Monthly Accounts Payable- Custom Report

(1)

Monthly Accounts Payable- Custom Report

Fayette County

Check Date Check Number Payable Number Check Amount Payable Description Vendor Name

1/8/2021 2642 1,581.72 LIMESTONE - PRECT. 1

979 TRUCKING, INC. 40881

1/8/2021 2652 2,998.97 LIMESTONE - PRECT. 4

1/8/2021 2651 1,775.04 LIMESTONE - PRECT. 2

1/8/2021 2644 2,546.60 LIMESTONE - PRECT. 4

1/8/2021 2643 2,154.83 LIMESTONE - PRECT. 2

1/8/2021 11/30/20 37.75 OIL CHANGE - EMS

ADAMCIK SERVICE STATION 40882

1/8/2021 199411 89.00 OIL CHANGE, ETC. - CHEVY TRAVERSE

ADAMCIK SERVICE STATION 40882

1/8/2021 19591790 340.80 DRAINAGE PIPE - WAREHOUSE

ADVANCED DRAINAGE SYSTEMS 40883

1/8/2021 19590561 1,704.00 DRAINAGE PIPE - WAREHOUSE

ADVANCED DRAINAGE SYSTEMS 40883

1/8/2021 9108245418 216.33 OXYGEN & ACEYLENE - PRECT. 1

AIRGAS USA, LLC 40884

1/8/2021 9108152999 141.02 OXYGEN - EMS

1/8/2021 EST2408 27,400.00 2021 ARMOR LITE - PRECT. 4

ALAMO CITY TRAILER SALES 40886

1/8/2021 01/04/21 656.15 AIR VALVE - PRECT. 3

1/8/2021 7724148 122.17 GREASE & HOSE FITTING - PRECT. 3

A-LINE AUTO PARTS 40887

1/8/2021 7734024 8.32 MIRROR TOOL - WORKSHOP

1/8/2021 7724188 1.74 HEATER HOSE - JUV. PROBATION

1/8/2021 7771985 141.69 BATTERY - PRECT. 3

1/8/2021 7722830 2.02 HEATER HOSE - JUV. PROB. BLDG.

1/8/2021 355327 308.16 COVER ROCK - PRECT. 4

ALLEYTON RESOURCE CORPORATION 40888

1/8/2021 1L1V-K6MR-3FX9 16.48 WALL CALENDAR - DIST. JUDGE AMAZON CAPITAL SERVICES, INC. 40889

1/8/2021 1C79-KT44-HJF7 167.75 VALVE ACTUATOR - COURTHOUSE AMAZON CAPITAL SERVICES, INC. 40889

1/8/2021 S1377958 150.00 ANNUAL INTERNET MAINTENANCE FEE - NETWORK

AMERICAN REGISTRY FOR INTERNET NUMBERS 40890

1/8/2021 011457-12/20 63.99 BOTTLED WATER, ETC. - FAYETTE CSCD

AQUA BEVERAGE COMPANY 40891

1/8/2021 011766-12/20 32.48 BOTTLED WATER, ETC. - AUSTIN CSCD

1/8/2021 015567-12/20 32.99 BOTTLED WATER, ETC. - CO. CLERK

1/8/2021 015791-12/20 37.24 BOTTLED WATER, ETC. - WALLER CSCD

1/8/2021 015404-12/20 35.49 BOTTLED WATER, ETC. - CO. AUDITOR

1/8/2021 512 A67-0675 073 4-01/2197.95 TELEPHONE SERVICE - EMS

AT & T 40892

1/8/2021 116684700-01/21 58.85 INTERNET SERVICE - AUSTIN CSCD

AT & T 40893

1/8/2021 831-000-7257 031-01/21535.22 TELEPHONE SERVICES

AT & T 40894

1/8/2021 831-000-7257 036-01/21136.29 TELEPHONE SERVICES

AT & T 40894

1/8/2021 114626741-01/21 80.25 INTERNET SERVICE - WALLER CSCD

AT & T 40895

1/8/2021 133150763-01/21 96.30 INTERNET SERVICE - EMS #3

AT & T U-VERSE 40896

1/8/2021 93991-01/21 2,724.63 CELLULAR PHONE SERVICE

AT & T MOBILITY 40897

1/8/2021 12/31/20 100.00 JANITORIAL SERVICES - JANUARY, 2021

AURORA KALINA 40898

1/8/2021 01/01/21 38.50 SUBSCRIPTION - CO. ATTORNEY

BANNER PRESS NEWSPAPER, INC. 40899

1/8/2021 20-7689.XTRA1 475.00 LAND SURVEY - AIRPORT

BEFCO ENGINEERING, INC. 40900

1/8/2021 11418865-01/21 130.37 UTILITIES - PRECT. 2 WAREHOUSE BLUEBONNET ELECTRIC COOPERATIVE, INC. 40901

1/8/2021 95608598-01/21 334.10 UTILITIES - WEST POINT SEWAGE PLANT BLUEBONNET ELECTRIC COOPERATIVE, INC. 40901

1/8/2021 83895830 701.58 CLAVE PLUG ADAPTERS, I-GELS, ETC. - EMS

BOUND TREE MEDICAL, LLC 40902

1/8/2021 83892169 49.20 VALVES - EMS

(2)

1/8/2021 83892170 15.30 STERILE SHEETS - EMS

1/8/2021 83890365 36.71 ONDANSETRON - EMS

1/8/2021 83905681 153.33 MIDAZOLAM - EMS

1/8/2021 83890364 73.42 ONDANSETRON - EMS

1/8/2021 83890367 4,831.95 CAPNOLINE, ELECTRODES, ETC. - EMS

1/8/2021 83890366 33.00 OXYGEN TUBING - EMS

1/8/2021 83892171 627.60 HEAD IMMOBILIZER & DEFIB PADS - EMS

1/8/2021 83890363 779.22 QUELICIN - EMS

1/8/2021 117144 471.93 LIMESTONE - PRECT. 1

BRAUNTEX MATERIALS, INC. 40903

1/8/2021 I190990 60.00 REMOVE WINDSHIELD TINT - CONSTABLE #2

BREAK-AWAY AUTO GLASS 40904

1/8/2021 01/06/21 249.70 82 RECEIPTS @ $3.00 & POSTAGE BUBELA INSURANCE PARTNERS, LLC 40905

1/8/2021 106335 120.00 PEST CONTROL - JUSTICE CENTER

BUGMAN OF WEIMAR, INC. 40906

1/8/2021 106502 90.00 PEST CONTROL - MEADOWS BLDG.

1/8/2021 106499 150.00 PEST CONTROL - COURTHOUSE

1/8/2021 106472 75.00 PEST CONTROL - FLATONIA EMS BLDG.

1/8/2021 54733 140.00 WATCH - RETIREE GIFT

BUSY B 40907

1/8/2021 12/04/20 10,000.00 2021 GRANT

CAPITAL AREA RURAL 40908

1/8/2021 77510-2021 79,861.58 LEASE/PURCHASE PMT. - TRACTORS/AMBULANCE

CARMINE STATE BANK 40909

1/8/2021 5838094 760.69 LAPTOP COMPUTER - CO. JUDGE

CDW GOVERNMENT, INC. 40910

1/8/2021 5509684 156.35 BATTERY - COURTHOUSE SERVER

1/8/2021 5423238 27.04 CABLE - CO. JUDGE

1/8/2021 5953025 2,560.00 MS OFFICE SOFTWARE - VARIOUS DEPTS.

1/8/2021 2885045-1-01/21 818.27 UTILITIES - COURTHOUSE

CENTERPOINT ENERGY 40911

1/8/2021 8347175-5-01/21 40.55 UTILITIES - JUV. PROBATION BLDG.

1/8/2021 2873479-6-01/21 60.42 UTILITIES - CSCD BLDG.

1/8/2021 2844949-4-01/21 49.30 UTILITIES - SCHULENBURG EMS BLDG.

1/8/2021 9864061-8-01/21 32.61 UTILITIES - COUNTY BLDGS.

1/8/2021 174733 711.76 REPLACE WATER PUMP, ETC. - PRECT. 4

CHUCK BROWN FORD 40912

1/8/2021 05-1940-00 338.06 UTILITIES - EMS BLDG.

CITY OF FLATONIA 40913

1/8/2021 05-1960-00-01/21 419.44 UTILITIES - PRECT. 3 WAREHOUSE

1/8/2021 10-1100-00-01/21 9.00 UTILITIES - RECYCLING CENTER

1/8/2021 12-165706-02-01/21 259.90 UTILITIES - EMS BLDG.

CITY OF SCHULENBURG UTILITIES 40914

1/8/2021 05-071501-00-01/21 268.47 UTILITIES - COUNTY BLDG.

CITY OF SCHULENBURG UTILITIES 40914

1/8/2021 12-170300-00-01/21 3,707.36 UTILITIES - PRECT. 4 WAREHOUSE CITY OF SCHULENBURG UTILITIES 40914

1/8/2021 123146-01/21 136.49 INTERNET SERVICE - CSCD

COLORADO VALLEY INTERNET 40915

1/8/2021 122211-01/21 182.10 INTERNET SERVICE - EMS

1/8/2021 122997-01/21 184.78 INTERNET & PHONE SERVICE - RECYCLING CENTER COLORADO VALLEY INTERNET 40915

1/8/2021 121329-01/21 229.99 INTERNET SERVICE

1/8/2021 122210-01/21 271.00 INTERNET SERVICE - J. P. #2 COLORADO VALLEY INTERNET 40915

1/8/2021 5456-01/21 109.90 INTERNET SERVICE

1/8/2021 1360-0121 287.90 TELEPHONE SERVICE - AIRPORT

COLORADO VALLEY TELEPHONE 40916

1/8/2021 2055-01/21 148.83 TELEPHONE SERVICE - PRECT. 2

1/8/2021 123159-01/21 276.63 TELEPHONE SERVICE - CSCD

1/8/2021 122998-01/21 227.29 TELEPHONE SERVICE - EMS

1/8/2021 12/18/20 175.00 BOUNTY - 25 FERAL HOGS

COLTON MIORI 40917

1/8/2021 XY771100420-01/20218,659.79 GASOLINE & DIESEL - VARIOUS DEPTS.

COMDATA 40918

(3)

1/8/2021 XY85401042020 294.78 FUEL - CSCD

COMDATA 40918

1/8/2021 49302 1,672.00 FEB., 2021 SOFTWARE MAINTENANCE - CSCD

CORRECTIONS SOFTWARE SOLUTIONS, L.P. 40919

1/8/2021 179641/1 7.96 TACK CLOTH - COURTHOUSE

D & D ACE HARDWARE 40920

1/8/2021 179725/1 21.98 FILTERS - JAIL

1/8/2021 179762/1 2.39 ANTISLIP TAPE - PRECT. 3

1/8/2021 179763/1 141.01 ANTISLIP TAPE - LG RECYCLING CTR.

1/8/2021 179643/1 12.78 FILTERS & ELBOWS - JAIL

1/8/2021 12/30/20 100.00 LEGAL CONSULATION FEES - DEC., 2020

DAVID B. BROOKS 40921

DAVID J. HOFFMAN 40922

DAVID LEHMANN 40923

1/8/2021 10453671917 7,495.79 COMPUTERS, MONITORS, ETC. - SHERIFF

DELL MARKETING L.P. 40924

1/8/2021 21110889N 78.77 T-1 INTERNET & DIRECT INWARD

DEPARTMENT OF INFORMATION RESOURCES 40925

1/8/2021 20204072 1,559.58 REPAIR SLIDER DOOR - JAIL

DETENTION LOCK & EQUIPMENT SERVICE 40926

1/8/2021 8255 1010 1017 2253-01/2131.63 JAN., 2021 DISH NETWORK FEES - EMS #2

DISH NETWORK 40927

1/8/2021 8255 1010 1016 4722 - 01/2131.63 JAN., 2021 DISH NETWORK FEES - EMS #3

DISH NETWORK 40928

DONNIE DACH 40929

1/8/2021 FC056 DECEMBER 202070.00 TRAUMA COUNSELING - EMS DR. TANIA GLENN & ASSOCIATES, PA 40930

1/8/2021 INV-20671 2,000.00 EASYPOLL WORKER SOFTWARE - ELECTIONS

EASYVOTE SOLUTIONS 40931

EDGAR DUDENSING, JR. 40932

1/8/2021 19300 11,070.00 SOFTWARE MAINTENANCE - CO. CLERK

EDOCTEC 40933

1/8/2021 12/23/20B 24.00 BOUNTY - 2 COYOTES

EDWARD MACHALA 40934

1/8/2021 12/30/20C 5.00 BOUNTY - 1 COYOTE

1/8/2021 12/23/20A 60.00 BOUNTY - 12 FERAL HOGS

1/8/2021 26034724NOV 850.00 RENT-A-CAR - SHERIFF

ENTERPRISE 40935

1/8/2021 08/29/20 135.81 HURRICANE LAURA DEPLOYMENT

ERIN WALLACE 40936

ERNIE VINKLAREK 40937

1/8/2021 12/17/20B 12.00 BOUNTY - 1 COYOTE

ERNIE VINKLAREK 40937

1/8/2021 999481 27.30 TREATED BOARDS - PETER RAINOSEK RD.

FARMERS LUMBER COMPANY 40938

1/8/2021 999707 24.70 CONCRETE & TREATED POSTS - PETER RAINOSEK RD.

1/8/2021 999569 15.98 INDOOR TIMERS - COURTHOUSE

1/8/2021 995 4.79 SOCKET ADAPTER - EMS

1/8/2021 1627 8.79 KEY - EMS

1/8/2021 1074 13.58 PHONE CHARGERS - PRECT. 3

1/8/2021 1191 18.53 TACK CLOTH & SANDPAPER - COURTHOUSE

1/8/2021 1532 75.66 LG RECYCLING TRAILER PARTS

1/8/2021 1207 22.48 BROOM & HANDLE - PRECT. 3

1/8/2021 1465 12.41 REBAR, PIPE, ETC. - COURTHOUSE

1/8/2021 1742 20.98 CAULK & BACKER ROD - COURTHOUSE

1/8/2021 498 7.17 REBAR & TWINE - COURTHOUSE

1/8/2021 1683 20.58 PAINT THINNER & TUBE CUTTER - PRECT. 3

1/8/2021 INV55715 451.40 EMPLOYMENT AD & BID NOTICE

FAYETTE COUNTY RECORD, INC. 40939

1/8/2021 1883-21 7.50 2020 STATE VEHICLE REGISTRATION FEES

FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 40940

1/8/2021 12/30/20 5,000.00 2021 GRANT

FAYETTE COUNTY TOURISM ASSOCIATION 40941

1/8/2021 2665800-01/21 23.84 UTILITIES - MULDOON COURTHOUSE

FAYETTE ELECTRIC COOPERATIVE, INC. 40942

(4)

1/8/2021 11486800-01/21 576.30 UTILITIES - AIRPORT FAYETTE ELECTRIC COOPERATIVE, INC. 40942

1/8/2021 136363000-01/21 1,173.18 UTILITIES - AGRICULTURE BLDG.

1/8/2021 13305800-01/21 186.61 UTILITIES - AIRPORT

1/8/2021 136379300-01/21 225.09 UTILITIES - AGRICULTURE BLDG.

1/8/2021 11814100-01/21 264.20 UTILITIES - RECYCLING CENTER FAYETTE ELECTRIC COOPERATIVE, INC. 40942

1/8/2021 118 475.00 TRANSPORT FOR AUTOPSY - A. F.

FAYETTE MEMORIAL FUNERAL HOME 40943

FAYETTE WATER SUPPLY CORPORATION 40944

1/8/2021 03631-01/21 186.48 UTILITIES - AGRICULTURE BLDG.

1/8/2021 01105-01/21 178.36 UTILITIES - RECYCLING CENTER

1/8/2021 456936 144.00 PROPANE - RECYCLING CENTER

FAYETTEVILLE PROPANE CO., INC. 40945

1/8/2021 456285 144.00 PROPANE - RECYCLING CENTER

FAYETTEVILLE PROPANE CO., INC. 40945

1/8/2021 7-224-05248 28.64 SHIPPING CHARGES - EMS

FEDEX 40946

1/8/2021 979-968-1800-022812-5-01/21611.59 DIRECT INWARD TELEPHONE SERVICE

FRONTIER COMMUNICATIONS 40947

1/8/2021 210-188-2795-031401-5-01/212,515.67 TELEPHONE SERVICE

1/8/2021 194514 31.50 SCRAPS & FUEL STABILIZER - PRECT. 3 GRAHMANN'S TRUE VALUE HARDWARE, INC. 40948

1/8/2021 177985 10.46 GRINDING/CUTOFF WHEELS - PRECT. 4

GRAHMANN'S TRUE VALUE HARDWARE, INC. 40948

1/8/2021 196736 37.99 PAINT - PRECT. 3

1/8/2021 177940 9.98 PAINT - PRECT. 4

1/8/2021 195455 41.36 TOWELS - PRECT. 3

1/8/2021 INV0815076 260.42 LIGHT, HOLDERS, ETC. - SHERIFF

GT DISTRIBUTORS, INC. 40949

1/8/2021 1979390 333.29 PEROXIDE/COVID, TRASH LINERS, ETC. - EMS

GULF COAST PAPER CO., INC. 40950

1/8/2021 1981404 33.46 TRASH LINERS - EMS

1/8/2021 4212LGR20 158.00 OVERHEAD DOOR MAINTENANCE - EMS #4

H&H OVERHEAD DOOR COMPANY, INC. 40951

1/8/2021 4213LGR20 158.00 OVERHEAD DOOR MINTENANCE - EMS #3

1/8/2021 4211LGR20 159.00 OVERHEAD DOOR MAINTENANCE - EMS #2

1/8/2021 10020982000-12/20 1,051.72 BATTERIES, GROCERIES, ETC. - SUPPLIES/JAIL H. E. B. GROCERY COMPANY 40952

1/8/2021 12/29/20B 12.00 BOUNTY - 1 COYOTE

HARVEY WESSELS 40953

1/8/2021 12/29/21C 150.00 BOUNTY - 30 FERAL HOGS

1/8/2021 046140 133.99 INK CARTRIDGE - PRECT. 3

HENGST PRINTING AND SUPPLIES 40954

1/8/2021 046092 118.46 CALCULATORS - TAX A/C

HENGST PRINTING AND SUPPLIES 40954

1/8/2021 10290 39,000.00 2016 INTERNATIONAL TRUCK

HERRMANN INTERNATIONAL 40955

1/8/2021 35005 44.00 DEF FLUID - PRECT. 4

HRNCIR OIL COMPANY 40956

1/8/2021 35113 189.00 BATTERY - PRECT. 4

1/8/2021 35149 3,289.00 TIRES, ETC. - PRECT. 4

1/8/2021 35066 295.00 TIRES - SHERIFF

1/8/2021 71055 1,059.00 COMPUTER SERVICE - FEBRUARY, 2021

INDIGENT HEALTHCARE SOLUTIONS, LTD 40957

1/8/2021 1131736 4,796.78 WEST POINT SEWER PLANT OPERATIONS

INFRAMARK LLC 40958

1/8/2021 10053670 530.80 BATTERIES - PRECT. 3

INTERSTATE BATTERY SYSTEM OF VICTORiA 40959

1/8/2021 10013 386,815.00 GEBHARD RD. - EWWPP PROJECT - FINAL PYMT.

JACQUEZ CONSTRUCTION AND TRUCKING, LLC 40960

1/8/2021 170775 194.00 TEXAS CRIMINAL JURY CHARGES - CO. ATTORNEY

JAMES PUBLISHING 40961

1/8/2021 7314 3,200.00 RECYCLING TRAILERS - RECYCLING CTR.

JANSKY SAND AND GRAVEL, INC. 40962

(5)

1/8/2021 106388 32.45 SEAL, SOCKET, ETC. - PRECT. 4 KLESEL AUTO, TRUCK AND TRACTOR, INC. 40963

1/8/2021 12/09/20 1,000.00 TIRES - PRECT. 1

LA GRANGE CHEVRON 40964

1/8/2021 30776 13.49 WEED KILLER - COURTHOUSE

LA GRANGE FARM & RANCH SUPPLY 40965

1/8/2021 10834 38,955.76 2020 FORD PICKUP - SHERIFF

LA GRANGE FORD-LINCOLN-MERCURY 40966

1/8/2021 08-0660-00-01/21 956.87 UTILITIES - MEADOWS BLDG.

LA GRANGE UTILITIES 40967

1/8/2021 08-4420-00-01/21 1,571.81 UTILITIES - COURTHOUSE

1/8/2021 10-0566-00-01/21 13.21 UTILITIES - AGRICULTURE BLDG.

1/8/2021 08-4810-06-01/21 203.73 UTILITIES - CO. CLERK BLDG.

1/8/2021 08-4805-00-01/21 51.33 UTILITIES - FOUNDER'S PARK

1/8/2021 08-4800-01-01/21 143.12 UTILITIES - JUV. PROBATION BLDG.

1/8/2021 08-4730-00-01/21 328.06 UTILITIES - CSCD BLDG.

1/8/2021 08-3850-07-01/21 179.61 UTILITIES - CO. AUDITOR

1/8/2021 100565-00-01/21 162.55 UTILITIES - AIRPORT & RECYCLING CENTER

1/8/2021 08-1510-00-01/21 75.00 UTILITIES - JUSTICE CENTER SPRINKLER

1/8/2021 08-1810-00-01/21 137.70 UTILITIES - COUNTY BLDG.

1/8/2021 08-0670-00-01/21 105.55 UTILITIES - MEADOWS BLDG.

1/8/2021 08-4465-02-01/21 232.45 UTILITIES - OLD JAIL

1/8/2021 08-1490-00-01/21 27.84 UTILITIES - JUSTICE CENTER SPRINKLER

1/8/2021 08-1500-00-01/21 2,793.52 UTILITIES - JUSTICE CENTER

1/8/2021 08-1309-00-01/21 932.76 UTILITIES - NEW EMS BLDG.

1/8/2021 109417 5.00 WEIGH TRUCK - RECYCLING CENTER

LEWARD ANDERS & SONS, INC. 40968

1/8/2021 109335 5.00 WEIGH TRUCK - RECYCLING CENTER

LEWARD ANDERS & SONS, INC. 40968

1/8/2021 01/06/21 309.40 101 RECEIPTS @ $3.00 & POSTAGE MAIN STREET PHARMACY & GIFTS 40969

1/8/2021 12/28/20B 85.00 BOUNTY - 17 FERAL HOGS

MATTHEW JENKE 40970

1/8/2021 12/28/20A 72.00 BOUNTY - 6 COYOTES

MATTHEW JENKE 40970

MICHAEL BARRY 40971

1/8/2021 23690 1,663.22 LIMESTONE - PRECT. 2

MIDTEX MATERIALS, LLC 40972

1/8/2021 23692 1,261.94 LIMESTONE - PRECT. 2

1/8/2021 23746 2,927.94 LIMESTONE - PRECT. 2

1/8/2021 23802 1,206.81 LIMESTONE - PRECT. 2

MITCHELL VARLEY 40973

1/8/2021 12/17/20D 60.00 BOUNTY - 12 FERAL HOGS

1/8/2021 12/17/20E 65.00 BOUNTY - 13 FERAL HOGS

1/8/2021 PART5455761 65.88 BOLTS & NUTS

MUSTANG MACHINERY COMPANY, LTD 40974

1/8/2021 12/23/20B 72.00 BOUNTY - 6 COYOTES

NICK HAVELKA 40975

1/8/2021 12/21/20B 50.00 BOUNTY- 10 FERAL HOGS

NICK YOUENS 40976

1/8/2021 12/21/20A 12.00 BOUNTY - 1 COYOTE

NICK YOUENS 40976

1/8/2021 7332295 1,192.83 POLY WAFERS - BROOM

OLD DOMINION BRUSH 40977

1/8/2021 76614 336.00 ANNUAL ALARM MONITORING - WEST POINT WWTP

OMNISITE CELLULAR MONITORING 40978

(6)

1/8/2021 5577-246264 17.98 OILER & TRANSMISSION FLUID - PRECT. 4 O'REILLY AUTOMOTIVE, INC. 40979

1/8/2021 5577-244311 83.60 GLOVES & WHEEL SEAL - PRECT. 4 O'REILLY AUTOMOTIVE, INC. 40979

1/8/2021 5577-245139 25.99 TRANSMISSION FLUID - PRECT. 4

O'REILLY AUTOMOTIVE, INC. 40979

1/8/2021 5577-245213 15.98 TRANMISSION FLUID - PRECT. 4

1/8/2021 5577-245572 23.95 OIL & RUST PENETRANT - PRECT. 4 O'REILLY AUTOMOTIVE, INC. 40979

1/8/2021 5577-244422 67.89 GREASE & OIL - PRECT. 3 O'REILLY AUTOMOTIVE, INC. 40979

1/8/2021 5577-244414 9.99 GASKET MAKER - PRECT. 4

1/8/2021 FCS 12-10 2,690.00 AMMUNITION - SHERIFF

ORR TACTICAL, LLC 40980

1/8/2021 17695 165.00 TOWING CHARGES - SHERIFF

PAUL'S TOWING AND STORAGE 40981

1/8/2021 IVC00056510 205.00 COLLECTION FEES - J. P. #1 - DEC., 2020 PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP40982

1/8/2021 IVC00056512 204.60 COLLECTION FEES - J. P. #2 - DEC., 2020 PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP40982

1/8/2021 INV00056511 698.97 COLLECTION FEES - J. P. #3 - DEC., 2020 PERDUE, BRANDON, FIELDER, COLLINS & MOTT LLP40982

1/8/2021 60756588 224.94 CYLINDER RENTAL - PRECT. 4

PRAXAIR DISTRIBUTION, INC. 40983

1/8/2021 60704893 240.44 WELDING SUPPLIES - PRECT. 3

1/8/2021 60779728 44.16 CYLINDER RENTAL - PRECT. 3

1/8/2021 26345 1,858.90 HOT MIX COLD LAID - PRECT. 3

QUALITY HOT MIX, INC. 40984

1/8/2021 13024307 184.74 ENVELOPES & LABELS

QUILL CORPORATION 40985

1/8/2021 55813 7.00 BREAD - JAIL

RANDY NAUMANN 40986

RAYMOND HALFMANN, JR. 40987

1/8/2021 31392 2,246.50 CRANE TO CHANGE CLOCKS - COURTHOUSE

RAY'S CRANE SERVICE L. P. 40988

1/8/2021 1284035 232,260.00 JOHN DEERE 670G MOTOR GRADER

RDO EQUIPMENT CO. 40989

RONALD LEE JEFFCOAT 40990

RONNIE RAY 40991

1/8/2021 01/06/21 222.40 73 RECEIPTS @ $3.00 & POSTAGE

ROUND TOP MERCANTILE 40992

1/8/2021 746348-0 13.09 HAND SOAP - COURTHOUSE

SCHULENBURG PRINTING 40993

1/8/2021 746823-0 53.98 TOWELS - CSCD

1/8/2021 740766-3 27.66 SQUEEGES HANDLES - RECYCLING CENTER

1/8/2021 745658-0 189.34 PRINTING - CASE ENVELOPES/ENVELOPES - J. P. #1

1/8/2021 746223-0 176.16 TISSUE, BLEACH, ETC. - COURTHOUSE

1/8/2021 745468-0 26.69 PRINTING LETTERHEADS - J. P. #2

1/8/2021 745599-0 38.59 TRASH LINERS - AGRICULTURE BLDG.

1/8/2021 746201-0 29.94 TOWELS - CO. AUDITOR

1/8/2021 745793-0 59.89 TOWELS - PRECT. 4

1/8/2021 746862-0 292.96 TONER CARTRIDGES - PRECT. 3

1/8/2021 746252-0 6.14 PAPER CUPS - PRECT. 3

1/8/2021 745598-0 63.99 TISSUE - AGRICULTURE BLDG.

1/8/2021 12/11/20A 24.00 BOUNTY - 2 COYOTES

SHANE HERZOG 40994

1/8/2021 12/30/20B 24.00 BOUNTY - 2 COYOTES

SHANE HERZOG 40994

1/8/2021 18726 128.00 DRUG SCREENING SERVICES - CSCD

SMARTOX 40995

1/8/2021 289080600001999152511,422.50 VAPE DETECTOR & SUPPLIES - CO. ATTORNEY FORFEITURE

SOTER TECHNOLOGIES, LLC 40996

1/8/2021 126687169-12/20 2,041.38 DECEMBER, 2020-PHONE CABLE, INTERNET SERVICE

SPARKLIGHT 40997

1/8/2021 127411270-1/21 70.49 JAN., 2021 CABLE SERVICE - FAYETTE CSCD

SPARKLIGHT 40997

1/8/2021 127163566-01/21 57.24 JAN., 2021 CABLE SERVICE - SCHLBG. DPS

SPARKLIGHT 40997

1/8/2021 126593029-01/21 108.59 JAN., 2021 CABLE SERVICE - COURTHOUSE

SPARKLIGHT 40997

1/8/2021 126693738-01/21 108.59 JAN., 2021 CABLE SERVICE - JUSTICE CENTER

SPARKLIGHT 40997

1/8/2021 004742 100.00 TIRE, ETC. - PRECT. 3

STEVE'S STATION 40998

(7)

1/8/2021 018387 19.55 CAULK & COMMODE PARTS - COUNTY BLDGS.

SUTHERLANDS LUMBER-SOUTHWEST 40999

1/8/2021 018470 35.78 THERMOSTATS & SCREWS - COURTHOUSE

1/8/2021 018461 21.98 PAINT BRUSH & STAIN - COURTHOUSE

1/8/2021 018463 26.95 SANDPAPER, TAPE, ETC. - COURTHOUSE

1/8/2021 018386 195.28 COMMODE & GASKET - AGRICULTURE BLDG.

1/8/2021 018521 58.00 PUSH BROOMS - PRECT. 3

1/8/2021 018359 26.77 GLOVES & COMMODE GASKETS - COUNTY BLDGS.

1/8/2021 018332 153.50 BOARDS - OLD PLUM HWY. BRIDGE

1/8/2021 018363 101.15 PLYWOOD - OLD PLUM HWY BRIDGE

1/8/2021 413998007 4 23.24 CUPS - JAIL

SYSCO CENTRAL TEXAS, INC. 41000

1/8/2021 12/30/20 2,040.61 DIESEL & PROPANE - PRECT. 4

TEX PROPANE COMPANY 41001

1/8/2021 214184/214184-202160.00 2021 MEMBERSHIP DUES - S. C.

TEXAS ASSOCIATION OF COUNTIES 41002

1/8/2021 20897/20897-2021 60.00 2021 MEMBERSHIP DUES - D. M TEXAS ASSOCIATION OF COUNTIES 41002

1/8/2021 210469/210469-202160.00 2021 MEMBERSHIP DUES - W. R.

1/8/2021 238734-238734-202160.00 2021 MEMBERSHIP DUES - R. W.

1/8/2021 309864 125.00 CO. CLERK WINTER CONFERENCE - B. F.

1/8/2021 12/08/20 460.00 2021 DUES - AUDITOR & ASSISTANT AUDITORS TEXAS ASSOCIATION OF COUNTIES 41003

1/8/2021 01/05/21C 100.00 MEMBERSHIP - G. M.

TEXAS ASSOCIATION OF ELECTIONS ADMINISTRATORS41004

1/8/2021 01/05/21B 150.00 MEMBERSHIP - T. H.

1/8/2021 01/05/21A 100.00 MEMBERSHIP - B. S.

1/8/2021 056301 120.00 HATS - SHERIFF

TEXAS ONE STOP OF LA GRANGE, INC. 41005

1/8/2021 01/08/21 - NOVEMBER 202052.20 TPW FINES DUE STATE TEXAS PARKS & WILDLIFE DEPT. 41006

1/8/2021 01/08/21 - NOV., 2020-2393.40 TPW FINES DUE STATE TEXAS PARKS AND WILDLIFE DEPARTMENT 41007

1/8/2021 025 300.00 FLASH DRIVE TRAINING - CSCD

TEXAS PROBATION ASSOCIATION 41008

1/8/2021 12/31/20 452.55 EMPLOYMENT AD - JAILER

THE BANNER PRESS 41009

THE FLATONIA ARGUS 41010

1/8/2021 249326 92.50 BOND - D. B.

THE NITSCHE GROUP 41011

1/8/2021 196120 5,742.50 TOWER CLOCK EQUIPMENT - COURTHOUSE

THE VERDIN COMPANY 41012

1/8/2021 200167977 111.98 DOG FOOD - DRUG DOG (KOLT)

TRACTOR SUPPLY CREDIT PLAN 41013

1/8/2021 55622 330.00 POSTAGE - J. P. #3

U. S. POSTAL SERVICE 41015

1/8/2021 55201 180.00 POSTAGE - ELECTIONS

1/8/2021 54786 1,000.00 POSTAGE - AUSTIN CSCD

1/8/2021 127716813 169.87 LAMINATING POUCHES - CO. JUDGE

ULINE 41017

1/8/2021 12/28/20 1,315.39 UNIFORMS - VARIOUS DEPARTMENTS

UNIFIRST 41018

1/8/2021 986950404 1,629.44 WIRELESS SERVICE - VARIOUS DEPTS.

VERIZON WIRELESS 41019

1/8/2021 00001611 12,000.00 LPR CAMERA - SHERIFF

VETTED SECURITY SOLUTIONS LLC 41020

1/8/2021 11102020 150.00 DIVERSION PLACEMENT/MED COST. - JUV. PROB #10233 VICTORIA COUNTY, C/O PAMA HENCERLING 41021

1/8/2021 770492 17.30 TIRE REPAIR - SHERIFF

VOGT COMPANY 41022

1/8/2021 19955 1,990.96 COLD MIX - PRECT. 3

WALLER COUNTY ASPHALT 41023

1/8/2021 3399-12/20 101.79 DISINFECTANT SPRAY - CSCD

WALMART COMMUNITY/GECRB 41024

1/8/2021 112720 218.00 TV - SCHLBG. EMS

WALMART COMMUNITY/SYNCB 41025

1/8/2021 112320 83.94 GROCERIES & SOAP - JAIL

1/8/2021 120820 99.59 CUTLERY, ETC. - DISPATCH/SHERIF

1/8/2021 112020 101.27 OIL, GREASE, ETC. - AIRPORT

1/8/2021 111920B 40.54 GROCERIES - JAIL

1/8/2021 120420 28.26 USB DRIVES - SHERIFF

(8)

1/8/2021 111920A 8.68 BUG REMOVER - JAIL

1/8/2021 111720 174.08 GROCERIES, TRASH LINERS, ETC. - JAIL

1/8/2021 120320 29.62 CARPET CLEANER, SOAP, ETC. - JAIL

1/8/2021 121520 10.00 EPSON SALT - JAIL

1/8/2021 015848 219.00 GROCERIES, TRASH BAGS, ETC. - JAIL

1/8/2021 121120C -3.12 INDEX CARDS - CO. JUDGE

1/8/2021 121020 4.68 INDEX CARDS - CO. JUDGE

1/8/2021 120920 428.22 GROCERIES, TOWELS, ETC. - JAIL

1/8/2021 113020 145.07 GAS CAN, CHRISTMAS LIGHTS, ETC.

1/8/2021 120120 347.81 GROCERIES, TOTES, ETC. - JAIL

1/8/2021 120620 23.88 LOW BEAM BULB - EMS

1/8/2021 376707 35.00 WATER PURIFIER - PRECT. 3

WATERLOGIC AMERICAS 41026

1/8/2021 328750 190.00 WATER PURIFIER - PRECT. 3

WATERLOGIC AMERICAS 41026

1/8/2021 12/18/20A 36.00 BOUNTY - 3 COYOTES

WILLIAM SOCHA JR. 41027

1/8/2021 12/29/20B 12.00 BOUNTY - 1 COYOTE

WILLIAM SOCHA JR. 41027

WILLIAM VAWTERS 41028

1/15/2021 INV0014561 10,946.32 MEDICARE TAX

ELECTRONIC FEDERAL TAX PAYMENT SYSTEM DFT0001839

1/15/2021 INV0014559 46,805.10 SOCIAL SECURITY TAX

1/15/2021 INV0014560 31,064.59 FEDERAL WITHHOLDING

1/15/2021 INV0014531 754.16 CHILD SUPPORT-%

TEXAS CHILD SUPPORT DFT0001840

1/15/2021 INV0014532 507.70 CHILD SUPPORT-AMOUNT

TEXAS CHILD SUPPORT DFT0001840

1/15/2021 INV0014553 85,291.23 PAYROLL DEDUCTION

TEXAS COUNTY & DISTRICT DFT0001841

1/15/2021 INV0014550 918.14 JUVENILE PROBATION RETIREMENT

TEXAS COUNTY & DISTRICT DFT0001841

1/15/2021 INV0014555 6,830.91 DEFERRED COMPENSATION - VALIC

VALIC DFT0001842

1/19/2021 1-74-6001544-3-DFT0420909.00 EFT - DIESEL FUEL TAX - 4TH QUARTER, 2020

STATE COMPTROLLER DFT0001843

1/26/2021 3009 1,712.92 LIMESTONE - PRECT. 4

1/26/2021 3008 6,581.74 LIMESTONE - PRECT. 2

1/26/2021 3003 7,051.49 LIMESTONE - PRECT. 2

1/26/2021 3002 3,825.00 LIMESTONE - PRECT. 4

1/26/2021 3005 3,508.00 LIMESTONE - PRECT. 1

1/26/2021 2650 1,202.21 LIMESTONE - PRECT. 1

1/26/2021 3007 806.57 LIMESTONE - PRECT. 1

1/26/2021 2436 420.92 LIMESTONE - PRECT. 3

1/26/2021 1288644-20201231 50.00 RECORD SEARCH FEES

ACCURINT - ACCOUNT #1288644 41030

1/26/2021 9108566671 172.56 OXYGEN - EMS

1/26/2021 9108473565 209.45 OXYGEN - EMS

1/26/2021 9108936220 205.69 OXYGEN - EMS

1/26/2021 9108700790 79.20 OXYGEN - EMS

1/26/2021 1014109 285.85 TARP KIT, ETC. - PRECT. 3

1/26/2021 0448737 574.00 REPLACE WINDSHIELDS - SHERIFF

ALL CRYSTAL AUTO GLASS 41033

1/26/2021 362951 693.79 COVER ROCK - PRECT. 3

ALLEYTON RESOURCE CORPORATION 41034

1/26/2021 17WJ-MD3J-LRF1 34.56 AIR FRESHENER, ETC. - COURTHOUSE & WORKSHOP AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 1H6H-CHQ9-RJ71 33.98 COMPUTER SPEAKERS - EMS

AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 1YH7-7GHK-YNM9 32.27 CLOCK MECHANISM & FILTER - COURTHOUSE AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 1H6H-CHQ9-CHQY 289.62 AIR PURIFIER FILTER - COVID-19 AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 1QKH-3LNK-F9DY 60.98 HARD DRIVE, ETC. - PRECT. 4 AMAZON CAPITAL SERVICES, INC. 41035

(9)

1/26/2021 1NN9-1L4L-7WJK 414.43 LASERJET PRINTER - SHERIFF AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 1LPY-4LQV-J36X 23.28 PULL STARTER - PRECT. 1 AMAZON CAPITAL SERVICES, INC. 41035

1/26/2021 01/19/21 12.00 BOUNTY - 1 COYOTE

ANDREW HARBERS 41036

1/26/2021 284104 1,085.28 ASPHALT PATCH - PRECT. 3

ASPHALT PATCH ENT., INC. 41037

1/26/2021 133150763-01/21B 106.29 INTERNET SERVICE - EMS #3

AT & T U-VERSE 41038

1/26/2021 979 865-5656 897 4-01/2165.45 REIMBURSED PHONE SERVICE - AUSTIN CSCD

AUSTIN COUNTY, TEXAS 41039

1/26/2021 12/31/20 302.25 EMPLOYMENT ADS - JAILER/DEPUTY/DISPATCH BANNER PRESS NEWSPAPER, INC. 41040

1/26/2021 12/01/20 1,350.00 HOUSING INMATES - 11/20 - JUSTICE CENTER

BASTROP COUNTY 41041

1/26/2021 01/04/21 1,395.00 HOUSING INMATES - 12/20 - JUSTICE CENTER

BASTROP COUNTY 41041

1/26/2021 0863402 187.81 CIVIL CASE ENVELOPES - J. P.'S

BEAR GRAPHICS, INC. 41042

1/26/2021 6638 372.50 VEHICLE TOWED FOR SEIZURE - SHERIFF

BOB'S TOWING 41043

1/26/2021 83916394 275.76 GLOVES, SPLINTS, ETC. - EMS

1/26/2021 83912911 2,488.23 VECURONIUM - SOFT STRETCHERS, ETC. - EMS

1/26/2021 83911097 88.50 SOFT STRETCHER - EMS

1/26/2021 83914719 63.88 TOURNIQUET - EMS

1/26/2021 83922063 148.63 ENDOTRACHEAL TUBES, ETC. - EMS

1/26/2021 83919774 12.81 IBUPROFEN - EMS

1/26/2021 83907639 1,257.72 CATHETERS, IV SOLUTION, ETC. - EMS

1/26/2021 83916393 292.18 AMIDATE - EMS

1/26/2021 117935 244.44 LIMESTONE - PRECT. 1

1/26/2021 118060 121.13 LIMESTONE - PRECT. 1

1/26/2021 117809 353.36 LIMESTONE - PRECT. 1

1/26/2021 117508 227.81 LIMESTONE - PRECT. 1

1/26/2021 117324 237.41 LIMESTONE - PRECT. 1

1/26/2021 117651 600.50 LIMESTONE - PRECT. 1

1/26/2021 I190982 360.00 WINDOW TINT - PRECT. 4

BREAK-AWAY AUTO GLASS 41046

1/26/2021 01/26/21 3,600.00 INDIGENT REPRESENTATION - JANUARY, 2021

CANDICE CLAY BAPTISTE 41047

1/26/2021 2021-037 440.00 2021 CATRAC MEMBERSHIP DUES/LICENSES - EMS CAPITAL AREA TRAUMA REGIONAL ADVISORY COUNCIL41048

1/26/2021 01/26/21 34,219.60 DONATION FOR FIRE PROTECTION

CARMINE VOLUNTEER FIRE DEPT. 41049

1/26/2021 54423 71.00 NOTARY BOND - C. F.

CAROL J. FRIEDRICH 41050

CARY WAYNE HALAMICEK 41051

1/26/2021 01/11/21B 12.00 BOUNTY - 1 COYOTE

CARY WAYNE HALAMICEK 41051

1/26/2021 6016967 34.98 CABLE - COURTHOUSE

1/26/2021 6173454 19.68 WIRELESS MOUSE - CO. JUDGE

1/26/2021 6197269 737.19 LAPTOP COMPUTER - DIST. JUDGE

1/26/2021 6025190 32.62 CABLES - COURTHOUSE

1/26/2021 5993254 270.04 ADOBE ACROBAT LICENSE - EMS

1/26/2021 6302423 278.39 MS OFFICE SOFTWARE - CO. JUDGE

1/26/2021 6056636 4.66 CABLES - COURTHOUSE

1/26/2021 9864061-8-01/21A 32.61 UTILITIES - COUNTY BLDGS.

1/26/2021 6402100281-7-01/21112.83 UTILITIES - NEW EMS BLDG.

1/26/2021 175423 7.00 STATE INSPECTION - PRECT. 4

1/26/2021 40460 18.31 ANTIFREEZE - PRECT. 4

(10)

1/26/2021 175360 68.98 OIL CHANGE - SHERIFF

1/26/2021 174945 49.57 OIL CHANGE - SHERIFF

1/26/2021 01/06/21 72.00 BOUNTY - 6 COYOTES

CLAY WANECK 41055

1/26/2021 24387 9,862.29 CRS-2 - PRECT. 4

CLEVELAND ASPHALT PRODUCTS, INC. 41056

1/26/2021 01/13/21B 120.00 BOUNTY - 10 COYOTES

CLINT STERNADEL 41057

1/26/2021 01/13/21C 60.00 BOUNTY - 5 COYOTES

1/26/2021 01/13/21D 60.00 BOUNTY - 5 COYOTES

1/26/2021 69484589-2021 50.00 BOND - BRENDA PARKINSON

CNA SURETY 41058

1/26/2021 425691 1,616.26 GASOLINE - SHERIFF

COLORADO COUNTY OIL CO. 41059

1/26/2021 424469 4,663.20 DIESEL - PRECT. 3

1/26/2021 424442 75.00 SERVICE CALL/PUMP - PRECT. 3

1/26/2021 425049 1,345.12 GASOLINE - PRECT. 3

1/26/2021 304407 2,286.24 HOT MIX - TYPE D - BOEHNKE ROAD

COLORADO MATERIALS, LTD. 41060

1/26/2021 22077807 2,060.80 PIPE - TOBIAS ROAD

CONTECH ENGINEERED SOLUTIONS LLC 41061

1/26/2021 FCS 1-2021 2,000.00 TREE TRIMMING, ETC. - JUSTICE CENTER

CTL TREE SERVICE, INC. 41062

DANIEL FISCHER 41063

1/26/2021 01/12/21A 24.00 BOUNTY - 2 COYOTES

DANIEL FISCHER 41063

1/26/2021 55578 8.97 HEAD LIGHT - SHERIFF

DARRELL MAZE 41064

1/26/2021 01/20/21 97.90 VISITING JUDGE - 10/28/20

DAVID E. PURYEAR 41065

DEBORAH D. DRASTATA 41066

1/26/2021 21120889N 93.12 T-1 INTERNET & DIRECT INWARD DEPARTMENT OF INFORMATION RESOURCES 41067

1/26/2021 628051-0 30.00 MAINTENANCE - CO. CLERK COPIER

DEWITT POTH & SON 41068

1/26/2021 627833-0 3.97 MAINTENANCE - JUV. PROB. COPIER

1/26/2021 627108-0 63.66 MAINTENANCE - SHERIFF DEPT. COPIER

1/26/2021 628355-0 30.00 MAINTENANCE - TAX A/C COPIER

1/26/2021 629276-0 25.07 MAINTENANCE - EMS COPIER

1/26/2021 628203-0 33.22 MAINTENANCE - J. P. #4 COPIER

1/26/2021 628356-0 30.00 MAINTENANCE - TAX A/C COPIER

1/26/2021 627109-0 30.00 MAINTENANCE - VETERANS SERV. COPIER

1/26/2021 629275-0 30.00 MAINTENANCE - DIST. CLERK COPIER

1/26/2021 628957-0 118.03 MAINTENANCE - EXTENSION SERV. COPIER

1/26/2021 628202-0 32.51 MAINTENANCE - CO. JUDGE COPIER

1/26/2021 628200-0 16.65 MAINTENANCE - ELECTIONS COPIER

1/26/2021 628201-0 61.78 MAINTENANCE - CO. CLERK COPIER

(11)

1/26/2021 629133-0 62.47 MAINTENANCE - CO. AUDITOR COPIER

1/26/2021 629053-0 42.75 MAINTENANCE - CO. ATTORNEY COPIER

1/26/2021 627012-0 52.05 MAINTENANCE - CO. ATTORNEY COPIER

1/26/2021 629415-0 35.16 MAINTENANCE - JAIL COPIER

1/26/2021 627725-0 91.99 TONER CARTRIDGE - JUSTICE CENTER

1/26/2021 629019-0 333.97 TONER CARTRIDGES - CO. AUDITOR

1/26/2021 627057-0 32.00 BOND PAPER - DPS

1/26/2021 628661-0 77.12 MAINTENANCE - FAYETTE CSCD COPIER

1/26/2021 626831-0 161.01 TONER CARTRIDGE - J. P. #3

1/26/2021 627474-0 130.99 TONER CARTRIDGE - CO. AUDITOR

1/26/2021 626843-0 94.99 TONER CARTRIDGE - JUSTICE CENTER

1/26/2021 627976-0 64.00 BOND PAPER - CO. JUDGE

1/26/2021 071645838X210113 86.98 JANUARY, 2021 - CABLE SERVICE - WALLER CO. CSCD

DIRECTV 41071

1/26/2021 057080811X210111 58.55 JANUARY, 2021 - CABLE SERVICE - AUSTIN CO. CSCD

DIRECTV 41071

1/26/2021 01/26/21 400.00 LAND RENTAL - FEBRUARY, 2021

DOUGLAS MICA & WIFE, SANDRA MICA 41072

1/26/2021 12/30/20 5.00 BOUNTY - 1 FERAL HOG

ED MATOCHA 41073

1/26/2021 12/23/20C 24.00 BOUNTY - 2 COYOTES

1/26/2021 91441 94.99 CONTROL BOX - PRECT. 2

ELECTRIC MOTOR SERVICE, LLC 41075

1/26/2021 91421 424.54 REPLACE BLOWER - WEST POINT SEWER SYSTEM

1/26/2021 91429 311.72 REPAIR PUMP - WEST POINT SEWER SYSTEM

1/26/2021 1294 19.95 REMOTE - DISPATCH

ELECTRONIC SPECIALISTS 41076

1/26/2021 1331 743.00 REPAIR SPEAKERS, ETC. - JUSTICE CENTER

ELECTRONIC SPECIALISTS 41076

ELLINGER VOLUNTEER FIRE DEPT. 41077

1/26/2021 08/23/20 66.66 HURRICANE LAURA DEPLOYMENT

EMILY TEJML 41078

1/26/2021 1227 23.97 NOZZLES - PRECT. 2

1/26/2021 999902 392.00 CONCRETE TIES - OLD PLUM HWY. BRIDGE

1/26/2021 999409 43.08 CONCRETE ANCHORS, ETC. - OLD PLUM HWY. BRIDGE

1/26/2021 999562 930.24 REBAR - OLD PLUM HWY. BRIDGE

1/26/2021 999572 25.49 SPADE BIT, SNAP LINKS, ETC. - OLD PLUM HWY. BRIDGE

1/26/2021 55057 139.99 INCUBATOR - EXT. SERVICE

FAYETTE 4-H COUNCIL 41080

1/26/2021 9776 88.30 TROUBLESHOOT WIFI ISSUES, ETC. - SHERIFF

FAYETTE COMMUNICATIONS 41081

1/26/2021 9777 88.30 INSTALL PHONE, ETC. - EMS

1/26/2021 9764 42.50 TROUBLESHOOT INTERNET ISSUE - CSCD

1/26/2021 9775 4,860.00 SONICWALL SECURITY/WEB FILTER - COURTHOUSE

1/26/2021 9763 42.50 RESET PASSWORD, ETC. - CSCD

1/26/2021 01/06/21 150.00 GUN CLUB MEMBERSHIP/3 MEMBERS - SHERIFF

FAYETTE COUNTY GUN CLUB 41083

1/26/2021 01/26/21 1,166.67 JANUARY, 2021 GRANT

FAYETTE COUNTY MR CENTER 41084

FAYETTE COUNTY RECORD, INC. 41085

(12)

1/26/2021 6104-21 7.50 2021 STATE VEHICLE REGISTRATION FEES FAYETTE COUNTY TAX ASSESSOR-COLLECTOR 41086

1/26/2021 10779 40.00 INSPECT FIRE EXTINGUISHERS - SHERIFF

FAYETTE FIRE & SAFETY 41088

1/26/2021 11170 145.07 DIAGNOSE CHECK ENGINE, ETC. - EMS

FAYETTE SERVICE & REPAIR 41089

1/26/2021 11166 263.42 OIL CHANGE, ETC. - EMS

1/26/2021 11187 626.96 REPLACE BRAKE PADS & ROTORS - EMS

1/26/2021 11189 369.12 REPLACE BRAKE PADS

1/26/2021 11183 357.89 DIAGNOSE CHECK ENGINE LIGHT - EMS

1/26/2021 11175 288.65 OIL CHANGE, ETC. - EMS

FAYETTEVILLE VOLUNTEER FIRE DEPT. 41090

1/26/2021 86 20.00 GASOLINE - PRECT. 3

FLATONIA FOOD MART 41091

1/26/2021 5443 36.04 COFFEE, CUPS, ETC. - PRECT. 3

1/26/2021 893 4.58 WATER - PRECT. 3

1/26/2021 57 22.23 GASOLINE - PRECT. 3

1/26/2021 223937 48.51 HOOKS, AIR CHUCK, ETC. - PRECT. 3

FLATONIA GENERAL STORE 41092

1/26/2021 223947 5.29 THREAD ROD - PRECT. 3

1/26/2021 224479 12.18 CONNECTOR, ETC. - PRECT. 3

1/26/2021 224018 49.99 CREEPER SEAT - PRECT. 3

1/26/2021 224042 65.94 ANTIFREEZE - PRECT. 3

(13)

1/26/2021 224485 52.55 RATCHET STRAP, LIGHT BULBS, ETC. - PRECT. 3

1/26/2021 224224 89.15 SNAPS & OIL - PRECT. 3

1/26/2021 224258 7.98 PAINT BRUSHES - PRECT. 3

1/26/2021 01/05/21 30.00 COGGINS TEST - ESTRAY HORSE

FLATONIA VETERINARY CLINIC 41093

FLATONIA VOLUNTEER FIRE DEPT. 41094

1/26/2021 111661 250.00 GENERATOR MAINTENANCE/UNIT #1 - JUSTICE CENTER FLEET MAINTENANCE OF TEXAS 41095

1/26/2021 111662 250.00 GENERATOR MAINTENANCE/UNIT #2 - JUSTICE CENTER FLEET MAINTENANCE OF TEXAS 41095

1/26/2021 01/26/21 450.00 LAND RENTAL - FEBRUARY, 2021

FRANK J. NOVAK OR HENRY J. NOVAK 41096

1/26/2021 26348RP 613.17 AIRBAG, ETC. - PRECT. 1

FREIGHTLINER OF AUSTIN 41097

1/26/2021 979-639-0447-040220-5-01/21105.99 FAX LINE - COVID-19

1/26/2021 57761 66.20 OIL DISPOSAL - RECYCLING CENTER

FUEL BLENDERS, INC. 41099

1/26/2021 01/26/21 5,241.67 JANUARY, 2021 GRANT

GARDENIA JANSSEN ANIMAL SHELTER 41100

1/26/2021 INV0819111 1,762.08 GUN ACCESSORIES - SHERIFF

GT DISTRIBUTORS, INC. 41101

1/26/2021 1990006 162.30 TISSUE, TOWELS, ETC. - JUSTICE CENTER GULF COAST PAPER CO., INC. 41102

1/26/2021 1979391 28.53 DISINFECTANT - COURTHOUSE

1/26/2021 4325LGR21 378.30 REPLACED SPRINGS - EMS #3

1/26/2021 4336LGR21 351.00 REPAIR DOOR - EMS

1/26/2021 1511 420.00 FIRE ALARM MONITORING - EMS

HERMANN ALARMS & HOME SOLUTIONS, LLC 41104

1/26/2021 X101001259/01 1,188.07 FENDER, BRACKETS, ETC. - PRECT. 3

1/26/2021 X101001393/01 1,175.20 FIFTH WHEEL - PRECT. 3

1/26/2021 01/26/21 900.00 OFFICE RENT - FEBRUARY, 2021

IGNAC J. ORSAK 41106

1/26/2021 10053863 341.85 BATTERIES - PRECT. 3

INTERSTATE BATTERY SYSTEM OF VICTORiA 41107

1/26/2021 S0050417001 180.35 FITTING - PRECT. 2

INTERSTATE BILLING SERVICE, INC. 41108

1/26/2021 S0050385571 49.38 SEAT BELT, ETC. - PRECT. 2 INTERSTATE BILLING SERVICE, INC. 41108

1/26/2021 S0050417191 -49.38 SEAT BELT, ETC. - PRECT. 2 INTERSTATE BILLING SERVICE, INC. 41108

1/26/2021 35744 12,741.80 BEAMS/ANGLE IRON - OLD PLUM HWY. BRIDGE J & J METAL WORKS, INC. 41109

JAMES NIESNER 41110

1/26/2021 55060 55.00 CHILD PASSENGER SAFETY CERT. - EXT. SERVICE

JENIFER A. BOENING 41111

1/26/2021 265 225.00 JANUARY, 2021 - CSTS SERVICES - CSCD

JEREMY TIPTON 41112

1/26/2021 585310 4,155.00 HAULING - PRECT. 1

K & D TRUCKING 41113

1/26/2021 141060 75.00 RENTAL - PORTABLE TOILET - DECEMBER, 2020

K & H PORTABLE TOILETS, INC. 41114

1/26/2021 141059 75.00 RENTAL - PORTABLE TOILET - DECEMBER, 2020

K & H PORTABLE TOILETS, INC. 41114

1/26/2021 12/18/20 55.03 MILEAGE - OCTOBER, 2020

KAYLA KASPAR 41115

1/26/2021 01/07/21B 36.00 BOUNTY - 3 COYOTES

KIRBY KEILERS 41116

1/26/2021 01/07/21A 5.00 BOUNTY - 1 FERAL HOG

KIRBY KEILERS 41116

1/26/2021 270751 45.15 CHAINSAW OIL - PRECT. 1

KLEIBER TRACTOR & EQUIPMENT, INC. 41117

1/26/2021 106545 16.84 LIGHT, ETC. - PRECT. 4

KLESEL AUTO, TRUCK AND TRACTOR, INC. 41118

1/26/2021 106529 36.74 FITTINGS, HOSE - PRECT. 4

1/26/2021 106493 11.65 TRAILER PLUG - PRECT. 4

1/26/2021 106448 16.43 OIL HUB CAP - PRECT. 4

1/26/2021 106385 16.98 PIN & WASHERS - PRECT. 4

1/26/2021 106405 309.44 FILTERS - PRECT. 4

1/26/2021 106418 563.07 FAN CLUTCH KIT - PRECT. 3

1/26/2021 106397 21.08 AIR GOVERNOR - PRECT. 4

1/26/2021 106384 44.99 FILTERS, ETC. - PRECT. 4

1/26/2021 106414 16.15 HAND CLEANER - PRECT. 4

(14)

1/26/2021 106479 283.80 BOLTS, DRILL BIT, ETC. - PRECT. 3 KLESEL AUTO, TRUCK AND TRACTOR, INC. 41118

1/26/2021 12/03/20 22.00 REPAIR FLAT - SHERIFF

LA GRANGE CHEVRON 41119

1/26/2021 33172 13.38 ROSE FOOD & PTO PIN - COURTHOUSE

LA GRANGE FARM & RANCH SUPPLY 41120

1/26/2021 FOCQ171628 67.25 OIL CHANGE, ETC. - SHERIFF

1/26/2021 FOCQ171841 61.00 MOUNT/BALANCE TIRES, ETC. - SHERIFF LA GRANGE FORD-LINCOLN-MERCURY 41121

1/26/2021 FOCS172146 531.21 OIL CHANGE, REPLACE BRAKE ROTORS, ETC. - SHERIFF LA GRANGE FORD-LINCOLN-MERCURY 41121

1/26/2021 FOCQ171286 7.00 STATE INSPECTION - SHERIFF

1/26/2021 FOCS170365 2,887.28 INSTALL LIGHTS, CAMERA, ETC. - SHERIFF LA GRANGE FORD-LINCOLN-MERCURY 41121

1/26/2021 FOCQ170824 309.27 BATTERY, ETC. - SHERIFF

1/26/2021 FOCQ171149 52.47 OIL CHANGE - SHERIFF

1/26/2021 FOCQ172124 47.17 OIL CHANGE, ETC. - MAINTENANCE TRUCK LA GRANGE FORD-LINCOLN-MERCURY 41121

1/26/2021 FOCS171953 186.72 ALIGN WHEELS, OIL CHANGE, ETC. - SHERIFF LA GRANGE FORD-LINCOLN-MERCURY 41121

1/26/2021 FOCQ171501 41.78 OIL CHANGE, ETC. - SHERIFF

1/26/2021 FOCQ170962 556.20 TIRES - SHERIFF

1/26/2021 FOCQ171435 83.70 REPLACE FUSE, ETC. - SHERIFF

1/26/2021 196088 41.42 TOWELS, UPHOLSTERY CLEANER, ETC. - PRECT. 2

LA GRANGE NAPA 41122

1/26/2021 196259 11.13 COUPLING - PRECT. 2

1/26/2021 196925 84.99 GRINDER - PRECT. 2

1/26/2021 196861 35.85 ALUMINUM CLEANER - PRECT. 2

1/26/2021 197006 1,176.71 FILTERS, BRAKE CLEANER, ETC. - PRECT. 2

1/26/2021 196092 44.89 HOOKS - PRECT. 2

1/26/2021 197375 68.93 CABLES, ETC. - LA GRANGE RECYCLING TRAILER

1/26/2021 195432 9.47 LAMP - PRECT. 2

1/26/2021 194591 230.07 HOSE, WRENCH, ETC. - PRECT. 2

1/26/2021 196746 27.63 OIL & FILTER - RECYCLING CENTER

1/26/2021 195751 10.08 COUPLING - RECYCLING CENTER

1/26/2021 195722 91.03 AIR HOSE, SAFETY GLASSES, ETC. - RECYCLING CENTER

1/26/2021 196244 86.98 TIRE SEALANT - PRECT. 4

1/26/2021 197556 100.10 PAINT SPRAY GUN - PRECT. 3

1/26/2021 194870 100.98 VALVE CAPS, BLASTER, ETC. - PRECT. 3

1/26/2021 194676 335.14 JACK, HOSE REEL, ETC. - PRECT. 3

1/26/2021 194573 188.78 RADIO, INFRARED GUN, ETC. - PRECT. 3

1/26/2021 195663 6.98 TOGGLE SWITCH, ETC. - JUSTICE CENTER

1/26/2021 194835 171.34 AIR CHISEL, ETC. - PRECT. 2

1/26/2021 194640 29.99 WELDING RODS - OLD PLUM HWY. BRIDGE

1/26/2021 195407 71.68 OIL FILTERS - PRECT. 1

1/26/2021 196091 31.98 DEF FLUID - PRECT. 1

1/26/2021 196871 56.85 BRAKE CLEANER, OIL, ETC. - PRECT. 1

1/26/2021 196897 1.77 O-RINGS - PRECT. 1

1/26/2021 196457 4.21 O-RINGS & MASKS - PRECT. 1

1/26/2021 195340 21.64 FUSES, WIRE, ETC. - PRECT. 1

1/26/2021 195557 15.96 DEF FLUID, ETC. - PRECT. 1

1/26/2021 195521 29.99 BLASTER - PRECT. 1

(15)

1/26/2021 195520 22.46 FUEL FILTER - PRECT. 1

1/26/2021 196741 68.05 HYDRAULIC HOSE & FITTINGS - PRECT. 1

1/26/2021 196854 15.09 FILTER & O'RINGS - PRECT. 1

1/26/2021 197192 2.27 FILTER GASKET - PRECT. 1

1/26/2021 197653 16.69 TOWELS - PRECT. 1

1/26/2021 0186203 557.92 TIRES, ETC. - EMS

LA GRANGE TIRE, INC. 41124

1/26/2021 0186360 7.00 STATE INSPECTION - EMS

1/26/2021 0185802 75.98 DISMOUNT/MOUNT TIRES, ETC. - EMS

1/26/2021 0185147 651.12 TIRES - SHERIFF

LA GRANGE VOLUNTEER FIRE DEPT. 41125

1/26/2021 88657893 100.00 C. K. (INDIGENT)

LABORATORY CORPORATION OF AMERICA 41126

LAURA BRUGGER 41127

1/26/2021 364915 2,110.00 CONCRETE - OLD PLUM HWY. BRIDGE

LAUREN CONCRETE 41128

1/26/2021 363748 422.00 CONCRETE - OLD PLUM HWY. BRIDGE

1/26/2021 363197 2,110.00 CONCRETE - OLD PLUM HWY. BRIDGE

1/26/2021 365187 422.00 CONCRETE - OLD PLUM HWY. BRIDGE

1/26/2021 226673 1,198.70 COLLECTIONS FEES - J. P. #4

LAW OFFICE OF McCREARY, 41129

LEDBETTER VOLUNTEER FIRE DEPT. 41130

1/26/2021 296384 56.49 COIL - PRECT. 2

LEE COUNTY ACE HARDWARE 41131

1/26/2021 19586 90.00 REPLACE URINAL - PRECT. 4

LEON'S ELECTRIC & PLUMBING 41132

1/26/2021 19388 32.48 LG RECYCLING TRAILER PARTS

LEON'S ELECTRIC & PLUMBING 41132

1/26/2021 01/22/21 75.00 REPAIR FLOOR TILE - COURTHOUSE

LINCKE FLOORS, INC. 41133

1/26/2021 TCI0006726 68.10 RADIO REPAIR- EMS

LOWER COLORADO RIVER AUTHORITY 41134

1/26/2021 TCI0006727 374.92 RADIO REPAIR - SHERIFF

1/26/2021 TMR0013926 622.00 MOBILE RADIO AIRTIME - VARIOUS DEPTS.

LUIS A. VALLEJO 41135

1/26/2021 01/12/21 1,675.00 JANITORIAL SERVICE - MEADOWS & AGR. BLDG.

MaLINDA LEDWIK 41136

1/26/2021 0301-01/21 453.14 WEB CAMERAS, STATE INSPECTION, ETC. - CSCD

MASTERCARD 41137

1/26/2021 0539-01/21 1,881.90 BADGES, ETC. - SHERIFF

MASTERCARD 41139

1/26/2021 0140-01/21 1,033.95 INFECTION CONTROL CLASS, NOTARY BOND, ETC. - EMS

MASTERCARD 41138

1/26/2021 L29543 50.40 RENTAL - CONCRETE VIBRATOR

MATHIS RENTALS, INC. 41140

1/26/2021 22989668 1,185.45 TX CRIMINAL PRACTICE GUIDE 110

MATTHEW BENDER & CO., INC. 41141

1/26/2021 23041498 296.31 U. S. SUPREME COURT TABLE 20

MATTHEW BENDER & CO., INC. 41141

1/26/2021 1200668 1,152.50 REPAIR BATHROOM - PRECT. 4

MCCOY'S BUILDING SUPPLY CENTERS 41142

1/26/2021 1201040 268.78 PLYWOOD, SHOVELS, ETC. - PRECT. 4

MCCOY'S BUILDING SUPPLY CENTERS 41142

1/26/2021 2532 33.93 SEAL - PRECT. 2

MECHANALUBE, INC. 41143

1/26/2021 45214 97.00 RENTAL PORTABLE TOILET - 12/28/20 TO 01/18/21

MICA RENTALS, INC. 41144

1/26/2021 45215 97.00 RENTAL PORTABLE TOILET - 12/28/20 TO 01/18/21

MICA RENTALS, INC. 41144

1/26/2021 23838 1,610.18 LIMESTONE - PRECT. 2

1/26/2021 CTF-100 53,398.00 TENT RENTAL - COVID-19

MLU SERVICES, INC 41146

1/26/2021 23245 120.00 SEARCH SEIZED VEHICLE - SHERIFF

MOELLER'S AUTOMOTIVE, INC. 41147

1/26/2021 23247 100.94 OIL CHANGE, BALANCE TIRES, ETC. - SHERIFF

1/26/2021 23297 63.00 STATE INSPECTIONS - PRECT. 3

MONICA LYNN LEMUS 41148

MORRIS E. ALBERS II 41149

MULDOON VOLUNTEER FIRE DEPT. 41150

(16)

1/26/2021 PART5464653 -65.88 BOLTS & NUTS - PRECT. 4 MUSTANG MACHINERY COMPANY, LTD 41151

1/26/2021 PART5460904 255.75 CUTTING EDGES - PRECT. 4

MUSTANG MACHINERY COMPANY, LTD 41151

1/26/2021 PART5459680 65.07 SEALS & BOLTS - PRECT. 4 MUSTANG MACHINERY COMPANY, LTD 41151

1/26/2021 PART5459679 691.55 CUTTING EDGES, BOLTS, ETC. - PRECT. 4 MUSTANG MACHINERY COMPANY, LTD 41151

1/26/2021 01/23/21 10,000.00 2021 GRANT

NAVIDAD VALLEY COMMUNITY CONNECTIONS 41152

1/26/2021 293451 472.00 SIGNATURE PAD, FILM, ETC. - SHERIFF

NEWBART PRODUCTS, INC. 41153

NICK YOUENS 41154

1/26/2021 55700836 85.77 MILK - JUSTICE CENTER

OAK FARMS HOUSTON 41155

1/26/2021 01/26/21B 108.00 FAILURE TO APPEAR FEES - J. P. NO. 2 OMNIBASE SERVICES OF TEXAS, LP 41156

1/26/2021 01/26/21D 570.00 FAILURE TO APPEAR FEES - J. P. NO. 4 OMNIBASE SERVICES OF TEXAS, LP 41156

1/26/2021 01/26/21C 270.00 FAILURE TO APPEAR FEES - J. P. NO. 3 OMNIBASE SERVICES OF TEXAS, LP 41156

1/26/2021 01/26/21A 360.00 FAILURE TO APPEAR FEES - J. P. NO. 1 OMNIBASE SERVICES OF TEXAS, LP 41156

1/26/2021 CVCS45708 7.00 STATE INSPECTION - CSCD

OVIEDO AUTO SALES 41157

1/26/2021 CVCS45365 7.00 STATE INSPECTION - CONSTABLE #2

1/26/2021 CVCS45706 59.60 OIL CHANGE - CSCD

1/26/2021 CVCS45737 117.40 OIL CHANGE, ETC. - SHERIFF

1/26/2021 CVCS46034 1,252.40 REPLACE BRAKE PADS & ROTORS - SHERIFF

1/26/2021 CHCS200861 530.00 REPLACE BRAKE PADS - SHERIFF

OVIEDO MOTORS, LLC 41159

1/26/2021 CHCS200097 99.80 OIL CHANGE & WIPER BLADES - SHERIFF

1/26/2021 CHCS200096 2,916.16 REPLACE BRAKE PADS, ETC. - SHERIFF

1/26/2021 CVCS45737 117.40 OIL CHANGE, ETC. - SHERIFF

1/26/2021 CVCS45654 25.20 REATTACH CABLE - SHERIFF

1/26/2021 CHCS200363 6,199.05 REPLACE TRANSMISSION, ETC. - SHERIFF

1/26/2021 CHCS200710 82.60 OIL CHANGE & STATE INSPECTION - SHERIFF

1/26/2021 CHCS200533 43.60 REPLACE SPOT LIGHT BULB, ETC. - SHERIFF

1/26/2021 CHCS200553 88.40 OIL CHANGE - SHERIFF

1/26/2021 01/26/21 1,500.00 OFFICE RENT - FEBRUARY, 2021

1/26/2021 18400 5,031.30 DIVERSION PLACEMENT - JUV. PROB. #10277

PEGASUS SCHOOLS, INC. 41160

1/26/2021 12/01/2020-4 7.31 B. P. (JAIL)

PHARM HOUSE DRUG-LA GRANGE, LLC 41162

1/26/2021 12/22/2020 83.97 K. B. (INDIGENT)

1/26/2021 12/22/2020-1 81.44 K. B. (INDIGENT)

1/26/2021 10/19/2020 120.75 B. H. (INDIGENT)

1/26/2021 12/01/2020 254.30 B. H. (INDIGENT)

1/26/2021 12/01/2020-2 294.57 B. H. (INDIGENT)

1/26/2021 12/01/2020-3 8.37 B. H. (INDIGENT)

1/26/2021 12/22/2020-4 24.38 C. K. (INDIGENT)

1/26/2021 12/22/2020-5 44.74 C. K. (INDIGENT)

1/26/2021 12/17/2020 764.75 T. R. (JAIL)

1/26/2021 12/29/2020 78.74 E. U. (JAIL)

1/26/2021 12/15/2020 119.07 C. D. (JAIL)

1/26/2021 12/22/2020-6 424.23 J. D. (JAIL)

1/26/2021 12/14/2020-2 74.09 B. P. (JAIL)

1/26/2021 12/28/2020 62.16 D. N. (JAIL)

1/26/2021 12/10/2020-2 58.03 D. N. (JAIL)

(17)

1/26/2021 12/01/2020 13.43 E. R. (JAIL) PHARM HOUSE DRUG-LA GRANGE, LLC 41162

1/26/2021 12/10/2020-1 4.13 D. N. (JAIL)

1/26/2021 12/01/2020-3 126.73 E. R. (JAIL)

1/26/2021 12/24/2020 42.70 J. L. (JAIL)

1/26/2021 12/10/2020 108.93 D. N. (JAIL)

1/26/2021 12/01/2020-1 509.43 E. R. (JAIL)

1/26/2021 12/22/2020-8 5.91 J. D. (JAIL)

1/26/2021 12/22/2020-7 5.55 J. D. (JAIL)

1/26/2021 12/22/2020-9 23.46 J. D. (JAIL)

1/26/2021 12/24/2020-2 11.22 J. L. (JAIL)

1/26/2021 01/25/21 500.00 FEASIBILITY PERIOD EARNEST MONEY

PIONEER BANK 41163

1/26/2021 1017231723 134.97 POSTAGE METER - RENTAL - CO. AUDITOR

PITNEY BOWES, INC. 41164

1/26/2021 13633 295.43 MAGNETIC MIC MOUNTING KITS - SHERIFF

PLASTIX PLUS LLC 41165

1/26/2021 61087357 158.15 WELDING RODS & LENS - PRECT. 3 PRAXAIR DISTRIBUTION, INC. 41166

1/26/2021 864513 200.00 REPLACE WINDSHIELD - PRECT. 2

QUALITY GLASS 41167

1/26/2021 13263526 184.37 PENCIL SHARPENER - SHERIFF

1/26/2021 13934817 30.99 FRAMES - EXT. SERVICE

1/26/2021 13826540 17.29 NOTARY BOOK - EXT. SERVICE

1/26/2021 13267580 245.84 FILE POCKET FOLDERS - CO. AUDITOR

1/26/2021 13786131 84.16 CORRECTION TAPE - STOCK & TAX A/C

1/26/2021 13275360 1,045.51 STORAGE BOXES, FOLDERS, ETC. - VARIOUS DEPTS.

1/26/2021 0027196 127.20 DIAGNOSE 2006 INTERNATIONAL TRUCK - PRECT. 3 R & B TRUCK-AUTO SERVICE 41170

1/26/2021 0027172 4,198.92 REPLACED AIR COMPRESSOR, ETC. - PRECT. 3 R & B TRUCK-AUTO SERVICE 41170

1/26/2021 0027202 1,612.30 REPAIR 2012 PETERBILT TRUCK - PRECT. 2 R & B TRUCK-AUTO SERVICE 41170

1/26/2021 10684 649.50 JUMPER CABLES, FLOOR JACKS, ETC. - SHERIFF R & D TRUCK ACCESSORIES 41171

1/26/2021 87404 85.00 AMBULANCE PRESSURE TEST - EMS

REEDER'S 41172

RICHARD T. HALPAIN 41173

1/26/2021 140167 23.95 GRASS SEED - PRECT. 2

ROUND TOP FARM & RANCH, INC. 41174

1/26/2021 12/25/21 2,309.18 TRAFFIC CONES, PAPER TOWELS, ETC. - PRECT. 2 ROUND TOP MERCANTILE CO. 41175

ROUND TOP-WARRENTON VOLUNTEER FIRE DEPT.41176

1/26/2021 11426 150.00 DISPOSAL OF CONTROLLED DRUGS - EMS

RP RETURNS 41177

SCHULENBURG VOLUNTEER FIRE DEPT. 41178

1/26/2021 01/12/21B 48.00 BOUNTY - 4 COYOTES

SHANE HERZOG 41179

1/26/2021 01/12/21A 12.00 BOUNTY - 1 COYOTE

SHANE HERZOG 41179

1/26/2021 1236781 483.13 WATER PUMP, ETC. - BROOM

SHOPPA'S FARM SUPPLY 41180

1/26/2021 SAPA1054310-2 6.51 B. P. (JAIL)

SINGLETON ASSOCIATES, PA 41181

1/26/2021 SAPA1376121-2 8.08 D. L. (JAIL)

1/26/2021 SAPA1376121-1 6.51 D. L. (JAIL)

1/26/2021 SAPA1376121 6.26 D. L. (JAIL)

1/26/2021 SAPA105993 11.73 C. K. (JAIL)

1/26/2021 SAPA1256110 6.51 A. H. (JAIL)

1/26/2021 SAPA1062845 7.04 G. D. (JAIL)

1/26/2021 126687169-01/21 2,049.38 JANUARY, 2021-PHONE, CABLE, INTERNET SERVICE

SPARKLIGHT 41182

1/26/2021 217594201 403.18 J. J. (JAIL)

ST. MARK'S MEDICAL CENTER 41183

1/26/2021 217023101 212.97 R. T. (JAIL)

1/26/2021 216320401 323.98 M. R. (JAIL)