-343624 09/16/201470.00TENNON, LOLITA CUSTOMER REFUND 09/16/2014

4,423.10TERMINIX INTERNATIONAL EMERGENCY REQUEST FOR PURCHASE09/16/20145.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 09/16/2014

70.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 09/16/2014200.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-10CR1367 09/16/2014





200.00TEXAS JUSTICE COURT ROSALYN WILLIAMS ATTENDING CIV09/16/20143,200.00TEXAS LAW & PSYCHIATRY PLLC 13CR2373; C. HAYNES BY JUDGE C09/16/2014

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150.00TEXAS STATE UNIVERSITY SAN MARCOS SEMINAR 2/23/15 - 2/25/15 FOR 09/16/2014198.00THE ADAM BANKS BROWN LAW FIRM MD342936; Z. WISENBAKER BY JUD09/16/2014

1,452.50THE LAW OFFICE OF DANIEL LAZARINE 13CR3243; K. AVILA BY JUDGE CO09/16/20144,557.50THE LITTLETON GROUP - WESTERN DIVISION WORKERS COMP CLAIMS AND ADMINI09/16/2014

608.00THE LOVE DUCOTE LAW FIRM 11CR0917-83-1; 11CR0917; D. AN09/16/20141,525.40THUY, LE 14CR1729; 14CR2269; A. JOHNSON09/16/2014

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264.00TORRES, ROBERTO MD342113; S. STANTON BY JUDGE 09/16/2014200.00TOVAR, MARIA RESTITUTION CS-11CR3038 09/16/2014

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41,642.23TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 09/16/20141,148.40TRUSCOTT, HELEN STEWART 13CP0047; BY JUDGE YARBROUGH 09/16/2014

104.34UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING09/16/2014800.00UTMB 13CR0555; D. KOENING BY JUDGE 09/16/2014

800.00UTMB 14CR1344; L. MILLS BY JUDGE SL09/16/2014

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6,842.32VALLEY SERVICES INC Hot meals for congregate clien09/16/201453.24WALMART BLANKET PO FOR SUPPLIES FOR SE09/16/2014


600.00WARNES, ANDREA RESTITUTION CS-340736 09/16/2014610.50WEBER, WINIFRED B 14CR0361; R. PELTIER BY JUDGE 09/16/2014

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1,300.20ZOLL, ERIKA SUSAN 12CP0076; BY JUDGE YARBROUGH 09/16/201450.00AMERICAN NATIONAL INSURANCE COMPANY BIWEEKLY #19 09/17/2014









153.24WINDHAM PROFESSIONALS INC. BIWEEKLY #19 09/17/201455,793.01ABM JANITORIAL SERVICES - SOUTH CENTRAL BLANKET FOR ABM JANITORIAL SER09/23/2014

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18.00ALL COAST LLC PRIORITY REFUND #33152 - 08/1409/23/2014167.40AMERICAN TEXTILE SYSTEMS TOWELS, HEAVY WEIGHT 100% COTT09/23/2014

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125.00AUTO FACELIFTS AND FASHIONS REPAIR SEAT 09/23/2014473.89AUTOZONE INC 96" R134A RED CHARGING HOSE 09/23/2014

585.00B L ALEXANDER ENTERPRISES INC REPAIR CUT/DAMAGED SECTION OF 09/23/2014847.16BACLIFF BUILDERS SUPPLY INC. BLANKET FOR DRAINAGE CREW SUPP09/23/2014

230.38BACLIFF MUNICIPAL UTILITY DISTRICT BLANKET PURCHASE ORDER FOR WAT09/23/2014

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430.07BADGE A MINIT BADGE-A-MINIT 09/23/20141,265.00BAY AREA RECOVERY CENTER RESIDENTIAL TREATMENR FOR AUGU09/23/2014

19,161.66BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL09/23/2014644.40BETA TECHNOLOGY INC GREASE-AWAY SOLVENT FOR 09/23/2014

562.70BFI WASTE SERVICES OF TX LP BLANKET FOR DUMPING DEBRIS AT 09/23/2014645.20BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR WAS09/23/2014

849.12BOB BARKER CO INC LOTION, COCOA BUTTER 12 OZ 09/23/201464,759.47BOON CHAPMAN BENEFIT ADMINISTRATORS SEPTEMBER 2014 ADMINISTRATIVE 09/23/2014

4,125.00BOYD PHD, JENINE COLLINS BLANKET - MENTAL HEALTH ASSESS09/23/201453,122.40BURKE ASSET PARTNERSHIP LTD POSTAGE- POSTAGE FOR THE TAX O09/23/2014

3,920.00C JOHNNIE ON THE SPOT INC BLANKET PURCHASE ORDER FOR ONE09/23/20141,732.50CANTRELL-AVLOES, VERONIQUE 13CP0038; BY JUDGE YARBROUGH 09/23/2014

5,055.00CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F09/23/20145,055.00CITY OF GALVESTON REIMBURSEMENT OF BASE SALARY F09/23/2014

10,666.72CITY OF LA MARQUE REIMBURSEMENT OF BASE SALARY F09/23/20143,876.93CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F09/23/2014

11,630.79CITY OF SANTA FE REIMBURSEMENT OF BASE SALARY F09/23/2014156.15CITY OF TEXAS CITY BLANKET PURCHASE ORDER FOR WAT09/23/2014

1,534.50CLARK, DIANE 13CP0068; BY JUDGE YARBROUGH 09/23/20148,814.90CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC09/23/2014

2,211.00COBURN SUPPLY COMPANY INC BLANKET PURCHASE ORDER 09/23/2014148.50COCHRAN, WINSTON E JR 12CR1994; 12CR1995; J. WILLIAM09/23/2014

620.00COLE PH.D., COLLIER M SEX OFFENDER COUNSELING BLANKE09/23/20141,670.75COOK, DAVID 13JV0240; BY JUDGE MARTIN 09/23/2014

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79,710.32DANNENBAUM ENGINEERING CORP Professional Engineering Servi09/23/20142,339.20DATAVOX INC. CISCO- SMARTNET 8X5XNBD 5508 S09/23/2014

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575.00FIRETRON INC UPDATE FIRMWARE FOR FIRE PANEL09/23/2014330.34G & K SERVICES BLANKET FOR UNIFORM LEASING FO09/23/2014

482.38G & K SERVICES Uniform Rental or Lease 09/23/2014200.00G.A. PUBLIC RECORD SERVICES LLC PRIORITY REFUND #187 - 08/31/209/23/2014

40.25GALVESTON COUNTY EMPLOYEE Reimbursement for $35.00 Regis09/23/201435.00GALVESTON COUNTY EMPLOYEE Reimbursement for $35.00 Regis09/23/2014

329.73GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING TRAS TRA09/23/2014307.49GALVESTON COUNTY EMPLOYEE hotel reimbursement for the TF09/23/2014

42.00GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/2014339.92GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR APRIL09/23/2014

122.64GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR JULY 09/23/2014

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305.80GALVESTON COUNTY EMPLOYEE TEXAS ASSOCIATION OF COUNTIES 09/23/2014184.02GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING APPA CON09/23/2014

281.72GALVESTON COUNTY EMPLOYEE MEALS WHILE ATTENDING TRAS TRA09/23/201478.96GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/23/2014

491.00GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO ATTENDING 09/23/201443.68GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/23/2014

127.13GALVESTON COUNTY EMPLOYEE MILEAGE TO ATTEND POLYGRAPH TR09/23/201423.52GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/23/2014

35.00GALVESTON COUNTY EMPLOYEE Reimbursement for $35.00 Regis09/23/2014241.98GALVESTON COUNTY EMPLOYEE reimbursement to Debbie Diaz P09/23/2014

63.28GALVESTON COUNTY EMPLOYEE TRAVEL TO HOUSTON TO ATTEND TH09/23/2014363.05GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/2014

268.80GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/201468.32GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/23/2014

161.28GALVESTON COUNTY EMPLOYEE August2014 Mileage. from the G09/23/201420.94GALVESTON COUNTY EMPLOYEE SHELVES- REIMBURSEMENT FOR LEO09/23/2014

374.73GALVESTON COUNTY EMPLOYEE HOTEL STAY WHILE ATTENDING APP09/23/2014155.68GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/2014

150.64GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/23/2014151.49GALVESTON COUNTY EMPLOYEE WE HAD TO BUY A BELL FOR OUR F09/23/2014

70.00GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/2014397.00GALVESTON COUNTY EMPLOYEE 1/2 OF ROOM CHARGE 09/23/2014

498.71GALVESTON COUNTY EMPLOYEE BOOK SUPPLIES FOR NEW HIRE ORI09/23/2014152.32GALVESTON COUNTY EMPLOYEE AUGUST 2014; MILEAGE FOR CASEW09/23/2014

23.00GALVESTON COUNTY HEALTH DISTRICT BLANKET - PAYMENT OF COURT ORD09/23/2014181.59GALVESTON COUNTY SHERIFF'S DEPT MEALS PROVIDED FOR TWO TRIPS T09/23/2014

20,447.18GALVESTON NEWSPAPERS INC FY2014 Blanket for 09/23/2014280.00GAMMA WASTE SYSTEMS BLANKET PURCHASE ORDER FOR MED09/23/2014

867.86GAYLORD BROS INC Blue E-flute shallow lid archi09/23/2014250.00GULF COAST CENTER BLANKET FOR ASSESSMENTS SEPTEM09/23/2014

3,770.00GULF COAST CENTER BLANKET - SUBSTANCE ABUSE COUN09/23/201433,212.64GULF COAST CENTER CONTRACT #582889961 EXP 8/31/109/23/2014

280.00HICKS, BRYAN REGISTERED NURSE PERFORMED MAN09/23/2014525.00HINDMAN, MARGARET ATTY AD LITEM MH4364 (LL) PER 09/23/2014

1,050.00INNOVATIVE ALTERNATIVES INC BLANKET - MENTAL HEALTH ASSESS09/23/2014440.00ISLAND HEALTH CENTER PA CAPITAL CASE 09/23/2014

37,770.14JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 09/23/201479.15KEYWORTHS HARDWARE INC BLANKET FOR MISC PURCHASES FOR09/23/2014

2,616.10KLEEN JANITORIAL SUPPLY COMPANY BLANKET-JANITORIAL SUPPLIES FO09/23/20144,441.80KLEIN, BETH ANNE 12CP0033; BY JUDGE YARBROUGH 09/23/2014

350.00LAW OFFICE OF CHRISTOPHER JOHNSEN ATTY AD LITEM MH4371 (TR)PER O09/23/20141,847.60LCR-M LIMITED PARTNERSHIP BPO FOR VARIOUS PLUMBING SUPPL09/23/2014

6.86LEAGUE CITY OUTDOOR POWER EQUIPMENT BLANKET FOR PURCHASES OF PARTS09/23/20141,200.00LEWIS, VICKI Court-appointed adoption study09/23/2014

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45.00LINDSEY, CHRISTOPHER REFUND OF OVERPAYMENT OF FEES 09/23/20141,150.00LINEBARGER GOGGAN BLAIR & SAMPSON LLP FEES FOR THE MONTH OF AUGUST 209/23/2014

1,983.02LINEBARGER GOGGAN BLAIR & SAMPSON LLP PRIVATE COLLECTIN FEES COLLECT09/23/2014200.00LONE STAR UNIFORMS INC GALVESTON COUNTY CONSTABLE PCT09/23/2014

22,394.00MAILROOM FINANCE INC BLANKET: TXMAS 5-36010. POSTAG09/23/2014190.00MAINLAND TESTING CENTER LLC 2- HAIR FOLLICLE TESTS REF - 209/23/2014

1,287.00MANGLE, CHRISTINE L 14CP0015; BY JUDGE YARBROUGH 09/23/20141,818.00MARTY'S CITY AUTO INC USED COMPLETE DOOR 09/23/2014

83.94MATHESON TRI-GAS INC BLANKET TO COVER REILL OF TANK09/23/20144,303.87MCQUAGE PC, THOMAS W August 2014 for services rende09/23/2014

9,550.51MIZE, MINCES & CLARK P C Professional services rendered09/23/20141,081.00MKM & ASSOCIATES INC PRIORITY REFUND #865 - 08/31/209/23/2014

8,500.00MLN SERVICE COMPANY FURNISH LABOR AND MATERIALS TO09/23/201410.00NORMAN FREDE CHEVROLET CO. VOLT METER CHECK, BEARING FAIL09/23/2014

123.00NORVAREM, S.A.U WAITING CHARGES 09/23/2014665.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS09/23/2014

354.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET09/23/20141,059.90OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS09/23/2014

361.00PATHWAY TO RECOVERY INC DRUG COURT SUBSTANCE ABUSE TRE09/23/20141,750.00PENINSULA SANITATION SERVICE INC BLANKET FOR 30-YD ROLL-OFF DUM09/23/2014

100.00PERCHERON FIELD SERVICES PRIORITY REFUND #885 - 08/31/209/23/2014315.00PIPE MASTER PLUMBING LLC TEST WATER SOFTENERS; WASH BRI09/23/2014

158.95R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN09/23/2014918.00REGION IV EDUCATION SERVICE CENTER GATEWAYS TO SCIENCE, STAAR EDI09/23/2014

195.00RUBINO, ANTHONY J REMOVE AND DISASSEMBLE THREE L09/23/20143,872.13SANTA FE AUTO PARTS INC BLANKET TO COVER PURCHASE OF V09/23/2014

2,688.00SCHNEIDER ELECTRIC BUILDINGS AMERICAS BLANKET: MAINTENANCE AGREEMENT09/23/2014194.00SCHWARTZ SR, NEWTON B PRIORITY REFUND #848 - 08/31/209/23/2014

22,933.80SCOTT CAYLOR INC. 15K 45 FMJ 09/23/2014800.00SHATTUCK, BOB ASSOC JUDGE MH4364 (LL) PER OR09/23/2014

6,460.00SHI GOVT SOLUTIONS SOFTWARE- WINSVRDATACTR ALNG L09/23/201477.00SKH MANAGEMENT L.P. PRIORITY REFUND #864 - 08/31/209/23/2014

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2,750.00SPRINT SPECTRUM LP TAM NGUYEN RF ENGINEER FOR SPR09/23/20144,425.40STANDARD INSURANCE CO SEPTEMBER 2014 PREMIUMS FOR RE09/23/2014

15.00STEVE'S WAREHOUSE TIRES BLANKET PO REQUEST FOR STEVE'S09/23/201430.00SULLIVAN, DWIGHT D PRIORITY REFUND #23687 - 06/1309/23/2014

55.00SUN COAST LAND SERVICES INC PRIORITY REFUND #852 - 08/31/209/23/20148,889.09SUNGARD PUBLIC SECTOR INC BLANKET: SOFTWARE MAINTENANCE-09/23/2014

7.54SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl09/23/2014

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5,647.50TERRACON CONSULTANTS INC Professional Inspection servic09/23/2014320.00TEXAS ASSOCIATION OF COUNTIES 2014 TEXAS PUBLIC FUNDS INVEST09/23/2014

133.39TEXAS DEPARTMENT OF HEALTH August 2014 DC Central Adoptio09/23/2014978.33TEXAS FIRST BANK TEXAS FIRST SECOND QUARTER BIL09/23/2014

3,150.00TEXAS GREASE ACQUISITION LLC BLANKET FOR GREASE TRAP CLEANI09/23/20141,632.85TEXAS PARKS AND WILDLIFE DEPT FEES FOR THE MONTH OF AUGUST 209/23/2014

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280.00THERIAUIT, NANCY MARIE REGISTERED NURSE PERFORMED MAN09/23/2014450.00TRACKER A DIVISION OF C2 LLC QUARTERLY SUBSCRIPTION FEE OCT09/23/2014

439.00TRAVIS COUNTY C-1-MH-14-001791 (JC)COST BILL09/23/2014419.75TREASURE ISLAND TROPHIES PLAQUES 09/23/2014

136.86UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING09/23/20145,744.30VALLEY SERVICES INC Hot meals for congregate clien09/23/2014

1,788.00VULCAN INCORPORATED 18" X 24" BLANKS. ENG GRADE W/09/23/201476.00WALDRON & SCHNEIDER LLP PRIORITY REFUND #836 - 08/31/209/23/2014

926.40WALMART BLANKET PURCHASE ORDER FOR MIS09/23/20147,740.00WILLIAMS, JOHN O BPO FOR GRANT WORK FOR THE 64 09/23/2014

324.14WW GRAINGER INC HOUR METERS 09/23/2014602.00YANKEE GARDEN, LLC TELOS JET SCUBA FINS 09/23/2014

4,000.00ACS GOVERNMENT SYSTEM INC Technical Consulting Services,09/30/20142,050.00ADAPT PROGRAMS LLC BLANKET FOR ASSESSMENTS FOR AP09/30/2014

2,886.00ADVENTURE PLAYGROUND SYSTEMS INC Island Roof - Blue 09/30/2014914.79ALEX AIR CONDITIONING INC ESTIMATED COST TO REPAIR WALK-09/30/2014

1,472.29ALVIN EQUIPMENT CO INC BLANKET FOR REPAIR AND MAINTEN09/30/20141,177.00ALWAYS SAFETY AND 1ST AID INC BLANKET FOR SAFETY AND FIRST A09/30/2014

713,829.06AMERICA'S HOME PLACE INC CONFIRM/Contract # 72120014 09/30/20141,587.50AMERSON, RODGER DAN MEDIATION FOR 01FD0152; BY JUD09/30/2014

36.74AMOCO FEDERAL CREDIT UNION RESTITUTION CS-12CR3202 09/30/2014123,500.00ARDENT CONSTRUCTION LLC DRYWALL AND CARPENTRY AT OLD N09/30/2014

5.00ARLANDS MARKET RESTITUTION CS-343966 09/30/201450.00B & B ICE INC BLANKET FOR BAGGED CRUSHED ICE09/30/2014


396.00BARNETT, STEPHANIE B 14CR1187; K. BAKER BY JUDGE GR09/30/201425,587.87BAY OIL CO CORP BLANKET PURCHASE ORDER FOR UNL09/30/2014

45.82BAYGAS INC BLANKET FOR PROPANE GAS TO HEA09/30/20142,772.00BENNETT, JAMES M 13CR3540; W. WELCH BY JUDGE GR09/30/2014

300.00BERLINGER, MELBOURNE T PR75146 - GUARDIAN AD LITEM FE09/30/20143,186.35BETA TECHNOLOGY INC DOUBLE TROUBLE (20 GAL) 09/30/2014

186.88BFI WASTE SERVICES OF TX LP BLANKET PURCHASE ORDER FOR 1 R09/30/20141,121.08BOB BARKER CO INC 50/50 HEAVYWEIGHT T-SHIRTS, GO09/30/2014

155.00BOLIN, JOYCE TUCKER RESTITUTION CS-343029 09/30/2014190,825.25BOON CHAPMAN BENEFIT ADMINISTRATORS MEDICAL SERVICES IN COUNTY JAI09/30/2014

1,497.95BOSWORTH PAPERS INC PAPER- 8.5 X 11 10.5M 2 PART S09/30/2014

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60.00BOZEMAN, BYRON RESTITUTION CS-12CR1229 09/30/201465.00BRAZORIA COUNTY SHERIFF DC Refund of fees, Return of c09/30/2014

169.00BREY, IRELAND RESTITUTION CS-341670 09/30/20143,300.00BRIGGS, LYNETTE 13CP0033; BY JUDGE YARBROUGH 09/30/2014

2,682.87BROOKSIDE EQUIPMENT BLANKET TO COVER THE PURCHASE 09/30/2014255.00BUCKLEY JR, DAVID CUSTOMER REFUND 09/30/2014

980.00BUILDING PRODUCTS PLUS 6X6 ROUND POSTS 09/30/2014555,263.52BURGHLI INVESTMENTS, LLC FINAL RETAINAGE FOR RODRIGUEZ 09/30/2014

1,452.00BUYATHREAD MEDIUM - LADIES M265W POLOS WI09/30/201473,094.93CAREHERE LLC CAREHERE SUPPLEMENTAL FEE 09/30/2014

1,938.00CEASER, KENDRIC 13CR1115; 13CR1116; A. QUINTAN09/30/20142,343.15CENTERPOINT ENERGY BLANKET PURCHASE ORDER FOR GAS09/30/2014

80.00CERMENO, SIERRA CUSTOMER REFUND 09/30/2014675.00CISCO SYSTEMS INC. BLANKET: FOR WEBEX WEBOFFICE 09/30/2014

16,189.35CITY OF GALVESTON CITY OF GALVESTON FUEL CHARGES09/30/20143,482.37CITY OF GALVESTON BLANKET PURCHASE ORDER FOR CIT09/30/2014


3,801.50CLARK, DIANE 13CP0027; BY JUDGE YARBROUGH 09/30/2014320.57CLASSIC AUTOPLEX F-T LLC BLANKET PO REQUEST FOR CLASSIC09/30/2014

92,815.15CLASSIC AUTOPLEX F-T LLC RIGHT REAR TAILLIGHT ASSEMBLY 09/30/20141,816.78CLEAR CREEK INDEPENDENT SCHOOL DISTRICT RESALE 08TX0210 09/30/2014

16,394.30CLEVELAND ASPHALT PRODUCTS INC SS-1 09/30/201419.78COFEJO HARDWARE INC BLANKET FOR MISC HARDWARE PURC09/30/2014

627.00COLTZER, ROBERT G 14CR1576; 14CR1406; A. PARFAIT09/30/201459.50COMAL COUNTY CONSTABLE PCT 4 DC Refund of fees, return of c09/30/2014

211,005.97CONSTELLATION NEWENERGY INC ELECTRIC SERVICE FOR GALVESTON09/30/2014220.00COOK, MELISSA RESTITUTION CS-342593 09/30/2014

500.00COOL RITE AIR/HEAT ESTIMATE TO TROUBLESHOOT A/C (09/30/20144,599.98CORDER, FRANK P SETTLEMENT OF SMALL CLAIM OF P09/30/2014

4,378.00CORRECTIONS SOFTWARE CORPORATION PROFESSIONAL SERVICE FEES FOR 09/30/2014280.00COUNTY AND DISTRICT CLERKS REGISTRATION FEES FOR REGION V09/30/2014

250.00CRAPITTO, JUDGE MARY NELL MEDIATION FOR 07FD2456; BY JUD09/30/2014622,221.50CRESCENT ENGINEERING COMPANY INC GALVESTON COUNTY JUSTICE CENTE09/30/2014

353.79CURRENT USA INC BUSINESS CARDS ALMOND CREAM 5009/30/2014578.73D & S COMMUNICATIONS INC. CISCO- CISCO 7940G IP PHONE N/09/30/2014

892.00D & V DAY INVESTMENTS INC ENTITY ADVERTISEMENT FOR GALVE09/30/20142,250.60DAHLENBURG, MICHAEL L 13CP0054; BY JUDGE YARBROUGH 09/30/2014

115.60DALLAS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of 09/30/20143,402.00DANESI'S OUTDOOR SERVICES BLANKET FOR DISPOSAL OF SOLID 09/30/2014

4,154.00DAVY CROCKETT REGIONAL JUVENILE CENTER RESIDENTIAL SERVICES FOR PROBA09/30/2014500.00DEAN, ADRIAN CHARLES Review Appraisal for High Isla09/30/2014

6,317.50DEPARTMENT OF THE INTERIOR JOINT FUNDING AGREEMENT FOR TH09/30/201450.00DEVAULT, ERMA RESTITUTION CS-13CR1805 09/30/2014

3,795.25DG INVESTMENT INTERMEDIATE HOLDINGS 2 FURNISH LABOR AND MATERIALS TO09/30/2014

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31.58DILLER, CHRISTIAN NICOLE PERSONAL MILEAGE TO SUPPORT GC09/30/2014495,394.09DSW HOMES LLC CONFIRM/Contract # 72120014 09/30/2014

914.10DUCOTE, JAMES 13CR3096; 13CR3097; T. WILLIAM09/30/2014990.00DUCOTE, JEREMY B 12CR3167; D. LOPEZ BY JUDGE GR09/30/2014

309.95DUES CAMPING CENTER REPLACE HUSKY POWER JACK FOR T09/30/2014495.00EASE SIMULATION INC EASE X2 PRO SCAN TOOL SUITE SO09/30/2014

4,223.75EDOCUMENT RESOURCES LLC SUPPLEMENTAL TASKS- DESIGN 09/30/2014100.00EDWARDS, JAMES RESTITUTION CS-12CR2292 09/30/2014

87.35ENTERPRISE HOLDINGS INC RENTAL WHILE VISTING WITNESSES09/30/201416,380.00EXPERT HOUSE MOVERS INC R216974 1036 E. Canal St. 09/30/2014

267.24FABCO POWER PMVR 120C VOLTAGE REGULATOR 09/30/20141,554.51FASTENAL COMPANY BPO FOR VARIOUS HAND HELD TOOL09/30/2014

115.50FAUS, SALVADOR 14CR1588; R. NELSON BY JUDGE G09/30/2014198.50FILLINGAME INC BLANKET FOR STARTERS AND ALTER09/30/2014

8.00FIRST NATIONAL BANK TEXAS PRIORITY REFUND #25989 - 06/3009/30/20141,187.68G & K SERVICES BLANKET FOR UNIFORM LEASING FO09/30/2014

60.00GALVESTON COUNTY AUDITOR'S OFFICE RESTITUTION CS-10CR3114 09/30/2014226.12GALVESTON COUNTY EMERGENCY BLANKET- INTERLOCAL AGREEMENT 09/30/2014

45.00GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/201435.00GALVESTON COUNTY EMPLOYEE MEALS PER DIEM, TRANSPORT PROB09/30/2014

39.20GALVESTON COUNTY EMPLOYEE THE JUNIOR LEAGUE OF HOUSTON S09/30/2014288.29GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/2014

20.00GALVESTON COUNTY EMPLOYEE GRAND JURY SUBPOENA FOR CERTIF09/30/2014171.11GALVESTON COUNTY EMPLOYEE HOTEL STAY FOR PROSECUTORS ADA09/30/2014

35.00GALVESTON COUNTY EMPLOYEE MEALS PER DIEM, TRANSPORT PROB09/30/201452.91GALVESTON COUNTY EMPLOYEE ROUNDTRIP TRAVEL TO MEET WITH 09/30/2014

286.28GALVESTON COUNTY EMPLOYEE TRAVEL FOR URBAN RECORDERS ALL09/30/201445.00GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/2014

17.58GALVESTON COUNTY EMPLOYEE PERSONAL MILEAGE TO SUPPORT GC09/30/201438.00GALVESTON COUNTY EMPLOYEE SHUTTLE WHILE ATTENDING APPA I09/30/2014

161.28GALVESTON COUNTY EMPLOYEE September Mileage. From Galv.09/30/2014145.60GALVESTON COUNTY EMPLOYEE Mettings in Galveston County. 09/30/2014

10.00GALVESTON COUNTY EMPLOYEE REQUIRED FEE FOR SERVING CIVIL09/30/201445.00GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/2014

57.12GALVESTON COUNTY EMPLOYEE MILEAGE FOR CASEWORK FOR AUGUS09/30/201445.00GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/2014

45.00GALVESTON COUNTY EMPLOYEE PERDIUM FOR URBAN RECORDERS AL09/30/2014184.00GALVESTON COUNTY HEALTH DISTRICT FOR OFFICIAL RECORDS EXPENSE O09/30/2014

31.59GALVESTON COUNTY SHERIFF'S DEPT RESTITUTION CS-10CR0909 09/30/201452.84GALVESTON COUNTY SHERIFF'S DEPT DIVE TEAM LIFT SUPPLIES/PARTS 09/30/2014


200.00GALVESTON HOUSING AUTHORITY RESTITUTION CS-12CR3139 09/30/201471.00GALVESTON INSURANCE ASSOCIATION Notary fee for Deputy David Re09/30/2014

3,089.56GALVESTON NEWSPAPERS INC TAX RATE PUBLICATION 2014 09/30/2014

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466.00GARCIA, BRYAN PHASE TWO OF PRESERVATION AND 09/30/20142,199.99GAYLORD BROS INC 10 pt Folder Stock Artifact Ta09/30/2014

247.00GELB, JEFFREY 10CR3476; P. SCOTT BY JUDGE EL09/30/2014220.00GOARDY, CORAL RESTITUTION CS-342226 09/30/2014

2,640.00GORMAN, EDDY C CONSULTING SERVICES AGREEMENT 09/30/2014184.80GRAHAM, CARMEN A 14CP0072; BY JUDGE YARBROUGH 09/30/2014

75.00GUADALUPE COUNTY SHERIFF'S DEPARTMENT DC Refund of fees, Return of C09/30/201428,842.00GUCWA, CHRISTINA MARIE 13CP0001; BY JUDGE YARBROUGH 09/30/2014

68.62HARRIS COUNTY CONSTABLE PCT 1 DC Refund of fees, Return of c09/30/201475.00HARRIS COUNTY CONSTABLE PCT 2 DC Refund of fees, return of c09/30/2014

300.00HARRIS COUNTY CONSTABLE PCT 4 DC Refund of fees, Return of c09/30/2014743.65HARRIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of c09/30/2014

450.00HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Service of 09/30/201460.10HARRIS COUNTY CONSTABLE PCT 8 DC Refund of fees, Return of C09/30/2014

7,067.90HART INTERCIVIC MBB'S - MOBILE BALLOT BOXES FO09/30/2014200.00HENDERSON, VICTORIA RESTITUTION CS-332520 09/30/2014

2,282.09HERITAGE-CRYSTAL CLEAN LLC EST. TO CLEAN THE WASH RACK PI09/30/2014275.00HINDMAN, MARGARET MH4368 (CS) ATTY AD LITEM FEE 09/30/2014

50.00HOBBY LOBBY RESTITUTION CS-320671 09/30/201452.44HOME DEPOT BLANKET: SUPPLIES- VARIOUS SUP09/30/2014

5,691.65HOUGHTON MIFFLIN HARCOURT PUBLISHING HOLT MCDOUGAL BIOLOGY TEXAS CL09/30/20142,670.00HTI LTD FURNISH BUILDING AUTOMATION 09/30/2014

367.50HUI, NANCY PR75146; ATTY AD LITEM FEES (L09/30/20146,855.67HVAC MECHANICAL SERVICES OF TEXAS LTD BLANKET PURCHSE ORDER FOR MECH09/30/2014

439,305.72INDUSTRIAL LAMINATES CORP FINAL RETAINAGE FOR LEE, JO AN09/30/2014196.10INTERFACE EAP INC EMPLOYEE ASSISTANCE PROGRAM FE09/30/2014

899.00ISLAND FIRE & SAFETY EQUIPMENT CO HYDRO TEST 20# SCUBA TANK 09/30/201411,004.59J C PENNEY INC FOR CLOTHING EXPENSE FOR CHILD09/30/2014

76,143.43J W KELSO COMPANY INC NORTH JAIL 09/30/201417,635.20J.C. EHRLICH CO., INC. ALTOSID PELLETS 44LB/CS 09/30/2014

1,000.00JACKSON, CALVIN C MISD. JAIL DOCKET FOR CC#1; 9/09/30/2014100.00JACKSON, MARQUESA RESTITUTION CS-12CR1100 09/30/2014

25.00JACQUET, GAIL RESTITUTION CS-13CR1719 09/30/201442,345.01JAHN-GALVESTON INSURANCE AGENCY INC ANA PORTILLO-2014000274 09/30/2014

679,912.63JAMES W. TURNER CONSTRUCTION, LTD CONFIRM/Contract # 72120014 09/30/201460.00JEFFERSON COUNTY CONSTABLE PCT 1 DC Refund of fees, Return of c09/30/2014

521.40JONES LAW FIRM 13CR1437; G. KRAMER BY JUDGE C09/30/2014229,863.43JP MORGAN CHASE P-Card Trans 5627 09/30/2014

80.00KANTOWSKI, CATHY CUSTOMER REFUND 09/30/20141,440.00KASEYA US SALES LLC SOFTWARE- ANTIVIRUS SUBSCRIPTI09/30/2014

1,330.00KAUFMANN, CHARLES R 14CR2176; S. JONES BY JUDGE EL09/30/201492,142.54KENMOR ELECTRIC CO L P ELECTRICAL REPLACEMENT OLD NOR09/30/2014

100.08KEYWORTHS HARDWARE INC BLANKET FOR MISC. HARDWARE AND09/30/2014145.00KIWI TIRE SHOP BLANKET FOR REPAIR TIRES DICKI09/30/2014

1,797.47KLEEN JANITORIAL SUPPLY COMPANY JANITORIAL SUPPLIES FOR COUNTY09/30/2014

280Page



15.00KWIK TIRE SHOP RESTITUTION CS-12CR2737 09/30/2014600.00LAND & SEA SERVICES 1 INC BLANKET FOR ANNUAL SERVICE OF 09/30/2014

1,081.88LANSDOWNE MOODY CO LP BLANKET FOR REPAIR AND MAINTEN09/30/201411,587.50LAQUE, JEANNE MARIE FEE FOR ANALYTICAL SERVICES - 09/30/2014

1,025.00LAW OFFICE OF CHRISTOPHER JOHNSEN MH4373(KK) ATTY AD LITEM FEES 09/30/20145,345.24LAW OFFICE OF DONNA L LELEUX 13CP0014; BY JUDGE YARBROUGH 09/30/2014

118,967.97LEIDOS INC FEMA SRL Grant Contract betwee09/30/201480.00LEON COUNTY SHERIFF DC Refund of fees, Return of c09/30/2014

1,154.20LETCO GROUP LLC, THE MULCH AND ORGANIC COMPOST AND 09/30/20142,337.35LIGGIOS TIRE AND SERVICE CENTER INC FOR REPAIRS, PRIMARILY TIRE RE09/30/2014

1,045.45LISTER PLUMBING PERFORM ANNUAL BACK FLOW TEST 09/30/20149,104.50LONE STAR UNIFORMS INC COMPLETE SET OF TACTICAL 09/30/2014

280.00LOUNDS, NANCY W. RN PERFORMED MANDATORY BLOOD D09/30/2014335.00LUDWIG CATERING INC catering for the bi monthly Di09/30/2014

10.83LUNDY, BRENDA GALE REIMBURSEMENT APPLICANT DID NO09/30/20140.86LUNDY, LEON OVERPAYMENT OF FEE 09/30/2014

7,418.40MAHONEY, KAREN A 12CP0070; BY JUDGE YARBROUGH 09/30/2014686.75MAINLAND TOOL AND SUPPLY INC BLANKET FOR MISC TOOLS AND SUP09/30/2014

2,672.50MALONEY & PARKS LLP 13CR3536; C. FUENTES BY JUDGE 09/30/20149,155.31MANGLE, CHRISTINE L 07CP0035; BY JUDGE YARBROUGH 09/30/2014

5,326.50MARTIN RESOURCE MANAGEMENT SS-1 09/30/2014412.59MASTER WORD SERVICE INC BLANKET - COURT INTERPRETER SE09/30/2014

1,257.00MATTHEWS INC LT 235-75R17 COOPER ROAD MASTE09/30/2014365.00MAXWELL BAILER CORP BLANKET FOR HYDRAULIC CYLINDER09/30/2014

775.50MCLEOD ALEXANDER POWEL & APFFEL PC 12CP0016; BY JUDGE YARBROUGH 09/30/2014193.10MCREE FORD INC BLANKET FOR FORD PARTS TO MAIN09/30/2014

692,898.64MESA MECHANICAL HVAC FOR OLD NORTH JAIL 09/30/2014303.45MICKEY'S MARINE SERVICE INC REPAIR AND REPLACE PORT 09/30/2014

10.83MOHR JR, WILLIAM DENNIS REIMB FOR PASSPORT REJECTED DU09/30/201410.83MOHR, KATHERINE ANN REIMB PASSPORT BAD PHOTO 09/30/2014


5.00MUNSCH HARDT KOPF & HARR P.C. PRIORITY REFUND #2014-9419-CC 09/30/201462.00MURACA, KRYSTAL RESTITUTION CS-12CR1119 09/30/2014

16,411.50MYERS, JOAN R137370 514 St. Chalres 09/30/2014830.00NB GRAPHICS LLC ENGRAVING -ADULT PROBATION 09/30/2014

2.81NEALY, CHARLES RESTITUTION CS-13CR2040 09/30/2014264.99NEOPOST USA INC BLANKET: TXMAS 5-36010. SUPPLI09/30/2014

107.00NOTARY PUBLIC UNDERWRITERS AGENCY PREMIUM NOTARY PACKAGE W/RECTA09/30/2014150.00O'BRIEN COUNSELING SERVICES INC BLANKET FOR SEX OFFENDER COUNS09/30/2014

270.66OFFICE DEPOT INC OD CATALOG ENVELOPES 6 X 9 WHI09/30/2014137.50OFFICIAL PAYMENTS CORP INVINT00000006821 09/30/2014

510.00ONE SOURCE TOXICOLOGY LABORATORY INC UA DRUG SCREEN TESTING BLANKET09/30/20141,205.00OTIS ELEVATOR CO CORP ELEVATOR SERVICES PERFORMED OU09/30/2014

5,834.14OWEN ELECTRIC SUPPLY BLANKET PURCHASE ORDER FOR MIS09/30/2014

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190.97OZARKA NATURAL SPRING WATER BLANKET FOR BOTTLED DRINKING W09/30/2014150.00PALAIS ROYAL RESTITUTION CS-345433 09/30/2014

30.00PARADIGM LIASON SERVICES CUSTOMER REFUND 09/30/201414.50PAT'S DEMOLITION AND DEBRIS REMOVAL BLANKET FOR TIRE REPAIRS FOR B09/30/2014

3,241.00PATHWAY TO RECOVERY INC BASIC SUPERVISION SUBSTANCE AB09/30/2014590.00PENINSULA SANITATION SERVICE INC BLANKET PURCHASE ORDER FOR TWO09/30/2014

1,350.00PESTMASTER SERVICES INC FURNISH LABOR AND MATERIALS TO09/30/20141,007.50PIPE MASTER PLUMBING LLC CONVERT EXISTING WSF-240-29 TW09/30/2014

3,105.24R B EVERETT & CO BLANKET FOR REPAIR AND MAINTEN09/30/2014105,584.00REGIONAL PUBLIC DEFENDER FOR CAPITAL INTERLOCAL ALLOCATION FOR FISC09/30/2014

100.00RESOURCES & CRISIS CENTER GALVESTON RESTITUTION CS-339659 09/30/20141.19ROBERTS, RUTH RESTITUTION CS-13CR2040 09/30/2014

2,000.00ROBINSON, JARED S VETERAN'S COURT DEF.ATTY FOR T09/30/2014120.00ROCHA MORGAN, VIRGINIA RESTITUTION CS-12CR3076 09/30/2014

2,334.04ROMCO INC CENTER, OUTER EDGES, NUTS AND 09/30/20141,076.38ROSS FOR CLOTHING EXPENSE FOR CHILD09/30/2014

125.00RUSCELLI, VINCENT BLANKET PO: FOR PSYCOLOGICAL T09/30/20144,858.43SANTA FE AUTO PARTS INC BLANKET FOR AUTOMOTIVE PARTS A09/30/2014

411.86SCANLAN JR, JAMES E PR0069538-DENNIS GUARDIANSHIP;09/30/201420.00SEARS RESTITUTION CS-12CR0693 09/30/2014

1,445.72SEASIDE ENTERPRISES INC BLANKET FOR MISC. HARDWARE AND09/30/20141,760.00SHATTUCK, BOB ASSOC JUDGE MH4368 (CS)PER ORD09/30/2014

1,903.73SHERWIN WILLIAMS PAINT CORP BLANKET FOR PAINT AND SUPPLIES09/30/2014340.14SHERWIN WILLIAMS PAINT CORP paint and paint accessories to09/30/2014

118,251.15SIMPLEXGRINNELL LP FIRE SPRINKLER SYSTEM AT OLD N09/30/2014500.00SIMS, MARIAH RESTITUTION CS-343390 09/30/2014

845,992.58SLSCO LTD FINAL RETAINAGE FOR MORRIS, GL09/30/20142,052.28SNIDER TIRE INC 11R24 DR444 DRIVE TIRES 09/30/2014

5,544.78SOUTHERN COMPUTER WAREHOUSE MONITOR- VIEWSONIC VA2246M-LED09/30/201435.00SPEEDY'S PRINTING 250 business cards for - DANIE09/30/2014

390.61SPORT SUPPLY GROUP INC STANDARD PLAYING CARDS 09/30/20146,833.33ST. VINCENT'S HOUSE HGAC grant for St. Vincent's H09/30/2014

672.65STONE, KATHLEEN S. PR68850; VISITING JUDGE SALARY09/30/20141,800.00SUHLER, DAVID R 14CR1918; 14CR1919; S. NELSON 09/30/2014

6,680.30SUN COAST RESOURCES INC HYD 46 HYDRAULIC OIL (FIVE 55 09/30/20143,945.63SUTHERLAND LUMBER SOUTHWEST INC bpo for various hardware suppl09/30/2014

11,698.95TASER INTERNATIONAL INC CARTRIDGE - 21' 09/30/201434,357.10TEGRITY TH1 LLC CONFIRM/Contract # 72120014 09/30/2014

642,518.41TEGRITY TH1 LLC FINAL RETAINAGE FOR STEPHENS, 09/30/201465.99TEXAS CITY FEED AND SUPPLY LIVE TRAP 09/30/2014

1,281.46TEXAS DEPARTMENT OF CRIMINAL JUSTICE REIMBURSE BASIC SUPERVISION FO09/30/20145.00TEXAS DEPARTMENT OF HUMAN SERVICES RESTITUTION CS-07CR2012 09/30/2014



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25.00TEXAS DEPARTMENT OF PUBLIC SAFETY RESTITUTION CS-13CR3475 09/30/2014115.00TEXAS NEW MEXICO POWER RESTITUTION CS-12CR2467 09/30/2014

150.00TEXAS STATE UNIVERSITY SAN MARCOS REGISTRATION FEES FOR TEAS JUS09/30/2014694.00THUY, LE 14CR1497; S. WEIDIG BY JUDGE S09/30/2014

629,331.61TRATON HOMES, LLC CONFIRM/Contract # 72120014 09/30/2014213.65TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, Return of 09/30/2014

70.00TRAVIS COUNTY CONSTABLE PCT 5 DC Refund of fees, return of c09/30/201450.00TRAWEEK, TRACY LEE OVERPAYMENT OF FEES 09/30/2014

370.95TREASURE ISLAND TROPHIES Engraving/Brandi Reyes - Years09/30/201420,612.98TRINITY SERVICES GROUP INC FOOD SERVICES FOR COUNTY JAIL 09/30/2014

11,704.42TX DEPARTMENT OF FAMILY AND PROTECTIVE DFPD EMPLOYEE:Carolyn Cooke 09/30/201427.19UNITED PARCEL SERVICE BLANKET: FOR INTERNET SHIPPING09/30/2014

5,000.00UTMB CONTRACTUAL AGREEMENT BETWEEN 09/30/20146,454.28VALLEY SERVICES INC Hot meals for home delivered m09/30/2014

200.00VASQUEZ, JOHN RESTITUTION CS-23CR2426 09/30/20141,450.48VERIZON MONTHLY CELL PHONE, AIR CARD, 09/30/2014

10,199.00VULCAN CONSTRUCTION MATERIALS LP 7% CRUSHED STABALIZED ROAD BAS09/30/20142,964.00VULCAN INCORPORATED 2 3/8 OD GALVANIZED POST CUT I09/30/2014


53.00WALMART RESTITUTION CS-347600 09/30/201420.00WALMART RESTITUTION CS-221336 09/30/2014

5,459.23WASTE MANAGEMENT OF TEXAS INC BPO FOR WASTE MANAGEMENT FOR G09/30/2014650.00WHITENACK, GENE PLASTIC BARRELS FOR BEACH MAIN09/30/2014

525.00WILLIAMS, JOHN O BPO FOR PROFESSIONAL LANDSCAPE09/30/2014188.58WW GRAINGER INC IMPELLERS 09/30/2014

70.00YOHAN, PHILLIP RESTITUTION CS-339618 09/30/2014

3,116,530.4216,421,962.31

0.00September 2014 Payroll Total September 2014 Accounts Payable Total

September 2014 Debt Service Payment Total

$117,099,478.57Accounts Payable Total

$40,835,642.95Payroll Total

$31,723,761.74Debt Service Payment Total

$189,658,883.26Fiscal Year Total of All Expenditures

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county of galveston disbursements register for … · 10/01/2013 city of league city 90.82...

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