County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 A B SIGN SHOP 1,528.21 BLANKET FOR VEHICLE SEALS AND 10/7/2019 ALLEYTON RESOURCE COMPANY LLC 6,432.00 BLANKET FOR CEMENTITIOUS SLURR 10/7/2019 ALWAYS SAFETY AND 1ST AID INC 110.75 BLANKET FOR SAFETY AND FIRST A 10/7/2019 ANGEL BROTHERS ENTERPRISES LTD 51,091.47 BEL ROAD EXTENSION & LINEAR DE 10/7/2019 ARKITEKTURA DEVELOPMENT INC 14,996.00 TWDB CONTRACT #1400011849, #14 10/7/2019 ARKITEKTURA DEVELOPMENT INC 104,944.40 TWDB CONTRACT #1400011849, #14 10/7/2019 ARLAN'S MARKETS INC 41.74 BLANKET FOR DRY ICE USED IN MO 10/7/2019 ASSOCIATED SUPPLY COMPANY INC 2,601.83 EST TO REPAIR CHECK ENGIE LIGH 10/7/2019 AT&T MOBILITY 44.75 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 59.37 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 8,113.74 BLANKET: AT&T WIRELESS SERVICE 10/7/2019 B&H FOTO & ELECTRONICS CORP 971.04 APPLE MAGIC KEYBOARD W/KEYPD-U 10/7/2019 BACLIFF BUILDERS SUPPLY INC. 3.99 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 BARNETT, STEPHANIE B 450.00 18CR0091 J.TRAHAN - SIGNED BY 10/7/2019 BAY OIL COMPANY 6,841.01 DIESEL AND UNLEADED FUEL FOR T 10/7/2019 BAY OIL COMPANY 17,457.69 DIESEL & UNLEADED FUEL FOR THE 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 506.25 15CP0019 ATTY FEES ON 08/30/1 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 6,625.50 18CP0008 ATTY FEES ON 08/30/19 10/7/2019 BFI WASTE SERVICES OF TX LP 4,657.78 TRASH SERVICES PROVIDED FOR HE 10/7/2019 BLACK, LUCRECIA 1,300.00 DEPOSIT REFUND 4729 10/7/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 58,160.70 DENTAL ADMIN - OCTOBER 2019 10/7/2019 BOYD PHD, JENINE COLLINS 1,200.00 AUGUST 2019 EMPLOYEE PSYCHOLOG 10/7/2019 BROOKSIDE EQUIPMENT 10,349.81 BLANKET TO REPLACE C901235 FOR 10/7/2019 BYRDSON SERVICES LLC 9,379.82 TWDB CONTRACT #1400011849, #14 10/7/2019 CENTRALSQUARE TECHNOLOGIES LLC 3,040.00 NIBRS TRAINING PACKAGE- REQUES 10/7/2019 CHASTANG ENTERPRISES - HOUSTON LLC 1,000.00 HGAC PROCESSING FEE 10/7/2019 CINTAS CORPORATION 161.11 BLANKET FOR UNIFORM LEASING FO 10/7/2019 CINTAS CORPORATION 343.90 BLANKET FOR DEPARTMENT EMPLOYE 10/7/2019 CITY OF GALVESTON 84.64 2720 TERMINAL 10/7/2019 CITY OF GALVESTON 11,606.85 REIMBUSEMENT OF COUNTY FUEL FO 10/7/2019 CITY OF GALVESTON 29,058.60 2615 COMANCHE ST 10/7/2019 CITY OF LA MARQUE 179.50 203 VAUTHIER 10/7/2019 CITY OF TEXAS CITY 119.91 2520 TEXAS IRRIGATION 10/7/2019 CLARK, DIANE 24,842.50 11FD0905 / FAMILY ATTY FEES ON 10/7/2019 COBURN SUPPLY COMPANY INC 2,322.63 1 1/2 INSULATED PLENUM 10/7/2019 COLLEGE OF THE MAINLAND 413.72 CONTRACT WITH COLLEGE OF THE M 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 60.24 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.66 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 158.13 BLANKET: CABLE AND INTERNET SE 10/7/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,608.69 BLANKET PURCHASE ORDER 10/7/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF SEPT 10/7/2019 DANA SAFETY SUPPLY INC. 1,542.56 ARM-TELS Page 1 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 DATAVOX INC. 19,500.00 SOFTWARE- DATAVOX PROFESSIONAL 10/7/2019 DIAZ, MARK 3,523.45 17CR2736 & 18CR3592 W. JOBE - 10/7/2019 DOGGETT HEAVY MACHINERY SERVICES LLC 2,608.75 A/C PARTS FOR REPAIR OF UNIT 5 10/7/2019 DONNA L LELEUX ATTORNEY AT LAW 13,979.70 15CP0036 ATTY FEES ON 09/01/19 10/7/2019 DUSHANE, BRENDA 100.00 MEDIATION FOR 18CP0185 ON 09/2 10/7/2019 EBBS, JESSICA RHIANNE 1,122.50 14CR1543 M. GUTUERREZ- SIGNED 10/7/2019 ELIOR INC 3,443.07 BLANKET - PAYMENT FOR FOOD SER 10/7/2019 EMES, SARAH CAROLINE 5,000.00 CAUSE 2000-56124 WRIT OF EXECU 10/7/2019 ENTERGY TEXAS INC 1,038.93 2297 HWY 84 SPC 2 10/7/2019 FAMILY SERVICE CENTER OF GALV CNTY 19,821.45 BLANKET - GROUP AND INDIVIDUAL 10/7/2019 FEDERAL EXPRESS CORPORATION 198.28 BLANKET PURCHASE ORDER FOR MAI 10/7/2019 FLEETCARD INC. 1,219.08 BLANKET - FUEL CREDIT CARD EX 10/7/2019 FLEMING, MARCUS JUSTIN 1,858.50 (FY18) 17CR3126 D. LAVERGNE -S 10/7/2019 FLORENCE, KENNETH 225.00 15CR2815 C. VALDEZ - SIGNED BY 10/7/2019 FRAZIER, DEDRA 400.00 SEPTEMBER 2019 PSYCHOLOGICAL O 10/7/2019 FRIENDS FOR LIFE 21,450.00 FY 19 BLANKET FOR FRIENDS FOR 10/7/2019 FULK, GEORGE B 4,645.00 13CR1745 E. GONZALEZ - SIGNED 10/7/2019 GALLS PARENT HOLDINGS LLC 59.50 LONG SLEEVE UFX UNIFORM POLO W 10/7/2019 GALLS PARENT HOLDINGS LLC 264.00 ITEM # ST136 BLACK - MEDIUM - 10/7/2019 GALVESTON COUNTY 4H FUND 765.00 PARTIAL REGISTRATION REIMBURSE 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.40 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.98 MILEAGE FOR CASEWORK FPR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 19.14 MILEAGE FOR A PRECONSTRUCTION 10/7/2019 GALVESTON COUNTY EMPLOYEE 35.05 MEAL REIMBURSEMENT FOR TRANSPO 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.00 PER DIEM MEALS WHILE SPEAKING 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.24 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 74.70 SEPTEMBER 1 - 30, 2019 MILAGE 10/7/2019 GALVESTON COUNTY EMPLOYEE 80.62 BUSINESS MILEAGE FOR ZACH DAVI 10/7/2019 GALVESTON COUNTY EMPLOYEE 84.39 REIMB MILEAGE FOR FIELD AUDITS 10/7/2019 GALVESTON COUNTY EMPLOYEE 104.98 8/26/19 722 MOODY AVE TO 9850 10/7/2019 GALVESTON COUNTY EMPLOYEE 118.00 PER DIEM WHILE ATTENDING THE 2 10/7/2019 GALVESTON COUNTY EMPLOYEE 143.26 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 283.04 REIMB MEALS FOR UNT INVESTMENT 10/7/2019 GALVESTON COUNTY EMPLOYEE 319.62 MEALS TO ATTEND CSO CERTIFICAT 10/7/2019 GALVESTON COUNTY EMPLOYEE 320.90 MEALS TO ATTEND CHIEF'S SUMMIT 10/7/2019 GALVESTON COUNTY EMPLOYEE 359.43 MILEAGE TO/FROM AIRPORT TO ATT 10/7/2019 GALVESTON COUNTY EMPLOYEE 425.46 2019 LEGISLATIVE CONFERENCE 9/ 10/7/2019 GALVESTON COUNTY EMPLOYEE 3,157.00 56TH TRANSCRIPT FOR 16CR2249 E 10/7/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT215.52 NO.1104 1 FM 517 E 10/7/2019 GALVESTON NEWSPAPERS INC 69.00 L&A TEST OF TABULATING EQUIPME 10/7/2019 GALVESTON NEWSPAPERS INC 4,448.64 BLANKET PO FOR PUBLICATION OF 10/7/2019 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 10/7/2019 GEOFF ANDERSON INVESTIGATIONS LLC 2,893.75 10TH INVESTIGATION EXP FOR 18C 10/7/2019 GOLDBERG, MICHELE K 1,120.00 PR-79294 GUARDIANSHIP OF DANNY 10/7/2019 GOVDEALS INC 4,779.41 08/2019 AUCTIONEER FEE INV 918 Page 2 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020 Date Payee Amount Description 10/7/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION 150.00 MEMBERSHIP RENEWAL FOR 10/7/2019 GREER HERZ & ADAMS LLP 1,779.96 PR-79255 GUARDIANSHIP OF AMEE 10/7/2019 GULF COAST CENTER 7,228.75 BLANKET - DISCOVERY PROGRAM FO 10/7/2019 GULF COAST CENTER 35,500.00 FY 19 BLANKET FOR GULF COAST C 10/7/2019 HARRIS COUNTY ESD #13 100.00 USE OF FACILITY FOR TACTICAL T 10/7/2019 HERRMANN, JOHN FRANK 10,650.00 BLANKET PO - CONTRACT SERVICE 10/7/2019 HINDMAN, MARGARET T 3,000.00 TWELVE (12) DAYS OF MAGISTRATE 10/7/2019 HOME DEPOT 2,114.67 BLANKET PURCHASE ORDER 10/7/2019 HOUSTON FOOD BANK 59.54 BLANKET: DELIVERY/WILL-CALL C 10/7/2019 HOWARD, LEONARD 250.00 DEPOSIT REFUND 4969 10/7/2019 HRO INC. 1,719.95 AMERITRON ALS-600S OUTPUT SOLI 10/7/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 4,921.26 BLANKET PURCHASE ORDER 10/7/2019 IAGM REIT I LLC 11,335.30 INVOICE# 2840536: 10/7/2019 IBRAHIM & ELLIOTT LLP 500.00 19CR1325 J.HAYNES; (PLED ON 09 10/7/2019 IBRAHIM & ELLIOTT LLP 1,020.00 18CR2095 J. DRIGGERS- SIGNED B 10/7/2019 IBRAHIM & ELLIOTT LLP 1,875.00 18JV0100; BY JUDGE MARTIN 10/7/2019 INNOVATIVE ALTERNATIVES INC 800.00 BLANKET - PAYMENT FOR PSYCHOLO 10/7/2019 INTERFACE EAP INC 2,395.75 EMPLOYEE ASSISTANCE PROGRAM - 10/7/2019 IRONSIDE DEVELOPMENTS LLC 38,750.00 PARKING LOT ADDITION (21 PARKI 10/7/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 1,020.00 BLANKET PURCHASE ORDER 10/7/2019 JARDINA GARDEN CENTER INC 900.00 BLANKET PURCHASE ORDER FOR SUP 10/7/2019 JOINER ARCHITECTS INC 11,235.00 DESIGN PROJECT FOR JP1 COURTHO 10/7/2019 JTB SERVICES INC 26,793.12 DEMOLITION SERVICES FOR NUISAN 10/7/2019 KEYWORTHS HARDWARE INC 75.80 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 KLEEN SUPPLY CO 1,898.29 JANITORIAL SUPPLIES FOR COUNTY 10/7/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 19.90 BLANKET FOR HYDRAULIC REPAIRS 10/7/2019 LA POLICE GEAR INC.