DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    1  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

AT&T MOBILITY              2015 001-561-420 TELEPHONE                  JAIL PHONES              05/11/2015              50.75     --
                                                                                                                 ------------ CHK#  
                                                                                                                        50.75 110999

AT&T MOBILITY              2015 001-570-420 TELEPHONE                  JUV PROBATION            05/11/2015              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 111000

AT&T MOBILITY              2015 001-407-420 TELEPHONE                  EMERGENCY MANAGEMENT     05/11/2015              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 111001

AARDVARK                   2015 001-450-310 OFFICE SUPPLIES            FINGERPRINT PADS         05/11/2015 015884       25.32     PO
                           2015 001-450-310 OFFICE SUPPLIES            INKLESS FINGERPRINT      05/11/2015 015884       45.12     PO
                           2015 001-450-310 OFFICE SUPPLIES            FREIGHT                  05/11/2015 015884       20.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.44 111002

ACE HARDWARE #8130-D       2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014419       19.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                        19.99 111003

AFFILIATED COMPUTER SERVIC 2015 052-403-495 MICROFILM EXPENSE          APRIL 2015               05/11/2015 014320    6,176.74     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,176.74 111004

ALBARADO EMMANUEL          2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JIMMIE KIRKLAND    05/11/2015             335.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       335.00 111005

ALVERSON REFRIGERATION INC 2015 011-621-354 MACHINERY REPAIRS          REPAIR ICE MACHINE       05/11/2015 016012      365.08     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       365.08 111006

AM PUBLICATIONS            2015 001-403-499 MISCELLANEOUS              DIRECTORY                05/11/2015 016015       33.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        33.00 111007

APPLIED PSYCH GROUP OF TEX 2015 020-578-328 MENTAL HEATH SERVICES      MENTAL HEALTH SERVI      05/11/2015 014731      550.00     15
                           2015 020-578-328 MENTAL HEATH SERVICES      MENTAL HEALTH SERVI      05/11/2015 014731      550.00     15
                           2015 020-578-328 MENTAL HEATH SERVICES      MENTAL HEALTH SERVI      05/11/2015 014731      550.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,650.00 111008

ARAMARK UNIFORM & CAREER A 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 05/11/2015 014661       71.90     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 05/11/2015 014661       75.11     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 05/11/2015 014661       71.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                       218.91 111009

AT&T                       2015 001-409-420 TELEPHONE                  EMS PHONES               05/11/2015              76.49     --
                                                                                                                 ------------ CHK#  
                                                                                                                        76.49 111010
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    2  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

AT&T                       2015 001-409-420 TELEPHONE                  PHONES                   05/11/2015          11,440.20     --
                                                                                                                 ------------ CHK#  
                                                                                                                    11,440.20 111011

AT&T MOBILITY              2015 001-560-420 TELEPHONE                  SO DATA CARDS            05/11/2015             722.01     --
                                                                                                                 ------------ CHK#  
                                                                                                                       722.01 111012

B&T AUTO                   2015 001-560-354 VEHICLE MAINTENANCE        UNIT 6 BATTERY           05/11/2015 014218      129.00     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 A/C               05/11/2015 014218      250.00     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 37 OIL CHANGE       05/11/2015 014218       64.99     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 3 BRAKES            05/11/2015 014218      273.93     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 BRAKES           05/11/2015 014218    1,123.58     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 NEW FUEL GUA      05/11/2015 014218      375.25     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 15 BRAKES           05/11/2015 014218      334.72     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 REAR PADS        05/11/2015 014218       50.00     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 28 TIE ROD          05/11/2015 014218      114.15     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 22 BATTERY          05/11/2015 014218      129.00     PO
                           2015 001-540-354 VEHICLE MAINTENANCE        REPAIRS 2013 DODGE       05/11/2015 014272      325.66     15
                           2015 001-540-354 VEHICLE MAINTENANCE        REPAIRS UNIT 4901        05/11/2015 014272    2,222.98     15
                                                                                                                 ------------ CHK#  
                                                                                                                     5,393.26 111013

BAKER & TAYLOR COMPANY     2015 001-650-590 BOOKS                      BOOKS                    05/11/2015 014688       24.92     15
                           2015 001-650-590 BOOKS                      BOOKS                    05/11/2015 014688      253.84     15
                                                                                                                 ------------ CHK#  
                                                                                                                       278.76 111014

BARTHOLD TIRE COMPANY      2015 013-623-330 FUEL & OIL                 TIRE                     05/11/2015 014417      150.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 111015

BARTUSH JR CHUCK           2015 001-409-414 JUVENILE CT APPOINTED ATT  ITIO JDW                 05/11/2015           1,330.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,330.00 111016

BLACK DEEANN               2015 001-503-427 CONFERENCE EXPENSE         TAGITM CONFERENCE        05/11/2015             415.35     --
                                                                                                                 ------------ CHK#  
                                                                                                                       415.35 111017

BOUND TREE MEDICAL LLC     2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPIES          05/11/2015 014232      305.24     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPIES          05/11/2015 014232      253.00     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPIES          05/11/2015 014232      270.00     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPIES          05/11/2015 014232      324.00     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         05/11/2015 014232      343.60     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         05/11/2015 014232       85.50     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         05/11/2015 014232       97.20     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,678.54 111018

BRINKLEY JOSHUA R. ATTY    2015 001-409-414 JUVENILE CT APPOINTED ATT  ST VS KDP                05/11/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 111019
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    3  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BUFFALO BUSINESS PRODUCTS  2015 001-540-310 OFFICE SUPPLIES            OFFICE SUPPLIES          05/11/2015 014270        6.73     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         6.73 111020

C&G WHOLESALE              2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS SOTO               05/11/2015 014212       42.74     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        42.74 111021

CAREFLITE                  2015 001-498-411 EMPLOYEE RECOGNITION       NEW HIRE MEMBERSHIP      05/11/2015 015665       24.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        24.00 111022

CARLTON NANCY              2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TERESA D WEISS     05/11/2015             300.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS LUIS H GARDEA      05/11/2015             300.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS VICKI D PIPES      05/11/2015             200.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       800.00 111023

CBJ TIRE & ALIGNMENT NR IN 2015 011-621-354 MACHINERY REPAIRS          INSPECTION STICKER       05/11/2015 014242        7.00     15
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    05/11/2015 014242      755.00     15
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    05/11/2015 014242      741.00     15
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    05/11/2015 014242    1,167.50     15
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRE DISPOSAL            05/11/2015 014242       80.00     15
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    05/11/2015 014242      730.00     15
                           2015 011-621-354 MACHINERY REPAIRS          INSPECTION STICKER       05/11/2015 014242        7.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 15 FLAT FY13 N      05/11/2015 014217       12.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 21 NEW TIRES F      05/11/2015 014217      242.06     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 6 NEW TIRES FY      05/11/2015 014217      529.07     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 12 NEW TIRES F      05/11/2015 014217      121.03     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 8 INSPECTION        05/11/2015 014217        7.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,398.66 111024

CBS ROOFING SERVICE        2015 001-510-450 BUILDING MAINTENANCE       CLEAN DRAINS ON LIB      05/11/2015 016027      528.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       528.00 111025

CDWG                       2015 041-650-452 COMPUTER EXPENSE           IPAD AIR 64GB            05/11/2015 015996    1,191.96     PO
                           2015 041-650-452 COMPUTER EXPENSE           APPLECARE EDGE 2015      05/11/2015  15996      172.22     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,364.18 111026

CENGAGE LEARNING INC       2015 001-650-590 BOOKS                      SHADOW SPELL             05/11/2015 014227       18.50     15
                                                                                                                 ------------ CHK#  
                                                                                                                        18.50 111027

CHEMSEARCH                 2015 012-622-300 SUPPLIES & HARDWARE        MAXI-LUBE                05/11/2015 014636      392.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       392.00 111028

CITY OF GAINESVILLE        2015 001-510-442 WATER                      CONTAINER RENTAL FEE     05/11/2015             108.20     --
                                                                                                                 ------------ CHK#  
                                                                                                                       108.20 111029
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    4  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

CLASSEN-BUCK SEMINARS INC  2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR D. HAR      05/11/2015 016044       56.50     PO
                           2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR PARSON      05/11/2015 016023      113.00     PO
                           2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR KIING       05/11/2015 016017       56.50     PO
                           2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR MATT P      05/11/2015 016010       38.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       264.50 111030

CLAXTON LARRY ATTY         2015 001-409-414 JUVENILE CT APPOINTED ATT  ITMO MJM                 05/11/2015           2,300.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MISTY D CURRY      05/11/2015             410.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTOPHER ROMINE 05/11/2015             640.00     --
                           2015 001-409-414 JUVENILE CT APPOINTED ATT  ITIO C CHILD             05/11/2015             695.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS LAURIE WHITFIELD   05/11/2015             445.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ANGIE AVILES       05/11/2015             375.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RAMIRO FRANCO      05/11/2015             645.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ELISA M JOHNSON    05/11/2015             490.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CALVIN PARRISH     05/11/2015             735.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BUFFI GROVES       05/11/2015             440.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     7,175.00 111031

COLE TIM                   2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TIMOTHY D CALDWELL 05/11/2015             700.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       700.00 111032

COLE-MCNATT GAINESVILLE    2015 001-560-354 VEHICLE MAINTENANCE        UNIT 36 OIL CHANGE       05/11/2015 014588       84.95     PO
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 15 OIL CHANGE       05/11/2015 014588       67.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       152.39 111033

COMER DERRELL ATTORNEY     2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MARK H ANDERSON    05/11/2015             580.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSHUA BRUMMEE     05/11/2015           1,040.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JUDY J SHAW        05/11/2015           1,200.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,820.00 111034

COMMUNITY LUMBER CO        2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014249      130.50     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014414        6.89     15
                           2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014414        1.10     15
                                                                                                                 ------------ CHK#  
                                                                                                                       138.49 111035

CONTECH CONSTRUCTION PRODU 2015 011-621-304 CULVERTS                   CULVERTS                 05/11/2015 014553    2,946.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,946.40 111036

COOKE CO SHERIFF DEPT      2015 057-476-494 LOCAL AGENCIES             KIMBERLY M MITCHELL      05/11/2015             441.07     --
                                                                                                                 ------------ CHK#  
                                                                                                                       441.07 111037

COOKE CO TAX A/C           2015 011-621-354 MACHINERY REPAIRS          INSPECTION 886249        05/11/2015 016050        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         7.50 111038
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    5  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

COOKE COUNTY CRUSHED STONE 2015 013-623-302 GRAVEL                     GRADE 2 BASE             05/11/2015 014435    5,409.44     15
                           2015 013-623-302 GRAVEL                     GRADE 2 BASE             05/11/2015 014435    2,078.92     15
                           2015 012-622-302 GRAVEL                     GRADE 2 BASE             05/11/2015 014635    3,156.43     PO
                           2015 012-622-302 GRAVEL                     GRADE 2 BASE             05/11/2015 014635    7,554.55     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    18,199.34 111039

COOKE COUNTY DISTRICT ATTO 2015 057-476-499 DISTRICT ATTY. PORTION     KIMBERLY M MITCHELL      05/11/2015             189.03     --
                                                                                                                 ------------ CHK#  
                                                                                                                       189.03 111040

CORPORATE BILLING LLC      2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014554       48.54     PO
                           2015 014-624-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014260      187.61     PO
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014415      185.95     PO
                           2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014415    4,743.26     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,165.36 111041

CORRECTIONS SOFTWARE SOLUT 2015 028-571-452 COMPUTER EXPENSE           JUNE 2015                05/11/2015 014020      930.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 111042

COUNCIL-LAW EDUCATION & RE 2015 001-560-499 MISCELLANEOUS              SHIPPING                 05/11/2015 015946       20.00     PO
                           2015 001-560-499 MISCELLANEOUS              ELEMENTS OF A CRIME      05/11/2015 015946      266.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       286.50 111043

COURT OF APPEALS           2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         05/11/2015             130.00     --
                           2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         05/11/2015             265.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       395.00 111044

CULPEPPER PLUMBING & A/C I 2015 001-510-450 BUILDING MAINTENANCE       FIX AC AT JAIL           05/11/2015 014203    1,142.55     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,142.55 111045

DAVENPORT STEVEN           2015 001-207-100 DUE TO OTHERS              REFUND FINE              05/11/2015             175.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       175.00 111046

DELL MARKETING LP          2015 041-650-452 COMPUTER EXPENSE           COMPUTER                 05/11/2015 015997    3,403.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,403.32 111047

DENCO AREA 911 DISTRICT    2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR LORI D      05/11/2015 015094       75.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        75.00 111048

DENTON COUNTY FOUNDATION R 2015 001-510-350 BUILDING REPAIRS           REPAIR FOUNDATION A      05/11/2015 015773    5,600.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,600.00 111049

DISH NETWORK               2015 001-540-420 TELEPHONE                  125 W CR 465             05/11/2015             125.62     --
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    6  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       125.62 111050

DRY CLEAN SUPER CENTER     2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PATCHES                  05/11/2015 015885       36.76     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR PATCHES JAIL             05/11/2015 016036       36.00     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR PATCHES JAIL             05/11/2015 016036      168.00     PO
                           2015 001-581-392 UNIFORMS                   PATCHES                  05/11/2015 016036       12.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       252.76 111051

DUSTIN OFFICE SUPPLY       2015 001-450-310 OFFICE SUPPLIES            COPIES OVERAGE           05/11/2015 016061       11.49     PO
                           2015 001-401-310 OFFICE SUPPLIES            OVER 22 COLORED          05/11/2015 016080        1.00     PO
                           2015 028-571-463 COPIER MAINTENANCE         MAINT AGREEMENT          05/11/2015 014018      750.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       762.49 111052

EDDIE DULOCK JR            2015 001-560-354 VEHICLE MAINTENANCE        FIX BUMPER, LAMPS,       05/11/2015 015994      697.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       697.60 111053

ELECTIONS SYSTEMS & SOFTWA 2015 001-403-410 ELECTION EXPENSE           BALLOTS & AUTOMARK       05/11/2015 015726      638.30     PO
                           2015 001-403-410 ELECTION EXPENSE           MUENSTER ISD             05/11/2015 015810      674.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,313.29 111054

EMERGICON LLC              2015 001-540-496 COLLECTION EXPENSE         APRIL 2015 COLLECTI      05/11/2015 015117   18,102.99     PO
                           2015 001-540-496 COLLECTION EXPENSE         COLLECTION EXPENSE       05/11/2015 015117    9,595.35     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    27,698.34 111055

ENDERBY GAS INC            2015 012-622-330 FUEL & OIL                 TANK RENTAL              05/11/2015 016068       60.00     PO
                           2015 001-540-572 *** INVALID ACCT NUMBER    GAS GRILL                05/11/2015 016001      880.71     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       940.71 111056

ERLANDSON ERIC             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSE D CONEJO      05/11/2015             350.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KENNY B WICOFF,JR  05/11/2015             115.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ASHLEY N ALEXANDER 05/11/2015             605.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STEPHANIE L NUGENT 05/11/2015             330.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JUANITA B EVERETT  05/11/2015             335.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  IYIO KSW& ALW            05/11/2015             470.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,205.00 111057

FASTENAL COMPANY           2015 001-510-450 BUILDING MAINTENANCE       PARTS                    05/11/2015 014198       55.68     PO
                           2015 001-540-391 MEDICAL SUPPLIES           BINS                     05/11/2015 014656      418.92     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       474.60 111058

G E CONSUMER FINANCE       2015 001-510-300 SUPPLIES                   BLDG SUPPLIES            05/11/2015 016009       63.38     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        63.38 111059
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    7  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

GAINESVILLE DAILY REGISTER 2015 001-498-430 ADVERTISING                SO DEPUTY AD             05/11/2015 015945      180.04     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       180.04 111060

GALLS  INC                 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 05/11/2015 015826       10.23     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 LONG SLEEVE SHIRT      05/11/2015 015826       72.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI TACTICAL PANTS           05/11/2015 015826       64.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI ARMMOR VEST              05/11/2015 014780      496.00     15
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 05/11/2015 014780        2.94     15
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 05/11/2015 014213       10.95     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI TIES                     05/11/2015 014213       10.78     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 05/11/2015 014213        1.69     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIRTS                   05/11/2015 014213       74.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI JACKET                   05/11/2015 014213       94.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI UNIFORMS                 05/11/2015 014213       74.00     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR UNIFORMS                 05/11/2015 015979      684.00     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR SHIPPING                 05/11/2015 015979       34.37     PO
                           2015 001-581-392 UNIFORMS                   TIE                      05/11/2015 015979        5.39     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIRTS                   05/11/2015 014213       34.00     PO
                           2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI 3 SHORT SLEEVE SHIR      05/11/2015 015826       38.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,706.35 111061

GRAHAM INTERNATIONAL INC   2015 014-624-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014280      401.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       401.60 111062

GREAT AMERICAN CAR WASH    2015 011-621-499 MISCELLANEOUS              CAR WASH                 05/11/2015 014542       39.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        39.99 111063

GRIFFIN PHYLLIS            2015 001-665-427 MILEAGE  -  4-H AGENT      MILEAGE APRIL 2015       05/11/2015             165.00     --
                           2015 001-665-430 CONF.  -  4-H AGENT        2015 D4 DIST TA&M UNIVER 05/11/2015             385.51     --
                                                                                                                 ------------ CHK#  
                                                                                                                       550.51 111064

H & H VACUUM SERVICE       2015 001-510-450 BUILDING MAINTENANCE       CLEAN PUMP AT EMS        05/11/2015 016028      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 111065

HENNIGAN AUTO PARTS, INC   2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014476       87.92     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014476       41.28     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014476      222.33     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014476      168.38     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014539       89.96     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014279    2,437.72     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,047.59 111066

HOGAN'S JIF-E LUBE #2      2015 001-540-354 VEHICLE MAINTENANCE        DEF                      05/11/2015 014433       25.00     15
                           2015 001-540-354 VEHICLE MAINTENANCE        DEF                      05/11/2015 014433       10.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        35.00 111067
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    8  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

HOLLOWELL GARY             2015 011-621-427 CONFERENCE EXPENSE         RAILROAD COMMISSION      05/11/2015             333.01     --
                                                                                                                 ------------ CHK#  
                                                                                                                       333.01 111068

HOME DEPOT                 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014286      256.44     PO
                           2015 001-510-450 BUILDING MAINTENANCE       WORK LIGHTS              05/11/2015 014204       82.94     PO
                           2015 001-510-450 BUILDING MAINTENANCE       DRIMMEL BLADES           05/11/2015 014204       21.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       360.82 111069

HUGHES SUSAN               2015 001-450-427 CONFERENCE EXPENSE         CLERKS LAW CONF          05/11/2015             445.97     --
                                                                                                                 ------------ CHK#  
                                                                                                                       445.97 111070

HUNTERS OIL DEPOT          2015 001-560-354 VEHICLE MAINTENANCE        UNIT 3 OIL CHANGE        05/11/2015 014216       65.41     15
                           2015 011-621-354 MACHINERY REPAIRS          OIL CHANGE               05/11/2015 014535       70.15     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       135.56 111071

I C S (INSTITUTIONAL SUPPL 2015 001-561-300 SUPPLIES                   BRIEFS,TOOTHPASTE,S      05/11/2015 015850    1,167.40     PO
                           2015 001-561-300 SUPPLIES                   BLANKETS SHIRTS PAN      05/11/2015 015713    1,477.20     PO
                           2015 001-561-392 UNIFORMS  - EMPLOYEES & PR COVERALLS AND PANTS      05/11/2015 015713    1,363.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     4,007.80 111072

IMC WASTE DISPOSAL INC     2015 001-510-450 BUILDING MAINTENANCE       MARCH 2015               05/11/2015 014200      990.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       990.00 111073

INN OF THE HILLS           2015 037-560-427 TRAINING  - SHERIFF        HOTEL FOR FIN JUNE       05/11/2015 015634      384.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       384.20 111074

JOE WALTER LUMBER CO INC   2015 011-621-300 SUPPLIES & HARDWARE        CORNER POSTS             05/11/2015 014532      288.00     PO
                           2015 001-510-450 BUILDING MAINTENANCE       DRYLOCK                  05/11/2015 014209      162.99     PO
                           2015 001-510-350 BUILDING REPAIRS           COVERS                   05/11/2015 015808        4.45     PO
                           2015 001-510-350 BUILDING REPAIRS           TILE                     05/11/2015 015808      549.48     PO
                           2015 001-510-350 BUILDING REPAIRS           BOLTS WAX RING           05/11/2015 015808       21.94     PO
                           2015 001-510-350 BUILDING REPAIRS           TILE                     05/11/2015 015808      183.16     PO
                           2015 001-510-350 BUILDING REPAIRS           PLATES AND BLADES        05/11/2015 015808       13.55     PO
                           2015 001-510-450 BUILDING MAINTENANCE       HEAT GUN AND BULBS       05/11/2015 014209       64.09     PO
                           2015 001-510-350 BUILDING REPAIRS           LIGHT PANEL FOR EMS      05/11/2015 015808       10.99     PO
                           2015 001-510-450 BUILDING MAINTENANCE       SCREWS                   05/11/2015 014209        1.54     PO
                           2015 001-510-450 BUILDING MAINTENANCE       WALL BOX                 05/11/2015 014209        4.38     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,304.57 111075

KEMP D KYLE                2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS GEORGE L MUNOZ     05/11/2015             330.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       330.00 111076

KIRBY - SMITH MACHINERY IN 2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014531       62.40     15
                                                                                                                 ------------ CHK#  
                                                                                                                        62.40 111077
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE    9  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

KNOWLTON WILLIAM           2015 001-340-700 DISTRICT CLERK             OVERPAYMENT OF FEE       05/11/2015               8.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                         8.00 111078

KYOCERA DOCUMENT SOLUTIONS 2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 05/11/2015 014319      177.98     15
                           2015 038-455-463 COPY MACHINE RENTAL        MAY 2015                 05/11/2015 014300      265.06     15
                                                                                                                 ------------ CHK#  
                                                                                                                       443.04 111079

LABATT FOOD SERVICE        2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399       20.68     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399       50.03     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399    3,515.50     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399    2,065.25     15
                           2015 001-561-333 FOOD FOR JAIL              CREDIT MEMO              05/11/2015              26.19-    --
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399    3,234.18     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     05/11/2015 014399       26.21     15
                           2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           05/11/2015 016045      162.93     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     9,048.59 111080

LAERDAL MEDICAL CORP       2015 001-540-432 TRAINING                   CPR CARDS                05/11/2015 016075       90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 111081

LANDMARK BANK NA           2015 001-497-310 OFFICE SUPPLIES            DEPOSIT SLIPS            05/11/2015 015977       86.59     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        86.59 111082

LEMIT                      2015 037-560-427 TRAINING  - SHERIFF        PIO TRAINING FOR SH      05/11/2015 014595       75.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        75.00 111083

LEXISNEXIS                 2015 001-476-390 SUBSCRIPTIONS              MARCH 2015               05/11/2015 014407      243.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       243.00 111084

LINGAMFELTER DANIEL        2015 001-476-495 TRIAL EXPENSE              WITNESS TRAVEL FEES      05/11/2015 016003      764.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       764.50 111085

MANNING NANCY              2015 001-409-414 JUVENILE CT APPOINTED ATT  ST VS BJP                05/11/2015             450.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 111086

MARTIN DEE DEE             2015 001-409-495 TRIAL EXPENSE              INTERPRETING SERVIC      05/11/2015 016014       40.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 111087

MASTERFILES INC            2015 001-411-310 SUPPLIES                   MAY 2015                 05/11/2015 014665       38.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        38.45 111088

MIDWEST TAPE LLC           2015 001-650-592 AUDIO VISUAL MATERIAL      EARLY WARNING            05/11/2015 014226       44.99     15
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   10  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-650-592 AUDIO VISUAL MATERIAL      GATHERING PREY           05/11/2015 014226      116.97     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      ENEMY                    05/11/2015 014226       53.92     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      14TH DEADLY SIN          05/11/2015 014226      130.97     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      BLACK OR WHITE           05/11/2015 014226       95.56     15
                                                                                                                 ------------ CHK#  
                                                                                                                       442.41 111089

MILLER SERVICE STATION     2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014456      575.00     PO
                           2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014456    1,277.84     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,852.84 111090

MITCHAM GEORGE             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JACK O KLINE       05/11/2015             340.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ENRIQUE T RODRIGUZ 05/11/2015             255.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       595.00 111091

MOMS DONUT SHOP            2015 001-465-184 DISTRICT GRAND JURY        GJ SUPPLIES              05/11/2015 016006       12.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.98 111092

MORGAN MARTY               2015 001-665-425 MILEAGE  - CO. AGT.        MILEAGE APRIL 2015       05/11/2015             438.15     --
                                                                                                                 ------------ CHK#  
                                                                                                                       438.15 111093

MUENSTER GARDEN CENTER     2015 001-510-450 BUILDING MAINTENANCE       BLADE                    05/11/2015 016072       33.35     PO
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014363       13.56     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        46.91 111094

NAFECO                     2015 001-540-392 UNIFORMS                   UNIFORMS                 05/11/2015 015322       66.41     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        66.41 111095

NAPA AUTO PARTS            2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014322        1.44     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014322       15.18     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014322       57.15     15
                                                                                                                 ------------ CHK#  
                                                                                                                        73.77 111096

NEU ANGEL                  2015 001-665-426 MILEAGE  - H. E.           MILEAGE APRIL 2015       05/11/2015             206.43     --
                           2015 001-665-429 CONF. H.E.                 TEEA MEETING             05/11/2015             372.42     --
                                                                                                                 ------------ CHK#  
                                                                                                                       578.85 111097

NEU DENISE A               2015 001-465-184 DISTRICT GRAND JURY        GJ COURT REPORTER-A      05/11/2015 016005      141.60     PO
                           2015 001-465-184 DISTRICT GRAND JURY        GJ COURT REPORTER-M      05/11/2015 016004      283.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       424.80 111098

NEU OLIVIA                 2015 001-409-414 JUVENILE CT APPOINTED ATT  ITIO TLG & DNG           05/11/2015             485.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JUAN M SAUCEDO     05/11/2015             125.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STEPHEN J SWEENEY  05/11/2015             335.00     --
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   11  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       945.00 111099

NORTEX COMMUNICATIONS PHON 2015 001-409-460 RENT                       MAY 2015                 05/11/2015 014709      260.42     15
                           2015 001-409-460 RENT                       MAY 2015                 05/11/2015 014443      260.42     15
                           2015 001-409-460 RENT                       MAY 2015                 05/11/2015 014442      260.42     15
                           2015 001-409-460 RENT                       MAY 2015                 05/11/2015 014490      280.21     15
                           2015 001-409-460 RENT                       MAY 2015                 05/11/2015 014441      499.95     15
                           2015 012-622-420 TELEPHONE                  PCT 2 PHONES             05/11/2015             138.00     --
                           2015 011-621-420 TELEPHONE                  PCT 1 INTERNET           05/11/2015              54.95     --
                           2015 014-624-420 TELEPHONE                  PCT 4 PHONE & INTERNET   05/11/2015              95.05     --
                           2015 001-540-420 TELEPHONE                  EMS 4 PHONE & INTERNET   05/11/2015              81.33     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,930.75 111100

NORTH TEXAS COMPRESSION IN 2015 014-624-570 MACHINERY & EQUIPMENT      2007 WESTERN STAR T      05/11/2015 016059   49,950.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    49,950.00 111101

NORTH TEXAS MEDICAL CENTER 2015 001-561-391 PRISONER MEDICAL CARE      RENNISON ACCT# NT00      05/11/2015 016048      130.00     PO
                           2015 001-561-391 PRISONER MEDICAL CARE      DELAPINA ACCT# NY00      05/11/2015 016048      171.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       301.00 111102

NORTHERN TOOL & EQUIPMENT  2015 014-624-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014395      229.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       229.00 111103

OAK FARMS DAIRY DALLAS     2015 001-561-333 FOOD FOR JAIL              MILK                     05/11/2015 014401      360.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     05/11/2015 014401      317.60     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     05/11/2015 014401      360.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,037.60 111104

OFFICE DEPOT               2015 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLIES          05/11/2015 014223       55.72     15
                           2015 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLIES          05/11/2015 014223       35.70     15
                           2015 001-499-310 OFFICE SUPPLIES            CLEANING DUSTER(CAN      05/11/2015 015912       10.69     PO
                           2015 001-499-310 OFFICE SUPPLIES            CALCULATOR PAPER         05/11/2015 015912        9.08     PO
                           2015 001-499-310 OFFICE SUPPLIES            SMALL PAPER CLIPS        05/11/2015 015912        4.80     PO
                           2015 001-499-310 OFFICE SUPPLIES            WINDOW ENVELOPES         05/11/2015 015912       39.98     PO
                           2015 001-499-310 OFFICE SUPPLIES            OFFICE DEPOT RE-MAN      05/11/2015 015912      122.92     PO
                           2015 001-495-310 OFFICE SUPPLIES            CALCULATOR FOR SHEL      05/11/2015 015934       56.99     PO
                           2015 001-407-310 SUPPLIES                   CD ENVELOPES             05/11/2015 015951        3.74     PO
                           2015 001-495-310 OFFICE SUPPLIES            PENCILS AND LEAD         05/11/2015 015951       10.86     PO
                           2015 001-495-310 OFFICE SUPPLIES            LEAD                     05/11/2015 015951        5.56     PO
                           2015 058-560-499 MISCELLANEOUS              SHIPPPING                05/11/2015 015993       69.99     PO
                           2015 058-560-499 MISCELLANEOUS              CHAIRS                   05/11/2015 015993      407.97     PO
                           2015 058-560-499 MISCELLANEOUS              HUTCH                    05/11/2015 015993      551.97     PO
                           2015 058-560-499 MISCELLANEOUS              DESKS                    05/11/2015 015993      809.97     PO
                           2015 001-590-310 OFFICE SUPPLIES            10X13 ENVELOPES          05/11/2015 015952        8.40     PO
                           2015 001-475-310 OFFICE SUPPLIES            GENERAL OFFICE SUPP      05/11/2015 015980      137.17     PO
                           2015 001-560-310 OFFICE SUPPLIES            TONERS                   05/11/2015 015984      359.98     PO
                           2015 001-560-310 OFFICE SUPPLIES            RULERS                   05/11/2015 015984       15.95     PO
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   12  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-560-310 OFFICE SUPPLIES            CALCULATORS              05/11/2015 015984       44.95     PO
                           2015 001-560-310 OFFICE SUPPLIES            SHEDDER FOR DISPATC      05/11/2015 015984      575.99     PO
                           2015 001-409-355 FURNITURE & FIXTURES       FLAT FILE 5 DRAWER       05/11/2015 015410    2,739.40     PO
                           2015 001-409-355 FURNITURE & FIXTURES       INSTALLATION             05/11/2015 015410      378.00     PO
                           2015 001-409-355 FURNITURE & FIXTURES       2 DRAWER LATERAL FI      05/11/2015 015410      754.20     PO
                           2015 001-409-355 FURNITURE & FIXTURES       LOW BASE FOR FLAT F      05/11/2015 015410      235.16     PO
                           2015 001-495-310 OFFICE SUPPLIES            SLIDE AWAY KEYBOARD      05/11/2015 015410      273.00     PO
                           2015 001-665-300 SUPPLIES                   OFFICE SUPPLIES          05/11/2015 015953       46.11     PO
                           2015 001-665-300 SUPPLIES                   OFFICE SUPPLIES          05/11/2015 015953        6.23     PO
                           2015 001-665-300 SUPPLIES                   OFFICE SUPPLIES          05/11/2015 015953       23.99     PO
                           2015 001-510-300 SUPPLIES                   FLOOR MAT                05/11/2015 015828       95.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     7,890.45 111105

ONEY JEROMIE ATTORNEY      2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS AARON N BAYER      05/11/2015             675.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       675.00 111106

OVERHEAD DOOR CO           2015 001-510-450 BUILDING MAINTENANCE       REPLACE SPRING AT J      05/11/2015 014194      525.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       525.00 111107

OVERTON HOTEL & CONFERENCE 2015 001-499-427 CONFERENCE                 FOR TWO ROOMS AT OV      05/11/2015 016056      768.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       768.40 111108

OWENS INVESTIGATIONS       2015 001-340-700 DISTRICT CLERK             ST VS ALLAN MURRAY       05/11/2015           1,000.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,000.00 111109

PACK N MAIL                2015 001-540-311 POSTAGE                    SHIPPING                 05/11/2015 014428       10.05     15
                           2015 001-540-311 POSTAGE                    SHIPPING                 05/11/2015 014428       15.10     15
                           2015 001-560-499 MISCELLANEOUS              SHIPPING                 05/11/2015 015060       26.51     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        51.66 111110

PECAN CREEK EMERGENCY PHYS 2015 001-561-391 PRISONER MEDICAL CARE      MANUEL ACCT# GAI000      05/11/2015 016046      151.94     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       151.94 111111

PETTIT MACHINERY INC       2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014450    1,778.77     15
                           2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014450       69.07     15
                           2015 013-623-354 MACHINERY REPAIRS          REPAIRS                  05/11/2015 014450    1,267.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,115.83 111112

PINNACLE HEALTH TECHNOLOGI 2015 001-640-346 DRUG TESTING               DRUG TESTING             05/11/2015 014645      660.00     15
                           2015 001-640-346 DRUG TESTING               DRUG TESTING             05/11/2015 014645       60.00     15
                           2015 001-560-492 PHYSICAL                   NEW HIRE DRUG SCREE      05/11/2015 015840       35.00     PO
                           2015 001-560-492 PHYSICAL                   NEW HIRE PHYSICALS       05/11/2015 015840      150.00     PO
                           2015 001-560-492 PHYSICAL                   NEW HIRE DRUG SCREE      05/11/2015 015666       70.00     PO
                           2015 001-560-492 PHYSICAL                   NEW HIRE PHYSICALS       05/11/2015 015666      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,275.00 111113
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

PLAZA PHARMACY             2015 001-540-391 MEDICAL SUPPLIES           MEDICATION               05/11/2015 015434      559.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       559.80 111114

PRAXAIR DISTRIBUTION INC   2015 011-621-300 SUPPLIES & HARDWARE        OXYGEN                   05/11/2015 014519       16.00     PO
                           2015 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014519      140.47     PO
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014613       14.40     15
                                                                                                                 ------------ CHK#  
                                                                                                                       170.87 111115

PRESTO PRINTING            2015 001-551-310 OFFICE SUPPLIES            SHIPPING                 05/11/2015 015930        4.85     PO
                           2015 001-551-310 OFFICE SUPPLIES            500-2SIDED CARDS CH      05/11/2015 015930       17.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        22.10 111116

PROGRESSIVE WASTE SOLUTION 2015 013-623-301 TRASH DISPOSAL             PCT 3 TRASH              05/11/2015             148.45     --
                           2015 014-624-301 TRASH DISPOSAL             PCT 4 TRASH              05/11/2015             142.45     --
                                                                                                                 ------------ CHK#  
                                                                                                                       290.90 111117

QUALIFICAITON TARGETS INC  2015 001-560-499 MISCELLANEOUS              SHIPPING                 05/11/2015 015983      108.84     PO
                           2015 001-560-499 MISCELLANEOUS              SHOOTING TARGETS         05/11/2015 015983      249.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       357.84 111118

RECORDED BOOKS LLC         2015 001-650-590 BOOKS                      DREAM STALKERS           05/11/2015 015075       20.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        20.97 111119

RED RIVER FARM CO-OP INC   2015 011-621-330 FUEL & OIL                 FUEL APRIL 2015          05/11/2015 014509    4,887.57     15
                           2015 012-622-330 FUEL & OIL                 FUEL APRIL 2015          05/11/2015 014610    8,386.13     15
                           2015 013-623-330 FUEL & OIL                 FUEL APRIL 2015          05/11/2015 014446    7,456.04     15
                           2015 001-407-330 FUEL                       FUEL APRIL 2015          05/11/2015 014379      200.91     15
                           2015 001-503-330 FUEL                       FUEL APRIL 2015          05/11/2015 014692       32.00     PO
                           2015 001-551-330 FUEL                       FUEL APRIL 2015          05/11/2015 014409      153.00     15
                           2015 001-540-330 FUEL                       FUEL APRIL 2015          05/11/2015 014426    5,137.42     15
                           2015 001-560-330 FUEL                       FUEL APRIL 2015          05/11/2015 014219    9,471.60     15
                           2015 001-510-330 FUEL                       FUEL APRIL 2015          05/11/2015 014206      331.28     15
                           2015 028-571-330 FUEL                       FUEL APRIL 2015          05/11/2015 014016       97.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                    36,153.85 111120

RED RIVER LOCK AND KEY     2015 001-560-354 VEHICLE MAINTENANCE        NEW KEYS FOR UNIT 3      05/11/2015 016020        6.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         6.00 111121

RED RIVER TRUCK REPAIR     2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014508      120.10     15
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014508       31.01     15
                                                                                                                 ------------ CHK#  
                                                                                                                       151.11 111122

REINERT PAPER & CHEMICAL   2015 001-561-331 LAUNDRY  SUPPLIES          LAUNDRY                  05/11/2015 016018      150.00     PO
                           2015 001-561-337 CLEANING SUPPLIES          CLEANING                 05/11/2015 016018      445.98     PO
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   14  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           05/11/2015 016018       63.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       659.58 111123

REITER KIMBERLY            2015 001-650-425 MILEAGE                    MILEAGE APRIL 2015       05/11/2015              29.90     --
                                                                                                                 ------------ CHK#  
                                                                                                                        29.90 111124

ROBINSON LAUREN            2015 001-495-425 MILEAGE                    MILEAGE APRIL 2015       05/11/2015              30.71     --
                                                                                                                 ------------ CHK#  
                                                                                                                        30.71 111125

SCHAD & PULTE WELDING SUPP 2015 001-510-450 BUILDING MAINTENANCE       APRIL 2015               05/11/2015 014989       12.00     PO
                           2015 014-624-300 SUPPLIES & HARDWARE        OXYGEN                   05/11/2015 014342       42.00     15
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014342       22.00     15
                           2015 013-623-300 SUPPLIES & HARDWARE        OXYGEN                   05/11/2015 014445       54.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       130.00 111126

SCHILLING TIRE & AUTO      2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              05/11/2015 014467       83.95     15
                           2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              05/11/2015 014467       65.98     15
                           2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              05/11/2015 014467       15.00     15
                           2015 014-624-303 TIRES & TIRE REPAIRS       TUBE                     05/11/2015 014340       14.99     PO
                           2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              05/11/2015 014467       30.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       209.92 111127

SECRETARY OF STATE ELECTIO 2015 001-403-427 CONFERENCE EXPENSE         ELECTION SCHOOL          05/11/2015 016055      150.00     PO
                           2015 001-427-427 CONFERENCE EXPENSE         ELECTION SCHOOL          05/11/2015 016055      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 111128

SELF RADIO INC             2015 001-407-422 RADIO & COMMUNICATIONS     REPAIRS                  05/11/2015 014378      750.00     PO
                           2015 001-543-471 FIRE FIGHTERS EQUIP.-PAGE  REPAIRS                  05/11/2015 014378       23.80     PO
                           2015 001-407-422 RADIO & COMMUNICATIONS     REPAIR                   05/11/2015 014378      250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,023.80 111129

SEWELL USELTON INSURANCY A 2015 001-560-480 BONDS  - EMPLOYEES         BOND FOR DEBERA CUM      05/11/2015 015965       92.50     PO
                           2015 001-561-480 BONDS  - EMPLOYEES         BOYD JAILER BOND RE      05/11/2015 015846       92.50     PO
                           2015 001-551-480 BONDS                      BOND FOR JOE STOUT       05/11/2015 016078       92.50     PO
                           2015 001-560-480 BONDS  - EMPLOYEES         BOND FOR TAYLOR VES      05/11/2015 015753       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       370.00 111130

SHERMAN RADIOLOGY ASSOCIAT 2015 001-561-391 PRISONER MEDICAL CARE      WEBB ACCT# SRANT000      05/11/2015 015992       35.00     PO
                           2015 001-561-391 PRISONER MEDICAL CARE      WHITE ACCT# SRANT00      05/11/2015 016047       35.00     PO
                           2015 001-561-391 PRISONER MEDICAL CARE      SMITH ACCT# SRANT00      05/11/2015 016047       35.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       105.00 111131

SHERWIN WILLIAMS CO        2015 001-510-350 BUILDING REPAIRS           WHITE PAINT FOR EMS      05/11/2015 016029       21.30     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        21.30 111132
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   15  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

STRYKER SALES CORPORATION  2015 001-540-574 MEDICAL EQUIPMENT-CAPITAL  POWER COT                05/11/2015 015858   16,534.68     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    16,534.68 111133

SUDDENLINK                 2015 001-540-420 TELEPHONE                  145 CR 211               05/11/2015             169.65     --
                           2015 059-562-499 MISCELLANEOUS              JAIL CABLE               05/11/2015             297.90     --
                           2015 001-540-420 TELEPHONE                  EMS CABLE                05/11/2015              86.18     --
                           2015 001-540-420 TELEPHONE                  EMS CABLE                05/11/2015             161.65     --
                                                                                                                 ------------ CHK#  
                                                                                                                       715.38 111134

SULLIVANT  BILL ATTY       2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTOPHER BURIS  05/11/2015             950.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS NOAH D HAMPTON     05/11/2015           2,300.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TAMMY L BRYANT     05/11/2015             660.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,910.00 111135

SUPERCIRCUITS, INC         2015 028-571-499 MISCELLANEOUS              LOBBY SECURITY CAME      05/11/2015 015940      110.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       110.32 111136

SWITZER LYNN ATTORNEY      2015 001-409-400 COURT APPOINTED ATTORNEYS  KIMBERLY M MITCHELL      05/11/2015             600.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DOUGLAS MCBATH     05/11/2015             150.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DONALD A BAILEY    05/11/2015             425.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,175.00 111137

TAC UNEMPLOYMENT FUND      2015 001-409-204 UNEMPLOYMENT INSURANCE     DEFICIT BILLING          05/11/2015 016052   19,934.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    19,934.44 111138

TARRANT COUNTY COLLEGE     2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR MAIDEN      05/11/2015              33.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        33.00 111139

TATUM LEE                  2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KATY R FOSTER      05/11/2015             355.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BRENDA ZAMORA      05/11/2015              70.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KENNETH E PERDUE   05/11/2015             130.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       555.00 111140

TEXAS ASSOCIATION OF COUNT 2015 035-516-504 PROPERTY INSURANCE         FY 15 PROPERTY INSU      05/11/2015 016016   85,530.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    85,530.00 111141

TEXAS DEPT OF HEALTH-BVS   2015 001-340-700 DISTRICT CLERK             ITIO A CHILD             05/11/2015              15.00     --
                           2015 001-340-700 DISTRICT CLERK             ITIO A CHILD             05/11/2015              15.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        30.00 111142

TEXAS DEPT OF PUBLIC SAFET 2015 001-498-490 PRE-EMPLOYMENT PHYSICALS   BACKGROUND CHECK         05/11/2015 014834        3.00     0 
                                                                                                                 ------------ CHK#  
                                                                                                                         3.00 111143
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   16  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TEXAS FACILITIES COMMISSIO 2015 014-624-300 SUPPLIES & HARDWARE        SPRAY PAINT              05/11/2015 014338      250.00     PO
                           2015 014-624-457 MACHINERY & EQUIP-NON CAPI FORK LIFT                05/11/2015 014338    2,300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,550.00 111144

TEXAS HISTORICAL COMMISSIO 2015 001-510-427 CONFERENCE                 RICKY KERR               05/11/2015 016022      100.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       100.00 111145

TEXAS MUNICIPAL LEAGUE     2015 001-498-430 ADVERTISING                SO DEPUTY AND DISPA      05/11/2015 015972      300.00     PO
                           2015 001-498-430 ADVERTISING                JAILER AD                05/11/2015 016031      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 111146

THOMPSON J R INC           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           05/11/2015 014581    1,168.63     PO
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           05/11/2015 014581    2,097.17     PO
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           05/11/2015 014581      516.02     PO
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           05/11/2015 014581    1,457.12     PO
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           05/11/2015 014581      128.69     PO
                           2015 014-624-307 BRIDGE WORK                5 SACK                   05/11/2015 015598    1,517.50     PO
                           2015 013-623-302 GRAVEL                     #2 FLEX BASE             05/11/2015 014462      895.75     15
                           2015 013-623-302 GRAVEL                     #2 FLEX BASE             05/11/2015 014462      134.95     15
                                                                                                                 ------------ CHK#  
                                                                                                                     7,915.83 111147

THOMSON WEST               2015 001-435-590 LAW BOOKS                  LAW BOOKS TX-PR V7-      05/11/2015 015998      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 111148

TRACTOR SUPPLY PLAN        2015 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 05/11/2015 014579       19.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                        19.99 111149

TX DEPT LICENSING & REGULA 2015 001-510-450 BUILDING MAINTENANCE       COURTHOUSE ELEV INS      05/11/2015 016026       20.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        20.00 111150

WAGNER SUPPLY COMPANY      2015 001-510-300 SUPPLIES                   MAT                      05/11/2015 014208      318.15     15
                           2015 001-510-300 SUPPLIES                   DETERGENT                05/11/2015 014208       64.49     15
                           2015 001-510-300 SUPPLIES                   TISSUE TOWELS LINER      05/11/2015 014208      274.02     15
                           2015 001-510-300 SUPPLIES                   LAUNDRY SOAP             05/11/2015 014208      140.84     15
                                                                                                                 ------------ CHK#  
                                                                                                                       797.50 111151

WAGON INN MOTEL            2015 001-560-499 MISCELLANEOUS              REPAIR TO DOOR           05/11/2015 016025      525.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       525.00 111152

WALTERSCHEID PHIL          2015 014-624-307 BRIDGE WORK                5.5 SACK FOR SLAB        05/11/2015 016013      846.00     PO
                           2015 014-624-307 BRIDGE WORK                5.5 SACK FOR SLAB        05/11/2015 016013      846.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,692.00 111153
DATE 06/08/2015 TIME 12:15                              CHECK REGISTER      FROM: 05/11/2015 TO: 05/11/2015       CHK100 PAGE   17  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

WARD TERESA                2015 034-435-405 TRANSCRIPTS                REPORTER'S MOTION T      05/11/2015 015923      140.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       140.80 111154

WARREN CAT                 2015 012-622-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014601       45.71     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014601       61.54     15
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014328      280.22     PO
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    05/11/2015 014328      438.10     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       825.57 111155

WASTE MANAGEMENT           2015 001-510-442 WATER                      JP 4 TRASH               05/11/2015              94.41     --
                           2015 012-622-301 TRASH DISPOSAL             PCT 2 TRASH              05/11/2015             143.06     --
                                                                                                                 ------------ CHK#  
                                                                                                                       237.47 111156

WILLIAMS ROGER             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DANIEL B KERBY     05/11/2015             350.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTOPHER WOOTEN 05/11/2015             450.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       800.00 111157

XEROX CORPORATION          2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014315      250.98     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014317       65.27     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014309      188.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014301      289.14     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014318      138.81     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014316       55.10     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014304      192.38     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014299      440.30     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014312      177.82     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014303      193.33     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014313      202.03     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014307       98.13     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014302      146.23     15
                           2015 001-409-463 COPY MACHINE RENTAL        APIRL 2015               05/11/2015 014311       65.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014314      235.78     PO
                           2015 001-409-463 COPY MACHINE RENTAL        APRIL 2015               05/11/2015 014306      185.63     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,924.67 111158


                                                                       TOTAL CHECKS WRITTEN                        411,806.80       
                                                                       TOTAL VOID CHECKS                                 0.00       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          411,806.80