DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       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 001-560-420 TELEPHONE                  SO DATA CARDS            06/08/2015             722.61     --
                                                                                                                 ------------ CHK#  
                                                                                                                       722.61 111401

G E CONSUMER FINANCE       2015 001-640-477 CHILD WELFARE EXPENSE      CAR SEAT FOR INFANT      06/08/2015 015293       89.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        89.88 111402

ACE HARDWARE #8130-D       2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 06/08/2015 014253        9.98     15
                           2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 06/08/2015 014253       16.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                        26.97 111403

AFFILIATED COMPUTER SERVIC 2015 052-403-495 MICROFILM EXPENSE          MAY 2015                 06/08/2015 014320    6,704.94     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,704.94 111404

ALTEC LANGUAGE TRANSLATION 2015 001-409-495 TRIAL EXPENSE              2 DAY JURTY TRIAL T      06/08/2015 016200    1,200.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,200.00 111405

AMAZON CREDIT PLAN         2015 001-560-310 OFFICE SUPPLIES            NIKON D3100 MH-24 B      06/08/2015 015981       37.89     PO
                           2015 001-560-422 RADIOS & COMMUNICATIONS    SHIPPING                 06/08/2015 016063       13.77     PO
                           2015 001-560-422 RADIOS & COMMUNICATIONS    CABLE FOR CARS HTTP      06/08/2015 016063       17.25     PO
                           2015 001-409-499 MISCELLANEOUS              CRAFE FOR DISTRICT       06/08/2015 015924      117.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       186.51 111406

ARAMARK UNIFORM & CAREER A 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 06/08/2015 014661       71.90     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 06/08/2015 014661       71.90     15
                           2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 06/08/2015 014661       71.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                       215.70 111407

AT&T                       2015 011-621-420 TELEPHONE                  PCT 1 PHONES             06/08/2015             144.47     --
                           2015 013-623-420 TELEPHONE                  PCT 3 PHONES             06/08/2015             116.06     --
                           2015 001-409-420 TELEPHONE                  EMS PHONES               06/08/2015             221.88     --
                           2015 001-409-420 TELEPHONE                  PHONES                   06/08/2015          11,142.00     --
                           2015 001-409-420 TELEPHONE                  EMS PHONES               06/08/2015              65.77     --
                                                                                                                 ------------ CHK#  
                                                                                                                    11,690.18 111408

AT&T LONG DISTANCE         2015 001-409-420 TELEPHONE                  LONG DISTANCE            06/08/2015               4.04     --
                                                                                                                 ------------ CHK#  
                                                                                                                         4.04 111409

AUTO - LEC REBUILDERS      2015 014-624-354 MACHINERY REPAIRS          REPAIRS                  06/08/2015 014251      235.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       235.00 111410

BAKER & TAYLOR COMPANY     2015 001-650-590 BOOKS                      BOOKS                    06/08/2015 014688       35.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                        35.49 111411
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    2  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BARNES & NOBLE INC         2015 001-650-590 BOOKS                      BOOKS                    06/08/2015 014228       26.66     15
                           2015 001-650-590 BOOKS                      YOU ARE NOT SMALL        06/08/2015              11.49-    --
                                                                                                                 ------------ CHK#  
                                                                                                                        15.17 111412

BICKERSTAFF HEATH & DELGAD 2015 001-409-412 LEGAL EXPENSES             BLACK ELECTRIC LAWS      06/08/2015 016244      345.18     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       345.18 111413

BOUND TREE MEDICAL LLC     2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         06/08/2015 014232      152.62     15
                           2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         06/08/2015 014232    1,859.20     15
                           2015 001-540-391 MEDICAL SUPPLIES           SPO2 SENSOR              06/08/2015 014232      251.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,263.81 111414

BULLET MASTER              2015 001-476-459 AMMUNITION                 AMMUNITION-TERRY         06/08/2015 016217      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 111415

CBJ TIRE & ALIGNMENT NR IN 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 30 ALIGNMENT        06/08/2015 014217       54.95     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 5 FLAT              06/08/2015 014217       12.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 23 TIRES            06/08/2015 014217      130.86     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRES                    06/08/2015 014637    1,500.00     15
                           2015 012-622-303 TIRES & TIRE REPAIRS       TIRES                    06/08/2015 014637      742.50     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 5 FLAT              06/08/2015 014217       12.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 13 TIRES            06/08/2015 014217      546.75     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 18 TIRES            06/08/2015 014217      267.00     15
                           2015 001-560-354 VEHICLE MAINTENANCE        UNIT 4 INSPECTIONS       06/08/2015 014217        7.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,273.06 111416

CBS ROOFING SERVICE        2015 001-510-450 BUILDING MAINTENANCE       REPAIR ROOF AT LIBR      06/08/2015 016027      288.00     PO
                           2015 001-510-450 BUILDING MAINTENANCE       REAPIR ROOF AT LIBR      06/08/2015 016027      550.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       838.00 111417

CELLEBRITE USA INC         2015 001-560-390 SUBSCRIPTIONS              FY15 SUBSCRIPTION        06/08/2015  14912    3,098.99     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,098.99 111418

CENGAGE LEARNING INC       2015 001-650-590 BOOKS                      BOOKS                    06/08/2015 014227       75.17     15
                                                                                                                 ------------ CHK#  
                                                                                                                        75.17 111419

CHAD SIEGER PLUMBING HVAC  2015 001-510-450 BUILDING MAINTENANCE       CERTIFY VALVE AT JA      06/08/2015 014202      185.00     15
                           2015 001-510-450 BUILDING MAINTENANCE       FIX VALVE A LIBRARY      06/08/2015 014202      185.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       370.00 111420

CINET LLC                  2015 001-561-429 TRAINING                   1 MAY 2015 TRAINING      06/08/2015 014887      166.60     15
                                                                                                                 ------------ CHK#  
                                                                                                                       166.60 111421
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    3  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

CITY OF GAINESVILLE        2015 001-510-442 WATER                      ROLL OFF CONTAINER RENTA 06/08/2015             890.83     --
                           2015 001-510-442 WATER                      CARDBOARD CONTAINER RENT 06/08/2015              66.60     --
                                                                                                                 ------------ CHK#  
                                                                                                                       957.43 111422

CLASSEN-BUCK SEMINARS INC  2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR CADA        06/08/2015 016191       38.50     PO
                           2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR CADA        06/08/2015 016191       56.50     PO
                           2015 037-560-427 TRAINING  - SHERIFF        TRAINING SOTO            06/08/2015 016191       76.50     PO
                           2015 001-561-429 TRAINING                   TRAINING                 06/08/2015 016114      341.00     PO
                           2015 037-560-427 TRAINING  - SHERIFF        STAMPS, CADA, SOTO       06/08/2015 016149      169.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       682.00 111423

CLAXTON LARRY ATTY         2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO C CHILD             06/08/2015           2,900.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES R TEMPLIN    06/08/2015             315.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,215.00 111424

COLE-MCNATT GAINESVILLE    2015 001-560-354 VEHICLE MAINTENANCE        UNIT 13 OIL CHANGE       06/08/2015 014588       45.00     PO
                           2015 012-622-354 MACHINERY REPAIRS          REPAIR                   06/08/2015 016196      686.39     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       731.39 111425

COMMUNITY LUMBER CO        2015 014-624-300 SUPPLIES & HARDWARE        CHAIN                    06/08/2015 014249       39.48     15
                                                                                                                 ------------ CHK#  
                                                                                                                        39.48 111426

CONTECH CONSTRUCTION PRODU 2015 014-624-304 CULVERTS                   CULVERTS                 06/08/2015 014248    3,715.25     PO
                           2015 011-621-304 CULVERTS                   CULVERTS                 06/08/2015 014553    4,333.50     PO
                           2015 013-623-304 CULVERTS                   CULVERTS                 06/08/2015 014436    2,731.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    10,779.95 111427

COOKE CO APPRAISAL DISTRIC 2015 001-409-477 TAX APPRAISAL DISTRICT     3RD QTR APPRAISAL F      06/08/2015 014275   59,851.25     PO
                           2015 001-409-478 TAX COLLECTION EXPENSE     3RD QTR REIMBURSEAB      06/08/2015 014275    2,335.66     PO
                           2015 001-409-478 TAX COLLECTION EXPENSE     3RD QTR COLLECTIONS      06/08/2015 014275   16,468.84     PO
                           2015 019-628-499 MISCELLANEOUS              3RD QTR REIMBURSEAB      06/08/2015 014275        0.49     PO
                           2015 019-628-499 MISCELLANEOUS              3RD QTR COLLECTIONS      06/08/2015 014275        3.47     PO
                           2015 019-628-499 MISCELLANEOUS              3RD QTR APPRAISAL F      06/08/2015 014275       12.61     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    78,672.32 111428

COOKE COUNTY CRUSHED STONE 2015 012-622-302 GRAVEL                     GRADE 2 BASE             06/08/2015 014635    3,706.62     PO
                           2015 014-624-302 GRAVEL                     GRADE 2 BASE             06/08/2015 014189    2,682.41     PO
                           2015 013-623-302 GRAVEL                     GRADE 2 BASE             06/08/2015 014435      206.43     15
                           2015 011-621-302 GRAVEL                     GRADE 2 BASE             06/08/2015 014504    2,132.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     8,728.34 111429

COOKE COUNTY ELECTRIC COOP 2015 001-510-440 ELECTRICITY                125 CR 465               06/08/2015             237.00     --
                           2015 014-624-440 ELECTRICITY                PCT 4 SHOP               06/08/2015             268.00     --
                           2015 014-624-440 ELECTRICITY                PCT 4 W/W                06/08/2015              77.00     --
                           2015 013-623-440 ELECTRICITY                PCT 3 ELECTRIC           06/08/2015             258.00     --
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    4  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       840.00 111430

CORRECTIONS SOFTWARE SOLUT 2015 028-571-452 COMPUTER EXPENSE           SOFTWARE JULY 2015       06/08/2015 014020      930.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 111431

COUNTY INFORMATION RESOURC 2015 001-503-390 SUBSCRIPTIONS              EMAIL ACCOUNTS APRI      06/08/2015 014695      542.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       542.00 111432

COURT OF APPEALS           2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         06/08/2015             120.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       120.00 111433

CULPEPPER PLUMBING & A/C I 2015 001-510-450 BUILDING MAINTENANCE       REPLACE CAP AT EMS       06/08/2015 014203       83.93     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        83.93 111434

DISH NETWORK               2015 001-540-420 TELEPHONE                  125 E CR 465             06/08/2015             123.62     --
                                                                                                                 ------------ CHK#  
                                                                                                                       123.62 111435

DOLLAR GENERAL - REGIONS 4 2015 041-650-499 MISCELLANEOUS              SUMMER READING SUPP      06/08/2015 015097       37.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        37.20 111436

DRAKE ROY PHD              2015 001-561-490 PHYSICAL                   JAILER                   06/08/2015 016081      125.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       125.00 111437

ECONO SIGN LLC             2015 014-624-300 SUPPLIES & HARDWARE        SIGNS                    06/08/2015 014292      498.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       498.00 111438

ERLANDSON ERIC             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS AMANDA K SAVAGE    06/08/2015             170.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       170.00 111439

EVIDENT                    2015 001-560-493 INVESTIGATION EXPENSE      SHIPPING                 06/08/2015 016088       14.00     PO
                           2015 001-560-493 INVESTIGATION EXPENSE      SYRINGES                 06/08/2015 016088       66.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        80.00 111440

FAMILY DENTAL CARE OF GAIN 2015 001-561-391 PRISONER MEDICAL CARE      APRL 2015                06/08/2015 015130    1,325.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,325.00 111441

FASTENAL COMPANY           2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014631       31.55     PO
                           2015 011-621-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014547        4.50     15
                                                                                                                 ------------ CHK#  
                                                                                                                        36.05 111442
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    5  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

FLEITMAN BACKHOE CO.       2015 001-510-450 BUILDING MAINTENANCE       REAIR AIRLINE IN SP      06/08/2015 016223       90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 111443

G E CONSUMER FINANCE       2015 012-622-499 MISCELLANEOUS              CAMERAS (FLOOD)          06/08/2015 016233      223.76     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       223.76 111444

GAINESVILLE DAILY REGISTER 2015 001-455-390 SUBSCRIPTIONS              ACCOUNT 4076 YEARLY      06/08/2015 016210       87.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        87.00 111445

GAINESVILLE PRINTING COMPA 2015 001-409-310 OFFICE SUPPLIES            10 RECEIPTBOOKS BEG      06/08/2015 016173      259.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       259.03 111446

GALLS  INC                 2015 001-560-457 MACHINERY & EQUIP-NON CAPI SHIPPING                 06/08/2015 016156       10.00     PO
                           2015 001-560-457 MACHINERY & EQUIP-NON CAPI PORTABLE BREATHALYZ      06/08/2015 016156      472.50     PO
                           2015 011-621-499 MISCELLANEOUS              THROW BAGS               06/08/2015 016208       96.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       579.20 111447

GIFFEN, SHARON             2015 001-495-427 CONFERENCE EXPENSE         TOLL TAG CHARGE          06/08/2015              10.48     --
                                                                                                                 ------------ CHK#  
                                                                                                                        10.48 111448

GOLDEN TRIANGLE FIRE PROT  2015 001-510-450 BUILDING MAINTENANCE       FIRE SPRINKLER INSP      06/08/2015 014943      850.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       850.00 111449

GRAYSON COUNTY TREASURER   2015 001-570-487 DETENTION SYSTEM           JUNE 2015 RUNNING C      06/08/2015 015749   40,162.27     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    40,162.27 111450

GRIFFIN PHYLLIS            2015 001-665-427 MILEAGE  -  4-H AGENT      MILEAGE MAY 2015         06/08/2015             339.25     --
                           2015 001-665-430 CONF.  -  4-H AGENT        DISTRICT 4-H CONTEST     06/08/2015             241.35     --
                                                                                                                 ------------ CHK#  
                                                                                                                       580.60 111451

GT DISTRIBUTORS INC        2015 001-543-499 MISCELLANEOUS              RAIN PANTS               06/08/2015 016164       49.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        49.99 111452

GUARDIAN PEST & TERMITE SE 2015 001-510-332 PEST & BIRD CONTROL        LIBRARY MAY 2015         06/08/2015 014847       50.00     PO
                           2015 001-510-332 PEST & BIRD CONTROL        OLD JAIL MAY 2015        06/08/2015 014847       40.00     PO
                           2015 001-510-332 PEST & BIRD CONTROL        ANNEX MAY 2015           06/08/2015 014847       55.00     PO
                           2015 001-510-332 PEST & BIRD CONTROL        DPS MAY 2015             06/08/2015 014847       33.00     PO
                           2015 001-510-332 PEST & BIRD CONTROL        COURTHOUSE MAY 2015      06/08/2015 014847      125.00     PO
                           2015 001-510-332 PEST & BIRD CONTROL        COURTHOUSE MAY 2015      06/08/2015 014847       80.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       383.00 111453

HARRIS BILL ATTY           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS SUE MCGREW         06/08/2015             700.00     --
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS PHILLIP D MACK, JR 06/08/2015             650.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,350.00 111454

HENNIGAN AUTO PARTS, INC   2015 014-624-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014279      528.57     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014476      687.14     15
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014476       34.76     15
                           2015 013-623-354 MACHINERY REPAIRS          CREDIT MEMO              06/08/2015              49.98-    --
                           2015 013-623-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014476       16.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,217.48 111455

HILL BRENT ATTY            2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS EDDIE L BROWN      06/08/2015             780.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES KASPER       06/08/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,030.00 111456

HILL GINA BROCK ATTY       2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TIFFANY COWLES     06/08/2015             760.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES KASPER       06/08/2015             540.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KISA MOORE         06/08/2015             360.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,660.00 111457

HOGAN'S JIF-E LUBE #2      2015 012-622-354 MACHINERY REPAIRS          OIL CHANGE 2004 F3-      06/08/2015 014626      164.90     PO
                           2015 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE UNIT 490      06/08/2015 014433      161.85     15
                           2015 001-540-354 VEHICLE MAINTENANCE        DEF                      06/08/2015 014433       41.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       367.75 111458

HOME DEPOT                 2015 001-510-450 BUILDING MAINTENANCE       COAX CABLE               06/08/2015 014204      101.47     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       101.47 111459

HUNTERS OIL DEPOT          2015 001-560-354 VEHICLE MAINTENANCE        UNIT 18 OIL CHANGE       06/08/2015 014216       59.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                        59.49 111460

I C S (INSTITUTIONAL SUPPL 2015 001-561-300 SUPPLIES                   EMERGENCY CHAINS FO      06/08/2015 015932    8,496.41     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     8,496.41 111461

INTERMEDIX TECHNOLOGIES IN 2015 001-540-496 COLLECTION EXPENSE         COLLECTIONS APRIL 2      06/08/2015 014431    4,330.10     15
                           2015 001-540-496 COLLECTION EXPENSE         COLLECTIONS MAY 201      06/08/2015 014431    1,323.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                     5,653.59 111462

JOE WALTER LUMBER CO INC   2015 001-540-499 MISCELLANEOUS              WAX RING                 06/08/2015 014430        3.18     PO
                           2015 001-540-499 MISCELLANEOUS              CAULK                    06/08/2015 014430        8.87     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.05 111463

KERR RICKY                 2015 001-510-427 CONFERENCE                 THC WORKSHOP             06/08/2015             386.44     --
                                                                                                                 ------------ CHK#  
                                                                                                                       386.44 111464
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    7  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

KYOCERA DOCUMENT SOLUTIONS 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                06/08/2015 014319      177.69     15
                           2015 038-455-463 COPY MACHINE RENTAL        JUNE 2015                06/08/2015 014300      224.59     15
                                                                                                                 ------------ CHK#  
                                                                                                                       402.28 111465

LABATT FOOD SERVICE        2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           06/08/2015 016195      159.72     PO
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     06/08/2015 014399    2,485.41     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     06/08/2015 014399    3,417.33     15
                           2015 001-561-333 FOOD FOR JAIL              FOOD                     06/08/2015 014399    3,071.05     15
                                                                                                                 ------------ CHK#  
                                                                                                                     9,133.51 111466

LANDMARK BANK NA           2015 059-562-499 MISCELLANEOUS              500 CHECKS               06/08/2015 016178      169.26     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       169.26 111467

LAW ENFORCEMENT GOVERNMENT 2015 001-560-491 RESERVE UNIT EXPENSES       TRAINING HOLLY CLA      06/08/2015 016193       85.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        85.50 111468

LEGEND BANK                2015 001-340-200 SHERIFF                    CHECK REC'D FOR WRIT OF  06/08/2015           2,011.70     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,011.70 111469

LEWIS DORTHY               2015 001-455-427 CONFERENCE EXPENSE         TJCTC SCHOOL             06/08/2015             299.43     --
                                                                                                                 ------------ CHK#  
                                                                                                                       299.43 111470

LEXISNEXIS                 2015 001-476-390 SUBSCRIPTIONS              APRIL 2015               06/08/2015 014407      243.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       243.00 111471

LIBRARY IDEAS LLC          2015 001-650-590 BOOKS                      FREADING MAY             06/08/2015 014229       29.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        29.00 111472

MCCOY BUILDING SUPPLY CORP 2015 012-622-300 SUPPLIES & HARDWARE        CONCRETE MIX             06/08/2015 014621       36.50     15
                                                                                                                 ------------ CHK#  
                                                                                                                        36.50 111473

MEADOR-CLEMENT-KEEL FUNERA 2015 001-409-418 AUTOPSY EXPENSE            BILLY DALE WOODS         06/08/2015 014493      250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 111474

METAL SALES INC            2015 011-621-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014526       22.17     15
                                                                                                                 ------------ CHK#  
                                                                                                                        22.17 111475

METRO CENTRE' SERVICE      2015 001-409-463 COPY MACHINE RENTAL        OVERAGE 04/16-05/05      06/08/2015 015797       19.47     PO
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 015797       10.00     PO
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014308      248.07     15
                                                                                                                 ------------ CHK#  
                                                                                                                       277.54 111476
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    8  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MIDWEST TAPE LLC           2015 001-650-592 AUDIO VISUAL MATERIAL      DAY SHIFT 2              06/08/2015 014226       74.98     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      CORALINE                 06/08/2015 014226       13.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      THE GAMBLER              06/08/2015 014226       74.92     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      USA MCFARLAND            06/08/2015 014226       24.64     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      CASH LANDING             06/08/2015 014226       39.99     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      THE BOY NEXT DOOR        06/08/2015 014226       63.92     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      WHAT LIES BEHIND         06/08/2015 014226       39.99     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      FINDERS KEEPERS          06/08/2015 014226       79.98     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      BLACK SEA                06/08/2015 014226       49.28     15
                           2015 001-650-592 AUDIO VISUAL MATERIAL      FIFTY SHADES OF GRE      06/08/2015 014226       24.64     15
                                                                                                                 ------------ CHK#  
                                                                                                                       485.98 111477

MOMS DONUT SHOP            2015 001-465-184 DISTRICT GRAND JURY        GRAND JURY FOOD          06/08/2015 016126       11.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        11.98 111478

MOORE DONALD E JR.         2015 001-510-427 CONFERENCE                 THC WORKSHOP             06/08/2015             105.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       105.00 111479

MORGAN MARTY               2015 001-665-425 MILEAGE  - CO. AGT.        MILEAGE MAY 2015         06/08/2015             376.63     --
                                                                                                                 ------------ CHK#  
                                                                                                                       376.63 111480

MOSS JAMES LLOYD           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ENCHANTRA BOWERS   06/08/2015           1,000.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,000.00 111481

MOTOROLA                   2015 014-624-499 MISCELLANEOUS              EXTENDED WARRANTY        06/08/2015 015960       48.00     PO
                           2015 014-624-499 MISCELLANEOUS              REMOTE MOUNT CONTRO      06/08/2015 015960      222.75     PO
                           2015 014-624-499 MISCELLANEOUS              APX4500 P25 VHF 50W      06/08/2015 015960    1,390.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,660.75 111482

MUENSTER ENTERPRISE        2015 001-476-495 TRIAL EXPENSE              LEGAL NOTICE CV15-0      06/08/2015 016069      368.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       368.00 111483

NAPA AUTO PARTS            2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014620       11.92     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014620       60.35     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014620       39.07     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014620       96.46     15
                           2015 012-622-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014620       21.22     15
                                                                                                                 ------------ CHK#  
                                                                                                                       229.02 111484

NAVASOTA FAMILY MEDICINE   2015 001-560-492 PHYSICAL                   NEW HIRE DRUG AND P      06/08/2015 015807       60.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.00 111485

NEU ANGEL                  2015 001-665-426 MILEAGE  - H. E.           MILEAGE MAY 2015         06/08/2015             307.05     --
                                                                                                                 ------------ CHK#  
                                                                                                                       307.05 111486
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE    9  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

NORTEX COMMUNICATIONS PHON 2015 001-409-460 RENT                       JUNE 2015                06/08/2015 014441      499.95     15
                           2015 001-409-460 RENT                       JUNE 2015                06/08/2015 014490      280.21     15
                           2015 001-409-460 RENT                       JUNE 2015                06/08/2015 014443      260.42     15
                           2015 001-409-460 RENT                       JUNE 2015                06/08/2015 014709      260.42     15
                           2015 001-409-460 RENT                       JUNE 2015                06/08/2015 014442      260.42     15
                           2015 011-621-420 TELEPHONE                  PCT 1 INTERNET           06/08/2015              54.95     --
                           2015 038-458-420 TELEPHONE                  JP4 PHONE & INTERNET     06/08/2015             258.61     --
                           2015 012-622-420 TELEPHONE                  PCT 2 PHONES             06/08/2015             136.91     --
                           2015 014-624-420 TELEPHONE                  PCT 4 PHONE & INTERNET   06/08/2015              96.14     --
                           2015 001-409-420 TELEPHONE                  EMS PHONE & INTERNET     06/08/2015              81.33     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,189.36 111487

NORTH TEXAS CRUSHED STONE  2015 011-621-302 GRAVEL                     5" FLEX BASE             06/08/2015 014524      589.07     15
                           2015 011-621-302 GRAVEL                     5" FLEX BASE             06/08/2015 014524      579.64     15
                           2015 014-624-302 GRAVEL                     5" FLEX BASE             06/08/2015 014360    5,573.20     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,741.91 111488

OAK FARMS DAIRY DALLAS     2015 001-561-333 FOOD FOR JAIL              MILK                     06/08/2015 014401      360.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     06/08/2015 014401      360.00     15
                           2015 001-561-333 FOOD FOR JAIL              MILK                     06/08/2015 014401      320.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,040.00 111489

OFFICE DEPOT               2015 001-401-310 OFFICE SUPPLIES            BATTERIES                06/08/2015 016169       13.67     PO
                           2015 001-495-310 OFFICE SUPPLIES            VELCRO                   06/08/2015 016169       10.97     PO
                           2015 001-499-310 OFFICE SUPPLIES            PACK OF 12-PAPER MA      06/08/2015 016100        2.29     PO
                           2015 001-499-310 OFFICE SUPPLIES            BLACK SHARPIE PENS       06/08/2015 016100       15.92     PO
                           2015 001-499-310 OFFICE SUPPLIES            STICKY NOTES             06/08/2015 016100       39.36     PO
                           2015 001-499-310 OFFICE SUPPLIES            INVISIBLE TAPE           06/08/2015 016100       26.30     PO
                           2015 001-499-310 OFFICE SUPPLIES            ENVELOPES-BUSINESS       06/08/2015 016100       73.60     PO
                           2015 001-499-310 OFFICE SUPPLIES            WINDOW ENVELOPES         06/08/2015 016100       79.96     PO
                           2015 001-499-310 OFFICE SUPPLIES            SMALL PAPER CLIPS        06/08/2015 016100        7.20     PO
                           2015 001-435-310 OFFICE SUPPLIES            CLIPS                    06/08/2015 016170        3.38     PO
                           2015 001-435-310 OFFICE SUPPLIES            OFFICE SUPPLIES          06/08/2015 016170      341.33     PO
                           2015 001-450-310 OFFICE SUPPLIES            MAILING SEALS            06/08/2015 016141       90.40     PO
                           2015 001-450-310 OFFICE SUPPLIES            PAPER FOR JURY CARD      06/08/2015 016141       45.40     PO
                           2015 001-561-310 OFFICE SUPPLIES            HP 88                    06/08/2015 016099      142.44     PO
                           2015 001-561-310 OFFICE SUPPLIES            COLOR PRINTER CARTR      06/08/2015 016067       41.78     PO
                           2015 001-561-310 OFFICE SUPPLIES            PRINTER CARTRIDGES       06/08/2015 016067      173.94     PO
                           2015 001-580-310 OFFICE SUPPLIES            OFFICE SUPPLIES          06/08/2015 016179       56.46     PO
                           2015 001-400-310 OFFICE SUPPLIES            MESSAGE BOOK             06/08/2015 016176       13.19     PO
                           2015 001-400-310 OFFICE SUPPLIES            CERTIFICATE HOLDERS      06/08/2015 016176       46.66     PO
                           2015 001-560-310 OFFICE SUPPLIES            BASIC OFFICE SUPPLI      06/08/2015 016151      172.92     PO
                           2015 001-560-310 OFFICE SUPPLIES            OFFICE SUPPLIES          06/08/2015 016151      325.50     PO
                           2015 001-560-310 OFFICE SUPPLIES            MOUSE PAD                06/08/2015 016122       17.59     PO
                           2015 001-560-310 OFFICE SUPPLIES            TONER, FOLDERS, ETC      06/08/2015 016122      317.27     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,057.53 111490

OGBURN'S TRUCK PARTS       2015 014-624-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014356      785.47     15
                                                                                                                 ------------ CHK#  
                                                                                                                       785.47 111491
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE   10  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

OMNI DALLAS HOTEL PARKWEST 2015 001-403-427 CONFERENCE EXPENSE         VITAL STATISTICS CO      06/08/2015 016235      141.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       141.25 111492

OMNI HOTELS AUSTIN AT SOUT 2015 001-560-491 RESERVE UNIT EXPENSES      ROOM FOR BOND            06/08/2015 015691      596.25     PO
                           2015 058-560-432 TRAINING                   ROOMS FOR NORIE, GR      06/08/2015 015691    1,707.75     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,304.00 111493

ONEY JEROMIE ATTORNEY      2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BOBBY WILLIAMS     06/08/2015             400.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       400.00 111494

ORKIN PEST CONTROL INC     2015 001-510-332 PEST & BIRD CONTROL        MAY 2015                 06/08/2015 015081      325.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       325.00 111495

OVERLAND MAT & MFG INC     2015 011-621-309 ASPHALT                    HIGH PERF                06/08/2015 014522    1,151.33     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,151.33 111496

PACK N MAIL                2015 001-540-311 POSTAGE                    SHIPPING                 06/08/2015 014428        8.30     15
                                                                                                                 ------------ CHK#  
                                                                                                                         8.30 111497

PARKER ELECTRIC            2015 001-510-450 BUILDING MAINTENANCE       TEST CIRCUITS AT EM      06/08/2015 014197      111.25     PO
                           2015 001-510-450 BUILDING MAINTENANCE       REPLACE BALLAST AT       06/08/2015 014197      276.31     PO
                           2015 001-510-450 BUILDING MAINTENANCE       REPLACE LIGHTS AT L      06/08/2015 014197      247.11     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       634.67 111498

PER CONSULTING             2015 001-590-427 CONFERENCE                 OSSF TRAINING CLASS      06/08/2015 016262      165.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       165.00 111499

PINNACLE HEALTH TECHNOLOGI 2015 013-623-490 PHYSICALS & CDL TESTING    NEW HIRE PHYSICAL        06/08/2015 015968      150.00     PO
                           2015 001-640-346 DRUG TESTING               TESTING JACKSON          06/08/2015 014645       60.00     15
                           2015 001-560-492 PHYSICAL                   DISPATCHER AND DEPU      06/08/2015 016082       35.00     PO
                           2015 001-560-492 PHYSICAL                   DEPUTY AND DISPATCH      06/08/2015 016082      150.00     PO
                           2015 001-561-490 PHYSICAL                   JAILER DRUG SCREENS      06/08/2015 016082       35.00     PO
                           2015 001-561-490 PHYSICAL                   JAILER PHYSICALS         06/08/2015 016082      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       580.00 111500

PINNACLE TOWERS LLC        2015 001-540-423 RADIO TOWER RENTAL         JUNE 2015                06/08/2015 014388      448.96     15
                                                                                                                 ------------ CHK#  
                                                                                                                       448.96 111501

PITNEY BOWES RESERVE ACCOU 2015 001-409-311 POSTAGE                    POSTAGE FOR 3437784      06/08/2015 016258   20,000.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    20,000.00 111502

PRESTO PRINTING            2015 001-475-310 OFFICE SUPPLIES            500-EDMUND J ZIELIN      06/08/2015 016062       11.18     PO
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE   11  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                           2015 001-475-310 OFFICE SUPPLIES            SHIPPING                 06/08/2015 016062        4.85     PO
                           2015 001-650-310 OFFICE SUPPLIES            SHIPPING                 06/08/2015 016060        4.85     PO
                           2015 001-650-310 OFFICE SUPPLIES            500-2SIDED CARDS MA      06/08/2015 016060       17.25     PO
                           2015 028-571-310 OFFICE SUPPLIES            SHIPPING                 06/08/2015 016124        4.85     PO
                           2015 028-571-310 OFFICE SUPPLIES            1000-2 SIDED CHIRIS      06/08/2015 016124       19.77     PO
                           2015 028-571-310 OFFICE SUPPLIES            1000-2SIDED AMY SAP      06/08/2015 016124       19.77     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        82.52 111503

RAMON EMMA GUZMAN          2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TIMOTHY R UTEYANDT 06/08/2015             150.00     --
                           2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS WILLIAM W PARSONS  06/08/2015             400.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       550.00 111504

RAY'S USED EQUIPMENT INC   2015 012-622-303 TIRES & TIRE REPAIRS       TUBE                     06/08/2015 016207       75.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        75.00 111505

RECORDED BOOKS LLC         2015 001-650-590 BOOKS                      SIDEWINDERS              06/08/2015 015075        6.99     PO
                           2015 001-650-590 BOOKS                      EBOOKS                   06/08/2015 015075       75.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        81.99 111506

RED RIVER FARM CO-OP INC   2015 011-621-330 FUEL & OIL                 FUEL MAY 2015            06/08/2015 014509       92.00     15
                           2015 001-510-330 FUEL                       FUEL MAY 2015            06/08/2015 014206      237.78     15
                           2015 001-551-330 FUEL                       FUEL MAY 2015            06/08/2015 014409      117.61     15
                           2015 001-407-330 FUEL                       FUEL MAY 2015            06/08/2015 014379      241.35     15
                           2015 011-621-330 FUEL & OIL                 FUEL MAY 2015            06/08/2015 014509    6,682.08     15
                           2015 012-622-330 FUEL & OIL                 FUEL MAY 2015            06/08/2015 014610    4,383.40     15
                           2015 013-623-330 FUEL & OIL                 FUEL MAY 2015            06/08/2015 014446    3,379.75     15
                           2015 001-503-330 FUEL                       FUEL MAY 2015            06/08/2015 014692       40.46     PO
                           2015 001-560-330 FUEL                       FUEL MAY 2015            06/08/2015 014219   11,177.16     15
                           2015 001-476-330 FUEL                       FUEL APRIL 2015          06/08/2015 014516       73.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    26,425.56 111507

RED RIVER MOTORSPORTS LTD  2015 014-624-354 MACHINERY REPAIRS          REPAIR 2006 KAWASAK      06/08/2015 016264    1,504.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,504.96 111508

REINERT PAPER & CHEMICAL   2015 001-561-337 CLEANING SUPPLIES          CLEANING                 06/08/2015 016180      140.84     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       140.84 111509

REITER KIMBERLY            2015 001-650-425 MILEAGE                    MILEAGE MAY 2015         06/08/2015              69.57     --
                                                                                                                 ------------ CHK#  
                                                                                                                        69.57 111510

ROYAL SONESTA              2015 001-450-427 CONFERENCE EXPENSE         HOTEL FOR SUMMER CL      06/08/2015 016206      650.52     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       650.52 111511

SAFEGUARD BUSINESS SYSTEMS 2015 001-409-310 OFFICE SUPPLIES            3000-BLUE TREASURE       06/08/2015 016118      773.70     PO
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE   12  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       773.70 111512

SCHAD & PULTE WELDING SUPP 2015 001-540-347 OXYGEN                     OXYGEN                   06/08/2015 014425      116.00     15
                           2015 014-624-300 SUPPLIES & HARDWARE        OXYGEN                   06/08/2015 014342       19.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       135.00 111513

SELF RADIO INC             2015 001-540-422 RADIO & COMMUNICATIONS     POSITION PHOENIX CO      06/08/2015 014440       48.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        48.00 111514

SEWELL USELTON INSURANCY A 2015 001-560-480 BONDS  - EMPLOYEES         BOND FOR BARTHOLD        06/08/2015 016110       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        92.50 111515

SIRCHIE FINGER PRINT LABOR 2015 001-560-493 INVESTIGATION EXPENSE      SHIPPING                 06/08/2015 016153       28.18     PO
                           2015 001-560-493 INVESTIGATION EXPENSE      SCAPELS                  06/08/2015 016153      359.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       387.18 111516

SOUTHERN COMPUTER WAREHOUS 2015 058-563-452 COMPUTER EXPENSE           HP COLOR LASERJET        06/08/2015 016128      411.01     PO
                           2015 058-563-452 COMPUTER EXPENSE           INK                      06/08/2015 016128      280.65     PO
                           2015 058-563-452 COMPUTER EXPENSE           INK                      06/08/2015 016128       92.39     PO
                           2015 038-458-452 COMPUTER EXPENSE           PAPER TRAY FOR PRIN      06/08/2015 016150      113.27     PO
                           2015 038-458-452 COMPUTER EXPENSE           HP PRINTER MFP M476      06/08/2015 016150      411.01     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,308.33 111517

SOUTHERN TIRE MART         2015 014-624-303 TIRES & TIRE REPAIRS       TIRE                     06/08/2015 014394      508.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       508.00 111518

SPARKLETTS AND SIERRA SPRI 2015 001-458-499 MISCELLANEOUS              BOTTLED WATER $12.4      06/08/2015 016252       12.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        12.40 111519

STOFFELS & ASSOCIATES INC  2015 034-426-406 VISITING COURT REPORTERS   SUB COURT REPORTER       06/08/2015 016201      283.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       283.20 111520

SUDDENLINK                 2015 001-540-420 TELEPHONE                  EMS CABLE                06/08/2015             161.65     --
                           2015 001-540-420 TELEPHONE                  305 S CHESTNUT           06/08/2015              86.18     --
                                                                                                                 ------------ CHK#  
                                                                                                                       247.83 111521

SWITZER LYNN ATTORNEY      2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS WARREN G KEMP      06/08/2015             275.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       275.00 111522

TARRANT COUNTY COLLEGE     2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR SOTO        06/08/2015 016090       33.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        33.00 111523
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE   13  
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TASER INTERNATIONAL INC    2015 001-560-499 MISCELLANEOUS              SHIPPING                 06/08/2015 016113       12.96     PO
                           2015 001-560-499 MISCELLANEOUS              HOLSTER                  06/08/2015 016113       65.85     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        78.81 111524

TATUM LEE                  2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RACHEL L RODEN     06/08/2015             675.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       675.00 111525

TCRA HEADQUARTERS          2015 034-435-427 CONFERENCE EXPENSE         CONFERENCE FOR TERE      06/08/2015 016218      325.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       325.00 111526

TEXAS ASSOCIATION OF COUNT 2015 001-497-427 CONFERENCE EXPENSE         67TH ANNUAL COUNTY       06/08/2015 016202      150.00     PO
                           2015 037-554-427 TRAINING  - CONST. PCT 4   JP CONFERENCE            06/08/2015 016097      190.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       340.00 111527

TEXAS DEPARTMENT STATE HEA 2015 001-540-429 EMS TRAINING ACADEMY       LATE FEE FOR PAYMEN      06/08/2015 016284       15.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        15.00 111528

TEXAS DEPT OF HEALTH-BVS   2015 001-340-700 DISTRICT CLERK             ITIO A CHILD             06/08/2015              15.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        15.00 111529

TEXAS DIST & CO ATTYS ASSN 2015 001-476-427 CONFERENCE EXPENSE         LEG UPDATE CONF-LIS      06/08/2015 016116      200.00     PO
                           2015 001-476-427 CONFERENCE EXPENSE         LEGISLATIVE UPDATES      06/08/2015 016136      100.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 111530

TEXAS FACILITIES COMMISSIO 2015 014-624-303 TIRES & TIRE REPAIRS       TIRES                    06/08/2015 014338      900.00     PO
                           2015 011-621-303 TIRES & TIRE REPAIRS       TIRES                    06/08/2015 016221      380.00     PO
                           2015 011-621-570 MACHINERY & EQUIPMENT      DISTRIBUTOR TRUCK        06/08/2015 016221   15,500.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    16,780.00 111531

TEXOMA COUNCIL OF GOVERNME 2015 001-409-481 DUES                       MEMBERSHIP DUES          06/08/2015 016245    3,748.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,748.00 111532

THOMPSON J R INC           2015 014-624-302 GRAVEL                     2"X4"                    06/08/2015 014186      352.25     PO
                           2015 013-623-302 GRAVEL                     #2 FLEX BASE             06/08/2015 014462    1,509.53     15
                           2015 013-623-302 GRAVEL                     #2 FLEX BASE             06/08/2015 014462    1,316.58     15
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           06/08/2015 014581      264.79     PO
                           2015 014-624-302 GRAVEL                     #2 FLEX BASE             06/08/2015 014186    2,432.00     PO
                           2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           06/08/2015 014581    1,983.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     7,858.97 111533

TRACTOR SUPPLY PLAN        2015 012-622-300 SUPPLIES & HARDWARE        DRAIN SPADE              06/08/2015 014605       53.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        53.97 111534
DATE 06/08/2015 TIME 12:17                              CHECK REGISTER      FROM: 06/08/2015 TO: 06/08/2015       CHK100 PAGE   14  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

WAGNER SUPPLY COMPANY      2015 001-510-300 SUPPLIES                   BLEACH                   06/08/2015 014208       73.88     15
                           2015 001-510-300 SUPPLIES                   LINERS, TISSUE, TOW      06/08/2015 014208      160.48     15
                           2015 001-510-300 SUPPLIES                   FURN POLISH              06/08/2015 014208       52.76     15
                           2015 001-540-310 OFFICE SUPPLIES            PALLET WATER             06/08/2015 016185      371.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       658.52 111535

WASTE MANAGEMENT           2015 012-622-301 TRASH DISPOSAL             PCT 2 TRASH              06/08/2015             143.06     --
                           2015 001-510-442 WATER                      EMS STATION 4            06/08/2015              94.41     --
                                                                                                                 ------------ CHK#  
                                                                                                                       237.47 111536

WILLIAMS ROGER             2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KENDALL A WHITE    06/08/2015             900.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       900.00 111537

WINWHOLESALE COMMERCIAL CH 2015 001-510-450 BUILDING MAINTENANCE       WHT EL PL SEAT           06/08/2015 014196       52.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                        52.90 111538

XEROX CORPORATION          2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014311       65.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014301      266.04     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014318      143.60     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014309      188.37     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014317       64.52     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014306      185.63     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014312      184.10     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014302      146.23     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014303      193.33     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014307      369.12     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014304      275.66     15
                           2015 041-650-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014299      492.90     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014316       55.10     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014313      205.11     15
                           2015 001-409-463 COPY MACHINE RENTAL        MAY 2015                 06/08/2015 014315      250.98     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,086.06 111539

ZIELINSKI ED ATTY          2015 053-475-427 CONFERENCE                 MILEAGE TDCAA CIVAL CONF 06/08/2015             210.47     --
                                                                                                                 ------------ CHK#  
                                                                                                                       210.47 111540

ZIMMERER KUBOTA            2015 014-624-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014324      190.57     PO
                           2015 014-624-354 MACHINERY REPAIRS          PARTS                    06/08/2015 014324    1,426.52     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,617.09 111541


                                                                       TOTAL CHECKS WRITTEN                        331,358.46       
                                                                       TOTAL VOID CHECKS                                 0.00       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          331,358.46