DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    1  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

AT&T MOBILITY              2015 001-560-420 TELEPHONE                  SO DATA CARDS            04/13/2015             722.21     --
                                                                                                                 ------------ CHK#  
                                                                                                                       722.21 110383

AT&T MOBILITY              2015 011-621-420 TELEPHONE                  PCT 1 AIR CARD           04/13/2015              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 110384

AT&T MOBILITY              2015 001-561-420 TELEPHONE                  SHERIFF PHONES           04/13/2015              50.66     --
                                                                                                                 ------------ CHK#  
                                                                                                                        50.66 110385

AT&T MOBILITY              2015 001-407-420 TELEPHONE                  EMERGENCY MANAGEMENT PHO 04/13/2015              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 110386

AT&T MOBILITY              2015 001-503-420 TELEPHONE                  IT PHONES                04/13/2015              44.39     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.39 110387

AFFILIATED COMPUTER SERVIC 2015 052-403-495 MICROFILM EXPENSE          MARCH 2015               04/13/2015 014320    6,065.54     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,065.54 110388

ALBARADO EMMANUEL          2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHARLIE S JONES    04/13/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 110389

AMAZON CREDIT PLAN         2015 001-560-310 OFFICE SUPPLIES            CAMERA BATTERY           04/13/2015 015604       15.02     PO
                           2015 001-540-499 MISCELLANEOUS              HAND TOOLS               04/13/2015 015509       36.11     PO
                           2015 001-540-452 COMPUTER EXPENSE           PRINTERS                 04/13/2015 015606      441.74     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       492.87 110390

ARAMARK UNIFORM & CAREER A 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/13/2015 014661       71.90     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/13/2015 014661       71.90     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/13/2015 014661       71.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                       215.70 110391

ASSOCIATED TIME & PARKING  2015 001-427-499 MISCELLANEOUS              TIME CLOCK REPAIR A      04/13/2015 015651      130.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       130.96 110392

ASSOCIATED TRAVEL INC      2015 058-560-432 TRAINING                   PLANE TICKETS            04/13/2015 015779      873.60     PO
                           2015 001-560-491 RESERVE UNIT EXPENSES      PLANE TICKETS BOND       04/13/2015 015779      291.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,164.80 110393

AT&T                       2015 011-621-420 TELEPHONE                  PCT 1 PHONES             04/13/2015             137.81     --
                           2015 013-623-420 TELEPHONE                  PCT 3 PHONES             04/13/2015             116.02     --
                           2015 001-540-420 TELEPHONE                  EMS PHONES               04/13/2015             270.60     --
                           2015 001-409-420 TELEPHONE                  EMS PHONES               04/13/2015              71.02     --
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    2  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       595.45 110394

AT&T                       2015 001-409-420 TELEPHONE                  PHONES                   04/13/2015          11,848.23     --
                                                                                                                 ------------ CHK#  
                                                                                                                    11,848.23 110395

AT&T LONG DISTANCE         2015 001-409-420 TELEPHONE                  LONG DISTANCE            04/13/2015               3.78     --
                                                                                                                 ------------ CHK#  
                                                                                                                         3.78 110396

AT&T MOBILITY              2015 001-540-420 TELEPHONE                  EMS PHONES               04/13/2015             372.93     --
                           2015 038-455-499 MISCELLANEOUS              JP 1 DATA CARD           04/13/2015              38.68     --
                           2015 038-455-499 MISCELLANEOUS               CONSTABLE 1 DATA CARD   04/13/2015              45.08     --
                                                                                                                 ------------ CHK#  
                                                                                                                       456.69 110397

ATC FREIGHTLINER GROUP INC 2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    04/13/2015 014558      435.12     PO
                           2015 014-624-354 MACHINERY REPAIRS          FENDER                   04/13/2015 014273      762.00     PO
                           2015 011-621-303 TIRES & TIRE REPAIRS       CREDIT                   04/13/2015             435.12-    --
                                                                                                                 ------------ CHK#  
                                                                                                                       762.00 110398

ATWOOD DISTRIBUTING LP     2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014421       49.80     15
                           2015 001-510-450 BUILDING MAINTENANCE       RUBBER BOOTS AND PV      04/13/2015 014773       29.98     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014421       33.97     15
                           2015 001-540-499 MISCELLANEOUS              SPRAYER                  04/13/2015 014221       37.96     15
                           2015 001-540-499 MISCELLANEOUS              NUTS                     04/13/2015 014221        6.19     15
                                                                                                                 ------------ CHK#  
                                                                                                                       157.90 110399

B&T AUTO                   2015 001-540-354 VEHICLE MAINTENANCE        REPAIRS UNIT 4902        04/13/2015 014272      169.32     15
                           2015 001-540-354 VEHICLE MAINTENANCE        REPAIRS UNIT 4903        04/13/2015 014272      799.16     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 12 BRAKES           04/13/2015 014218      278.70     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 BRAKES           04/13/2015 014218      205.24     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        TIRE CHAINS              04/13/2015 014218      140.00     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 26 HEATER/AC/T      04/13/2015 014218    1,008.29     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 27 BATTERY          04/13/2015 014218      314.00     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 32 LUG NUT          04/13/2015 014218       63.28     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 10 WIPERS           04/13/2015 014218       40.76     PO
                           2015 001-475-354 VEHICLE EXPENSE            VEHICLE MAINTENCE        04/13/2015 015790      374.72     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,393.47 110400

BAKER & TAYLOR COMPANY     2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014688      320.52     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014688      173.42     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014688      132.79     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014688      256.06     15
                                                                                                                 ------------ CHK#  
                                                                                                                       882.79 110401

BARNES & NOBLE INC         2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014688       26.39     15
                                                                                                                 ------------ CHK#  
                                                                                                                        26.39 110402
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    3  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BARTHOLD TIRE COMPANY      2015 001-540-354 VEHICLE MAINTENANCE        ALIGN TRUCK              04/13/2015 014233       79.95     15
                                                                                                                 ------------ CHK#  
                                                                                                                        79.95 110403

BEST WESTERN               2015 037-560-427 TRAINING  - SHERIFF        2 WEEK STAY EACH FO      04/13/2015 015636    1,016.90     PO
                           2015 037-560-427 TRAINING  - SHERIFF        2 WEEK STAY EACH FO      04/13/2015 015636    1,016.90     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,033.80 110404

BOUND TREE MEDICAL LLC     2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232      103.90     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232      701.99     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232      291.73     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232       24.29     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232    6,150.00     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/13/2015 014232    4,206.61     15
                                                                                                                 ------------ CHK#  
                                                                                                                    11,478.52 110405

BRINKLEY JOSHUA R. ATTY    2015 001-409-414 JUVENILE CT APPOINTED ATT  ST VS EES                04/13/2015             250.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO TDC & TLC           04/13/2015             400.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TOMMY KELLY, JR    04/13/2015             225.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  COREY W COX              04/13/2015             200.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,075.00 110406

CAREFLITE                  2015 001-498-411 EMPLOYEE RECOGNITION       NEW HIRE MEMBERSHIP      04/13/2015 015665       12.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.00 110407

CARLTON NANCY              2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS WYATT C RIGSBY     04/13/2015             300.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 110408

CARTER SUSAN               2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ERIC F MAESTAS     04/13/2015             640.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       640.00 110409

CASA COURT APPOINTED SPECI 2015 001-340-701 D.C./FAMILY PROTECTION     2ND QTR FAMILY PROT      04/13/2015 014502      810.00     15
                           2015 001-645-417 CASA EXPENSE               3RD QUARTER FY15         04/13/2015 014502    8,750.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     9,560.00 110410

CBJ TIRE & ALIGNMENT NR IN 2015 011-621-303 TIRES & TIRE REPAIRS       REPAIR TIRE              04/13/2015 014242       12.00     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRE                     04/13/2015 014637      805.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 10 NEW TIRES A      04/13/2015 014217      578.39     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRE                     04/13/2015 014637      148.50     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 INSPECTION        04/13/2015 014217        7.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 38 FLAT             04/13/2015 014217       12.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 16 INSPECTION       04/13/2015 014217        7.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 15 FLAT             04/13/2015 014217       12.00     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRES                    04/13/2015 014637      460.00     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRE DISPOSAL            04/13/2015 014637      471.50     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT # 33 FLAT TIRE      04/13/2015 014217       12.00     15
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    4  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT # 7 NEW TIRE        04/13/2015 014217      121.03     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT # 3 4 NEW TIRE      04/13/2015 014217      678.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT # 4 STATE INSP      04/13/2015 014217        7.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT # 10 STATE INS      04/13/2015 014217        7.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,338.42 110411

CCD COUNSELING P.A.        2015 028-571-306 CONTRACT SERVICE           SEX OFFENDER GROUP       04/13/2015 014017      150.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 110412

CDWG                       2015 001-503-452 COMPUTER EQUIPMENT         10 FT PURPLE ETHERN      04/13/2015 015821       56.90     PO
                           2015 001-503-452 COMPUTER EQUIPMENT         7 FT GREEN ETHERNET      04/13/2015 015821       45.40     PO
                           2015 001-503-452 COMPUTER EQUIPMENT         7FT RED ETHERNET         04/13/2015 015821       45.40     PO
                           2015 001-503-452 COMPUTER EQUIPMENT         7FT YELLOW ETHERNET      04/13/2015 015821       45.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       193.10 110413

CENGAGE LEARNING INC       2015 001-650-590 BOOKS                      COLD BETRAYAL            04/13/2015 014227       22.74     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014227       77.57     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014227       93.56     15
                           2015 001-650-590 BOOKS                      BOOKS                    04/13/2015 014227       28.79     15
                                                                                                                 ------------ CHK#  
                                                                                                                       222.66 110414

CHEMSEARCH                 2015 012-622-300 SUPPLIES & HARDWARE        BRAKE JOB AEROSOL        04/13/2015 014636      164.19     15
                                                                                                                 ------------ CHK#  
                                                                                                                       164.19 110415

CINET LLC                  2015 001-561-429 TRAINING                   1 MARCH 2015 TRAINI      04/13/2015 014887      166.60     15
                                                                                                                 ------------ CHK#  
                                                                                                                       166.60 110416

CITY OF GAINESVILLE        2015 001-510-442 WATER                      CONTAINER RENTAL FEE     04/13/2015             890.83     --
                           2015 001-510-442 WATER                      CONTAINER RENTAL FEE     04/13/2015              66.60     --
                                                                                                                 ------------ CHK#  
                                                                                                                       957.43 110417

CITY OF MUENSTER           2015 001-543-473 MUENSTER FIRE FIGHTERS     ANNUAL PAYMENT           04/13/2015           9,500.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     9,500.00 110418

CLASSEN-BUCK SEMINARS INC  2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR D HARP      04/13/2015 015751       38.50     PO
                           2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR PEASE       04/13/2015 015751       56.50     PO
                           2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR STAMPS      04/13/2015 015751       56.50     PO
                           2015 001-581-427 CONFERENCE EXPENSE         TRAINING FOR WALKER      04/13/2015 015751       38.50     PO
                           2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR D HARP      04/13/2015 015776       38.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       228.50 110419

COLE-MCNATT GAINESVILLE    2015 001-560-354 VEHICLE MAINTENANCE        UNIT 10 OIL CHANGE       04/13/2015 014588       67.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        67.44 110420
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    5  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

COLLIN CO LAW ENFORCEMENT  2015 001-561-429 TRAINING                   NEW SUPERVISOR COUR      04/13/2015 015436      200.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       200.00 110421

COMER DERRELL ATTORNEY     2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RYAN J WINSTEAD    04/13/2015           1,480.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,480.00 110422

COMMUNITY LUMBER CO        2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014249       29.93     15
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014249      127.50     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014414       85.40     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014414       17.99     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014414       54.12     15
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014249       69.00     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014414      571.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       954.94 110423

COOKE CO TAX A/C           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 6 INPECTION         04/13/2015 015748        7.50     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 INPECTION         04/13/2015 015748        7.50     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        INSPECTION FOR EMS       04/13/2015 015814        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION 971255 P      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION 988366 P      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION PCT 3 21      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION PCT 3 58      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION PCT 3 51      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION PCT 3 11      04/13/2015 015813        7.50     PO
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION PCT 3 10      04/13/2015 015813        7.50     PO
                           2015 001-475-354 VEHICLE EXPENSE            INSPECTION FOR 1193      04/13/2015 015849        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        82.50 110424

COOKE COUNTY CRUSHED STONE 2015 011-621-302 GRAVEL                     GRADE 2 BASE             04/13/2015 014504    3,192.96     PO
                           2015 013-623-302 GRAVEL                     GRADE 2 BASE             04/13/2015 014435    8,236.17     15
                                                                                                                 ------------ CHK#  
                                                                                                                    11,429.13 110425

COOPERS COPIES & PRINTING  2015 001-560-354 VEHICLE MAINTENANCE        GRAPHICS FOR VEHICL      04/13/2015 015827       68.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        68.00 110426

CORPORATE BILLING LLC      2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014415      591.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       591.25 110427

CORRECTIONS SOFTWARE SOLUT 2015 028-571-452 COMPUTER EXPENSE           MAY 2015                 04/13/2015 014020      930.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 110428

COUNTY INFORMATION RESOURC 2015 001-503-390 SUBSCRIPTIONS              EMAIL FEB 2015           04/13/2015 014695      526.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       526.00 110429
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    6  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

COURT OF APPEALS           2015 001-208-150 DUE TO 2ND COURT OF APPEAL COUT OF APPEALS          04/13/2015             135.00     --
                           2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         04/13/2015             255.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       390.00 110430

CROUCH JULIA RN CA/CP      2015 001-560-493 INVESTIGATION EXPENSE      SANE EXAM                04/13/2015 015789      401.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       401.00 110431

CULPEPPER PLUMBING & A/C I 2015 001-510-450 BUILDING MAINTENANCE       CHECK UNITS AT DPS       04/13/2015 014203      171.99     PO
                           2015 001-510-450 BUILDING MAINTENANCE       CHECK CHILLER TRIPP      04/13/2015 014203      726.75     PO
                           2015 001-510-450 BUILDING MAINTENANCE       REPLACE CAPACITOR J      04/13/2015 014203       86.92     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       985.66 110432

DALLAS CO MEDICAL EXAMINER 2015 001-560-493 INVESTIGATION EXPENSE      PHOTOS                   04/13/2015 015825       91.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        91.00 110433

DALLAS DODGE CHRYSLER JEEP 2015 001-540-570 VEHICLE PURCHASE           LEER SHELL               04/13/2015 014650    1,800.00     PO
                           2015 001-540-570 VEHICLE PURCHASE           INSTALL FEE              04/13/2015 014650    1,000.00     PO
                           2015 001-540-570 VEHICLE PURCHASE           DELIVERY FEE             04/13/2015 014650      150.00     PO
                           2015 001-540-570 VEHICLE PURCHASE           HGAC FEE                 04/13/2015 014650      600.00     PO
                           2015 001-540-570 VEHICLE PURCHASE           2014 1500 QUAD CAB       04/13/2015 014650   29,205.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    32,755.00 110434

DALLAS LITE & BARRICADE IN 2015 001-540-457 MACHINERY & EQUIP-NON CAPI TRAFFIC CONES            04/13/2015 015216      320.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       320.00 110435

DEALERS ELECTRICAL SUPPLY  2015 001-510-450 BUILDING MAINTENANCE       BULBS                    04/13/2015 014846       69.75     15
                           2015 001-510-450 BUILDING MAINTENANCE       BULBS & ELECTRIC SU      04/13/2015 014846      160.30     15
                           2015 001-510-450 BUILDING MAINTENANCE       PHIL PLS                 04/13/2015 014846       22.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       252.05 110436

DEFENSE SOLUTIONS GROUP    2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI STRIKE PLATES            04/13/2015 015834      605.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       605.20 110437

DISCOUNT ELECTRONICS       2015 001-503-452 COMPUTER EQUIPMENT         SHIPPING                 04/13/2015 015605       11.71     PO
                           2015 001-503-452 COMPUTER EQUIPMENT         POWER SUPPLY             04/13/2015 015605       49.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.71 110438

DISH NETWORK               2015 001-540-420 TELEPHONE                  125 E CR 465 EMS         04/13/2015             118.62     --
                                                                                                                 ------------ CHK#  
                                                                                                                       118.62 110439

DRAKE ROY PHD              2015 001-560-492 PHYSICAL                   BAILIFF PSYCH EVAL       04/13/2015 015667      125.00     PO
                           2015 001-560-492 PHYSICAL                   PSYCH EVALS              04/13/2015 015784      125.00     PO
                           2015 001-560-492 PHYSICAL                   PSYCH EVALS              04/13/2015 015784      125.00     PO
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    7  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       375.00 110440

DUSTIN OFFICE SUPPLY       2015 001-450-310 OFFICE SUPPLIES            COPIES OVERAGE           04/13/2015 015868        9.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         9.98 110441

ELDRIDGE LEWIS             2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014469      170.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       170.00 110442

ELECTIONS SYSTEMS & SOFTWA 2015 001-403-410 ELECTION EXPENSE           LAYOUT CHARGES           04/13/2015 015726       15.00     PO
                           2015 001-403-410 ELECTION EXPENSE           BALLOT LAYOUT CHARG      04/13/2015 015810       15.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        30.00 110443

EMERGENCY EQUIPMENT OF NOR 2015 001-540-354 VEHICLE MAINTENANCE        REPLACE PUMP ON GEN      04/13/2015 014261      738.17     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       738.17 110444

ERLANDSON ERIC             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSE D CORNEJO     04/13/2015             345.00     --
                           2015 001-409-495 TRIAL EXPENSE              LEGAL RESEARCH           04/13/2015 015860      345.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       690.00 110445

FIRE STATION OUTFILLERS    2015 001-540-572 STATION FURNITURE          RECLINERS SUBSTATIO      04/13/2015 015611    2,700.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,700.00 110446

FLETCHER, RAY              2015 001-543-427 CONFERENCE EXPENSE         ARSON CONFERENCE         04/13/2015           1,003.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,003.00 110447

FLUSCHE ENTERPRISES INC    2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014287      107.50     15
                                                                                                                 ------------ CHK#  
                                                                                                                       107.50 110448

G E CONSUMER FINANCE       2015 001-640-499 MISCELLANEOUS              OFFICE SUPPLIES          04/13/2015 014646      136.43     PO
                           2015 001-560-493 INVESTIGATION EXPENSE      LITHIUM BATTERIES F      04/13/2015 015793       41.82     PO
                           2015 001-540-310 OFFICE SUPPLIES            MISC OFFICE              04/13/2015 015762      187.83     PO
                           2015 001-540-354 VEHICLE MAINTENANCE        VEHICLE                  04/13/2015 015762      101.47     PO
                           2015 001-540-499 MISCELLANEOUS              MISC STATION FURNT       04/13/2015 015762       77.64     PO
                           2015 001-580-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/13/2015 015830      203.83     PO
                           2015 059-562-499 MISCELLANEOUS              4 MICROWAVES             04/13/2015 015845      196.00     PO
                           2015 001-561-336 MEDICAL SUPPLIES           OTC MEDICAL SUPPLIE      04/13/2015 015847      158.26     PO
                           2015 001-561-469 KITCHEN EQUIPMENT          KITCHEN EQUIPMENT        04/13/2015 015836       19.94     PO
                           2015 001-561-469 KITCHEN EQUIPMENT          KITCHEN EQUIPMENT        04/13/2015 015837        5.64     PO
                           2015 001-561-300 SUPPLIES                   SPRAYERS                 04/13/2015 015844       29.72     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,158.58 110449

GAINESVILLE AUTO PARTS     2015 001-510-450 BUILDING MAINTENANCE       DOOR HANDLE              04/13/2015 014205       47.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                        47.99 110450
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE    8  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

GAINESVILLE DAILY REGISTER 2015 001-409-430 LEGAL NOTICES              PUBLISH NOTICE OF R      04/13/2015 015657      101.60     PO
                           2015 056-476-499 MISCELLANEOUS              ANNOUNCMENT REGARDI      04/13/2015 015783      146.40     PO
                           2015 001-409-430 LEGAL NOTICES              DEPOSITORY CONTRACT      04/13/2015 015880       63.20     PO
                           2015 001-409-430 LEGAL NOTICES              DEPOSITORY CONTRACT      04/13/2015 015880       63.20     PO
                           2015 001-409-430 LEGAL NOTICES              DEPOSITORY CONTRACT      04/13/2015 015880       63.20     PO
                           2015 001-409-430 LEGAL NOTICES              TAX ABATEMENT NOTIC      04/13/2015 015714       40.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       477.60 110451

GAINESVILLE PRINTING COMPA 2015 001-409-310 OFFICE SUPPLIES            500-3PART ATTORNEY       04/13/2015 015772      108.75     PO
                           2015 001-435-310 OFFICE SUPPLIES            ENVELOPES FOR DISTR      04/13/2015 015778      181.75     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       290.50 110452

GALLS  INC                 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       72.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PATCHES FOR SHERIFF      04/13/2015 015460      390.00     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR PATCHES FOR JAIL         04/13/2015 015460      585.00     PO
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243      222.00     15
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243       39.00     15
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243       37.00     15
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243       37.00     15
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243       18.00     15
                           2015 001-540-392 UNIFORMS                   UNIFORMS                 04/13/2015 014243       50.00     15
                           2015 001-475-310 OFFICE SUPPLIES            BADGE SHIELD AND CL      04/13/2015 015535      104.50     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 04/13/2015 014213       39.49     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI POINT BLANK ACTIVE       04/13/2015 014213      940.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI POINT BLANKK ALPHA       04/13/2015 014213    1,520.00     PO
                           2015 001-581-392 UNIFORMS                   SHIPPING                 04/13/2015 015750        7.45     PO
                           2015 001-581-392 UNIFORMS                   SHIRTS FOR RYAN WAL      04/13/2015 015750       68.00     PO
                           2015 001-581-392 UNIFORMS                   SHIPPING                 04/13/2015 015750        3.50     PO
                           2015 001-540-392 UNIFORMS                   UNIFORMS & SHIPPING      04/13/2015 014243      130.00     15
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 04/13/2015 015826       19.14     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI DRESS PANTS              04/13/2015 015826       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI DRESS PANTS              04/13/2015 015826       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 LONG SLEEVE SHIRT      04/13/2015 015826       36.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 SHORT SLEEVE SHIR      04/13/2015 015826      102.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 SHORT SLEEVE SHIR      04/13/2015 015826       76.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 LONG SLEEVE SHIRT      04/13/2015 015826       40.00     PO
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 04/13/2015 014213       15.31     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI LONG SLEEVE SHIRT        04/13/2015 014213       44.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHORT SLEEVE SHIRT       04/13/2015 014213       34.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    04/13/2015 014213       64.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 04/13/2015 014213       10.95     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI UNIFORMS                 04/13/2015 014213       38.00     PO
                           2015 001-581-392 UNIFORMS                   PANTS FOR RYAN WALK      04/13/2015 015750       32.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,386.34 110453

GEO J CARROLL & SON FUNERA 2015 001-409-419 INDIGENT BURIAL            INDIGENT CREMATION       04/13/2015 015339      600.00     PO
                           2015 001-409-419 INDIGENT BURIAL            CREMATION DAVID JOH      04/13/2015 015677      600.00     PO
                           2015 001-409-418 AUTOPSY EXPENSE            JUANITA EVERETT          04/13/2015 014496      400.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,600.00 110454

GEO MED WASTE OF TEXAS     2015 001-540-391 MEDICAL SUPPLIES           MED WASTE DISPOSAL       04/13/2015 014240       45.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        45.45 110455

GIFFEN, SHARON             2015 001-495-427 CONFERENCE EXPENSE         NET DATA CONFERENCE      04/13/2015             263.76     --
                                                                                                                 ------------ CHK#  
                                                                                                                       263.76 110456

GILBERT MARCI              2015 038-455-427 CONFERENCE EXPENSE         NET DATA CONFERENCE      04/13/2015             294.77     --
                           2015 001-560-427 CONFERENCE EXPENSE         NET DATA CONFERENCE      04/13/2015             198.48     --
                           2015 001-455-425 MILEAGE                    MILEAGE MARCH            04/13/2015              52.33     --
                                                                                                                 ------------ CHK#  
                                                                                                                       545.58 110457

GILBERT WRECKER SERVICE    2015 001-560-354 VEHICLE MAINTENANCE        TOWING UNIT 11           04/13/2015 015788      100.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       100.00 110458

GOLDEN TRIANGLE FIRE PROT  2015 001-510-450 BUILDING MAINTENANCE       INSPECTION FOR JUST      04/13/2015 014943    1,455.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,455.00 110459

GOODWIN J STANLEY ATTY     2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS VINCENT K HILL     04/13/2015             720.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RANDY L MCNORTON   04/13/2015             270.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       990.00 110460

GRAHAM CHRISTOPHER         2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ISFRAEL Z GONZALEZ 04/13/2015             900.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       900.00 110461

GRAHAM INTERNATIONAL INC   2015 014-624-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014280      463.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       463.70 110462

GRAYSON COUNTY COLLEGE     2015 001-540-432 TRAINING                   INSTRUCTOR CLASS RE      04/13/2015 015874      500.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       500.00 110463
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   10  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

GRAYSON COUNTY TREASURER   2015 001-570-487 DETENTION SYSTEM           RUNNING COST FOR DE      04/13/2015 015749   39,884.29     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    39,884.29 110464

GRIFFIN PHYLLIS            2015 001-665-427 MILEAGE  -  4-H AGENT      MILEAGE MARCH            04/13/2015             465.18     --
                           2015 001-665-430 CONF.  -  4-H AGENT        2015 4-H STATE IN AUSTIN 04/13/2015             444.83     --
                                                                                                                 ------------ CHK#  
                                                                                                                       910.01 110465

HARRIS BILL ATTY           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS LANA R WARD        04/13/2015             425.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KODY L DUNCAN      04/13/2015           2,075.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL T JOHNSON  04/13/2015             550.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO W CHILD             04/13/2015           2,225.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     5,275.00 110466

HARRISON PAM BALDWIN       2015 001-403-427 CONFERENCE EXPENSE         NET DATA COMNFERENCE     04/13/2015             381.32     --
                                                                                                                 ------------ CHK#  
                                                                                                                       381.32 110467

HENNIGAN AUTO PARTS, INC   2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476      109.36     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014279    1,421.77     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476       28.87     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476      663.43     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476      500.27     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476      358.54     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014279      831.95     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014476      219.89     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,134.08 110468

HILL BRENT ATTY            2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS WILLIAM HOTT       04/13/2015             790.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       790.00 110469

HIRED HANDS INC            2015 001-409-495 TRIAL EXPENSE              COURT TRANSLATOR         04/13/2015 015770      565.64     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       565.64 110470

HOBERER DARRELL            2015 001-503-427 CONFERENCE EXPENSE         NET DATA CONFERENCE      04/13/2015             378.82     --
                                                                                                                 ------------ CHK#  
                                                                                                                       378.82 110471

HOGAN'S JIF-E LUBE #2      2015 001-540-354 VEHICLE MAINTENANCE        INSPECTION STICKER       04/13/2015 014433        7.00     15
                           2015 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE               04/13/2015 014433      207.35     15
                           2015 001-540-354 VEHICLE MAINTENANCE        DEF                      04/13/2015 014433       20.00     15
                           2015 001-540-354 VEHICLE MAINTENANCE        DEF                      04/13/2015 014433       21.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       255.35 110472

HOLT CAT                   2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014276      175.63     PO
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014537      100.88     PO
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014537      906.78     PO
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   11  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                     1,183.29 110473

HOWARD MORTUARY PROFESSION 2015 001-409-418 AUTOPSY EXPENSE            HOLDING OF J COOK        04/13/2015 015780    1,480.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,480.00 110474

HUGHES SUSAN               2015 001-450-427 CONFERENCE EXPENSE         MILEAGE NET DATA CONF    04/13/2015              71.80     --
                                                                                                                 ------------ CHK#  
                                                                                                                        71.80 110475

HUNTERS OIL DEPOT          2015 001-503-354 VEHICLE MAINTENANCE        CAR WASH                 04/13/2015 014691        8.99     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        CAR WASHES MARCH 20      04/13/2015 014216       80.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        88.99 110476

INDUSTRIAL BEARING CO      2015 014-624-354 MACHINERY REPAIRS          SEAL                     04/13/2015 014297       10.72     15
                                                                                                                 ------------ CHK#  
                                                                                                                        10.72 110477

ING SHANNON                2015 001-411-427 CONFERENCE EXPENSE         NET DATA CONFERENCE      04/13/2015             441.84     --
                                                                                                                 ------------ CHK#  
                                                                                                                       441.84 110478

INTERMEDIX TECHNOLOGIES IN 2015 001-540-496 COLLECTION EXPENSE         COLLECTIONS MARCH 2      04/13/2015 014431    1,396.98     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,396.98 110479

INTERSTATE BATTERIES OF SO 2015 014-624-354 MACHINERY REPAIRS          BATTERIES                04/13/2015 014750      323.85     15
                                                                                                                 ------------ CHK#  
                                                                                                                       323.85 110480

JEFFERSON COUNTY PCT 1     2015 001-427-427 CONFERENCE EXPENSE         GISD VS GLORIA HENNESSY  04/13/2015              65.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        65.00 110481

JOE WALTER LUMBER CO INC   2015 001-510-450 BUILDING MAINTENANCE       BUCKET TRANSLUCENT       04/13/2015 014209       21.28     PO
                           2015 001-510-450 BUILDING MAINTENANCE       DOOR STOP                04/13/2015 014209       44.67     PO
                           2015 001-510-450 BUILDING MAINTENANCE       LADDER                   04/13/2015 014209       72.00     PO
                           2015 001-510-450 BUILDING MAINTENANCE       CAULK                    04/13/2015 014209        9.98     PO
                           2015 001-510-450 BUILDING MAINTENANCE       WAX RING                 04/13/2015 014209       17.74     PO
                           2015 001-510-450 BUILDING MAINTENANCE       DOOR STOP                04/13/2015 014209       68.85     PO
                           2015 001-510-350 BUILDING REPAIRS           TILE                     04/13/2015 015808       91.58     PO
                           2015 001-510-350 BUILDING REPAIRS           PAINT                    04/13/2015 015808      448.60     PO
                           2015 001-510-350 BUILDING REPAIRS           CAULK                    04/13/2015 015808        4.61     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       779.31 110482

KEMP D KYLE                2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO J CHILD             04/13/2015           1,030.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DONNY B CAVITT     04/13/2015             760.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,790.00 110483
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   12  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

KNIGHTON MICHAEL           2015 020-570-427 CONFERENCE EXPENSE         MILEAGE MARCH 2015       04/13/2015              78.89     --
                                                                                                                 ------------ CHK#  
                                                                                                                        78.89 110484

KYOCERA DOCUMENT SOLUTIONS 2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               04/13/2015 014319      177.69     15
                           2015 038-455-463 COPY MACHINE RENTAL        APRIL 2015               04/13/2015 014300      224.59     15
                                                                                                                 ------------ CHK#  
                                                                                                                       402.28 110485

LABATT FOOD SERVICE        2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399       94.55     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    2,584.69     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    3,164.30     15
                           2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           04/13/2015 015765      282.46     PO
                           2015 001-561-337 CLEANING SUPPLIES          CLEANING                 04/13/2015 015766      334.08     PO
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    2,923.82     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    2,764.75     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    3,044.98     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     04/13/2015 014399    2,427.39     15
                           2015 001-561-469 KITCHEN EQUIPMENT          KITCHEN EQUIPMENT        04/13/2015 015819      215.64     PO
                           2015 001-561-337 CLEANING SUPPLIES          CLEANIING                04/13/2015 015861      206.40     PO
                           2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           04/13/2015 015861      231.07     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    18,274.13 110486

LAKE KIOWA LANDSCAPING INC 2015 001-510-450 BUILDING MAINTENANCE       SERVICE ALL TO EMS       04/13/2015 015824       90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 110487

LANDMARK BANK NA           2015 001-409-310 OFFICE SUPPLIES            DEPT TICKETS 289004      04/13/2015 015752       44.91     PO
                           2015 001-409-310 OFFICE SUPPLIES            CHECKS 38900392          04/13/2015 015752       42.63     PO
                           2015 001-409-310 OFFICE SUPPLIES            DEPT TICKET 2890039      04/13/2015 015752       44.91     PO
                           2015 001-409-310 OFFICE SUPPLIES            DEP TICKETS 2890037      04/13/2015 015752       44.91     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       177.36 110488

LEXISNEXIS                 2015 001-476-390 SUBSCRIPTIONS              FEB 2015                 04/13/2015 014407      243.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       243.00 110489

LIBRARY IDEAS LLC          2015 001-650-590 BOOKS                      MARCH 2015 USAGE         04/13/2015 014229       60.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.50 110490

LUBE WORKS                 2015 001-475-354 VEHICLE EXPENSE            VEHICLE INSPECTION       04/13/2015 015823        7.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         7.00 110491

MANNING NANCY              2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO A CHILD             04/13/2015           1,825.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,825.00 110492

MASTERFILES INC            2015 001-411-310 SUPPLIES                   APRIL 2015               04/13/2015 014665       16.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        16.45 110493
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   13  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MEADOR-CLEMENT-KEEL FUNERA 2015 001-409-418 AUTOPSY EXPENSE            ANTHONY L HARMON         04/13/2015 014493      250.00     PO
                           2015 001-409-419 INDIGENT BURIAL            INDIGENT CREMATION       04/13/2015 015718      600.00     PO
                           2015 001-409-418 AUTOPSY EXPENSE            NATHANIEL MCCLAIN        04/13/2015 014494      250.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,100.00 110494

MERCY HEALTH-LOVE COUNTY   2015 001-540-429 EMS TRAINING ACADEMY       PROVIDER CARDS           04/13/2015 015871      121.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       121.50 110495

METAL SALES INC            2015 014-624-304 CULVERTS                   CULVERTS                 04/13/2015 014369    1,130.80     15
                           2015 014-624-304 CULVERTS                   CULVERTS                 04/13/2015 014369      117.24     15
                           2015 014-624-304 CULVERTS                   CULVERTS                 04/13/2015 014369        9.10     15
                           2015 014-624-304 CULVERTS                   CULVERTS                 04/13/2015 014369      394.20     15
                           2015 014-624-304 CULVERTS                   CULVERTS                 04/13/2015 014369      743.20     15
                           2015 014-624-304 CULVERTS                   SUPPLIES                 04/13/2015 014369        6.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,400.54 110496

METRO CENTRE' SERVICE      2015 001-409-463 COPY MACHINE RENTAL        FEB 2015                 04/13/2015 015797        9.64     PO
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 015797       10.00     PO
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014308      239.72     15
                           2015 001-409-463 COPY MACHINE RENTAL        OVERAGES 2/17-4/15       04/13/2015 015797       53.16     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       312.52 110497

MIDWEST TAPE LLC           2015 001-650-592 AUDIO VISUAL MATERIAL      THE HOBBIT               04/13/2015 014226       19.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      GREMLINS 2               04/13/2015 014226       26.28     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      INTO THE WOODS           04/13/2015 014226       24.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      THE DOG WHO SAVED M      04/13/2015 014226      154.96     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      CHRISTY THE COMPLET      04/13/2015 014226       16.99     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      INTERSTELLER             04/13/2015 014226       25.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      THE CAVENDON WOMEN       04/13/2015 014226       39.99     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      AT THE WATER'S EDGE      04/13/2015 014226       39.99     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      HECTOR AND THE SEAR      04/13/2015 014226       24.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      LEGO LEGENDS OF CHI      04/13/2015 014226       18.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      WILD                     04/13/2015 014226       49.28     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      WALL STREET              04/13/2015 014226       10.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      SNOOPY AND FRENDS        04/13/2015 014226       10.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      CREDIT MEMO              04/13/2015              16.64-    --
                           2015 001-650-592 AUDIO VISUAL MATERIAL      A GIFT HORSE             04/13/2015 014226       21.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      CHASING SUNSETS          04/13/2015 014226      160.95     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      NO GOOD DEED             04/13/2015 014226       25.64     15
                                                                                                                 ------------ CHK#  
                                                                                                                       653.56 110498

MILLER SERVICE STATION     2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014456      625.00     PO
                           2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014456      459.27     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,084.27 110499

MOMS DONUT SHOP            2015 001-465-184 DISTRICT GRAND JURY        GRAND JURY SUPPLIES      04/13/2015 015804       12.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.98 110500
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   14  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MONTGOMERY STEPHANIE       2015 001-495-427 CONFERENCE EXPENSE         NET DATA & XEROX CONFERE 04/13/2015              81.57     --
                           2015 001-495-425 MILEAGE                    MILELAGE MARCH 2015      04/13/2015              33.93     --
                                                                                                                 ------------ CHK#  
                                                                                                                       115.50 110501

MORGAN MARTY               2015 001-665-425 MILEAGE  - CO. AGT.        MILEAGE MARCH 2015       04/13/2015             405.66     --
                                                                                                                 ------------ CHK#  
                                                                                                                       405.66 110502

MUENSTER ENTERPRISE        2015 001-540-390 SUBSCRIPTIONS              SUBSCRIPTION             04/13/2015 015879       69.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        69.00 110503

MUENSTER GARDEN CENTER     2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014454       66.11     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        66.11 110504

NAPA AUTO PARTS            2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       22.00     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620        6.38     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620      145.96     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       14.81     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       31.78     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       16.14     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       32.10     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620        3.28     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620        6.79     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014322      176.67     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014322      185.70     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014322        9.09     15
                           2015 011-621-354 MACHINERY REPAIRS          CREDIT                   04/13/2015              15.00-    --
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014322       80.24     15
                           2015 012-622-330 FUEL & OIL                 15W40 OIL                04/13/2015 014620      633.29     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620      393.07     15
                           2015 012-622-330 FUEL & OIL                 15W40 OIL                04/13/2015 014620      587.16     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       12.75     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       49.89     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620        5.04     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620      131.41     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       71.93     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014620       50.21     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014322       36.54     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,687.23 110505

NATIONAL BUSINESS FURNITUR 2015 001-495-310 OFFICE SUPPLIES            EST. SHIPPING            04/13/2015 015707       89.00     PO
                           2015 001-495-310 OFFICE SUPPLIES            SHELVING FOR VAULT       04/13/2015 015707      378.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       467.00 110506

NCTTRAC                    2015 001-540-432 TRAINING                   BROWN WISIAN CONFER      04/13/2015 015872      180.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       180.00 110507
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   15  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

NEU ANGEL                  2015 001-665-426 MILEAGE  - H. E.           MILEAGE MARCH 2015       04/13/2015              80.50     --
                           2015 001-665-429 CONF. H.E.                 4-H FOOD CHALLENGE CONTE 04/13/2015             208.91     --
                                                                                                                 ------------ CHK#  
                                                                                                                       289.41 110508

NEU DENISE A               2015 001-465-184 DISTRICT GRAND JURY        GJ COURT REPORTER-J      04/13/2015 015816      141.60     PO
                           2015 001-465-184 DISTRICT GRAND JURY        GJ COURT REPORTER-F      04/13/2015 015815      141.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       283.20 110509

NEU OLIVIA                 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO ADB                 04/13/2015             625.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO RB                  04/13/2015           1,435.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,060.00 110510

NORTEX COMMUNICATIONS INST 2015 001-503-306 CONTRACT SERVICES          TECH SUPPORT             04/13/2015 014694       85.00     15
                           2015 001-503-306 CONTRACT SERVICES          TECH SUPPORT             04/13/2015 014694       85.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       170.00 110511

NORTEX COMMUNICATIONS PHON 2015 001-554-420 TELEPHONE                  CONSTABLE 4 PHONE        04/13/2015              53.15     --
                           2015 001-409-460 RENT                       APRIL 2015               04/13/2015 014441      499.95     15
                           2015 001-409-460 RENT                       APRIL 2015               04/13/2015 014490      280.21     15
                           2015 001-409-460 RENT                       APRIL 2015               04/13/2015 014442      260.42     15
                           2015 001-409-460 RENT                       APRIL 2015               04/13/2015 014709      260.42     15
                           2015 001-409-460 RENT                       APRIL 2015               04/13/2015 014443      260.42     15
                           2015 038-458-420 TELEPHONE                  JP 4 PHONE & INTERNET    04/13/2015             243.36     --
                           2015 014-624-420 TELEPHONE                  PCT 4 PHONES             04/13/2015              92.94     --
                           2015 011-621-420 TELEPHONE                  PCT 1 INTERNET           04/13/2015              59.95     --
                           2015 001-409-420 TELEPHONE                  EMS PHONES               04/13/2015              81.33     --
                           2015 012-622-420 TELEPHONE                  PCT 2 PHONE              04/13/2015             144.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,236.15 110512

NORTH & EAST JUDGES & COMM 2015 001-400-427 CONFERENCE EXPENSE         CONFERENCE REGISTRA      04/13/2015 015763      225.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       225.00 110513

NORTH TEXAS CRUSHED STONE  2015 011-621-302 GRAVEL                     GRADE 2 BASE             04/13/2015 014524    7,861.79     15
                           2015 012-622-302 GRAVEL                     GRADE 2 BASE             04/13/2015 015027    3,435.75     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    11,297.54 110514

NORTH TEXAS MACHINING INC  2015 012-622-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014618      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 110515

NOTIFICATION SYSTEMS OF AM 2015 001-503-570 MACHINERY & EQUIPMENT      90% PROGRESS BILL        04/13/2015 015353   38,485.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    38,485.80 110516

OAK FARMS DAIRY DALLAS     2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      320.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      360.00     15
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   16  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      240.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      240.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      240.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     04/13/2015 014401      360.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,760.00 110517

OFFICE DEPOT               2015 001-665-300 SUPPLIES                   OFFICE SUPPLIES          04/13/2015 015675       15.99     PO
                           2015 001-665-300 SUPPLIES                   OFFICE SUPPLIES          04/13/2015 015675      194.16     PO
                           2015 001-476-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/13/2015 015627      350.61     PO
                           2015 001-476-310 OFFICE SUPPLIES            PRINTER CARTRIDGES/      04/13/2015 015627      258.54     PO
                           2015 001-561-310 OFFICE SUPPLIES            INK PENS                 04/13/2015 015702      155.76     PO
                           2015 038-455-452 COMPUTER EXPENSE           LOGITECH KEY BOARD       04/13/2015 015700       69.83     PO
                           2015 001-540-310 OFFICE SUPPLIES            OFFICE CHAIRS FOR S      04/13/2015 015688    1,139.97     PO
                           2015 001-401-310 OFFICE SUPPLIES            CALCULATOR INK           04/13/2015 015758        2.18     PO
                           2015 001-495-310 OFFICE SUPPLIES            POST ITS                 04/13/2015 015758       13.07     PO
                           2015 001-580-310 OFFICE SUPPLIES            CHAIRS                   04/13/2015 015743      295.99     PO
                           2015 001-580-310 OFFICE SUPPLIES            OFFICE CHAIRS            04/13/2015 015743    2,399.90     PO
                           2015 001-580-310 OFFICE SUPPLIES            SUPPLIES                 04/13/2015 015743      355.99     PO
                           2015 001-403-452 COMPUTER EXPENSE           CORDLESS KEYBOARD        04/13/2015 015739       35.99     PO
                           2015 001-403-310 OFFICE SUPPLIES            POST IT NOTES            04/13/2015 015739       10.19     PO
                           2015 001-403-310 OFFICE SUPPLIES            CALCULATOR PAPER         04/13/2015 015739        4.54     PO
                           2015 001-403-310 OFFICE SUPPLIES            RUBBER FINGERTIPS        04/13/2015 015739        2.86     PO
                           2015 001-403-310 OFFICE SUPPLIES            BINDERS                  04/13/2015 015739       27.96     PO
                           2015 001-403-310 OFFICE SUPPLIES            AA BATTERIES             04/13/2015 015739        9.88     PO
                           2015 001-427-310 OFFICE SUPPLIES            2-HOLE PUNCH             04/13/2015 015739        6.81     PO
                           2015 001-411-310 SUPPLIES                   ENVELOPES                04/13/2015 015724       62.99     PO
                           2015 001-411-310 SUPPLIES                   PAPER CLIPS              04/13/2015 015724        2.40     PO
                           2015 001-560-310 OFFICE SUPPLIES            ENVELOPES                04/13/2015 015756        8.40     PO
                           2015 001-560-310 OFFICE SUPPLIES            PAPER PUNCH              04/13/2015 015756        9.22     PO
                           2015 001-560-310 OFFICE SUPPLIES            CHAIR MAT                04/13/2015 015756       44.99     PO
                           2015 001-560-310 OFFICE SUPPLIES            STAPLER                  04/13/2015 015756       15.38     PO
                           2015 001-560-310 OFFICE SUPPLIES            SHREDDER LUBRICANT       04/13/2015 015745       38.38     PO
                           2015 001-560-310 OFFICE SUPPLIES            HEADSET AMPLIFIER        04/13/2015 015745      149.45     PO
                           2015 001-560-310 OFFICE SUPPLIES            HEADSET                  04/13/2015 015745       56.41     PO
                           2015 001-560-310 OFFICE SUPPLIES            BATTERIES                04/13/2015 015745       17.59     PO
                           2015 001-560-310 OFFICE SUPPLIES            HP 128A TONER            04/13/2015 015745      125.99     PO
                           2015 001-561-310 OFFICE SUPPLIES            HP 920 TONER             04/13/2015 015755       27.99     PO
                           2015 001-561-310 OFFICE SUPPLIES            HP 920 TONER             04/13/2015 015755       33.53     PO
                           2015 001-561-310 OFFICE SUPPLIES            HP 933 TONER             04/13/2015 015755      123.96     PO
                           2015 001-561-310 OFFICE SUPPLIES            HP 932 TONERS            04/13/2015 015755      117.92     PO
                           2015 001-458-310 OFFICE SUPPLIES            WIRELESS MOUSE           04/13/2015 015771       29.99     PO
                           2015 001-458-310 OFFICE SUPPLIES            WIRELESS MOUSE           04/13/2015 015771       27.59     PO
                           2015 001-458-310 OFFICE SUPPLIES            HP 8600 PRINTER CAR      04/13/2015 015771       89.99     PO
                           2015 028-571-310 OFFICE SUPPLIES            INK CARTRIDGES           04/13/2015 015781       95.07     PO
                           2015 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/13/2015 014223       81.80     15
                           2015 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/13/2015 014223       72.60     15
                           2015 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/13/2015 014223      272.97     15
                           2015 001-475-310 OFFICE SUPPLIES            HP 05A, BLACK TONER      04/13/2015 015734       26.34     PO
                           2015 001-665-300 SUPPLIES                   CREDIT MEMO              04/13/2015              21.24-    --
                                                                                                                 ------------ CHK#  
                                                                                                                     6,859.93 110518
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   17  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

OMNI HOTELS AUSTIN AT SOUT 2015 001-411-427 CONFERENCE EXPENSE         SHANNON ING CONF# 4      04/13/2015 015857      441.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       441.60 110519

ONEY JEROMIE ATTORNEY      2015 001-409-414 JUVENILE CT APPOINTED ATT  ST VS JG                 04/13/2015             450.00     --
                           2015 001-409-414 JUVENILE CT APPOINTED ATT  ITIO BBMB                04/13/2015             225.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHYANNE D BARKER   04/13/2015             475.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,150.00 110520

ORKIN PEST CONTROL INC     2015 001-510-330 FUEL                       FEB 2015                 04/13/2015 015081      325.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       325.00 110521

OVERLAND MAT & MFG INC     2015 011-621-309 ASPHALT                    HIGH PERF                04/13/2015 014522      942.48     PO
                           2015 012-622-309 ASPHALT                    HIGH PERF                04/13/2015 014615    1,516.54     PO
                           2015 013-623-309 ASPHALT                    HIGH PERF                04/13/2015 014451    2,297.30     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,756.32 110522

PARKER ELECTRIC            2015 001-510-450 BUILDING MAINTENANCE       CAMERA WORK AT LILB      04/13/2015 014197      514.71     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       514.71 110523

PATTILLO BROWN & HILL LLP  2015 001-570-401 AUDIT                      FINAL AUDIT INVOICE      04/13/2015 015782    2,800.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,800.00 110524

PAXTON CALLIE              2015 001-475-427 CONFERENCE EXPENSE         CRIMES AGAINST WOMEN CON 04/13/2015             674.02     --
                                                                                                                 ------------ CHK#  
                                                                                                                       674.02 110525

PETTIT MACHINERY INC       2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014710       98.22     15
                                                                                                                 ------------ CHK#  
                                                                                                                        98.22 110526

PHIL'S COLLISION REPAIR &  2015 014-624-499 MISCELLANEOUS              SPRAY ON BED LINER       04/13/2015 015723      450.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 110527

PHYSIO-CONTROL INC.        2015 001-540-574 MEDICAL EQUIPMENT-CAPITAL  LUCAS AND ACESSORIE      04/13/2015 015662   13,243.00     PO
                           2015 001-540-574 MEDICAL EQUIPMENT-CAPITAL  LUCAS BATTERY            04/13/2015 015662      582.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    13,825.25 110528

PIEL SUSAN CALVERT ATTY    2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS NIKKI PIERCE       04/13/2015             625.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       625.00 110529

PINNACLE HEALTH TECHNOLOGI 2015 001-560-492 PHYSICAL                   DRUG SCREENS             04/13/2015 015785       70.00     PO
                           2015 001-560-492 PHYSICAL                   PHYSICALS                04/13/2015 015785      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       370.00 110530
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   18  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

PINNACLE TOWERS LLC        2015 001-540-423 RADIO TOWER RENTAL         APRIL 2015               04/13/2015 014388      448.96     15
                                                                                                                 ------------ CHK#  
                                                                                                                       448.96 110531

POWER PLAN OIB             2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014611       77.35     PO
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014350       86.73     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014350      120.97     15
                                                                                                                 ------------ CHK#  
                                                                                                                       285.05 110532

PREMIER AUTO DETAIL        2015 012-622-354 MACHINERY REPAIRS          TRUCK DETAIL             04/13/2015 014612       80.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        80.00 110533

PRESTO PRINTING            2015 001-560-310 OFFICE SUPPLIES            500-JAVIER SOTO          04/13/2015 015659       17.25     PO
                           2015 001-560-310 OFFICE SUPPLIES            500-CHAD CADA            04/13/2015 015659       17.25     PO
                           2015 001-560-310 OFFICE SUPPLIES            500-CARDS JIMMIEANN      04/13/2015 015659       17.25     PO
                           2015 001-560-310 OFFICE SUPPLIES            500-ROBIN WALL           04/13/2015 015659       17.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        69.00 110534

PROGRESSIVE WASTE SOLUTION 2015 013-623-301 TRASH DISPOSAL             PCT 3 TRASH              04/13/2015             148.45     --
                           2015 014-624-301 TRASH DISPOSAL             PCT 4 TRASH              04/13/2015             142.45     --
                                                                                                                 ------------ CHK#  
                                                                                                                       290.90 110535

PROGRESSIVE WASTE SOLUTION 2015 011-621-301 TRASH DISPOSAL             PCT 1 TRASH              04/13/2015             135.33     --
                           2015 001-510-442 WATER                      145 CR 211 TRASH         04/13/2015              93.18     --
                                                                                                                 ------------ CHK#  
                                                                                                                       228.51 110536

P2 EMULSIONS               2015 014-624-312 ROAD OIL                   POTHOLE PATCH            04/13/2015 014354      753.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       753.50 110537

RAMON EMMA GUZMAN          2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSEPH RULE        04/13/2015           1,025.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS VENESSA HELNORE    04/13/2015             450.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DANIEL L WOLFE     04/13/2015             475.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTOPHER DANIEL 04/13/2015             425.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,375.00 110538

RED RIVER FARM CO-OP INC   2015 001-510-330 FUEL                       FUEL MARCH 2015          04/13/2015 014206       93.43     15
                           2015 001-551-330 FUEL                       FUEL MARCH 2015          04/13/2015 014409       98.00     15
                           2015 001-407-330 FUEL                       FUEL MARCH 2015          04/13/2015 014379      119.39     15
                           2015 001-554-330 FUEL                       MARCH 2015               04/13/2015 014413       20.00     15
                           2015 001-503-330 FUEL                       FUEL MARCH 2015          04/13/2015 014692       68.05     PO
                           2015 028-571-330 FUEL                       FUEL MARCH 2015          04/13/2015 014016       74.00     15
                           2015 011-621-330 FUEL & OIL                 FUEL MARCH 2015          04/13/2015 014509    5,481.88     15
                           2015 011-621-441 GAS                        PROPANE                  04/13/2015 014509      280.00     15
                           2015 001-510-441 GAS                        PROPANE                  04/13/2015 014426      312.16     15
                           2015 001-540-330 FUEL                       FUEL MARCH 2015          04/13/2015 014426    5,211.89     15
                           2015 014-624-330 FUEL & OIL                 FUEL  MARCH 2015         04/13/2015 014346   13,951.96     15
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   19  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 013-623-330 FUEL & OIL                 FUEL MARCH 2015          04/13/2015 014446    2,269.28     15
                           2015 012-622-330 FUEL & OIL                 FUEL MARCH 2015          04/13/2015 014610    3,287.78     15
                                                                                                                 ------------ CHK#  
                                                                                                                    31,267.82 110539

RED RIVER LOCK AND KEY     2015 001-510-450 BUILDING MAINTENANCE       KEYS                     04/13/2015 014199        7.50     15
                           2015 001-510-450 BUILDING MAINTENANCE       KEYS                     04/13/2015 014199       12.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        19.50 110540

RED RIVER TRUCK REPAIR     2015 011-621-354 MACHINERY REPAIRS          REPAIRS                  04/13/2015 014508    2,606.92     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,606.92 110541

REINERT PAPER & CHEMICAL   2015 001-561-331 LAUNDRY  SUPPLIES          LAUNDRY                  04/13/2015 015767      150.00     PO
                           2015 001-561-337 CLEANING SUPPLIES          CLEANING                 04/13/2015 015768      323.64     PO
                           2015 001-561-469 KITCHEN EQUIPMENT          KITCHEN EQUIPMENT        04/13/2015 015759      354.14     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       827.78 110542

REITER KIMBERLY            2015 001-650-425 MILEAGE                    MILEAGE MARCH 2015       04/13/2015              62.10     --
                                                                                                                 ------------ CHK#  
                                                                                                                        62.10 110543

ROBINSON LAUREN            2015 001-495-425 MILEAGE                    MILEAGE FEB-APRIL        04/13/2015              14.26     --
                                                                                                                 ------------ CHK#  
                                                                                                                        14.26 110544

SAFEGUARD BUSINESS SYSTEMS 2015 001-409-310 OFFICE SUPPLIES            PAYROLL AND BLUE TR      04/13/2015 015679      631.26     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       631.26 110545

SAFEWAY                    2015 001-465-184 DISTRICT GRAND JURY        GRAND JURY SUPPLIES      04/13/2015 015803       18.79     PO
                           2015 001-561-391 PRISONER MEDICAL CARE      INMATE RX                04/13/2015 015870       26.94     PO
                           2015 001-561-391 PRISONER MEDICAL CARE      SAFEWAY                  04/13/2015 015794       17.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        63.55 110546

SAWYER TERRY               2015 001-476-427 CONFERENCE EXPENSE         HOMICIDE CONFERENCE      04/13/2015             663.21     --
                                                                                                                 ------------ CHK#  
                                                                                                                       663.21 110547

SCHAD & PULTE WELDING SUPP 2015 001-540-347 OXYGEN                     OXYGEN                   04/13/2015 014425      108.00     15
                           2015 001-540-347 OXYGEN                     OXYGEN                   04/13/2015 014425       56.00     15
                           2015 001-540-347 OXYGEN                     OXYGEN                   04/13/2015 014425       67.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       231.00 110548

SCHILLING OIL COMPANY INC  2015 014-624-330 FUEL & OIL                 OIL                      04/13/2015 014341    2,255.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,255.00 110549

SCHILLING TIRE & AUTO      2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   20  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467       14.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467       14.00     15
                           2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              04/13/2015 014467       37.99     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                           2015 013-623-303 TIRES & TIRE REPAIRS       TIRES                    04/13/2015 014467      821.16     15
                           2015 013-623-303 TIRES & TIRE REPAIRS       TIRES                    04/13/2015 014467      153.49     15
                           2015 013-623-354 MACHINERY REPAIRS          INSPECTION STICKER       04/13/2015 014467        7.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,096.64 110550

SELF RADIO INC             2015 001-560-422 RADIOS & COMMUNICATIONS    REPAIR UNIT 32 RADI      04/13/2015 014839       93.00     PO
                           2015 001-581-422 RADIOS & COMMUNICATIONS    ANTENNA REPAIR           04/13/2015 015112       16.50     PO
                           2015 001-581-422 RADIOS & COMMUNICATIONS    SERVICE CALL             04/13/2015 015112      150.00     PO
                           2015 001-560-422 RADIOS & COMMUNICATIONS    ANTENNA REPAIR           04/13/2015 014839       16.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       276.00 110551

SEWELL USELTON INSURANCY A 2015 001-560-480 BONDS  - EMPLOYEES         BOND FOR RYAN WALKE      04/13/2015 015738       92.50     PO
                           2015 001-560-480 BONDS  - EMPLOYEES         RENEWAL BOND FOR VE      04/13/2015 015731       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       185.00 110552

SHIPMAN L DEE              2015 001-465-180 SPECIAL DISTRICT JUDGE     VISITING JUDGE           04/13/2015              90.70     --
                                                                                                                 ------------ CHK#  
                                                                                                                        90.70 110553

SOUTHERN TIRE MART         2015 014-624-303 TIRES & TIRE REPAIRS       TIRES                    04/13/2015 014394    3,863.92     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,863.92 110554

SPARKLETTS AND SIERRA SPRI 2015 001-458-499 MISCELLANEOUS              WATER DELIVERY           04/13/2015 015843       12.46     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.46 110555

STOFFELS & ASSOCIATES INC  2015 034-426-406 VISITING COURT REPORTERS   1/2 DAY COURT REPOR      04/13/2015 015818      141.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       141.60 110556

SUDDENLINK                 2015 001-540-420 TELEPHONE                  145 CR 211               04/13/2015             161.65     --
                           2015 001-540-420 TELEPHONE                  EMS CABLE                04/13/2015              94.24     --
                           2015 001-540-420 TELEPHONE                  EMS CABLE                04/13/2015             169.71     --
                           2015 059-562-499 MISCELLANEOUS              APR-MAY TELEPHONE        04/13/2015 015848      305.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       731.56 110557

SULLIVANT  BILL ATTY       2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STEPHANIE L ALLEN  04/13/2015           1,050.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,050.00 110558
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   21  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

SUNBELT INDUSTRIAL TRUCKS  2015 012-622-354 MACHINERY REPAIRS          REPAIR                   04/13/2015 015747       30.30     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        30.30 110559

SWISHER JAMES              2015 001-540-432 TRAINING                   EXPENSES FOR INSTRU      04/13/2015 015873      480.15     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       480.15 110560

SWITZER LYNN ATTORNEY      2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ANGELO P KOUPAS    04/13/2015           2,350.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO RJW                 04/13/2015           2,875.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STARLA L QUEEN     04/13/2015             650.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ERIC J KING        04/13/2015           2,975.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     8,850.00 110561

TAGITM                     2015 001-503-427 CONFERENCE EXPENSE         CONFERENCE REGISTRA      04/13/2015 015799      400.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       400.00 110562

TARRANT COUNTY             2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR MAIDEN      04/13/2015 015335       33.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        33.00 110563

TASER INTERNATIONAL INC    2015 001-561-429 TRAINING                   TASER TRAING SUPPLI      04/13/2015 015711      863.51     PO
                           2015 001-560-422 RADIOS & COMMUNICATIONS    SYNC CABLES              04/13/2015 015802      134.55     PO
                           2015 001-560-422 RADIOS & COMMUNICATIONS    SHIPPING                 04/13/2015 015802       12.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,011.02 110564

TATUM LEE                  2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RICHARD W LOCKHART 04/13/2015             270.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO AB,AB, & ZB         04/13/2015             825.00     --
                           2015 001-340-700 DISTRICT CLERK             GISD VS GLORIA HENNESSY  04/13/2015             200.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,295.00 110565

TDCAA NOW TRUST FUND       2015 001-475-427 CONFERENCE EXPENSE         REGISTRATION CIVIL       04/13/2015 015740      175.00     PO
                           2015 001-475-481 ASSN DUES                  KO DUES 5/15 - 5/16      04/13/2015 015863       60.00     PO
                           2015 001-475-481 ASSN DUES                  JAMIE DUES 5/15-5/1      04/13/2015 015863       50.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       285.00 110566

TEXAS COMMISSION ON        2015 001-590-496 STATE INSPECTION FEES      INPECTION FEES           04/13/2015 012509       50.00     14
                           2015 001-590-496 STATE INSPECTION FEES      ONSITE INSPECTION F      04/13/2015 012509       90.00     14
                                                                                                                 ------------ CHK#  
                                                                                                                       140.00 110567

TEXAS CORRECTIONAL INDUSTI 2015 001-409-499 MISCELLANEOUS              IN GOD WE TRUST PLA      04/13/2015 015517      105.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       105.44 110568

TEXAS CORRECTIONAL INDUSTR 2015 001-458-310 OFFICE SUPPLIES            24" FOAM COUNTY SEA      04/13/2015 015449      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 110569
DATE 04/14/2015 TIME 17:11                              CHECK REGISTER      FROM: 04/13/2015 TO: 04/13/2015       CHK100 PAGE   22  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TEXAS DEPARTMENT OF MOTOR  2015 001-560-354 VEHICLE MAINTENANCE        INSPECTION  UNIT 16      04/13/2015 015833        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         7.50 110570

TEXAS DEPT OF HEALTH-BVS   2015 001-340-700 DISTRICT CLERK             ITIO A CHILD             04/13/2015              15.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        15.00 110571

TEXAS DEPT OF STATE HEALTH 2015 001-208-000 DUE TO OTHER GOVERNMENTS   REMOTE BIRTH ACCESS      04/13/2015             133.59     --
                                                                                                                 ------------ CHK#  
                                                                                                                       133.59 110572

TEXAS DIST & CO ATTYS ASSN 2015 001-476-481 ASSN DUES                  JOHN TDCAA YEARLY D      04/13/2015 015721       60.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.00 110573

TEXAS GANG INVESTIGATORS A 2015 001-560-429 TRAINING & SCHOOLS         TRANINGING FOR NORI      04/13/2015 015690       32.00     PO
                           2015 058-560-432 TRAINING                   TRAINING FOR NORIE       04/13/2015 015690      218.00     PO
                           2015 058-560-432 TRAINING                   TRAINING FOR GREEN       04/13/2015 015690      250.00     PO
                           2015 001-560-491 RESERVE UNIT EXPENSES      TRAINING FOR BOND        04/13/2015 015690      250.00     PO
                           2015 058-560-432 TRAINING                   TRAINING FOR CRUMLE      04/13/2015 015690      250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,000.00 110574

TEXAS ROOF MANAGEMENT INC  2015 001-510-450 BUILDING MAINTENANCE       COURTHOUSE ROOF REP      04/13/2015 015544      425.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       425.00 110575

THOMPSON J R INC           2015 014-624-307 BRIDGE WORK                BRIDGE WORK              04/13/2015 015598      870.00     PO
                           2015 014-624-307 BRIDGE WORK                5 SACK                   04/13/2015 015598      727.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,597.50 110576

THOMSON WEST               2015 001-435-590 LAW BOOKS                  TX PRACTICE SERIES       04/13/2015 015757       68.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        68.00 110577

TONY'S SEED & FEED INC     2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/13/2015 014334      459.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       459.00 110578

TRACTOR SUPPLY PLAN        2015 012-622-354 MACHINERY REPAIRS          PARTS                    04/13/2015 014605       23.98     PO
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPLLIES                 04/13/2015 014336    1,019.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,043.30 110579

TX DEPT LICENSING & REGULA 2015 001-540-432 TRAINING                   GANN/ARENDT INST RE      04/13/2015 015851       83.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        83.00 110580

TXPPA                      2015 001-495-427 CONFERENCE EXPENSE         SUMMER MOMENT CONFE      04/13/2015 015706      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 110581
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

ULINE                      2015 041-650-310 SUPPLIES                   KRAFT PAPER              04/13/2015 015787      155.27     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       155.27 110582

UNITED STATES POST OFFICE  2015 001-458-499 MISCELLANEOUS              PO BOX RENTAL            04/13/2015 015842       58.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        58.00 110583

WAGNER SUPPLY COMPANY      2015 001-540-310 OFFICE SUPPLIES            SUPPLIES                 04/13/2015 015720      371.40     PO
                           2015 001-409-310 OFFICE SUPPLIES            REGULAR PRINTER PAP      04/13/2015 015761    2,285.60     PO
                           2015 001-510-300 SUPPLIES                   TOWEL TISSUE DSF         04/13/2015 014208      203.97     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,860.97 110584

WALTERSCHEID'S NTAX        2015 014-624-307 BRIDGE WORK                5.5 SACK FOR SLAB        04/13/2015 015600      846.00     PO
                           2015 014-624-307 BRIDGE WORK                5.5 SACK FOR SLAB        04/13/2015 015600      846.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,692.00 110585

WARREN AMANDA GAIL         2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO YG & LG             04/13/2015             725.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO JH & JH             04/13/2015           4,800.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     5,525.00 110586

WASTE MANAGEMENT           2015 001-510-442 WATER                      JP 4 TRASH               04/13/2015              94.41     --
                           2015 012-622-301 TRASH DISPOSAL             PCT 2 TRASH              04/13/2015             143.06     --
                                                                                                                 ------------ CHK#  
                                                                                                                       237.47 110587

WATERS & COMPANY INC       2015 001-498-499 MISCELLANEOUS              SALARY SURVEY            04/13/2015 015791      240.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       240.00 110588

WINWHOLESALE COMMERCIAL CH 2015 001-510-450 BUILDING MAINTENANCE       320725-756               04/13/2015 014196      323.85     15
                           2015 001-510-450 BUILDING MAINTENANCE       1X2 PVC NIPPLE           04/13/2015 014196        4.83     15
                           2015 001-510-450 BUILDING MAINTENANCE       EA 26943 LIMIT           04/13/2015 014196      105.00     15
                           2015 001-510-450 BUILDING MAINTENANCE       SOCKET                   04/13/2015 014196       33.00     15
                           2015 001-510-450 BUILDING MAINTENANCE       CLST SHIM                04/13/2015 014196       13.86     15
                                                                                                                 ------------ CHK#  
                                                                                                                       480.54 110589

XEROX CORPORATION          2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014309      188.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014317       64.52     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014318      140.66     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014301      309.62     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014313      191.16     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014302      146.23     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014311       65.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014307       98.13     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014306      185.63     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014312      177.82     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014303      193.33     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014299      402.73     15
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                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014304      192.38     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014314      204.97     PO
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014315      250.98     15
                           2015 001-409-463 COPY MACHINE RENTAL        MARCH 2015               04/13/2015 014316       64.11     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,876.01 110590

ZENITH INVESTIGATIONS      2015 001-409-495 TRIAL EXPENSE              CERVANTES                04/13/2015           2,750.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,750.00 110591


                                                                       TOTAL CHECKS WRITTEN                        406,331.63       
                                                                       TOTAL VOID CHECKS                                 0.00       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          406,331.63