Type Date Num Name Bill Pmt -Check 12/30/2014 11526 Advance Auto Parts Bill 12/16/2014 75544350... TOTAL Bill Pmt -Check 12/30/2014 11527 AFLAC Bill 12/23/2014 149964 TOTAL Bill Pmt -Check 12/30/2014 11528 AT & T Mobility Bill 12/23/2014 28725777... TOTAL Bill Pmt -Check 12/30/2014 11529 AutoZone, Inc. Bill 12/15/2014 35197495... Bill 12/15/2014 35197495... TOTAL Bill Pmt -Check 12/30/2014 11530 Chase Card Services Bill 12/30/2014 55825086... TOTAL Bill Pmt -Check 12/30/2014 11531 Dahill Bill 12/22/2014 IN148178 TOTAL Bill Pmt -Check 12/30/2014 11532 Gear Cleaning Solutions, L.L.C. Bill 12/23/2014 8986 TOTAL Bill Pmt -Check 12/30/2014 11533 LegalShield Bill 12/25/2014 0115224 TOTAL Bill Pmt -Check 12/30/2014 11534 Lower Colorado River Authority Bill 12/11/2014 TMR-0007... TOTAL Bill Pmt -Check 12/30/2014 11535 Pedernales Electric Coop Bill 12/30/2014 1000200971 TOTAL 1:36 PM Hays County ESD #5/Kyle Fire Department 01/21/15 Check Register October through December 2014 Page 1
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Hays County ESD #5/Kyle Fire Department Check Register · 31.12.2014 · Bill 12/11/2014 TMR-0007... TOTAL Bill Pmt -Check 12/30/2014 11535 Pedernales Electric Coop Bill 12/30/2014
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Type Date Num Name
Bill Pmt -Check 12/30/2014 11526 Advance Auto Parts
Bill 12/16/2014 75544350...
TOTAL
Bill Pmt -Check 12/30/2014 11527 AFLAC
Bill 12/23/2014 149964
TOTAL
Bill Pmt -Check 12/30/2014 11528 AT & T Mobility
Bill 12/23/2014 28725777...
TOTAL
Bill Pmt -Check 12/30/2014 11529 AutoZone, Inc.
Bill 12/15/2014 35197495...Bill 12/15/2014 35197495...
TOTAL
Bill Pmt -Check 12/30/2014 11530 Chase Card Services
Bill 12/30/2014 55825086...
TOTAL
Bill Pmt -Check 12/30/2014 11531 Dahill
Bill 12/22/2014 IN148178
TOTAL
Bill Pmt -Check 12/30/2014 11532 Gear Cleaning Solutions, L.L.C.
Bill 12/23/2014 8986
TOTAL
Bill Pmt -Check 12/30/2014 11533 LegalShield
Bill 12/25/2014 0115224
TOTAL
Bill Pmt -Check 12/30/2014 11534 Lower Colorado River Authority
Bill 12/11/2014 TMR-0007...
TOTAL
Bill Pmt -Check 12/30/2014 11535 Pedernales Electric Coop
Bill 12/30/2014 1000200971
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 1
Type Date Num Name
Bill Pmt -Check 12/30/2014 11536 Siddons-Martin Emergency Group
Bill 12/15/2014 8005945
TOTAL
Bill Pmt -Check 12/30/2014 11537 Texas Fleet Fuel
Bill 12/22/2014 NP430866...
Bill 12/29/2014 NP431312...
TOTAL
Bill Pmt -Check 12/30/2014 11538 Texas Old Town
Bill 12/30/2014
TOTAL
Bill Pmt -Check 12/30/2014 11539 TML Multistate IEBP
Bill 12/18/2014 PKYLEVFO
TOTAL
Bill Pmt -Check 12/30/2014 11540 Total Call International, Inc.
Bill 12/21/2014 40194245...
TOTAL
Bill Pmt -Check 12/30/2014 11541 Verizon Southwest
Bill 12/19/2014 10544428...
TOTAL
Bill Pmt -Check 12/17/2014 11516 Arnold Oil Company of Austin
Bill 12/09/2014 2552188
TOTAL
Bill Pmt -Check 12/17/2014 11517 AutoZone, Inc.
Bill 12/06/2014 35197366...Bill 12/14/2014 35197476...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 2
Type Date Num Name
Bill Pmt -Check 12/17/2014 11518 Kone Inc.
Bill 12/01/2014 221628670
TOTAL
Bill Pmt -Check 12/17/2014 11519 Kussmaul Electronics Co.
Bill 12/10/2014 0000042836
TOTAL
Bill Pmt -Check 12/17/2014 11520 Modern Marketing
Bill 12/09/2014 MM106190
TOTAL
Bill Pmt -Check 12/17/2014 11521 Rush Truck Center Austin
Bill 12/08/2014 96054308
TOTAL
Bill Pmt -Check 12/17/2014 11522 Siddons-Martin Emergency Group
Bill 12/08/2014 8005929
TOTAL
Bill Pmt -Check 12/17/2014 11523 Texas Fleet Fuel
Bill 12/15/2014 NP430488...
TOTAL
Bill Pmt -Check 12/17/2014 11524 Time Warner Cable
Bill 12/16/2014 82601607...
TOTAL
Bill Pmt -Check 12/17/2014 11525 Triumph Pest Control
Bill 12/17/2014 4901Bill 12/17/2014 5231
TOTAL
Bill Pmt -Check 12/11/2014 11515 Texas Department of State Health Ser...
Bill 12/11/2014
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 3
Type Date Num Name
Bill Pmt -Check 12/10/2014 11501 ABC Home & Commercial Services A...
Bill 12/04/2014 5558153
TOTAL
Bill Pmt -Check 12/10/2014 11502 Advance Auto Parts
Bill 12/09/2014 75544343...
TOTAL
Bill Pmt -Check 12/10/2014 11503 Burns Anderson Jury and Brenner, L...
Bill 11/14/2014 62097
TOTAL
Bill Pmt -Check 12/10/2014 11504 CenterPoint Energy
Bill 12/05/2014 3290438-5
TOTAL
Bill Pmt -Check 12/10/2014 11505 Dale Lowden Excavating, Inc.
Bill 12/05/2014 14043
TOTAL
Bill Pmt -Check 12/10/2014 11506 Gulf Coast Paper
Bill 12/04/2014 865377
Bill 12/04/2014 865368
TOTAL
Bill Pmt -Check 12/10/2014 11507 John Hedges
Bill 12/10/2014
TOTAL
Bill Pmt -Check 12/10/2014 11508 Rush Truck Center Austin
Bill 12/05/2014 96037066
TOTAL
Bill Pmt -Check 12/10/2014 11509 Safety-Kleen
Bill 12/05/2014 65373327
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 4
Type Date Num Name
Bill Pmt -Check 12/10/2014 11510 Southwest Ford
Bill 12/10/2014
TOTAL
Bill Pmt -Check 12/10/2014 11511 TCFP
Bill 12/10/2014 108931
TOTAL
Bill Pmt -Check 12/10/2014 11512 Texas Fleet Fuel
Bill 12/08/2014 017
TOTAL
Bill Pmt -Check 12/10/2014 11513 Xerox Financial Services
Bill 12/04/2014 241265
TOTAL
Bill Pmt -Check 12/10/2014 11514 Chuck Nash
Bill 10/02/2014 254040
TOTAL
Bill Pmt -Check 12/04/2014 11494 TCFP
Bill 12/04/2014
Bill 12/04/2014Bill 12/04/2014
TOTAL
Bill Pmt -Check 12/04/2014 11495 Texas Department of State Health Ser...
Bill 12/04/2014
TOTAL
Bill Pmt -Check 12/04/2014 11496 3-D Welding and Industrial Supply, Inc.
Bill 11/30/2014 11140599Bill 11/30/2014 11140600
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 5
Type Date Num Name
Bill Pmt -Check 12/04/2014 11497 Advance Auto Parts
Bill 12/03/2014 75544337...
TOTAL
Bill Pmt -Check 12/04/2014 11498 Kent Powersports Austin/Honda
Bill 11/26/2014 79027
TOTAL
Bill Pmt -Check 12/04/2014 11499 Lone Star Brake & Clutch
Bill 12/01/2014 81666
TOTAL
Bill Pmt -Check 12/04/2014 11500 Texas Department of State Health Ser...
Bill 12/04/2014
TOTAL
Bill Pmt -Check 12/03/2014 11472 Advance Auto Parts
Bill 11/24/2014 75544328...Bill 12/01/2014 75544335...
TOTAL
Bill Pmt -Check 12/03/2014 11473 Arnold Oil Company of Austin
Bill 08/23/2014 2258931
TOTAL
Bill Pmt -Check 12/03/2014 11474 AT & T Mobility
Bill 11/21/2014 28725777...
TOTAL
Bill Pmt -Check 12/03/2014 11475 AutoZone, Inc.
Bill 11/25/2014 35197241...
TOTAL
Bill Pmt -Check 12/03/2014 11476 Casco Industries, Inc.
Bill 11/17/2014 149239
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 6
Type Date Num Name
Bill Pmt -Check 12/03/2014 11477 CenterPoint Energy
Bill 11/25/2014 2971038-1
TOTAL
Bill Pmt -Check 12/03/2014 11478 Chase Card Services
Bill 12/01/2014 55825086...
TOTAL
Bill Pmt -Check 12/03/2014 11479 City of Kyle - Utilities
Bill 11/26/2014 FIRE DEPT
TOTAL
Bill Pmt -Check 12/03/2014 11480 Gulf Coast Paper
Bill 11/24/2014 860598
TOTAL
Bill Pmt -Check 12/03/2014 11481 Hays Central Appraisal District
Bill 12/01/2014 HAYS4
TOTAL
Bill Pmt -Check 12/03/2014 11482 LegalShield
Bill 11/25/2014 0115224
TOTAL
Bill Pmt -Check 12/03/2014 11483 Lower Colorado River Authority
Bill 11/19/2014 TCI-00042...
TOTAL
Bill Pmt -Check 12/03/2014 11484 Miller Uniforms
Bill 11/25/2014 559472
Bill 11/26/2014 559126Bill 11/28/2014 559260
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 7
Type Date Num Name
Bill Pmt -Check 12/03/2014 11485 Pedernales Electric Coop
Bill 12/01/2014 1000200971
TOTAL
Bill Pmt -Check 12/03/2014 11486 Siddons-Martin Emergency Group
Bill 11/13/2014 8005895
TOTAL
Bill Pmt -Check 12/03/2014 11487 Southwestern Pneumatic, Inc.
Bill 11/26/2014 98045
TOTAL
Bill Pmt -Check 12/03/2014 11488 Texas Fleet Fuel
Bill 11/24/2014 NP428482...
Bill 12/01/2014 NP428850...
TOTAL
Bill Pmt -Check 12/03/2014 11489 The County of Hays
Bill 12/02/2014 110414
TOTAL
Bill Pmt -Check 12/03/2014 11490 Time Warner Cable
Bill 11/26/2014 82601607...
TOTAL
Bill Pmt -Check 12/03/2014 11491 TML Multistate IEBP
Bill 11/19/2014 PKYLEVFO
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 8
Type Date Num Name
Bill Pmt -Check 12/03/2014 11492 Total Call International, Inc.
Bill 11/21/2014 40194245
TOTAL
Bill Pmt -Check 12/03/2014 11493 Verizon Southwest
Bill 11/19/2014 10544428...
TOTAL
Bill Pmt -Check 11/20/2014 11471 AFLAC
Bill 11/25/2014 718524
TOTAL
Bill Pmt -Check 11/19/2014 11465 H E A T Safety Equipment
Bill 10/23/2014 14-1904
Bill 10/23/2014 14-1917
TOTAL
Bill Pmt -Check 11/19/2014 11466 Performance Truck
Bill 11/14/2014 X0131263...
TOTAL
Bill Pmt -Check 11/19/2014 11467 Texan Urgent Care, PLLC
Bill 11/19/2014 111414
TOTAL
Bill Pmt -Check 11/19/2014 11468 Texas Fleet Fuel
Bill 11/17/2014 NP428082...
TOTAL
Bill Pmt -Check 11/19/2014 11469 Time Warner Cable
Bill 11/17/2014 82601607...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 9
Type Date Num Name
Bill Pmt -Check 11/19/2014 11470 Williamson County Hazardous Materi...
Bill 11/17/2014 FY2015-003
TOTAL
Bill Pmt -Check 11/13/2014 11455 Advance Auto Parts
Bill 11/07/2014 75544311...Bill 11/07/2014 75544311...
TOTAL
Bill Pmt -Check 11/13/2014 11456 CenterPoint Energy
Bill 11/05/2014 3290438-5
TOTAL
Bill Pmt -Check 11/13/2014 11457 Life-Assist, Inc.
Bill 11/04/2014 692435
TOTAL
Bill Pmt -Check 11/13/2014 11458 Lower Colorado River Authority
Bill 11/11/2014 TMR-0006...
TOTAL
Bill Pmt -Check 11/13/2014 11459 Modern Marketing
Bill 11/06/2014 MMI105758
TOTAL
Bill Pmt -Check 11/13/2014 11460 Siddons-Martin Emergency Group
Bill 11/04/2014 8005871
TOTAL
Bill Pmt -Check 11/13/2014 11461 Texas Fleet Fuel
Bill 11/10/2014 NP427667...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 10
Type Date Num Name
Bill Pmt -Check 11/13/2014 11462 WAPCO Distribution
Bill 10/31/2014 193
TOTAL
Bill Pmt -Check 11/13/2014 11463 WORLDnet
Bill 11/10/2014 149263
TOTAL
Bill Pmt -Check 11/13/2014 11464 Xerox Financial Services
Bill 11/04/2014 228836
TOTAL
Bill Pmt -Check 11/06/2014 11440 3-D Welding and Industrial Supply, Inc.
Bill 10/31/2014 10140595Bill 10/31/2014 10140596
TOTAL
Bill Pmt -Check 11/06/2014 11441 A&E Signs and Graphics
Bill 10/31/2014 13857
TOTAL
Bill Pmt -Check 11/06/2014 11442 Advance Auto Parts
Bill 10/30/2014 75544303...
Bill 11/04/2014 75544308...
TOTAL
Bill Pmt -Check 11/06/2014 11443 Arnold Oil Company of Austin
Bill 10/10/2014 2416032
TOTAL
Bill Pmt -Check 11/06/2014 11444 AutoZone, Inc.
Bill 10/30/2014 35196898...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 11
Type Date Num Name
Bill Pmt -Check 11/06/2014 11445 City of Kyle - Utilities
Bill 11/04/2014 001-00002...
TOTAL
Bill Pmt -Check 11/06/2014 11446 GT Distributors, Inc.
Bill 10/30/2014 DPT00017...
TOTAL
Bill Pmt -Check 11/06/2014 11447 H E A T Safety Equipment
Bill 10/17/2014 14-1865
TOTAL
Bill Pmt -Check 11/06/2014 11448 Lower Colorado River Authority
Bill 10/27/2014 TMR-0006...
TOTAL
Bill Pmt -Check 11/06/2014 11449 SimplexGrinnell
Bill 11/06/2014 80453834Bill 11/06/2014 80464933
TOTAL
Bill Pmt -Check 11/06/2014 11450 Southern Tire Mart, LLC
Bill 10/28/2014 63135833
TOTAL
Bill Pmt -Check 11/06/2014 11451 Southwestern Pneumatic, Inc.
Bill 10/30/2014 114904
TOTAL
Bill Pmt -Check 11/06/2014 11452 Texas Fleet Fuel
Bill 11/03/2014 NP427084...
TOTAL
Bill Pmt -Check 11/06/2014 11453 Time Warner Cable
Bill 10/26/2014 82601607...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 12
Type Date Num Name
Bill Pmt -Check 11/06/2014 11454 SimplexGrinnell
Bill 11/06/2014 80460309
TOTAL
Bill Pmt -Check 10/30/2014 11439 TCFP
Bill 10/30/2014
TOTAL
Bill Pmt -Check 10/29/2014 11423 Advance Auto Parts
Bill 10/25/2014 75544298...
TOTAL
Bill Pmt -Check 10/29/2014 11424 Arnold Oil Company of Austin
Bill 10/28/2014 2443327
Bill 10/29/2014 2445642
TOTAL
Bill Pmt -Check 10/29/2014 11425 AutoZone, Inc.
Bill 10/20/2014 35196771...Bill 10/27/2014 35196871...
TOTAL
Bill Pmt -Check 10/29/2014 11426 Burns Anderson Jury and Brenner, L...
Bill 10/14/2014 61515
TOTAL
Bill Pmt -Check 10/29/2014 11427 CenterPoint Energy
Bill 10/24/2014 2971038-1
TOTAL
Bill Pmt -Check 10/29/2014 11428 Chase Card Services
Bill 10/27/2014 7131.10
TOTAL
Bill Pmt -Check 10/29/2014 11429 GT Distributors, Inc.
Bill 09/08/2014 INV0507341
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 13
Type Date Num Name
Bill Pmt -Check 10/29/2014 11430 H E A T Safety Equipment
Bill 10/01/2014 14-1832
TOTAL
Bill Pmt -Check 10/29/2014 11431 LegalShield
Bill 10/25/2014 0115224
TOTAL
Bill Pmt -Check 10/29/2014 11432 Pedernales Electric Coop
Bill 10/26/2014 1000200971
TOTAL
Bill Pmt -Check 10/29/2014 11433 Siddons-Martin Emergency Group
Bill 10/14/2014 8005834
Bill 10/20/2014 8005854Bill 10/22/2014 8005859
TOTAL
Bill Pmt -Check 10/29/2014 11434 Texas Fleet Fuel
Bill 10/27/2014 NP426086...
TOTAL
Bill Pmt -Check 10/29/2014 11435 TheFireStore
Bill 10/22/2014 E1259218
TOTAL
Bill Pmt -Check 10/29/2014 11436 Total Call International, Inc.
Bill 10/21/2014 40194245
TOTAL
Bill Pmt -Check 10/29/2014 11437 Verizon Southwest
Bill 10/19/2014 10544428...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 14
Type Date Num Name
Bill Pmt -Check 10/29/2014 11438 Ag-Meier Industries
Bill 10/28/2014
TOTAL
Bill Pmt -Check 10/22/2014 11416 AFLAC
Bill 10/22/2014 282624
TOTAL
Bill Pmt -Check 10/22/2014 11417 AT & T Mobility
Bill 10/17/2014 28725777...
TOTAL
Bill Pmt -Check 10/22/2014 11418 Marathon Fitness
Bill 10/17/2014 38515
TOTAL
Bill Pmt -Check 10/22/2014 11419 San Marcos/Hays County EMS
Bill 10/17/2014 13-50095
TOTAL
Bill Pmt -Check 10/22/2014 11420 Texas Fleet Fuel
Bill 10/20/2014 NP425712...
TOTAL
Bill Pmt -Check 10/22/2014 11421 Time Warner Cable
Bill 10/17/2014 82601607...
TOTAL
Bill Pmt -Check 10/22/2014 11422 TML Multistate IEBP
Bill 10/21/2014 PKYLEVFO
TOTAL
Bill Pmt -Check 10/16/2014 11415 Aerowave Technologies
Bill 08/25/2014 32028877
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 15
Type Date Num Name
Bill Pmt -Check 10/15/2014 11404 Advance Auto Parts
Bill 10/10/2014 75544283...
TOTAL
Bill Pmt -Check 10/15/2014 11405 All Trades Repair Service
Bill 10/15/2014 33463
TOTAL
Bill Pmt -Check 10/15/2014 11406 Complete Logo Source
Bill 10/06/2014 2788
TOTAL
Bill Pmt -Check 10/15/2014 11407 dba TrainingDivision.com
Bill 10/10/2014 13207
TOTAL
Bill Pmt -Check 10/15/2014 11408 Performance Truck
Bill 10/14/2014 X0131246...
TOTAL
Bill Pmt -Check 10/15/2014 11409 Rowe Industries
Bill 10/02/2014 10117
TOTAL
Bill Pmt -Check 10/15/2014 11410 Siddons-Martin Emergency Group
Bill 10/06/2014 8005726
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 16
Type Date Num Name
Bill Pmt -Check 10/15/2014 11411 Southern Tire Mart, LLC
Bill 10/06/2014 63135448
TOTAL
Bill Pmt -Check 10/15/2014 11412 Sur-Power Battery Supply
Bill 10/01/2014 148821Bill 10/09/2014 148866
TOTAL
Bill Pmt -Check 10/15/2014 11413 Texas Fleet Fuel
Bill 10/13/2014 NP4258182
TOTAL
Bill Pmt -Check 10/15/2014 11414 Xerox Financial Services
Bill 10/04/2014 216883
TOTAL
Bill Pmt -Check 10/08/2014 11394 3-D Welding and Industrial Supply, Inc.
Bill 09/30/2014 091405925Bill 09/30/2014 09140591
TOTAL
Bill Pmt -Check 10/08/2014 11395 CenterPoint Energy
Bill 10/06/2014 3290438-5
TOTAL
Bill Pmt -Check 10/08/2014 11396 City of Kyle - Utilities
Bill 09/29/2014 001-00002...
TOTAL
Bill Pmt -Check 10/08/2014 11397 Pedernales Electric Coop
Bill 10/07/2014 20000257...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 17
Type Date Num Name
Bill Pmt -Check 10/08/2014 11398 San Marcos Air Conditioning, Inc.
Bill 10/01/2014 27537
TOTAL
Bill Pmt -Check 10/08/2014 11399 Sterling's Public Safety
Bill 09/18/2014 SI-277051
Bill 09/18/2014 SI-277052
Bill 09/18/2014 SI-277049
Bill 09/23/2014 SI-277358
TOTAL
Bill Pmt -Check 10/08/2014 11400 Texas Department of State Health Ser...
Bill 10/07/2014 800677
TOTAL
Bill Pmt -Check 10/08/2014 11401 Texas Fleet Fuel
Bill 10/06/2014 NP424874...
TOTAL
Bill Pmt -Check 10/08/2014 11402 The Knox Company
Bill 10/03/2014 so000142...
TOTAL
Bill Pmt -Check 10/08/2014 11403 Time Warner Cable
Bill 10/03/2014 82601607...
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 18
Type Date Num Name
Bill Pmt -Check 10/01/2014 11390 Gulf Coast Paper
Bill 10/01/2014 20141014...
Bill 10/01/2014 20141015...
TOTAL
Bill Pmt -Check 10/01/2014 11391 Safety-Kleen
Bill 09/09/2014 64602876
TOTAL
Bill Pmt -Check 10/01/2014 11392 TML-IRP
Bill 10/01/2014 2890
TOTAL
Bill Pmt -Check 10/01/2014 11393 TML Multistate IEBP
Bill 10/01/2014 PKYLEVFO
TOTAL
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 19
Memo Item Account
KFD - Op Acct
ULTRA OIL FILTER 1 EA FR Utility 21OIL 5W20 EDG SYNT 5 QT C Utility 21MOTOR OIL SYN 5220 1 QT Utility 21
KFD - Op Acct
BILLING PERIOD OF DECEMBER 2014 AFLAC
KFD - Op Acct
BILL CYCLE DATE OF 11/07 - 12/06/2014 04-405 - Cell Service
BILLING PERIOD OF 11/23 - 12/22/2014 Chase Credit Mastercard
KFD - Op Acct
CONTRACT COVERAGE CHARGE FOR THE 09/24 - 12/23/... 01-127-Office Equip Maintenance
KFD - Op Acct
FIREFIGHTER PPE CARE AND MAINTENANCE SERVICES 03-315 - PPE
KFD - Op Acct
MONTHLY BILLING CYCLE 01-128 LegalShield
KFD - Op Acct
RADIO SERVICE RECEIVED DURING NOVEMBER 2014 03-307 - Radio Communications
KFD - Op Acct
STATION #1: SERVICE PERIOD OF 11/24 - 12/24/2014 04-402 - ElectricitySTATION #2: SERVICE PERIOD OF 11/24 - 12/24/2014 04-402 - ElectricitySTATION #3: SERVICE PERIOD OF 11/24 - 12/24/2014 04-402 - Electricity
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 20
Memo Item Account
KFD - Op Acct
GAS STRUT, HOOD SUPPO: 2 @ $17.71 EA E21RETAINING RING E22KIT FIELD SERV STYLE 8840 E22
STATION #2: SERVICE PERIOD OF 12/19 - 01/18/2014 04-401 - Cable & Internet
KFD - Op Acct
STATION #2: QUARTERLY PEST CONTROL SERVICES 01-107 - Professional ServicesSTATION #2: QUARTERLY PEST CONTROL SERVICES 01-107 - Professional Services
KFD - Op Acct
RENEWAL EMS PERSONNEL RECERTIFICATION/RE-LIC... 01-107 - Professional Services
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 22
Memo Item Account
KFD - Op Acct
STATION #1: UPSTAIRS REFRIGERATOR: HC COM APP... 02-201 - Bldg. Maintenace
KFD - Op Acct
OIL FILTER 1 EA PRMTV Maintenance Supplies
KFD - Op Acct
RECEIVE AND REVIEW ELECTION DAY AND EARLY VOT... 01-107 - Professional ServicesDRAFT AND FORWARD WITH INSTRUCTIONS THE DRAF... 01-107 - Professional Services
KFD - Op Acct
STATION #2: BILLING PERIOD OF 10/30 - 12/01/2014 04-403 - Heating/Propane
KFD - Op Acct
GENERATOR FUEL 02-201 - Bldg. Maintenace
KFD - Op Acct
CLOROX TOIL BWL CLN 02-202 - Cleaning SuppliesNO.1 WHTIE COTTON RAGS 25#: 2 @ $18.93 EA 02-202 - Cleaning SuppliesENMOTION BROWN HIGH CAP ROLL TWL 6/800 02-203 - Station Supplies2PLY KITCHEN ROLL TOWEL 02-202 - Cleaning SuppliesFUEL SURCHARGE 02-202 - Cleaning SuppliesCASCADE DISHWSH DET 7/75PZ 02-202 - Cleaning SuppliesFUEL SURCHARGE 02-202 - Cleaning Supplies
KFD - Op Acct
VOLUNTEER PANTS REIMBURSEMENT 03-301 - Uniforms
KFD - Op Acct
LABOR E21PARTS E21MISC E21EPA E21SHOP E21
KFD - Op Acct
MDL 16 WITH PREMIUM SOL Maintenance Supplies
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 23
Memo Item Account
KFD - Op Acct
2015 FORD F-550 CHASSIS: 4X4 SD SUPER CAB 162" W... 07-707 - B22 Rebuild
KFD - Op Acct
TRAINING FACILITY RENEWAL 01-103 - Dues/Membership
V BELT A SECTION 9 03-314 -Small Equip Maintenance
KFD - Op Acct
BILL CYCLE DATE OF 10/07 - 11/06/2014 04-405 - Cell Service
KFD - Op Acct
1157 MINI BULB E22
Acct. # 108528 KFD - Op Acct
BOOT SHADOW 14" PULL SIZE 10M 03-315 - PPECOAT PER KYLE FD SPE: 4 @ $1059.11 EA 03-315 - PPELETTERS 3" SCOTCHLIT: 39 @ $2.79 EA 03-315 - PPEPANTS PER KYLE FD SPE: 4 @ $839.11 EA 03-315 - PPEFREIGHT 03-315 - PPE
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 25
Memo Item Account
KFD - Op Acct
STATION #1: BILLING PERIOD OF 10/20 - 11/19/2014 04-403 - Heating/Propane
KFD - Op Acct
BILLING PERIOD OF 10/23 - 11/22/2014 Chase Credit Mastercard
KFD - Op Acct
STATION #1: SERVICE PERIOD OF 10/08 - 11/12/2014 04-406 - WaterSTATION #2: SERVICE PERIOD OF 10/08 - 11/12/2014 04-406 - Water
KFD - Op Acct
ANGEL SOFT PS PREMIUM: 2 @ $42.35 EA 02-203 - Station SuppliesENMOTION BRONW HIGH CAP: 2 @ $48.41 EA 02-203 - Station SuppliesFUEL SURCHARGE 02-203 - Station Supplies
KFD - Op Acct
2015 1ST QTR 013 01-119 - Tax Services
KFD - Op Acct
MONTHLY DUES 01-128 LegalShield
KFD - Op Acct
RADIO INSTALL 07-706 - B24 Rebuild
KFD - Op Acct
84312-04 4S: 2 @ $42 EA 03-301 - UniformsZIPPERS: 2 @ $4 EA 03-301 - UniformsEMT-B PATCHES: 2 @ $3.25 EA 03-301 - Uniforms9845-50 JACKETS: 5 @ $325 EA 03-301 - UniformsKYLE FIRE H.T.'S: 5 @ $18 EA 03-301 - UniformsB547 BADGES: 6 @ $58 EA 03-301 - Uniforms59552-019 BELT MD 03-301 - UniformsCUSTOMER SHOULDER PATCHES 03-301 - UniformsDRIVER/OPERATOR BADGES 03-301 - UniformsFREIGHT 03-301 - Uniforms
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 26
Memo Item Account
KFD - Op Acct
STATION #1: SERVICE DATES OF 10/25 - 11/23/2014 04-402 - ElectricitySTATION #2: SERVICE DATES OF 10/25 - 11/23/2014 04-402 - ElectricitySTATION #3: SERVICE DATES OF 10/25 - 11/23/2014 04-402 - Electricity
OFFICIAL BALLOTS 01-107 - Professional ServicesLEASE OF VOTING EQUIPMENT 01-107 - Professional ServicesELECTION & EARLY VOTING KITS 01-107 - Professional ServicesPAYROLL: EARLY VOTING 01-107 - Professional ServicesPAYROLL: ELECTION DAY 01-107 - Professional ServicesPAYROLL: CENTRAL CT/ABS BOARD 01-107 - Professional ServicesPUBLIC TEST NOTICE 01-107 - Professional ServicesMAIL BALLOTS & POSTAGE 01-107 - Professional ServicesMISC. CHARGES 01-107 - Professional ServicesELECTION CONTRACT FEE 01-107 - Professional Services
KFD - Op Acct
STATION #2: SERVICE PERIOD OF 12/08 - 01/07/2014 04-401 - Cable & Internet
KFD - Op Acct
BILLING PERIOD OF DECEMBER 2014 TML - IEBP
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 27
Memo Item Account
KFD - Op Acct
BILLING PERIOD OF 10/21 - 11/20/2014 04-404 - Telephone
KFD - Op Acct
STATION #1: MAIN LINE 04-404 - TelephoneSTATION #1: ELEVATOR LINE 04-404 - TelephoneSTATION #2: MAIN LINE 04-404 - Telephone
KFD - Op Acct
BILLING PERIOD OF NOVEMBER 2014 AFLAC
KFD - Op Acct
CYLINDER NECK O-RING 03-309 - SCBA Care & RepairLABOR 03-309 - SCBA Care & RepairHYDROSTATIC TESTING 03-309 - SCBA Care & RepairO-RING 03-309 - SCBA Care & RepairSPACER, QUICK ACTING VALVE 03-309 - SCBA Care & RepairLABOR 03-309 - SCBA Care & Repair
KFD - Op Acct
HOSE-RADIATOR #4 1 PICK= E21CHEVRON DELO 50/50ELC 6/1 RED E21
KFD - Op Acct
NEW HIRE PHYSICAL: A. SCHULTZ 01-121 - Medical ExamsNEW HIRE PHYSICAL: M. ALDACO 01-121 - Medical Exams
STATION #2: BILLING PERIOD OF 09/30 - 10/30/2014 04-403 - Heating/Propane
KFD - Op Acct
BLAZE NITRILE EXAM GLOVE, MEDIUM: 6 @ $11.88 EA 03-306 - Medical GearBLAZE NITRILE EXAM GLOVE, LARGE 03-306 - Medical GearBLAZE NITRILE EXAM GLOVE, X-LARGE 03-306 - Medical Gear
KFD - Op Acct
RADIO SERVICE RECEIVED DURING OCTOBER 2014 03-307 - Radio Communications
KFD - Op Acct
BADGE STICKERS JR FIREFIGHTER: 1,000 @ $0.20 EA 03-311 - Fire PreventionSHIPPING/HANDLING 03-311 - Fire Prevention
KFD - Op Acct
LABOR: THE 3" DISCHARGE INT HE HOSE BED KEEPS ... E22LABOR: FUEL GAUGE IS NOT ACCURATE E22PARTS: FUEL GAUGE IS NOT ACCURATE E22LABOR: CHECK ENGINE OIL LEAK AROUND CRANK CA... E22PARTS: CHECK ENGINE OIL LEAK AROUND CRANK CAS... E22SUPPLY CHARGE E22
RECEIVE, REVIEW, AND RESPOND TO EMAIL ON NEW S... 01-107 - Professional ServicesRECEIVE AND REVIEW EMAIL FROM ESD AUDITOR ON ... 01-107 - Professional ServicesRECEIVE AND REVIEW EMAILS FROM CLIENT REPRESE... 01-107 - Professional ServicesRECEIVE AND REVIEW AND RESPOND TO EMAIL FROM ... 01-107 - Professional ServicesRECEIVE, REVIEW, AND APPROVE BALLOT 01-107 - Professional ServicesPOSTAGE 01-107 - Professional Services
KFD - Op Acct
BILLING PERIOD OF 09/19 - 10/20/2014 04-403 - Heating/Propane
KFD - Op Acct
BILLING PERIOD OF 09/23 - 10/22/2014 Chase Credit Mastercard
KFD - Op Acct
WHELEN M6J SERIES LED RED BLUE: 4 @ $132.95 07-706 - B24 RebuildWHELEN M6 LINEAR LED RED CLEAR LENS 07-706 - B24 RebuildWHELEN REMOTE DUAL TONE SIREN AMP 07-706 - B24 RebuildWHELEN LIBERTY LENS KIT 1 07-706 - B24 RebuildFREIGHT 07-706 - B24 Rebuild
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 32
Memo Item Account
KFD - Op Acct
HYDROSTATIC TESTING 03-309 - SCBA Care & Repair
KFD - Op Acct
MONTHLY DUES 01-128 LegalShield
KFD - Op Acct
STATION #1: BILLING PERIOD OF 09/24 - 10/24/2014 04-402 - ElectricitySTATION #2: BILLING PERIOD OF 09/24 - 10/24/2014 04-402 - ElectricitySTATION #3: BILLING PERIOD OF 09/24 - 10/24/2014 04-402 - Electricity
KFD - Op Acct
DISPLAY E22FREIGHT E22TRANSDUCER 600 PSI E21HARNESS, FRC TANK LVL, TRA E21
BILLING PERIOD OF 09/21 - 10/20/2014 04-404 - Telephone
KFD - Op Acct
STATION #1: BILLING PERIOD OF 10/19 - 11/18/2014 04-404 - TelephoneSTATION #1: ELEVATOR LINE: BILLING PERIOD OF 10/1... 04-404 - TelephoneSTATION #2: BILLING PERIOD OF 10/19 - 11/18/2014 04-404 - Telephone
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
BILL CYCLE DATE: 09/07 - 10/06/2014 04-405 - Cell Service
KFD - Op Acct
PREVENTATIVE MAINTENANCE: ON-SITE SERVICE CAL... 02-201 - Bldg. Maintenace
KFD - Op Acct
ON SITE PALS RENEWAL COURSE: M. MCCLENDON TrainingON SITE ACLS RENEWAL: M. MCCLENDON & A. LAIRD TrainingNAEMT ADVANCED MEDICAL LIFE SUPPORT: M. MCCL... Training
STATION #2: SERVICE PERIOD OF 10/19 - 11/18/2014 04-401 - Cable & Internet
KFD - Op Acct
NOVEMBER 2014 BILLING PERIOD TML - IEBP
KFD - Op Acct
CHARGER 6 UNIT & CHARGER POD HT750 07-703 - CommunicationsSHIPPING - US GROUND 07-703 - Communications
1:36 PM Hays County ESD #5/Kyle Fire Department01/21/15 Check Register
October through December 2014
Page 34
Memo Item Account
KFD - Op Acct
TIRE CLNR BLEACH WHT 32 B241 STEP DASH&GLASS 23 OZ T B24THE ABSORBER XL 1 EA TH B24
KFD - Op Acct
240 SINGLE PHASE 40 AMP MOTOR 03-309 - SCBA Care & RepairMANHOURS LABOR ON 10/02/2014 & 10/03/2014: 10 @ $... 03-309 - SCBA Care & Repair
KFD - Op Acct
SCREENPRINTED T-SHIRTS, CHARCOAL GREY, CILDAN ... 03-301 - UniformsSCREENPRINTED T-SHIRTS 2XL: 15 @ $9.65 EA 03-301 - UniformsSCREENPRINTED T-SHIRTS 3XL: 10 @ 10.65 EA 03-301 - UniformsPFX 120 MESH CAP, NAVY, 12 S/M, 24 L/XL: 36 @ $15 EA 03-301 - UniformsJERZEES 995M 1/4 ZIP SWEATSHIRT, BLACK HEATHER (... 03-301 - UniformsJERZEES 2XL: 15 @ $30 EA 03-301 - UniformsJERZEES 3XL: 10 @ $32 EA 03-301 - UniformsA82 ADIDAS CLIMALITE POLO, WHITE (2) AND NAVY (2), ... 03-301 - Uniforms
KFD - Op Acct
SFFMA INTRODUCTION: MODULE 1 OF NEW CURRICUL... Grant Funded TrainingSFFMA: MODULE 2 OF NEW CURRICULM: 4 STUDENTS ... Grant Funded TrainingSFFMA: MODULE 3 OF INTERMEDIATE CURRICULUM: 1... Grant Funded TrainingSFFMA: MODULE 4 OF NEW CURRICULUM (ADVANCED)... Grant Funded Training
KFD - Op Acct
FLOOR DRY 50LB 03-304 - Foam & Absorbent
KFD - Op Acct
PHOS-CHEK CALSS A FOAM 5 GAL PAIL: BILL 1/2 TO BU... 03-304 - Foam & Absorbent