i f;...tnv#2193't pct 2 acct #1231 sale of motor grader report #coloo5 jp 4 rnv#0592236 lec...

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Fu)

11 /18/2016- -uNPAlDTIME:08:54 AM

INVOICE REVIEI.J LISTING -- 1O.OOO-OOO GENERAL FUND CYCLE: ALL PAGE 1

PREPARER:0004

NAI4E -OF - VENDOR

DEPARTMENT

ALAN GARRETT

DISTRICT JUDGE

VENDOR TOTAL

ALYCE DUNCAN

ELECTIONS ADMINI STRATOR

VENDOR TOTAL

AMY ARNOLD


VENDOR TOTAL

AOUA TREATMENT SERVICES

COURTHOUSE EXPENSES

VENDOR TOTAL

BLANCO CO CHILD PROTECTION BD

JUDICIAL EXPENSES

VENDOR TOTAL

BLANCO COUNTY SOUTH LIBRARY DISTRICCOMMUNITY SERVICES

VENDOR TOTAL

BLANCO HYDRO GAS CO.

RECYCLING COORDINATOR


VENDOR TOTAL

C S R CLINIC I.'C & HBO-NEI.J BRAUNFELS

INDIGENT HEALTH CARE

VENDOR TOTAL

CARD SERVICE CENTER

COURTHOUSE EXPENSES

JUSTICE OF THE PEACE PCT #1COUNTY SHERIFF

COUNTY SHERIFF

DISTRICT CLERK

DISTRICT CLERK

COURTHOUSE EXPENSES

COURTHOUSE EXPENSES

COUNTY SHERIFF

JUSTICE OF THE PEACE #4COUNTY SHERI FF

COUNTY SHERIFF

COUNTY SHERI FF

COUNTY INSPECTOR

VENDOR TOTAL

CHRISTINE SCHULZE

ELECT IONS ADMI N I STRATOR

VENDOR TOTAL

CINDI SULTEMEIER

ELECT IONS ADMIN I STRATOR

VENDOR TOTAL

CLAUDIA SMITH

59954

INVOICE-NO

60041

60008

60040

59950

5995'l

6004660047

59955

AMOUNT

1 00.001 00.00

174.25174.?5

1 56.501 56.50

1 10.00110.00

80. 00

80.00

5 ,000 _ 00

5, 000.00

16-2015.8032.00

33-2733-27

7.5552.0012.4349.39

361.88120.96105.70139.8594_0069.9975.4832-4825.508.72

1 ,155.93

179.50179 -50

114 -75114.75

DESCRI PT IOIJ -OF- I NVOI CE

JUVENILE BOARD COIIP

ELECTION EXPENSES

ELECTION EXPENSES

INV #5102 FAIR GROUNDS

JURY DONATIONS

2016-2017 FUNDS

ACCT#2411 RECYCLING

ACCI#2411 RECYCLING

PATIENT #62702

4707 1205 3610 0344 couNTY4707 1205 3610 0310 sL/rFT4707 1205 3610 0328 ABLON

4707 1205 3610 0328 ABLON

4707 1205 3610 0351 ELSBURY

4707 1205 3610 0351 ELSBURY

4707 1205 3610 0369 crLLrAM4707 1205 3610 0369 GTLLTAM

4707 1205 3510 0393 MORGAN

4707 1205 36,t0 0401 RrLEY4707 1205 3610 0427 sHUr,itAKE

4707 1205 3610 0127 SHUMAKE

4707 1205 3610 0542 JACKSON

4707 1205 3610 0419 ROEDER

ELECTION EXPENSES

50050

60051

6005260053

60054

50055

6005660057

500596006060051

6006250063601 1B

60020

60029 ELECTION EXPENSES

11 / 18/2016- -uNPAtDTIME:08:54 AM

INVOICE REVIEt,l LISTING -- 1O-OOO-OOO GENERAL FUND CYCLE: ALL PAGE 2

PREPARER :0004

NAME -OF - VENDOR

DEPARTMENT

ELECTIONS ADMINISTRATOR

VENDOR TOTAL

CONNIE GRANEERG


VENDOR TOTAL

COX MEDIA GROUP

COURTHOUSE EXPENSES

VENDOR TOTAL

DEBBY ELSBURY

DISTRICT CLERK

COURTHOUSE EXPENSES

VENDOR TOTAL

DEBORAH EARLEY

COUNTY ATTORNEY

VENDOR TOTAL

DIALTONESERVICEES L.P.EMERGENCY MANAGEI,IENI

EIIERGENCY I,IANAGEMENT

ElIERGENCY MANAGEMENT

EMERGENCY MANAGEMENT

EII{ERGENCY MANAGEMENT

EMERGENCY MANAGEMENT

VENDOR TOTA-

DIANE SCHULTZ

ELECT IONS ADMIN I STRATOR

VENDOR TOTAL

DIXIE HALL

ELECT IONS ADMI NI STRATOR

VENDOR TOTAL

DORA BARKER


VENDOR TOTAL

DOROTHY UECKER


VENDOR TOTAL

DOUG WIDELL


VENDOR TOTAL

DI,JI GHT BRODBECK


VENDOR TOTAL

EDGAR HULLUM


VENDOR TOTAL

ELECTION SYSTEMS & SOFTWARE

INVOICE-NO

6001 1

60001

59957

60064

60065

59958

59959

59960

59961

5996259963

60035

6001 5

60038

50004

60011

60028

At,IOtJNT

1 55.00

1 55 .00

60.0060.00

21 .0021 _00

53 .9848.99

102.97

39.9639.96

5 .805 .805 .805 .805 .805.80

34 .80

110.501 10. 50

108.37108.37

1 10.501 10.50

637.50637.50

108.37108-37

1 55 .001 55 .00

106.25106.25

DESCRI PT I ON-OF- I NVOI CE

ELECTION EXPENSES

ELECTION EXPENSES

AccT #09487't40

OFFICE SUPPLIES

TONER FOR DISTRICT COURTROOM

RE I MBURSEMENT

ACCT #10000001489 SHERr FF

ACCT #10000001443 CoNSTABLE 1

AccT #10000001485 PcT 2ACCT #10000001486 CoNSTABLE 1

ACCT #10000001487 EMC

ACCT #10000001488 co JUDGE

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES


11/18/2016- -UNPAID INVOICE REVIEI,J LIST]ING --TIME:08:54 AM

1O.OOO-OOO GENERAL FUND CYCLE: ALL PAGE 3PREPARER :000/r

NAME - OF -VENDOR

DEPARTMENT


VENDOR TOTAL

ESMERALDA SMITH


ELECIIONS ADMINI STRATOR

VENDOR TOTAL

EVAN C. STUBBS

DISTRICT JUDGE

VENDOR TOTAL

EXPRESS AUTOMOTIVE SERVICE

COUNTY SHERI FF

VENDOR TOTAL

FARREN FOX


VENDOR TOTAL

FERN HARDY


VENDOR TOTAL

FUELMAN

CONSTABLE PCT #1

CONSTABLE PCT #4

COURTHOUSE EXPENSES

COUNTY INSPECTOR

COUNTY SHERIFF

VENDOR TOTAL

GEORGE STEARNS


VENDOR TOTAL

GORDON'S REPAIR SHOP


VENDOR TOTAL

GOVDEALS

COURTHOUSE EXPENSES

VENDOR TOTAL

GRAVES HUMPHRIES, STAHL, LII,iIITEDCOURTHOUSE EXPENSES

VENDOR TOTAL

GT DISTRIBUTORS, INC

COUNTY SHERI FF

COUNTY SHERI FF

VENDOR TOTAL

H&HLANDSERVICECOURTHOUSE EXPENSES

VENDOR TOTAL

HEFFERNAN INS DBA ADAMS INS. AGENCY

I NVOI CE-NO

s9964

60005

60022

60042

60067

50030

60013

60058

60069

6007060071

60074

60021

50075

59966

59965

6007660077

AMOUNT

14 -12't4.12

573.75110.50684.25

1 00.001 00.00

z'.t.9021.90

104.12104.12

110.501 10.50

38_ 19

40.61

131.9059.66

3,330.073,600.43

1 55.00155.00

46-6546.65

772.50772-50

322.03322.03

20-95449 -95470.90

1,146.001 , 146.00

DESCRI PTION -OF- I NVOI CE

rN.v #992043

ELECTION EXPENSES

ELECTION EXPENSES

JUVENILE BoARD CoMP. , 424TH

tNv#3733679 LEC

ELECTION EXPENSES

ELECTION EXPENSES

FUEL - CONSTABLE 1

FUEL - CONSTABTE 4FUEL - MAINTENANCE

FUEL - INSPECTOR

FUEL LEC

ELECTION EXPENSES

tNv#2193't PCT 2

ACCT #1231 SALE OF MOTOR GRADER

REPORT #COLOO5 JP 4

rNV#0592236 LEcINV#0592236 LEC

60043 NOVEI.IBER 2016

11/18/20'16--UNPAID INVOICE REVIELI LISTIIIGTIME:08:54 AM

-- 1O-OOO-OOO GENERAL FUND CYCLE: ALL PAGE 4PREPARER:0004

NAME -OF - VENDOR

DEPARTI,,tENT

COURTHOUSE EXPENSES

VENDOR TOTAL

HILL COUNTRY ADV FT & ANKLE


VENDOR TOTAL

HILL COUNTRY CHILD ADVOCACY

JUDICIAL EXPENSES

VENDOR TOTAL

HILL COUNTRY ITCOURTHOUSE EXPENSES

VENDOR TOTAL

CT

I NVOI CE - NO

50078

59967

59952

59970

59972

59971

60081

60082

60012

50027

60023

5997359974

59956

DESCR I PT ION-OF - I NVOI CE

EOND RENEI.JAL

ACCI #40459

JURY DONATIONS

rNV #0000077

PATIENT #172409

rNV #53801 & 53957

INV#U0001218 LEC

INV#r,r0001401 LEC

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES

ELECTION EXPENSES

Accr #2570-5ACCT #2570 JAIL

NOVEMBER 2016

AI{C{,JNT

93.0093.00

180.77180.77

40. 00

40.00

1 ,167 -001 ,467 -oo

33.2733.27

353.10353.10

50.60510.53561 -'.t3

1 10. 50

110_50

106.25106.25

1 10.50110.50

1 10.50110.50

160 -941,351 .111 ,512.05

4,272.154,272.15

112.6?112.62

HILL COUNTRY PRIMARY CARE PHYSICIANINDIGENT HEALTH CARE

VENDOR TOTAL

HILL COUNTRY REFRIGERATION

COURTHOUSE EXPENSES

VENDOR TOTAL

ICS JAIL SUPPLIES INC.COUNTY SHERIFF

COUNTY SHERIFF

VENDOR TOTAL

IRENE CAGE

ELECTIONS ADMI NI STRATOR

VENDOR TOTAL

JACKIE ERBAUGH

ELECT IONS ADMINI STRATOR

VENDOR TOTAL

JILL CHRISTAL


VENDOR TOTAL

JOE LOCKWOOD

ELECT IONS ADI,II N I STRATOR

VENDOR TOTAL

JOHNSON CITY HYDRO GAS

COURTHOUSE EXPENSES

COUNTY SHERIFF

VENDOR TOTAL

JUVENILE PROBATION DEPT

JUVENILE PROEATION

VENDOR TOTAL

KAY ODIORNE


VENDOR TOTAL

KEVIN JACKS


11 /18/2016--UNPAID INVOICE REVIE||, LISTINGTIME:08:54 AM

-- 1O-OOO.OOO GENERAL FUND CYCLE: ALL PAGE 5

PREPARER :0004

NAME. OF -VENDOR

DEPART14ENT


VENDOR TOTAL

KIM I,IEIRICH

ELECT IONS ADM IN I STRATOR

VENDOR TOTAL

LAl., ENFORCEMENT SYSTEMS INCCOUNTY SHERIFF

VENDOR TOTAL

LEADSONLINE LLC

COUNTY SHERIFF

VENDOR TOTA.

M & S RADIOLOGY ASSOCIATES

INDIGENT HEALTII CARE




VENDOR TOTAL

t'|ARJORIE HEARD


VENDOR TOTA-

MCCRAI.J OIL COMPANY


VENDOR TOTAL

MILLER UNIFORMS & EMBLEMS, INC.COUNTY SHERIFF

COUNTY SHERIFF

VENDOR TOTAL

NADINE SULTEMEIER


VENDOR TOTAL

NANCY HANUS


VENDOR TOTAL

NORTHEAST TEXAS DATA CORP.

JUSTICE OF THE PEACE #/rVENDOR TOTAL

ODIORNE FEEDIRANCH SUPPLY INCCOURTHOUSE EXPENSES

VENDOR TOTAL

OFFICE CHAIRS.COM

GENERAL FUND CAPITAL EOUIPMENT

VENDOR TOTAL

PAIGE IJHITTAKER

ELECTIONS ADMI N I STRATOR

VENDOR TOTAL

I NVOI CE-NO

60026

60032

50085

60086

59977599785997959980

6001 0

60087

60088

60089

60017

60033

59981

60090

60092

DESCRIPT ION-OF- I NVOI CE

ELECTION EXPENSES

ELECTION EXPENSES

rNV#195988 LEC

tNv#237238 LEC

PATIENT #81629600036PATIENT #81529600036PATIENT #81629600035PATTENT #1264011102116

ELECTION EXPENSES

AccT#12522747 Pcr 4

rNv#54934 LEC

INV#54856 LEC

ELECTION EXPENSES

ELECTION EXPENSES

REPORT #CAS017 JP tl

rNV#108859 cH

INV#A1366116-TDQ LEC

AMOUNT

42.5042.50

160.00150.00

92-0092_00

2,128.002,128.00

6a-967.488.557 -75

92.74

106.25105.25

458.52458.52

1 03 .60214.00317.60

112.621't2.62

97.7597.75

52. 00

52.00

33.5033.50

846.008/+6. 00

1 10.501 10 .50


PAT FRY

11 /18/2015--UNPAID INVOICE REVIEt,J LISTlNGTIME:08:54 AM

-- 1O-OOO-OOO GENERAL FUND CYCLE: ALL PAGE 6PREPARER :0004

NAl.IE.OF - VENDOR

DEPARTMENT


VENDOR TOTAL

PAT t,IE I SS


VENDOR TOTAL

PEDERNALES ELECTRIC COOP

COUNTY SHERI FF

COURTHOUSE EXPENSES

VENDOR TOTAL

PEGGY GINN

ELECTI ONS ADMT N I STRATOR

VENDOR TOTAL

PENELOPE L. CONN


VENDOR TOTAL

PERFORMANCE FOOD SERVICE

COUNTY SHERI FF

VENDOR TOTA-

PETERSON TIRE

COUNTY SHERIFF

COUNTY SHERIFF

VENDOR TOTAL

PITNEY BOUES

COURTHOUSE EXPENSES

VENDOR TOTAL

POLICE & SHERIFFS PRESS

COUNTY SHERI FF

COUNTY SHERIFF

VENDOR TOTAL

POSTMASTER/8OX RENT

DISTRICT CLERK

VENDOR TOTAL

AUILL CORPORATION

COUNTY ATTORNEY

COURTHOUSE EXPENSES

COURTHOUSE EXPENSES

VENDOR TOTAL

REBECCA GREATHOUSE

ELECTIONS ADMI NI STRATOR

VENDOR TOTAL

REEH PLUMBING

COURTHOUSE EXPENSES

VENDOR TOTAL

RLI SURETY

I NVOI CE-NO

60034

60019

5998259983

60016

60039

50096

60093

50094

59984

50098

60099

601 01

601 02

601 03

60104

60036

DESCRIPT ION-OF- INVOI CE

ELECTION EXPENSES

ELECTION EXPENSES

IIIV# 955 JAI L

INV# 955

ELECTION EXPENSES

ELECTION EXPENSES

rNV#8572605 LEc

INV#JC8917 LEC

INV#JC8918 LEC

ACCT #00't7154239

rNv#87183 LEC

rNv#87540 LEC

BOX 382 RENTAL

rNv#'1602226 c0 ATTY

rNV#l444438 cH

rvv#1444425 cH

ELECTION EXPENSES

AMOUNT

1 10.501 10.50

110.501 10.50

3,234.931 ,689.194,924.12

112.62112.62

110_50

1 10.50

2,239.072,239.07

7.007.00

14.00

762-O0762-00

17.4917.4934.98

52.0052.00

1 58.9949.97

175.673U-63

1 10. 50

1 10.50

314-51344.51

601 05 MAINTENANCE & REPAIR

,11/18/2016-.UNPAID INVOICE REVIELl LISTIIIG --

TIME:08:54 AM1O-OOO-OOO GENERAL FUND CYCLE: ALL PAGE 7

PREPARER :0004NAME -OF - VENDOR

DEPARTMENT

COURTHOUSE EXPENSES

COURTHOUSE EXPEiISES

VENDOR TOTAL

ROBERT J. FALKENBERG

JUDICIAL EXPENSES

VENDOR TOTAL

SAMANTHA JACKS


VENDOR TOTAL

SANDY REICHERT


VENDOR TOTAL

SHELL & SHELL

JUDICIAL EXPENSES

VENDOR TOTAL

S I GNS2GO

EI'IERGENcY MANAGEMENT

VENDOR TOTAL

STATE COMPRTOLLER

JUDICIAL EXPENSES

VENDOR TOTAL

STRICKLAND DRUGS


VENDOR TOTAL

SUSAN HAMM

ELECT IONS ADM I N I STRATOR

VENDOR TOTA.

TERMINIX

COURTHOUSE EXPENSES

COURTHOUSE EXPENSES

COURTHOUSE EXPENSES

VENDOR TOTAL

TEXAS AGRILIFE EXTENSION CENTER

COURTHOUSE EXPENSES

COURTHOUSE EXPENSES

VENDOR TOTAL

TEXAS DIST. & CO ATTY ASSOC

COUNTY ATTORNEY

VENDOR TOTAL

TEXAS JUDICIAL ACADEMY

COURTHOUSE EXPENSES

VENDOR TOTAL

TEXAS IJILDLIFE DAMAGE I,IGMT FUND

COMMUNITY SERVICES

VENDOR TOTAL

I NVOI CE - NO

59985

59986

59987

60025

60002

59988

60108

59953

59989

50003

59990

59991

59992

501 0960110

60111

60114

AMOUNT

355 _ 00

175.00530. 00

150.001 50. 00

57.3757 -37

55 .0055.00

600.00600. 00

62.9662.96

40.0040.00

2, 058. 1 g

2,058.19

14 -8714.87

47.00111 .001 00. 00

258. 00

50.0060. 00

1 20.00

50. 00

60.00

200 _ 00200.00

1 ,900. 00

1 ,900.00

DESCRIPT ION -OF- I NVOI CE

BOND #1SM0639452 STEUBING

80ND #1sil0643428 co CLERK

cv 07940

ELECTION EXPENSES

ELECTION EXPENSES

cv08063

INV#4023 EM

JURY DONATIONS 1

MANDATED INDIGENT HLTH CARE

ELECTION EXPENSES

ACCT #10125 OLD JAILAccT #6969 LEC

ACCT #7135 ANNEX

DISTRICT 1O COMHISSIONERS CONF

DISTRICT 1O COMMISSIONERS CONF

t[u#1't2023 c0 ATTY

239299/160 B. BRAY

59993 tNv #246799 ocToBER2o16

TII.I COIIART

11 /18/2016- -uNpArD rNvoIcE REVTETJ trrsTr[cTIiIE:08:54 Atl

-- 10-000-000 cEilEML FUIID CYCLE: o1t PAGE 8PREPARER:0004

NAIIE-OF-VENDOR

DEPARTT,IENT

JUDICIAL EXPE}ISES

VEiIDOR TOTAL

TII.IE SARNER CABLE

CCN,JNTY SHERI FF

VENDOR TOTAL

IJAYNE R YqJilGBLOq)

ELECTIONS ADilINISTRATORVENDOR TOTAL

!JILLIAIiI LJITTKOHL

ELECT IONs ADIiIIN ISTRAToR

VEIIDOR TOTAL

YALEIIE HOBBS

ELECTIONS ADMIIII STRATOR

VE}IDOR TOTAL

FUiID TOTAL

It{voIcE-lto

59994

59995

60007

60006

60031

DESCRIPTIO}I-OF- IIIVOI CE

cv 08063

AccT # 8260 16 106 014439

ELECTIOlI EXPEiISES

ELECTIOiI EXPEI'ISES

ELECTIOII EXPE}ISES

AII(lJilT

1,740.001 ,740.00

570.00570.00

108.37104_37

21.2521.25

637-50637.50

48,6t+1 .O7

11/1812016'-UNPAID INvoIcE REVIETJ t+Isrlilc -- pERitANEIT sHc@L LAilo FUitDTIME:08:54 Att

CYCLE: PAGE 9PREPARER:0004

}IAI,IE-OF-VENDOR

DEPARTI.IEiIT

EAILEY CEiITRAL APPRAISAL DISTPERiIANEiIT SCHOOL LAND EXPENSES

PERI,IANE},IT SCH@L LA}ID EXPENSES

VENDOR TOTAL

LAIiIB CCNJNTY APPRAISAL DISTRICTPERI.IAIIEIIT SCHo()L LAND EXPENSES

PERiIANE}IT SCHOOL LAiID EXPEiISES

VENDOR TOTAL

IilVoICE-ll0

5994859949

597559976

DESCRIPTIO}I-OF- IIIVOI CE

rD #15161

rD #28093

tD &7633rD #10413

FUND TOTAL

A||(lJllT

151.96770-o9922.05

182.U926.51

1,1O9.35

2,O31 .40

11/18/2016--UNPAID INVOICE REVIEt,J LISTI,NG -- ROAD & ERIDGE

T I i4E : 08:54 A|tl

FUND CYCLE: ALL PAGE 1O

PREPARER:0004

NAME - OF -VENDOR

DEPARTMENT

AVAI LABLE CONSTRUCTION

R&B PCT #4

VENDOR TOTAL

BLANCO COUNTY TAX ASSESSOR-COLLECT

R&B PCT #3VENDOR TOTAL

BUSINESS CENTER PRINT & OS

R&B PCT #1

R&B PCT #1

VENDOR TOTAL

CARD SERVICE CENTER

R&B PCT #3

VENDOR TOTAL

FUELMAN

R&B PCT #1

R&B PCT #2VENDOR TOTAL

HILL COUNTRY HOME AND AUTO

R&8 PCT #1

VENDOR TOTAL

HOLT CATEPILLAR

R&B PCT #3

VENDOR TOTAL

HYE PIPE & FEED

R&B PCT #1

VENDOR TOTAL

KIRK FELPS

R&B PCT #1

R&B PCT #4

VENDOR TOTAL

ODIORNE FEED/RANCH SUPPLY INC

R&B PCT #2

VENDOR TOTAL

PETERSON TIRE

R&B PCT #2

VENDOR TOTAL

SEYMOURS GARAGE

R&B PCT #4R&B PCT #4

VENDOR TOTAL

THIRD COAST NAPA

R&B PCT #3R&B PCT #4R&B PCT #2

VENDOR TOTAL

TOOLS PLUS INDUSTRIES

60079

INVOICE-NO

50011

60048

60049

50058

60072

60073

60080

60097

60083

60084

60091

601 0660107

501 00

6011260113

AMOUNT

800. 00

800.00

7.507.50

49.9841-9891.96

177 -25177.25

81 8.98903.51

1,722.49

305 .80305.80

3,514.573,544.57

56.2556.25

3 -1981.2584.14

171.49171 -49

7. 00

7.00

47.1566-'.ts

1 13 .30

24-6823.12

1 06.98154.78

DESCRI PT I ON -OF- I NVOI CE

INVOICE 1 PCT 4

LICENSE TAG #10778?4 PCf 3

INV#122828 PCT 'l

rNV#122828.1 PCT 1

4707 1205 3610 0385 LTESMANN

FUEL - PCT 1

FUEL PCT 2

tNv#1232',t-82082 Pcr 1

INV#I.'IMAOO86448 PCT 3

oRDER#1147859 PCT 1

rNV#51936 PCT 1

rNV#51218 PcT 4

ACCT#1210 PCT 2

INV#JC8995 PCT 2

tNv#23534 Pfi1t[u#23642 PCr 4

tNv#923769 PcT 3ACCT#61074 PCT 1

ACCT#61079 PCT 2

1 1/18/2015- -UNPArD

TIME:08:54 AM

lilvotcE REVIEIJ T ISTING -- ROAD & BRIDGE FUiID PAGE 11

PREPARER:0004

NAI.IE-OF-VEIIDOR

DEPARTiIENT

R&B PCT #2

VENDOR TOTAL

UNIFIRST CORPORATION



VEiIDOR TOTAL

WLCAN CONSTRUCTION ]IIATERIALS, LP


VENDOR TOTAL

FUIID TOTAL

INVOICE.NO

601 15

599965999759985999

60116

60117

AI.I(IJNT

431.04

431.04

277.18262.27130.51223.71893.67

1,601 .363,289.534,890.89

13,452.43

DESCRIPT ION-OF- INVOICE

It'lV#+5058 PCT 2

cusT #1092904 PcT 2cusT #512256 PCr 1

cusT #512256 PCT 3cusT #512256 PCT 4

rirv#61501105 PCT 2t[v#1497661 Pcr 2

1 1 / 1812016- -Ui,IPAID I NVOI CE REVI EIJ L I ST I NG - -TIME:08:54 Al.l

RECORDS IIAIIAGEiIEIIT CLERK CYCLE: AI PAGE 12PREPARER:0004

l{AlrlE-OF-VE}IDOR

DEPARTI.IENT

HILL COIJNTRY ITRECORDS I.IANAGEIiIEIIT CLERK EXPENSES

VENDOR TOTAL

FUND TOTAL

IilVoICE-N0

59968

DESCRI PT I ON -OF- I NVOI CE

rlrv #000002

AtlClJt{T

150.00150.00

150.00

11/1A/2016--UIIPAID INVOICE REVIETJ IIISTIl{G.- SUPPLEI,IEIITAL GUARDIAIISHIP FEESTlttlE:08:54 AM

llAilE-0F-vEilD0R

DEPARTIIEI{T IIIVOICE-IIO DESCRIPTIO}I-OF-IIIVOICE

CYGLE: A

IJEiIDELA SULTEMEIER

EXPEIISES

VENDOR TOTAL

FUND TOTAL

6OOOO GUARDIA}I AD LITEI,I

PAGE 13

PREPARER:0004

AII(I',TT

2,040.002,040.00

2,040.00

11/18/2016--uNpAID tilvolcE REVrEu t+rsTrNG __ DrsTRtcTTIlilE:08:54 Atl

C(URT RECORD PRESERVATIOII cYcLE: AfL PAGE 14

PREPARER:0004

NAI,IE-OF -VENDOR

DEPARTI.IENT

HILL CCIJIITRY ITEXPENSES

VENDOR TOTAL

FUND TOTAL

I ltvol cE-N0

599.69

DESCRIPTTOil-OF- Il{votcE

IilV #000002

Ar4(UilT

150.00150.00

150.00

11/18/2016--UNPAID INVOICE REVIEU LISTING -- GRAND TOTAL PAGETIME:08:54 AM

CYCLE: ALL PAGE 15

PREPARER:0004

NAI{E. OF - VENDOR

DEPARTMENT

GRAND TOTAL

INVOICE-NO DESCRI PT ION -OF- I NVOI CE AMOUNT

66,464.90

Asset Forfeiture

Home New Report Reports In progress View or Atnend Submitted Repols Contact Us

Page 1 of5

Looout

FY 2016CHAPTER 59 ASSET FORFEITURE REPORT

BY LAW ENFORCI=MENT AGENCY

@Agency

Mailing Address

cityState

ztP

Agency County

Phone NumberAgency Fiscal Beginning Month

Agency Fiscal Ending Month

Blanco County Sheriffs Dept

400 US Highway 281 South

Johnson City

78636

Blan@

(830) 868-71 04

Octobef

Septembel

NOTE: PLEASE ROUND ALL tEtGURES TO NEAREST WHOLE DOLLARI sEtzEDFUNDSpuRsuANTToCHAPTERsg @

A) Beginning Balance:

B) Seizures During Reporting period: g1) Amount seized and retained in your agency,s custody:

2) Amount seized and transferred to the District Attomey pending ,orf€ iture:

3) Total Seizures: gCl lnterest Earned on Seized Funds Ouring Reporting period:

D) Amount Returned to Defendants/Respondents:

E) Amount Transferred to Forfeiture Account:

F) Other Reconciliation ltems (Must provide detail in box belowl:

$ $290 0o o

$ s000 €)

$ $ooo €)

$0 00

5 $000 €)

$ $ooo o5 s000 o$ $000 t0

II, FORFEITED FUNDS AND OTHER COURT AWARDS PURSUANT TO CHAPTER 59

A) Beginning Balance:

B) Amount Forfeited to and Received by Reporilng Agency {lncluding Interest) DuringReporting Period:

C) Interest Earned on Forfeited Funds During Reporting period:

Dl Amount Awarded puruant to 1i9.022:

E) Amount Awrded PurEuant to 59.023:

F) Proceds Received by Your Agency From Sale of Forfeited property:

Gl Amount Retumed to Crime Victims:

H) Other Reconciliatlon ttems (Must provide detail in box belowl:

Descrlption;

$ $290 00

s s205 00

I

I

$ $100 €)

$ $206 00 I

$ $oo0 o

I $000 (,

$ $0oo o

$ $000 I

llTotalexpendituresofForfeitedt,undsDuringReportingperiod:i, S000

J)EndingBalance(balancewillbeautomaticallycalculatedafterexpendituresareentered): gg702OO

III.OTHER PROPERTY €)

A) MOTOR VEHICLES (lnctude caF, motorcycles, tractor t€iteE,etc )

1) Seized: 0

2) Forfeited to Agency: 0

3) Returned to Defendants/Respondents: O

4) Put into use by Agency: O

@

hups:/ltxoag secure'force com/oagassetforfeiture/LawEnforcementAgencyForm?a=ull&id=a0d3100000GwAbjAAF&retURL :oh2Fa0d3l00000GwAbj 1l/1g/2016

Asset Forfeiture Page 2 of 5

Bl REAL PROPERTY {Count each parel seized as one iten)

'l ) Seized: O


3l Returned to Defendants/Respondents: O

4l Put into use by Agency: 0

C) COMPUTERS llnclude compulerand attached system componenls,such as printes and monitoE, as one item) @

1) Seized: O

2) Forfelted to Agency: 0

3) Returned to Defendants,/Respondents; 0

4) Put into use by Agency: O

DIFIREARMS(lncludeonlyfi€armsseizedforforfeitueunderchapter59 DonotincludereaponsdisposedunderChapter'tg)

l) Seized: O


3) Returned to Defendants/ResDondents: 0

4) Put Into use by Agsncy: 0

El Other Property

Description Forfeited to Agency Returned to put into use by AgencyDefendants/Respondents

o+

IV.FORFEITED PROPERTY RECEIVEO FROM ANOTHER AGENCY

A) Motor Vehlcles:

B) Real Property:

C) ComputeE:

D) Fireams:

E) Othef:

0€)

09

0ti,0909

V. FORFEITED PROPERTY TRANSFERRED OR LOANED TO ANOTHER AGENCY eo

A) Motor Vehicles:

B) Real Property:

C) Computersr

D) Firearms:

E) Other:

090o090€)

0(D

VI.EXPENDITURES

A) SALARIES

l) Increase of Salary,Expense or AlloMnce forEmployes (Salary Supplements):

!) OVERTItTIE

I ) For Employee8 Budgetsd by coverning Body:

2) For Employees Budgeted Solely out of Forf€itureFunds:

s $000

2) Salary Budgeted Solely From Forfeited Funds: S $O 0O

3) Number of Employees Paid Using Forfeiture Funds: O

4) TOTAL SALARIES PAID OUT OF CHAPTER s9 FUNDS: $0 OO

I $000

I $000

3) Number ot Employees Paid Using Forfeiture Funds: O

$0 00

https://txoag.secure.force.com/oagassetforfeiture/LawEnforcementAge ncyForm?a:nutl&id:aod3l00000GwAbjAAr &reIIJWa/o2Fa0d3l00000GwAbi. llllgl20l6

Asset Forfeiture

4) TOTAL OVERTNME PAID OUT OF CHAPTER 59FUNDS:

GI EQUIPTENT

1l Vehlclo8:

2) Comput6E:

3) FlHn||3, Prelectlvs Body Armor, PeEonalEquNpment:

4l Fumltu|r:

5) Sofrvnre:

6l l/ialntan.nca CGts:

7l Unfom:

8l K9 Related CGts:

9l Oth€r lMust provlde detail In box below):

Desctiption:

l0lTOTALEOtlPfrtENTPURCHASEDWIIH $00oCHAPTER 59 FUNDS:

5 S0.

$So

t $0.

t 90.

150

f$0

5S0

l$0I 50. e

Page 3 of5

D) SUTPLTES

ItOmESupplis:

2f MoHle Phone snd Data Account Fes:

3l Int€flBt:

al Othor (ilGt pfovide detall In bor below):

DGsdptim;

5I TOTAL SI'PPUES PURCHASED WITHCHAPIER 59 FUNDS:

t$000

t$000

960@

3$0oo e

$0@

E)TnEl

l) In Strle Tnwl

al TEmportaton:

bl Mmls & Lodglng:

c) Mileage:

dl Incidental Erperes:

el Total In Stato Travsl:

2l Out of Strte TEYd

a! Tnnsporh0on:

bl Ms|6 A Lodglng:

cl ltllleago:

d) Incidsntal Expemos:

e) Total o|rt of State Tt€vel:

$ $0,00

$ t0.00

t$000

1s000

$0 q)

t $000

I $000

9 9000

| $o00

t0@

3I TOTAL TRAVEI PAID OUT OF GI{APTER 50 FUNDS

Total Tnvel Paid Out ofChapter 59 Fun6: $0.00

F) TRAIXING

ll Fes (Contacne3, SemlmE):

2l ltlatertal8 lBoots, CD3, Vldms, etc.l:

3l OtlEr (ltGt provld€ d€tall ln box b€lowl:

Desrlpffon:

4I TOTAL TRAINING PAID OUT OF GHAPTER59 FUNDS:

| $00(

3 S00(

| $o(x

tur8r20rc

Asset Forfeifure

Gl r]{vEsTtGATtVE COSTS

1t Infonmnt Co6-ts:

2l Buy Momy:

3l Lab ErpensE:

4l OOrc. (Mu8t provld'E detail In box below):

Descdption:

5l rorAL tNvEsTtcATn E cosTs pAtD oulOF CHAPTER 59 FUNDS:

$0.

$0.

$0.

$0. I

I

I

3

5

I

H) PREVCNTTON ' TREATI'ENT PROGRA''S

' FINANCNT

1) Total Prevention Trcatnent Programs (pursuant to 59.06 (hl,0l t:

l:2l Total Flnanclal Assistance lpuEuart to A.tlcles 59.06 ln)

3l Total Dof,atloN (puFuantto Artlclos 59.06 (d-2)l:

4l Total Schola|lhlps to Chlldran of Ofnce6 Kllled In t'l€ Llne Duty (pffiu'It to Arucb 50.06 (rll:

5I TOTAL PREVENNON'TREAIMENT PROGRAMS/FINANCIALArfl cles 59.06 (d3(611,(hI0l,(n),(o),(d-21,(r)):

(puBmnt to

, DONATIOI{S

s s0.00

$ $000

t $000

I t0.00

s0 00

rl FAGTITTY GOSIS

1l Building Purchase:

2l l,€ase Paymnts:

3l Remo.tellng:

4) Malnemnm Ccts:

5l lniltlies:

6l Other (Must previd€ detall In box belowl:

D€$ripdon:

7l TOTAL FACTUTY COSTS PA|D OUT OFCHAPIER 50 FUNDS:

s

IItI$ e

so 00

Page 4 of 5

J) ]IISGELLAilEOUS FEES

ll Coult ccts:

2) Flllng Fes:

3l Inemn6:

t $0.00

3 $O.00

I $000

[3StOl{

t $0,00

I

Lt roTAr pArD ro coopERATrNG acENGy(rEs) puRsuanr {o

loclr, lcn::r=rrr

000

Lt roTAr pArD ro coopERATrNG acENGy(rEs) puRsual{r to Local acREExErIr

TOTALPAIDTOCOOPERANNGAGENCY(IESI PURSUANTTO ] 3 OO.OOt*oTn**=nl'-._' _

t|l roral ortlER EXPENSES PAID our oF GltaptER 59 FUNPS wHtclt aRE Nor accouNTEo FoR rx pREvtous cATEcoRtEs

TOTAL OTHER EXPENSES PAID OUT OF CHAPTER 59 H ARE NOT 9 $O OO c)AGGOUNIED FOR lN PRATIOUS CATEGORIES (Mst p n bor botowl:

D*cdpdon:

hfips://o<oag.secure.force.com/oagassetforfeiture/LawEnforcerlrentAgencyForm?a=ull&id:a0d3l0000OGwAbjAAF&retURL Fa0d3 I 0GwAbj... lrll8D0l6

Asset Forfeiture

N) TOTAL EXPENDITURES

TOTALEXPENDITURES: I s0 00

Page 5 of5

f !IDII9R/_I_REASr,"RFR/lsJolrNlMc-pRoilqglgN-ttl!By pF$ing 'Sav€- b€low uslng your email address and passwoRl accoHsed of Agency (if n ) hes re that you condudsupportng matsials the inb @nrained in this r

REPARER CERTIFICATION

ioners Cqrlt City Courrcil orof all GleEnt d@mtrts and

Int access, 8nd purs{tant to he terms of , you codify hat you 9w6ar 0r affrm hat tho comlE audit EquiGd by Artide 59 (E of the Code of Criminal p|@dure and thai upon diligent insp4poilis fue end @fiect to th€ b€6t of-your Knoflledg€

SIGNAIURE OFAUDITOR'IREASURER'ACCOUNNNGPROFESSIO,IAUPREPARER:

TITI€;

HEAD OF AGENCY CERTIFICATION

i*"rriue accorni#'oitr" sut u.,nents and upporling matdials,his i

!dge, sll expendihres F herBi

By pa€ssing'Submif bdw using youremeil €ddress end password aq|*ipt ard spsific expenditure of all proeeds and pmperly sbject toepolt is tuo and @rled and mntains all intormation required by Articleprcper, and mad€ in accordance with Texas lau,

ilnt ac96s, and puFuant to 0re tems of sruica you year or affm, und(lr penalty of perjury, ttl)hapter 59 of the Code of Crimiml PE€dure, ard thal upon diligent inspectim of alt retev,ni dqi9 06 of $€ Co& of Ciminal P|GduE Yil turther swear d affirm hat. it the besl of vour knd

SIGNAruRE OF HEADOF AGEilCY:

TITLE:

DATE: 1'lnA2O16

NOTICE OF CRIMINAL PENALTYBy cheddng his box | &knwledge that I have read and undeFtand th€

*n"**, I

hr ips://b(oag.secure. id=a0d3l00000GwAbjAAF&retURL a0d3 runn0rc

Reporting Parameter Cumulative FY 2016Results

Total grant funding amount$

Total amount (in tons) of materiafs diverted

Amounli (rn fons/ of brush/yard waste diverted

Amount (in tons) of glass diverted

615.28

133.82

Amount (in tons) of metal diverted 66.33

Amount (in tons) of plastic divented

Amount (in tons)of cardboard ,U"**30.01

176.68

Amount (in tons) of newspaper diverted 206.04

Amount (gallons) of used motor oil diverted 3610

Amount (in tons) of oil filters diverted 2.4

Amount (in tons) of E-Recyctables diverted

Number of months materials collected (tcr be used in obtaining averages) 12

Average monthly diversion amount (in tons) 51.27

Total number of persons served+ 5000

Total revenue from sale of diverted materials $22,575.98

Average monthly revenue $1,881.33

Total disposal costs avoided (i.e., what it woutd have cost to landfilt the totalamount of mateierls divefted)

$55,375.20

Average monthly disposal costs avoided $4,614.6

FY 2016 REGIONAL SOLTD WASTE GRANTFlesults Report Form 10c: Source Reduction & Rlecycling

Education & Tra GomReporting Parameter Results

Amount of grant funding applied toward education/training activities $

Total of all education/training events

Total number of prarsons involved in education/training events

Total of all items clistributed related to edurcationitraining events (e.g.,brochures, fliers, rnanuals, freebies, etc.)

Total number of mass media activities (e.g , press reteases, psAs, biilboards or sons, etc.)

Estimated total number of people reachedl through mass media activities

Comments:

BIANCO COUNW 2016 COUNTY WIDE CTEANUP EVENT

Materials Collected:

Tires

Scrap MetalTrash

Electronics

Automotive batteries

Rechargable batteries

Revenues

DonationsBatteriesScrap

Prognm Inorne

161

5148060,000

3500

876

10

1,099.00

175.20

L,608.74

ea

lbs

lbs

lbs

lbs

ea

(25,74tons)

16) tull 40 yard roll off boxes = (il0 tons)

17) tull caylord bore

2"987.94

Expenses

Reiable Tire

A-John

JC Sign Shop

Ronnies's BBQ

Blanco County News

Progressive Waste

Tobl Actual Cost

In Kind

Total Net cost

t,282.5O140.00

300.00186.00

375.00

3,056.76

,4.260.00

2,459.32

Prepared by CindyJ Lent LU9/2OL6 Page 1

STATE OF TE,KASBLANCO COLINTY

In order to assure practical auxiliary onsite standby fire suppression in the unincorporated areas ofBlancoCounty, by auttLority of Texas Local Government Code Chapt er 232, Sections I 0l(a) and 1 09, the BlancoCounty Commissioners Couft hereby adopts the following regulation

FIRE SUPPRIDSSION: This regulation applies only to subdivisions the plats for which were filed after, and only tc, subdivisions not served by fire hydrants on a centralized water

system certified by TCEQ as meeting minimum standards for water utility services.

The subdivision developer, whether inrlividual, partnership, group, corporation, or entity, or any type ofassociation of c,ne or more subdivision property owners assuming subdivision governance ..rponiitilityare herein desig;nated as subdivision ovr'ners (OWNERS). In the case of developer actual or constructiveabandonment, insolvency, or bankrupl.cy, and absent contractual governanci3 transfer, all then currentproperty ownerli shall be designated collectively as subdivision owners (OWNIERS). From thence forwardall grantees or purchasers of title in the subdivision will automatically be joine<l as OWNERS.

Prior to the first sale of a subdivision lot, OWNERS shall install and fill at least one storage tank with2500 gallons and 5000 gallons capacity for, respectively, subdivisions of more than 5 lots and fewerthan50 lots, and subdivisions of 50 or more lots. All tanks shall be vented, rron-metallic, located on afoundation sufficient for full tank capacity, secured for prevention of unauth orized, use, and signed NON-POTABLE-FIRE USE ONLY. All tanks shall be capable of being filled b1, water well, catchment, ortanker delivery, and shall be fitted with a 2%-inch discharge connection ternninating in a 2t/z-inch riserhaving a quarter turn valve and a2Vz-inL:h NST fire department connection with a threid protection cap.

The subdivision plat must include a dedicated roadway easement granting an'y fire department access toall tanks for fire suppression, training, and inspection purposes. iank dischiLrge risers must be locatedwithin 8 feet of the dedicated roadway. owNERS shall keep the tanks a,lcessible to tanker trucks,including tree clearance. Any roads included in such

"as"-"ni shall be conr;tructed and maintained to

county standards. Such easements shall be abandoned when the tanks' fire suppression service ends.

OWNERS shall impose subdivision rules that restrict use of the stored water exclusively for firesuppression, and assure maintenance of at least 80% storage capacity between drawdowns. If storagecapacity is maintained by a well, OWNERS, at OWNERS' expense, shall purcrhase and own the well andassure that it is operational at aIl times. OWNERS shall own and pay for any electrical service to the well.OWNER shall keep all tanks free of plant growth or other debris that wouldrestrict drawdown.

OWNERS shall prominently display onL the original plat and any replats e1 s6,pies thereof in at least 12-point all-caps Bold type the following disclaimer:

SUBDTWSIION FIRE STJPPITESSION APPARATUS OWNERSHIP AND ITSCONSTRTICTION, REPAIR, IVT,AINTENANCE, SAFETY, FILLN'G, AND USE ARETHE SOL,E AND EXCLUSIVE RESPONSIBILITY OF THE SUBDIVISON OWNERS.BLANCO COUNTY ASSUMES NO SUCH RESPONSIBILITY OR I,IABILITY.

i f;...tnv#2193't pct 2 acct #1231 sale of motor grader report #coloo5 jp 4 rnv#0592236 lec...

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