DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE    1  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

AT&T MOBILITY           10 2015 001-560-420 TELEPHONE                  SO PHONES                07/13/2015             721.81     --
                                                                                                                 ------------ CHK#  
                                                                                                                       721.81 111943

AT&T MOBILITY           10 2015 013-623-420 TELEPHONE                  DATA CONNECT PCT 3       07/13/2015              61.90     --
                                                                                                                 ------------ CHK#  
                                                                                                                        61.90 111944

AT&T MOBILITY           10 2015 001-407-420 TELEPHONE                  EMERGENCY MANAGEMENT     07/13/2015              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 111945

AT&T MOBILITY           10 2015 001-503-420 TELEPHONE                  IT DATA CARD             07/13/2015              44.39     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.39 111946

AT&T MOBILITY           10 2015 001-570-420 TELEPHONE                  JUV PROBATION PHONES     07/13/2015              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 111947

AT&T MOBILITY           10 2015 011-621-420 TELEPHONE                  PCT 1 DATA CARD          07/13/2015              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 111948

ACE HARDWARE #8130-D    10 2015 013-623-300 SUPPLIES & HARDWARE        CLEANER                  07/13/2015 014253       47.96     15
                                                                                                                 ------------ CHK#  
                                                                                                                        47.96 111949

AFFILIATED COMPUTER SER 10 2015 052-403-495 MICROFILM EXPENSE          JUNE 2015                07/13/2015 014320    6,429.60     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,429.60 111950

AMAZON CREDIT PLAN      10 2015 001-560-310 OFFICE SUPPLIES            CAMERAS FOR PATROL       07/13/2015 016279      145.99     PO
                        10 2015 001-560-310 OFFICE SUPPLIES            CAMERAS FOR PATROL       07/13/2015 016279      291.98     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      PILL COUNTER             07/13/2015 016242       19.99     PO
                        10 2015 041-650-590 BOOKS                      SUMMER READING BOOK      07/13/2015 016096      136.20     PO
                        10 2015 001-540-355 STATION FURNITURE          POTS AND PANS            07/13/2015 016243      103.99     PO
                        10 2015 001-540-355 STATION FURNITURE          POTS AND PANS            07/13/2015 016243      103.99     PO
                        10 2015 001-540-355 STATION FURNITURE          POTS AND PANS            07/13/2015 016243      103.99     PO
                        10 2015 001-540-355 STATION FURNITURE          STATION POTS AND PA      07/13/2015 016188      174.95     PO
                        10 2015 001-503-310 OFFICE SUPPLIES            CR2032 BATTERY (10-      07/13/2015 016108       10.20     PO
                        10 2015 001-503-452 COMPUTER EQUIPMENT         SHIPPING                 07/13/2015 016260        6.23     PO
                        10 2015 001-503-452 COMPUTER EQUIPMENT         AUDIO EXTENSION CAB      07/13/2015 016260       49.95     PO
                        10 2015 001-560-310 OFFICE SUPPLIES            TABLE                    07/13/2015 016163      106.12     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,253.58 111951

AMERICAN LIBRARY ASSOCI 10 2015 001-650-481 ASSN DUES                  DUES FOR COOKE COUN      07/13/2015 016496      205.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       205.00 111952

ARAMARK UNIFORM & CAREE 10 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 07/13/2015 014661      134.76     15
                        10 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 07/13/2015 014661       71.90     15
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       206.66 111953

ARROW INTERNATIONAL     10 2015 001-540-391 MEDICAL SUPPLIES           NEEDLES                  07/13/2015 014933    1,111.18     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,111.18 111954

ASSOCIATED TIME & PARKI 10 2015 001-403-310 OFFICE SUPPLIES            SHIPPING                 07/13/2015 016157       10.00     PO
                        10 2015 001-403-310 OFFICE SUPPLIES            TIME STAMP RIBBON        07/13/2015 016157       75.00     PO
                        10 2015 001-427-310 OFFICE SUPPLIES            TIME STAMP RIBBON        07/13/2015 016157       75.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              TRIGGER                  07/13/2015 016398       37.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              SPRING                   07/13/2015 016398        3.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              LABOR                    07/13/2015 016398      123.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              TRAVEL                   07/13/2015 016398       45.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              NEW WHEELS               07/13/2015 016398      493.00     PO
                        10 2015 001-427-499 MISCELLANEOUS              2 NEW PLATES             07/13/2015 016398      100.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       961.00 111955

AT&T                    10 2015 011-621-420 TELEPHONE                  PCT 1 PHONE              07/13/2015             144.47     --
                        10 2015 013-623-420 TELEPHONE                  PCT 3 PHONE              07/13/2015             116.06     --
                        10 2015 001-409-420 TELEPHONE                  LONG DISTANCE            07/13/2015          11,296.87     --
                        10 2015 001-409-420 TELEPHONE                  EMS PHONES               07/13/2015             221.88     --
                                                                                                                 ------------ CHK#  
                                                                                                                    11,779.28 111956

AT&T LONG DISTANCE      10 2015 001-409-420 TELEPHONE                  LONG DISTANCE            07/13/2015               3.92     --
                        10 2015 001-409-420 TELEPHONE                  LONG DISTANCE            07/13/2015             468.19     --
                                                                                                                 ------------ CHK#  
                                                                                                                       472.11 111957

ATC FREIGHTLINER GROUP  10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 015137      172.54     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       172.54 111958

ATWOOD DISTRIBUTING LP  10 2015 001-510-450 BUILDING MAINTENANCE       BRIM                     07/13/2015 014773       32.96     15
                        10 2015 013-623-354 MACHINERY REPAIRS          FLOOR JACK               07/13/2015 014420       29.99     PO
                        10 2015 001-540-499 MISCELLANEOUS              SUPPLIES                 07/13/2015 014221       13.47     15
                                                                                                                 ------------ CHK#  
                                                                                                                        76.42 111959

AUTO - LEC REBUILDERS   10 2015 014-624-354 MACHINERY REPAIRS          REPAIRS                  07/13/2015 014251      125.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       125.00 111960

B&T AUTO                10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 32 BRAKES           07/13/2015 014218      446.07     PO
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 8 BATTERY           07/13/2015 014218      132.00     PO
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 24 BATTERY          07/13/2015 014218      132.00     PO
                        10 2015 001-560-354 VEHICLE MAINTENANCE         UNIT 27 IGNITION        07/13/2015 014218      114.01     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       824.08 111961

BAKER & TAYLOR COMPANY  10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688      112.40     15
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688       26.38     15
                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688      247.00     15
                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688      205.65     15
                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688      187.17     15
                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014688      117.28     15
                        10 2015 001-650-590 BOOKS                      CREDIT MEMO              07/13/2015              10.73-    --
                                                                                                                 ------------ CHK#  
                                                                                                                       885.15 111962

BARR DARLA              10 2015 001-678-420 TELEPHONE                  CELL PHONE DEC 2014      07/13/2015              88.00     --
                        10 2015 001-678-420 TELEPHONE                  CELL PHONE JAN 2015      07/13/2015              88.00     --
                        10 2015 001-678-420 TELEPHONE                  CELL PHONE MARCH 2015    07/13/2015              88.00     --
                        10 2015 001-678-420 TELEPHONE                  CELL PHONE APRIL 2015    07/13/2015              88.00     --
                        10 2015 001-678-420 TELEPHONE                  CELL PHONE MAY 2015      07/13/2015              88.00     --
                        10 2015 001-678-420 TELEPHONE                  CELL PHONE FEB 2015      07/13/2015              88.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       528.00 111963

BARTHOLD TIRE COMPANY   10 2015 001-540-354 VEHICLE MAINTENANCE        TIRES UNIT 4901          07/13/2015 014233    1,094.17     15
                        10 2015 013-623-303 TIRES & TIRE REPAIRS       TIRES                    07/13/2015 014417      238.54     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,332.71 111964

BATTERIES PLUS-DENTON   10 2015 014-624-354 MACHINERY REPAIRS          BATTERIES                07/13/2015 014271       69.90     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        69.90 111965

BEST BUY                10 2015 001-409-499 MISCELLANEOUS              PERRLESS TV MOUNT C      07/13/2015 016296      498.56     PO
                        10 2015 001-503-457 MACHINERY&EQUIP-NON CAPITA SHIPPING                 07/13/2015 016296      238.38     PO
                        10 2015 001-503-457 MACHINERY&EQUIP-NON CAPITA SHARP AQUOS 55: LED      07/13/2015 016296      575.66     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,312.60 111966

BOOK SYSTEMS INC        10 2015 041-650-390 SUBSCRIPTIONS              SUBSCRIPTION             07/13/2015 016423      945.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       945.00 111967

BOUND TREE MEDICAL LLC  10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      502.25     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      388.80     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      784.73     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      338.40     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      243.96     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      408.40     15
                        10 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         07/13/2015 014232      386.16     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,052.70 111968

BRENNAN PATTY           10 2015 001-497-427 CONFERENCE EXPENSE         COUNTY INVESTMENT ACADEM 07/13/2015             784.58     --
                                                                                                                 ------------ CHK#  
                                                                                                                       784.58 111969

BRINKLEY JOSHUA R. ATTY 10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAL L COLWELL   07/13/2015             200.00     --
                        10 2015 001-409-414 JUVENILE CT APPOINTED ATT  ST VS KLS                07/13/2015             325.00     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE    4  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       525.00 111970

BRYN & ASSOCIATES INC   10 2015 034-426-406 VISITING COURT REPORTERS   SUB COURT REPORTER       07/13/2015 016394      295.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       295.00 111971

BUFFALO BUSINESS PRODUC 10 2015 001-650-310 OFFICE SUPPLIES            SUPPLIES                 07/13/2015 014705       63.94     15
                                                                                                                 ------------ CHK#  
                                                                                                                        63.94 111972

BURGAN DAWN R           10 2015 001-403-427 CONFERENCE EXPENSE         TEAM REDEVELOPMENT TRAIN 07/13/2015              57.50     --
                                                                                                                 ------------ CHK#  
                                                                                                                        57.50 111973

C&G WHOLESALE           10 2015 001-560-499 MISCELLANEOUS              SHIPPING                 07/13/2015 016282        5.00     PO
                        10 2015 001-560-499 MISCELLANEOUS              FLASHLIGHT               07/13/2015 016282      314.94     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI NAME TAG                 07/13/2015 014212       12.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       332.93 111974

CALIBRE PRESS           10 2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR PARSON      07/13/2015 016091      209.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       209.00 111975

CAMPBELL, SUSAN O.      10 2015 041-650-499 MISCELLANEOUS              STORY TIME READING       07/13/2015 016503      253.22     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       253.22 111976

CARLTON NANCY           11 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSHUA G SKINNER   07/13/2015             600.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       600.00 111977

CARTER JIM              10 2015 037-475-427 TRAINING - COUNTY ATTORNEY INVESTIGATION & PROOSECU 07/13/2015             448.15     --
                        10 2015 001-475-427 CONFERENCE EXPENSE         INVESTIGATION & PROSECUT 07/13/2015             304.16     --
                                                                                                                 ------------ CHK#  
                                                                                                                       752.31 111978

CBJ TIRE & ALIGNMENT NR 10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 6 FLAT              07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 30 FLAT             07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 FLAT             07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 23 FLAT             07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 32 TIRES            07/13/2015 014217      447.53     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 31 FLAT             07/13/2015 014217       12.00     15
                        10 2015 001-503-354 VEHICLE MAINTENANCE        STATE INSPECTION         07/13/2015 016238        7.00     PO
                        10 2015 001-590-354 VEHICLE MAINTENANCE        TIRES                    07/13/2015 016472      467.00     PO
                        10 2015 012-622-303 TIRES & TIRE REPAIRS       TIRE                     07/13/2015 014637      118.50     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 FLAT             07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 5 FLAT              07/13/2015 014217       12.00     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 5 TIRES             07/13/2015 014217      523.44     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 TIRES             07/13/2015 014217      249.76     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,897.23 111979
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

CCD COUNSELING P.A.     11 2015 028-571-306 CONTRACT SERVICE           SEX OFFENDER GROUP       07/13/2015 014017      120.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       120.00 111980

CDCAT                   10 2015 001-450-481 ASSN. DUES                 YEARLY ASSOCIATION       07/13/2015 016473      125.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       125.00 111981

CENGAGE LEARNING INC    10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 014227      103.16     15
                                                                                                                 ------------ CHK#  
                                                                                                                       103.16 111982

CHEMSEARCH              10 2015 012-622-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014636      469.34     15
                                                                                                                 ------------ CHK#  
                                                                                                                       469.34 111983

CITY OF GAINESVILLE     10 2015 001-510-442 WATER                      CONTAINER RENTAL         07/13/2015             890.83     --
                        10 2015 001-510-442 WATER                      CONTAINER RENTAL FEE     07/13/2015             108.20     --
                        10 2015 001-510-442 WATER                      300 CR 451               07/13/2015           5,590.99     --
                        10 2015 001-510-442 WATER                      300 CR 451               07/13/2015             128.51     --
                                                                                                                 ------------ CHK#  
                                                                                                                     6,718.53 111984

CITY OF VALLEY VIEW     10 2015 012-622-442 WATER                      153 GIBSON LANE          07/13/2015             108.63     --
                                                                                                                 ------------ CHK#  
                                                                                                                       108.63 111985

CLASSEN-BUCK SEMINARS I 10 2015 037-560-427 TRAINING  - SHERIFF        PEASE                    07/13/2015 016407       56.50     PO
                        10 2015 037-560-427 TRAINING  - SHERIFF        MCKINNEY                 07/13/2015 016407       56.50     PO
                        10 2015 037-560-427 TRAINING  - SHERIFF        TRANING FOR FULLER       07/13/2015 016425       60.00     PO
                        10 2015 037-560-427 TRAINING  - SHERIFF        CRIME SCENE SEARCH       07/13/2015 015631       76.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       249.50 111986

CLEANING GUYS           10 2015 001-407-499 MISCELLANEOUS              GAS SUPPLIES FOR ME      07/13/2015 016323      246.67     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       246.67 111987

CLINICAL PATHOLOGY LABS 10 2015 001-640-346 DRUG TESTING               DRUG TEST KITTRELL       07/13/2015 014644       16.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        16.50 111988

COLE TIM                10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CAROL J TIMMS      07/13/2015             300.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 111989

COLE-MCNATT GAINESVILLE 10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 OIL CHANGE       07/13/2015 014588       64.95     PO
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 33 OIL CHANGE       07/13/2015 014588       45.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       109.95 111990

COLLIN CO LAW ENFORCEME 10 2015 037-560-427 TRAINING  - SHERIFF        TRAINING FOR HULL &      07/13/2015 015457       80.00     PO
                        10 2015 037-560-427 TRAINING  - SHERIFF        FTO TRAINING FOR HU      07/13/2015 015638      160.00     PO
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       240.00 111991

COMFORT SUITES          10 2015 037-560-427 TRAINING  - SHERIFF        HOTEL FOR KREBS          07/13/2015 016197      338.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       338.97 111992

COMMUNITY LUMBER CO     10 2015 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014414      142.67     15
                        10 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014249       16.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       158.67 111993

CONSTELLATION NEWENERGY 10 2015 001-510-440 ELECTRICITY                300 CR 451               07/13/2015           7,562.46     --
                        10 2015 001-510-440 ELECTRICITY                215 S DIXON              07/13/2015              17.18     --
                        10 2015 001-510-440 ELECTRICITY                215 S COMMERCE           07/13/2015              27.58     --
                        10 2015 001-510-440 ELECTRICITY                303 S CHESTNUT ST        07/13/2015              16.26     --
                        10 2015 001-510-440 ELECTRICITY                112 S DIXON              07/13/2015             866.47     --
                        10 2015 001-510-440 ELECTRICITY                303 S CHESTNUT           07/13/2015             113.36     --
                        10 2015 001-510-440 ELECTRICITY                215 S DIXON              07/13/2015             304.21     --
                        10 2015 001-510-440 ELECTRICITY                215 S COMMERCE           07/13/2015             118.86     --
                        10 2015 001-510-440 ELECTRICITY                308 S WEAVER             07/13/2015              16.53     --
                        10 2015 001-510-440 ELECTRICITY                2125 RICE AVE            07/13/2015             319.92     --
                        10 2015 001-510-440 ELECTRICITY                304 W BOUCH              07/13/2015             293.75     --
                        10 2015 001-510-440 ELECTRICITY                304 W BOUCH              07/13/2015             187.27     --
                        10 2015 001-510-440 ELECTRICITY                301 W CHURCH             07/13/2015             715.93     --
                        10 2015 001-510-440 ELECTRICITY                301 S CHESTNUT           07/13/2015             856.31     --
                        10 2015 001-510-440 ELECTRICITY                200 W CALIFORNIA         07/13/2015             619.34     --
                        10 2015 001-510-440 ELECTRICITY                102 W CALIFORNIA         07/13/2015           4,361.70     --
                        10 2015 001-510-440 ELECTRICITY                200 S WEAVER ST          07/13/2015             745.20     --
                        10 2015 012-622-440 ELECTRICITY                153 GIBSON LANE          07/13/2015             142.19     --
                        10 2015 012-622-440 ELECTRICITY                153 GIBSON LANE          07/13/2015             226.36     --
                                                                                                                 ------------ CHK#  
                                                                                                                    17,510.88 111994

CONTECH CONSTRUCTION PR 10 2015 011-621-304 CULVERTS                   CULVERTS                 07/13/2015 014553    3,777.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,777.00 111995

COOKE CO TAX A/C        10 2015 001-503-354 VEHICLE MAINTENANCE        INSPECTION 225769 I      07/13/2015 016474        7.50     PO
                        10 2015 001-540-354 VEHICLE MAINTENANCE        NEW AMB INSPECTION       07/13/2015 016476        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        15.00 111996

COOKE COUNTY CRUSHED ST 10 2015 012-622-302 GRAVEL                     GRADE 2 BASE             07/13/2015 015607    3,295.08     PO
                        10 2015 012-622-302 GRAVEL                     5" FLEX BASE             07/13/2015 014635    3,144.48     PO
                        10 2015 014-624-302 GRAVEL                     GRADE 2 BASE             07/13/2015 014189    2,861.88     PO
                        10 2015 014-624-302 GRAVEL                     5" MINUS                 07/13/2015 014189    3,951.82     PO
                        10 2015 013-623-302 GRAVEL                     GRADE 2 BASE             07/13/2015 014435    3,244.18     15
                        10 2015 013-623-302 GRAVEL                     GRADE 2 BASE             07/13/2015 014435      834.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                    17,331.89 111997

COOKE COUNTY DISTRICT A 10 2015 057-476-499 DISTRICT ATTY. PORTION     KELLI SCHUCKERS/ CHARLES 07/13/2015             300.00     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE    7  
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                                                                                                                               BATCH
VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 057-476-499 DISTRICT ATTY. PORTION     KELLI SCHUCKERS/ CHARLES 07/13/2015              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       390.00 111998

COOKE COUNTY ELECTRIC C 10 2015 001-510-440 ELECTRICITY                125 CR 465               07/13/2015             291.00     --
                        10 2015 013-623-440 ELECTRICITY                PCT 3 ELECTRIC           07/13/2015             292.00     --
                        10 2015 014-624-440 ELECTRICITY                PCT 4 SHOP               07/13/2015             284.00     --
                        10 2015 014-624-440 ELECTRICITY                PCT 4 W/W                07/13/2015              79.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       946.00 111999

CORPORATE BILLING LLC   10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014415       20.04     PO
                        10 2015 013-623-354 MACHINERY REPAIRS          REPAIRS MACK             07/13/2015 014415   14,685.21     PO
                        10 2015 014-624-354 MACHINERY REPAIRS          REPAIRS 96 MACK          07/13/2015 014260    2,597.77     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    17,303.02 112000

CORRECTIONS SOFTWARE SO 11 2015 028-571-452 COMPUTER EXPENSE           SOFTWARE AUG 2015        07/13/2015 014020      930.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 112001

COUNTY INFORMATION RESO 10 2015 001-503-390 SUBSCRIPTIONS              EMAIL MAY 2015           07/13/2015 014695      546.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       546.00 112002

COURT OF APPEALS        10 2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         07/13/2015             240.00     --
                        10 2015 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         07/13/2015              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       330.00 112003

CREATE THE AD AGENCY    10 2015 001-475-495 TRIAL EXPENSE              COURT EXHIBIT PHOTO      07/13/2015 016427       36.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        36.00 112004

CULPEPPER PLUMBING & A/ 10 2015 001-510-450 BUILDING MAINTENANCE       CHECH AC AT OLD JAI      07/13/2015 014203      108.75     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       CHECK AC AT JUVINIL      07/13/2015 014203      147.55     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       NEW COMPRESSOR AT D      07/13/2015 014203    1,695.40     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       CLEAN AC AT JUVENIL      07/13/2015 014203      285.52     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,237.22 112005

DATA-FLEX BUSINESS PROD 10 2015 001-499-300 VOTER CERTIFICATES         1000 CONFIRMATION C      07/13/2015 016316      269.95     PO
                        10 2015 001-499-300 VOTER CERTIFICATES         500 STATEMENT OF RE      07/13/2015 016316       99.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       369.90 112006

DAVIS & STANTON         10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 07/13/2015 016479       10.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI COMMENDATION BARS        07/13/2015 016479      120.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       130.00 112007

DAWSON BRANDY           10 2015 001-499-427 CONFERENCE                 TAC CONFERENCE           07/13/2015             386.38     --
                        10 2015 001-499-425 MILEAGE                    MILEAGE APRIL            07/13/2015               2.42     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE    8  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-499-425 MILEAGE                    MILEAGE MAY              07/13/2015               4.83     --
                        10 2015 001-499-425 MILEAGE                    MILEAGE JUNE             07/13/2015               4.03     --
                                                                                                                 ------------ CHK#  
                                                                                                                       397.66 112008

DEALERS ELECTRICAL SUPP 10 2015 001-510-450 BUILDING MAINTENANCE       BULBS                    07/13/2015 014846        1.36     15
                                                                                                                 ------------ CHK#  
                                                                                                                         1.36 112009

DELL MARKETING LP       10 2015 001-503-452 COMPUTER EQUIPMENT         LATITUDE 14 5000 SE      07/13/2015 016326      999.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       999.99 112010

DIAMOND DRUGS INC       10 2015 001-561-391 PRISONER MEDICAL CARE      MAY 2015 INMATE RX'      07/13/2015 015001    2,452.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,452.97 112011

DISCOUNT TIRE & BRAKE   11 2015 028-571-354 VEHICLE EXPENSES           SET OF NEW TIRES FO      07/13/2015 016376    1,164.77     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,164.77 112012

DUSTIN OFFICE SUPPLY    10 2015 001-409-463 COPY MACHINE RENTAL        DISTRICT CLERK           07/13/2015 016393      840.00     PO
                        10 2015 001-409-463 COPY MACHINE RENTAL        FY 15 COMMISSIONER       07/13/2015 016393      488.40     PO
                        11 2015 028-571-463 COPIER MAINTENANCE         OVERAGE ON COPIES        07/13/2015 014018       12.92     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,341.32 112013

EDDIE DULOCK JR         10 2015 001-560-354 VEHICLE MAINTENANCE        VARIOUS REPAIRS UNI      07/13/2015 016485      714.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       714.80 112014

EDWARDS CANVAS INC      10 2015 014-624-354 MACHINERY REPAIRS          MESH ROLLUP              07/13/2015 014291      459.09     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       459.09 112015

EDWARDS DEBBIE          10 2015 001-560-429 TRAINING & SCHOOLS         FORENSIC TECH COURSE     07/13/2015             137.50     --
                        10 2015 001-560-429 TRAINING & SCHOOLS         FORENSIC TECH COURSE     07/13/2015             137.50     --
                                                                                                                 ------------ CHK#  
                                                                                                                       275.00 112016

ELLIOTT JENNI           10 2015 028-571-427 CONFERENCE EXPENSE         CORRECTIONS SOFTWARE SOL 07/13/2015             205.54     --
                                                                                                                 ------------ CHK#  
                                                                                                                       205.54 112017

ERLANDSON ERIC          10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KEVIN C HOLCOMB    07/13/2015             275.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS PAYTON L SKAGGS    07/13/2015              50.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS FLEISHA L SIDES    07/13/2015             375.00     --
                        10 2015 001-409-414 JUVENILE CT APPOINTED ATT  ITMO JBR                 07/13/2015             545.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ROBERT W ARNOLD    07/13/2015             140.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS PAYTON L SKAGGS    07/13/2015             150.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  THOMAS KINNAMON          07/13/2015             355.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHARLIE S JONES    07/13/2015             295.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,185.00 112018
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE    9  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

EVIDENT                 10 2015 001-560-493 INVESTIGATION EXPENSE      SHIPPING                 07/13/2015 016402       86.00     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      JUMBO EVIDENCE BAGS      07/13/2015 016402       58.00     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      LARGE EVIDENCE PAPE      07/13/2015 016402       24.50     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      MED EVIDENCE PAPER       07/13/2015 016402       22.00     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      GUN BOX                  07/13/2015 016402       62.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       252.50 112019

FEDERAL EXPRESS         10 2015 001-540-311 POSTAGE                    SHIPPING                 07/13/2015 014254       28.58     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        28.58 112020

FIRST HOSPITAL LABORATO 10 2015 013-623-490 PHYSICALS & CDL TESTING    PREEMPLOYMENT            07/13/2015 016160       43.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        43.00 112021

FLUSCHE ENTERPRISES INC 10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014287       30.75     15
                        10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014287       24.75     15
                        10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014287      162.09     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        RACKS FOR STOKES ST      07/13/2015 016513      915.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,133.41 112022

G E CONSUMER FINANCE    10 2015 001-561-300 SUPPLIES                   STORAGE CONTAINERS       07/13/2015 016416       93.35     PO
                        10 2015 059-562-499 MISCELLANEOUS              4 INMATE TV'S            07/13/2015 016388      392.00     PO
                        10 2015 001-540-310 OFFICE SUPPLIES            MISC SUPPLIES            07/13/2015 016411      177.68     PO
                        10 2015 001-540-354 VEHICLE MAINTENANCE        MISC SUPPLIES            07/13/2015 016411      170.32     PO
                        10 2015 011-621-300 SUPPLIES & HARDWARE        CLEANER, GREASE WAS      07/13/2015 014578       81.36     15
                        10 2015 001-561-310 OFFICE SUPPLIES            2 DRAWER FILE - C P      07/13/2015 016462       38.00     PO
                        10 2015 001-561-310 OFFICE SUPPLIES            2 DRAWER FILE - B P      07/13/2015 016462       38.00     PO
                        10 2015 001-561-310 OFFICE SUPPLIES            2 DRAWER FILE FOR A      07/13/2015 016462       38.00     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      2 DRAWER FILE D-POD      07/13/2015 016462       38.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,066.71 112023

GAINESVILLE AUTO PARTS  10 2015 001-510-450 BUILDING MAINTENANCE       BELTS                    07/13/2015 014205      103.66     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       BELTS                    07/13/2015 014205        7.99     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       BELT                     07/13/2015 014205       29.98     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       RECEIVER                 07/13/2015 014205      182.39     15
                                                                                                                 ------------ CHK#  
                                                                                                                       324.02 112024

GAINESVILLE DAILY REGIS 10 2015 001-401-390 SUBSCRIPTIONS              YEARLY SUBSCRIPTION      07/13/2015 016391       87.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        87.00 112025

GAINESVILLE GLASS CO IN 10 2015 001-510-450 BUILDING MAINTENANCE       GLASS FOR DOOR AT J      07/13/2015 014195    1,232.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,232.00 112026

GAINESVILLE PRINTING CO 10 2015 001-495-310 OFFICE SUPPLIES            500-ENVELOPES FOR A      07/13/2015 016369       60.00     PO
                        10 2015 001-403-310 OFFICE SUPPLIES            REG. ENVELOPES           07/13/2015 016382      123.80     PO
                        10 2015 001-403-310 OFFICE SUPPLIES            WINDOW ENVELOPES         07/13/2015 016382      127.65     PO
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   10  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-540-310 OFFICE SUPPLIES            EMS ENVELOPES            07/13/2015 016440      106.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       417.85 112027

GALLS  INC              10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 07/13/2015 016057        8.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI BADGES                   07/13/2015 016057       86.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 07/13/2015 016115       20.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI BLACK LETTER EMBROI      07/13/2015 016115      152.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI BADGE EMBROIDERY         07/13/2015 016115      190.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI POLO SHIRTS              07/13/2015 016115    1,520.00     PO
                        10 2015 001-561-300 SUPPLIES                   MKIV MACE HOLDERS -      07/13/2015 016278      136.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIRTS                   07/13/2015 014213      107.16     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR NAME TAG WRIGHT          07/13/2015 016308        7.50     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR SHIPPING                 07/13/2015 016308       10.00     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR 1 SILVER NAME TAG -      07/13/2015 016308        7.50     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR SILVER NAME TAG - A      07/13/2015 016308        7.50     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR PANTS 34X34              07/13/2015 016308       96.00     PO
                        10 2015 001-561-392 UNIFORMS  - EMPLOYEES & PR 3 S/S SHIRTS AMAYA       07/13/2015 016308      102.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 07/13/2015 016231       10.09     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIRTS                   07/13/2015 016231      102.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIRTS                   07/13/2015 016231      114.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 07/13/2015 014213        4.84     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    07/13/2015 014213       32.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI PANTS                    07/13/2015 014213       64.00     PO
                        10 2015 001-476-310 OFFICE SUPPLIES            BADGE-JOHN               07/13/2015 016121      119.00     PO
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI CREDIT MEMO              07/13/2015             520.00-    --
                        10 2015 001-560-392 UNIFORMS  -EMPLOYEES & PRI CREDIT MEMO              07/13/2015             940.00-    --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,435.59 112028

GEO J CARROLL & SON FUN 10 2015 001-409-418 AUTOPSY EXPENSE            INFANT CORNELIUS         07/13/2015 014496      400.00     15
                        10 2015 001-409-418 AUTOPSY EXPENSE            SHANE A WHITTENBURG      07/13/2015 014495      550.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       950.00 112029

GEO MED WASTE OF TEXAS  10 2015 001-540-391 MEDICAL SUPPLIES           MED WASTE DISPOSAL       07/13/2015 014240       45.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        45.45 112030

GRAHAM INTERNATIONAL IN 10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014543       17.93     PO
                        10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014543      160.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       178.81 112031

GRAYSON COUNTY COLLEGE  10 2015 037-560-427 TRAINING  - SHERIFF        TRAINING J. HARP         07/13/2015 016192      100.00     PO
                        10 2015 001-560-429 TRAINING & SCHOOLS         TRAINING FOR DIXON       07/13/2015 016438      100.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       200.00 112032

GRIFFIN PHYLLIS         10 2015 001-665-430 CONF.  -  4-H AGENT        4-H ROUND UP             07/13/2015             554.39     --
                        10 2015 001-665-427 MILEAGE  -  4-H AGENT      MILEAGE JUNE 2015        07/13/2015             123.63     --
                                                                                                                 ------------ CHK#  
                                                                                                                       678.02 112033
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   11  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

HARPER RUSS             10 2015 037-554-427 TRAINING  - CONST. PCT 4   JPCA CONFERENCE          07/13/2015             663.99     --
                        10 2015 001-554-427 CONFERENCE EXPENSE         JPCA CONFERENCE          07/13/2015             211.76     --
                                                                                                                 ------------ CHK#  
                                                                                                                       875.75 112034

HARRIS BILL ATTY        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES C WALTON     07/13/2015             300.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS EFRAIN E CISNEROS  07/13/2015           2,950.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,250.00 112035

HARRISON PAM BALDWIN    10 2015 001-403-427 CONFERENCE EXPENSE         TEAM REDEVELOPMENT TRAIN 07/13/2015             307.18     --
                                                                                                                 ------------ CHK#  
                                                                                                                       307.18 112036

HENNIGAN AUTO PARTS, IN 10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014279    3,029.42     15
                        10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014476      170.08     15
                        10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014279       60.11     15
                        10 2015 014-624-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014279       83.23     15
                        10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014476      117.54     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,460.38 112037

HIGHLIGHTS FOR CHILDREN 10 2015 001-650-591 PERIODICALS                PERODICALS               07/13/2015 016480       77.04     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        77.04 112038

HILL BRENT ATTY         10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES KASPER       07/13/2015             450.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 112039

HOBART SERVICE          10 2015 001-510-450 BUILDING MAINTENANCE       PARTS FOR HOT WATER      07/13/2015 015285      709.06     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       FIX JAIL DISHWASHER      07/13/2015 015285      907.62     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,616.68 112040

HOGAN'S JIF-E LUBE #2   10 2015 001-540-354 VEHICLE MAINTENANCE        DEF                      07/13/2015 014433       32.50     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        DEF                      07/13/2015 014433       12.50     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE UNIT 490      07/13/2015 014433      174.85     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE UNIT 490      07/13/2015 014433      349.75     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        DEF                      07/13/2015 014433       25.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       594.60 112041

HOLIDAY INN EXPRESS     10 2015 001-560-429 TRAINING & SCHOOLS         HOTEL FOR PARSONS        07/13/2015 016510      205.66     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       205.66 112042

HOLT CAT                10 2015 012-622-354 MACHINERY REPAIRS          CREDIT MEMO              07/13/2015             311.71-    --
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014625      611.21     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       299.50 112043

HOME DEPOT              10 2015 001-510-450 BUILDING MAINTENANCE       POST ANCHOR              07/13/2015 014204       19.98     PO
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-510-450 BUILDING MAINTENANCE       DREMEL BITS              07/13/2015 014204       39.94     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        59.92 112044

HUCHTON, ELIZABETH      10 2015 001-498-427 CONFERENCE EXPENSE         TRAINING FOR ADULT PROBA 07/13/2015              82.22     --
                                                                                                                 ------------ CHK#  
                                                                                                                        82.22 112045

HUGHES SUSAN            10 2015 001-450-427 CONFERENCE EXPENSE         SUMMER CLERK'S CONFERENC 07/13/2015             593.90     --
                                                                                                                 ------------ CHK#  
                                                                                                                       593.90 112046

HUNTERS OIL DEPOT       10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 7 OIL CHANGE        07/13/2015 014216       38.66     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 8 OIL CHANGE        07/13/2015 014216       38.66     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        UNIT 6 OIL CHANGE        07/13/2015 014216       38.66     15
                        10 2015 011-621-354 MACHINERY REPAIRS          OIL CHANGE               07/13/2015 014535       47.67     PO
                        10 2015 001-551-354 VEHICLE MAINTENANCE        OIL CHANGE               07/13/2015 014771       66.58     15
                        10 2015 001-560-354 VEHICLE MAINTENANCE        CAR WASHES JUNE 201      07/13/2015 014216      110.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       340.23 112047

I C S (INSTITUTIONAL SU 10 2015 001-561-300 SUPPLIES                   INDIGENT SUPPLIES        07/13/2015 016292      279.10     PO
                        10 2015 001-561-300 SUPPLIES                   ID BANDS AND FASTEN      07/13/2015 016253      189.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       468.10 112048

IMC WASTE DISPOSAL INC  10 2015 001-510-450 BUILDING MAINTENANCE       UNE OIL 2015 AT JAI      07/13/2015 014200      990.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       990.00 112049

INDUSTRIAL BEARING CO   10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014534       97.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        97.32 112050

ISAACKS JUDGE VICKI     10 2015 001-465-180 SPECIAL DISTRICT JUDGE     VISITING JUDGE ISAA      07/13/2015 016371      195.28     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       195.28 112051

JOE WALTER LUMBER CO IN 10 2015 001-510-450 BUILDING MAINTENANCE       SCREWS                   07/13/2015 014209        7.23     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         7.23 112052

JOHNSON-SPENCE JENNIFER 10 2015 001-650-427 CONFERENCE EXPENSE         ALA CONFERENCE           07/13/2015           2,175.66     --
                        10 2015 001-650-427 CONFERENCE EXPENSE         ALA CONFERENCE           07/13/2015             166.84     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,342.50 112053

KADEN LANDSCAPE INC     10 2015 001-510-450 BUILDING MAINTENANCE       SPRINKLER SYSTEM RE      07/13/2015 016417      179.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       179.00 112054

KEMP D KYLE             10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOE J MARTINEZ     07/13/2015             160.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TONY J BEARDEN     07/13/2015             180.00     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   13  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TONY J BEARDEN     07/13/2015             470.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DANIEL J BAKER     07/13/2015             220.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS HERMAN E DARROUGH  07/13/2015             470.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,500.00 112055

KIRBY - SMITH MACHINERY 10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014531      142.63     15
                                                                                                                 ------------ CHK#  
                                                                                                                       142.63 112056

KNIGHT BILLIE JEAN      10 2015 001-499-427 CONFERENCE                 TAC CONFERENCE           07/13/2015              50.00     --
                        10 2015 001-499-425 MILEAGE                    MILEAGE APRIL            07/13/2015              31.41     --
                        10 2015 001-499-425 MILEAGE                    MILEAGE MAY 2015         07/13/2015              11.27     --
                        10 2015 001-499-425 MILEAGE                    MILEAGE JUNE 2015        07/13/2015               9.66     --
                                                                                                                 ------------ CHK#  
                                                                                                                       102.34 112057

KYOCERA DOCUMENT SOLUTI 10 2015 001-409-463 COPY MACHINE RENTAL        JULY 2015                07/13/2015 014319      171.49     15
                        10 2015 038-455-463 COPY MACHINE RENTAL        JULY 2015                07/13/2015 014300      237.89     15
                                                                                                                 ------------ CHK#  
                                                                                                                       409.38 112058

LABATT FOOD SERVICE     10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    2,509.11     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399       41.36     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    2,738.55     15
                        10 2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           07/13/2015 016426      126.74     PO
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399       18.95     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399       42.94     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399       21.44     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    3,513.80     15
                        10 2015 001-561-333 FOOD FOR JAIL              CREDIT MEMO              07/13/2015             107.58-    --
                        10 2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           07/13/2015 016464      161.42     PO
                        10 2015 001-561-337 CLEANING SUPPLIES          CLEANING                 07/13/2015 016464       85.20     PO
                        10 2015 001-561-337 CLEANING SUPPLIES          CLEANING                 07/13/2015 016464      261.34     PO
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    3,378.15     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    3,931.13     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399    4,109.14     15
                        10 2015 001-561-333 FOOD FOR JAIL              FOOD                     07/13/2015 014399       29.31     15
                                                                                                                 ------------ CHK#  
                                                                                                                    20,861.00 112059

LAWSON  REBECCA         10 2015 001-403-427 CONFERENCE EXPENSE         COUNTY CLERK CONFERENCE  07/13/2015           1,212.04     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,212.04 112060

LIBRARY IDEAS LLC       10 2015 001-650-590 BOOKS                      FREADING JUNE            07/13/2015 014229       36.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        36.00 112061

LUBE WORKS              10 2015 001-561-354 VEHICLE MAINTENANCE        OIL CHANGE #19           07/13/2015 016410       43.18     PO
                        10 2015 001-561-354 VEHICLE MAINTENANCE        OIL CHANGE/ AIR FIL      07/13/2015 016409       47.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        91.16 112062
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   14  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MAGIC SHRED             10 2015 048-409-499 MISCELLANEOUS              COUNTY SHREDDING JU      07/13/2015 016362      248.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       248.00 112063

MANNING NANCY           10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHARLENE R THORPE  07/13/2015             500.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       500.00 112064

MARKS PLUMBING PARTS &  10 2015 001-510-450 BUILDING MAINTENANCE       SPOUT                    07/13/2015 014201      102.77     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       ADAPTER                  07/13/2015 014201        4.76     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       KITS SLOAN               07/13/2015 014201      310.62     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       418.15 112065

MARTIN KIM              10 2015 001-499-425 MILEAGE                    MILEAGE                  07/13/2015               4.03     --
                                                                                                                 ------------ CHK#  
                                                                                                                         4.03 112066

MCMASTER NEW HOLLAND CO 10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014527      327.80     15
                                                                                                                 ------------ CHK#  
                                                                                                                       327.80 112067

MEDICAL CENTER OF PLANO 10 2015 001-561-391 PRISONER MEDICAL CARE      COLLINS,LEE              07/13/2015 016449   13,761.28     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    13,761.28 112068

METAL SALES INC         10 2015 012-622-354 MACHINERY REPAIRS          RAPAIRS TO TRAILER       07/13/2015 014622      499.44     PO
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014622       31.51     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       530.95 112069

METRO CENTRE' SERVICE   10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014308      233.74     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 015797       26.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       260.24 112070

MIDWEST TAPE LLC        10 2015 001-650-592 AUDIO VISUAL MATERIAL      BARNYARD                 07/13/2015 014226       14.64     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      GET HARD                 07/13/2015 014226       44.28     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      MEGAMIND                 07/13/2015 014226       14.64     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      PRESIDENT'S SHADOW       07/13/2015 014226       34.99     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      CHARLIE MARTZ AND O      07/13/2015 014226       29.99     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      MELODY LINGERS ON        07/13/2015 014226       91.97     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      DRUNKEN FIREWORKS        07/13/2015 014226       14.99     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      MORNING GLORY            07/13/2015 014226       28.28     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      TRUTH OR DIE             07/13/2015 014226       34.99     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      WHILE WERE YOUNG         07/13/2015 014226       18.64     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      WOMAN IN GOLD            07/13/2015 014226       24.64     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      THE BIG CHILL            07/13/2015 014226       31.64     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      CODE OF CONDUCT          07/13/2015 014226       39.99     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      BLACK STALLION           07/13/2015 014226       57.28     15
                        10 2015 001-650-592 AUDIO VISUAL MATERIAL      NAKED GREED              07/13/2015 014226       73.98     15
                                                                                                                 ------------ CHK#  
                                                                                                                       554.94 112071
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   15  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MILLER NATHANIEL L.     11 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS LAREQUIA M CARSON  07/13/2015             200.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       200.00 112072

MITCHAM GEORGE          10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ASHLEY A HOLLIS    07/13/2015             200.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL T CLEUNGER 07/13/2015             150.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BLAKE H MCCOY      07/13/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       600.00 112073

MOMS DONUT SHOP         10 2015 001-465-184 DISTRICT GRAND JURY        GJ FOOD-JUNE15           07/13/2015 016355       11.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        11.98 112074

MONTGOMERY STEPHANIE    10 2015 001-495-427 CONFERENCE EXPENSE         TXPPA CONFERENCE         07/13/2015             384.30     --
                                                                                                                 ------------ CHK#  
                                                                                                                       384.30 112075

MORGAN MARTY            10 2015 001-665-425 MILEAGE  - CO. AGT.        MILEAGE JUNE             07/13/2015             422.57     --
                                                                                                                 ------------ CHK#  
                                                                                                                       422.57 112076

MORPHO USA INC          10 2015 001-561-429 TRAINING                   FINGERPRINT FEE FOR      07/13/2015 016487        9.95     PO
                                                                                      VOID DATE:07/17/2015       ------------ *VOID*
                                                                                                                         9.95 112077

MOSS JAMES LLOYD        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS WESLEY B SHANNON   07/13/2015             300.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 112078

MOTOROLA SOLUTIONS INC  10 2015 001-540-422 RADIO & COMMUNICATIONS     2 PORTABLES AND ACC      07/13/2015 016305    2,565.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,565.00 112079

MUENSTER FAMILY HEALTH  10 2015 013-623-490 PHYSICALS & CDL TESTING    CHANCE BUZBEE DOT P      07/13/2015 016125       95.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        95.00 112080

MUENSTER GARDEN CENTER  10 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014363       57.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        57.00 112081

NAFECO                  10 2015 001-540-392 UNIFORMS                   UNIFORMS                 07/13/2015 015322      334.32     PO
                        10 2015 001-540-392 UNIFORMS                   UNIFORMS                 07/13/2015 015322      198.73     PO
                        10 2015 001-540-392 UNIFORMS                   UNIFORMS                 07/13/2015 015322    2,333.61     PO
                        10 2015 001-540-392 UNIFORMS                   UNIFORMS                 07/13/2015 015322      159.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,026.62 112082

NAPA AUTO PARTS         10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620       11.46     15
                        10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014322        5.33     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620      528.39     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620       35.82     15
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   16  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620       89.02     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620      303.04     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014620       11.92     15
                        10 2015 012-622-354 MACHINERY REPAIRS          BATTERY                  07/13/2015 014620      434.04     15
                        10 2015 001-540-354 VEHICLE MAINTENANCE        GAS CAP                  07/13/2015 014652        7.56     PO
                        10 2015 011-621-330 FUEL & OIL                 OIL 55 GAL               07/13/2015 014322      587.16     15
                        10 2015 011-621-354 MACHINERY REPAIRS          ANTIFREEZE               07/13/2015 014322      472.14     15
                        10 2015 011-621-354 MACHINERY REPAIRS          CAP                      07/13/2015 014322        7.59     15
                        10 2015 011-621-354 MACHINERY REPAIRS          CREDIT MEMO              07/13/2015             313.17-    --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,180.30 112083

NATIONAL BUSINESS FURNI 10 2015 001-540-355 STATION FURNITURE          SHIPPING                 07/13/2015 016415       93.00     PO
                        10 2015 001-540-355 STATION FURNITURE          44210-CHAIRS             07/13/2015 016415      714.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       807.00 112084

NATIONAL GEOGRAPHIC KID 10 2015 001-650-590 BOOKS                      PERIODICALS              07/13/2015 016421       34.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        34.00 112085

NELSON RILEY            10 2015 001-340-801 J.P.1                      REFUND                   07/13/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 112086

NEU ANGEL               10 2015 001-665-426 MILEAGE  - H. E.           MILEAGE JUNE             07/13/2015             341.55     --
                                                                                                                 ------------ CHK#  
                                                                                                                       341.55 112087

NEU DENISE A            10 2015 034-435-406 VISITING COURT REPORTERS   EXTRA COURT REPORTE      07/13/2015 016418      141.60     PO
                        10 2015 001-465-184 DISTRICT GRAND JURY        COURT REPORTER-GJ J      07/13/2015 016420      141.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       283.20 112088

NEU OLIVIA              10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BRANDY D SKINNER   07/13/2015             375.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BRANDY D SKINNER   07/13/2015             225.00     --
                        10 2015 001-409-414 JUVENILE CT APPOINTED ATT  ITIO KP                  07/13/2015           1,375.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,975.00 112089

NORIE RICHARD S         10 2015 001-560-429 TRAINING & SCHOOLS         CONFERENCE               07/13/2015              60.00     --
                        10 2015 001-560-429 TRAINING & SCHOOLS         CONFERENCE               07/13/2015             235.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       295.00 112090

NORTEX COMMUNICATIONS P 10 2015 001-409-460 RENT                       JULY  2015               07/13/2015 014441      499.95     15
                        10 2015 001-409-460 RENT                       JULY 2015                07/13/2015 014443      260.42     15
                        10 2015 001-409-460 RENT                       JULY 2015                07/13/2015 014709      260.42     15
                        10 2015 001-409-460 RENT                       JULY 2015                07/13/2015 014442      260.42     15
                        10 2015 001-409-460 RENT                       JULY 2015                07/13/2015 014490      280.21     15
                        10 2015 012-622-420 TELEPHONE                  PCT 2 PHONE & INTERNET   07/13/2015             138.15     --
                        10 2015 011-621-420 TELEPHONE                  PCT 1 PHONE INTERNET     07/13/2015              54.95     --
                        10 2015 038-458-420 TELEPHONE                  JP 4 PHONE 7 INTERNET    07/13/2015             250.18     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   17  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-554-420 TELEPHONE                  CONSTABLE 4 PHONE        07/13/2015              43.15     --
                        10 2015 014-624-420 TELEPHONE                  PCT 4 PHONE & INTERNET   07/13/2015              95.37     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,143.22 112091

NORTH TEXAS CRUSHED STO 10 2015 011-621-302 GRAVEL                     GRADE 2 BASE             07/13/2015 014524      644.23     15
                        10 2015 014-624-302 GRAVEL                     GRADE 2 BASE             07/13/2015 014360    1,096.65     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,740.88 112092

NORTH TEXAS JP & CONSTA 10 2015 037-551-427 TRAINING  - CONST. PCT  1  CHRIS WATSON - LEGI      07/13/2015 016502      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 112093

NORTH TEXAS MEDICAL CEN 10 2015 001-561-391 PRISONER MEDICAL CARE      MILLER ACCT# NT0000      07/13/2015 016403      171.00     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      HERNANDEZ ACCT# NT0      07/13/2015 016403      171.00     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      BOWERS ACCT# NT0000      07/13/2015 016403      576.00     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      LOGAN ACCT# NT00000      07/13/2015 016403      268.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,186.00 112094

NORTH TEXAS PACKER SERV 10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014523       41.43     15
                        10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014523       68.06     15
                                                                                                                 ------------ CHK#  
                                                                                                                       109.49 112095

NORTH TEXAS VINYL INC   10 2015 001-560-354 VEHICLE MAINTENANCE        GRAPHICS FOR UNIT 8      07/13/2015 016439       60.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.00 112096

NOTIFICATION SYSTEMS OF 10 2015 001-503-306 CONTRACT SERVICES          DOOR CONTROL PC TRO      07/13/2015 016452      305.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       305.00 112097

O'REILLY AUTOMOTIVE INC 10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014616       11.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                        11.49 112098

OAK FARMS DAIRY DALLAS  10 2015 001-561-333 FOOD FOR JAIL              MILK                     07/13/2015 014401      320.00     15
                        10 2015 001-561-333 FOOD FOR JAIL              MILK                     07/13/2015 014401      320.00     15
                        10 2015 001-561-333 FOOD FOR JAIL              MILK                     07/13/2015 014401      320.00     15
                        10 2015 001-561-333 FOOD FOR JAIL              MILK                     07/13/2015 014401      240.00     15
                        10 2015 001-561-333 FOOD FOR JAIL              MILK                     07/13/2015 014401      400.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,600.00 112099

OFFICE DEPOT            10 2015 040-651-310 OFFICE SUPPLIES            INK FOR LAW LIBRARY      07/13/2015 016364      162.58     PO
                        10 2015 001-427-310 OFFICE SUPPLIES            STAMPS                   07/13/2015 016370       43.98     PO
                        10 2015 001-560-310 OFFICE SUPPLIES            LASER PAPER              07/13/2015 016396       14.54     PO
                        10 2015 001-560-310 OFFICE SUPPLIES            LASER PAPER              07/13/2015 016396       14.54     PO
                        10 2015 001-560-310 OFFICE SUPPLIES            MICRO SD CARDS           07/13/2015 016396       72.40     PO
                        10 2015 001-561-310 OFFICE SUPPLIES            ELECTRIC PENCIL SHA      07/13/2015 016366      232.32     PO
                        10 2015 001-403-310 OFFICE SUPPLIES            SHREDDER                 07/13/2015  16154      211.09     --
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   18  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-495-310 OFFICE SUPPLIES            FOLDERS FOR FLOOD,       07/13/2015 016431      207.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       959.25 112100

OVERLAND MAT & MFG INC  10 2015 011-621-309 ASPHALT                    HIGH PERF                07/13/2015 014522    4,996.22     PO
                        10 2015 012-622-309 ASPHALT                    HIGH PERF                07/13/2015 014615    4,240.09     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     9,236.31 112101

PACK N MAIL             10 2015 001-407-310 SUPPLIES                   SHIPPING                 07/13/2015 014383       13.03     PO
                        10 2015 001-407-310 SUPPLIES                   SHIPPING                 07/13/2015 014383       13.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        26.06 112102

PAVLICK JUANITA         10 2015 001-465-180 SPECIAL DISTRICT JUDGE     VISITING JUDGE PAVL      07/13/2015 016422      306.38     PO
                        10 2015 001-465-180 SPECIAL DISTRICT JUDGE     VISITING JUDGE PAVL      07/13/2015 016463      153.19     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       459.57 112103

PETTIT MACHINERY INC    10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014710       95.37     15
                        10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014450    3,224.36     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,319.73 112104

PINNACLE HEALTH TECHNOL 10 2015 001-640-346 DRUG TESTING               DRUG SCREENS             07/13/2015 014645      150.00     Q 
                        10 2015 014-624-490 PHYSICALS & CDL TESTING    NEW HIRE PHYSICAL        07/13/2015 016373      150.00     PO
                        10 2015 001-640-346 DRUG TESTING               HAIR TEST-DEES, BRU      07/13/2015 014645      180.00     15
                        10 2015 001-640-346 DRUG TESTING               HAIR TEST-GOODNIGHT      07/13/2015 014645       60.00     15
                        10 2015 001-640-346 DRUG TESTING               HAIR TEST-PALMER         07/13/2015 014645       60.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       600.00 112105

PINNACLE TOWERS LLC     10 2015 001-540-423 RADIO TOWER RENTAL         JULY 2015                07/13/2015 014388      448.96     15
                                                                                                                 ------------ CHK#  
                                                                                                                       448.96 112106

PITNEY BOWES GLOBAL FIN 10 2015 001-409-310 OFFICE SUPPLIES            RED INK FOR POSTAGE      07/13/2015 016469      130.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       130.00 112107

PITNEY BOWES INC.       11 2015 028-571-310 OFFICE SUPPLIES            INK REFILL AND SUPP      07/13/2015 016468       89.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        89.00 112108

POWER PLAN OIB          10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014449      691.64     15
                        10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014449      173.57     15
                        10 2015 013-623-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014449       55.14     15
                                                                                                                 ------------ CHK#  
                                                                                                                       920.35 112109

QUEST DIAGNOSTIC        10 2015 001-561-391 PRISONER MEDICAL CARE      ANDREWS,T INV # 332      07/13/2015 016401      236.62     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       236.62 112110
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   19  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

RAMON BLANCA            10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL A MARTINEZ 07/13/2015             830.00     --
                                                                                      VOID DATE:07/14/2015       ------------ *VOID*
                                                                                                                       830.00 112111

RAY'S USED EQUIPMENT IN 10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014510       25.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        25.00 112112

RECORDED BOOKS LLC      10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 015075      499.00     PO
                        10 2015 001-650-590 BOOKS                      BOOKS                    07/13/2015 015075      304.88     PO
                        10 2015 001-650-590 BOOKS                      EBOOKS                   07/13/2015 015075       84.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       887.88 112113

RED RIVER FARM CO-OP IN 10 2015 012-622-330 FUEL & OIL                 FUEL JUNE 2015           07/13/2015 014610    6,553.05     15
                        10 2015 001-551-330 FUEL                       FUEL JUNE 2015           07/13/2015 014409      170.00     15
                        10 2015 011-621-330 FUEL & OIL                 FUEL JUNE 2015           07/13/2015 014509    2,925.35     15
                        10 2015 001-407-330 FUEL                       FUEL JUNE 2015           07/13/2015 014379      377.42     15
                        10 2015 013-623-330 FUEL & OIL                 FUEL JUNE 2015           07/13/2015 014446    8,884.45     15
                        10 2015 001-510-300 SUPPLIES                   WEED KILLER              07/13/2015 014206       40.00     15
                        10 2015 001-510-330 FUEL                       FUEL JUNE 2015           07/13/2015 014206      359.75     15
                        11 2015 028-571-330 FUEL                       FUEL JUNE 2015           07/13/2015 014016      127.40     15
                        10 2015 001-540-330 FUEL                       FUEL JUNE 2015           07/13/2015 014426    5,859.00     15
                        10 2015 014-624-330 FUEL & OIL                 FUEL JUNE 2015           07/13/2015 014346   18,819.44     15
                        10 2015 001-560-330 FUEL                       FUEL JUNE 2015           07/13/2015 014219   11,425.83     15
                                                                                                                 ------------ CHK#  
                                                                                                                    55,541.69 112114

RED RIVER LOCK AND KEY  10 2015 001-510-450 BUILDING MAINTENANCE       KEYS                     07/13/2015 014199       18.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                        18.49 112115

RED RIVER TRUCK REPAIR  10 2015 011-621-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014508      388.22     15
                        11 2015 011-621-354 MACHINERY REPAIRS          CREDIT MEMO              07/13/2015             110.11-    --
                                                                                                                 ------------ CHK#  
                                                                                                                       278.11 112116

REINERT PAPER & CHEMICA 10 2015 001-561-337 CLEANING SUPPLIES          CLEANING                 07/13/2015 016385      273.34     PO
                        10 2015 001-561-331 LAUNDRY  SUPPLIES          LAUNDRY                  07/13/2015 016436      120.00     PO
                        10 2015 001-561-337 CLEANING SUPPLIES          CLEANING                 07/13/2015 016436      207.00     PO
                        10 2015 001-561-331 LAUNDRY  SUPPLIES          LAUNDRY                  07/13/2015 016467      150.00     PO
                        10 2015 001-561-337 CLEANING SUPPLIES          CLEANING                 07/13/2015 016467    1,112.50     PO
                        10 2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           07/13/2015 016467      406.14     PO
                        10 2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           07/13/2015 016249       63.60     PO
                        10 2015 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           07/13/2015 016434       36.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,368.90 112117

RENAISSANCE AUSTIN DOWN 10 2015 001-499-427 CONFERENCE                 33RD ELECTION LAW S      07/13/2015 016448      434.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       434.70 112118

REYNOLDS TRACI A        10 2015 034-426-405 TRANSCRIPTS                TRANSCRIPT               07/13/2015 016395      220.00     PO
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   20  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       220.00 112119

ROCIC                   10 2015 001-560-390 SUBSCRIPTIONS              FY15 SUBSCRIPTION        07/13/2015 014238      300.00     PO
                        10 2015 001-476-495 TRIAL EXPENSE              TRIAL INFO/SEARCH        07/13/2015 016429      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       600.00 112120

ROMCO EQUIPMENT CO      10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014609      870.38     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       870.38 112121

SAFEWAY                 10 2015 001-561-391 PRISONER MEDICAL CARE      INMATE RX                07/13/2015 016399       15.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        15.70 112122

SCHAD & PULTE WELDING S 10 2015 014-624-300 SUPPLIES & HARDWARE        OXYGEN                   07/13/2015 014342       42.00     15
                        11 2015 014-624-300 SUPPLIES & HARDWARE        OXYGEN                   07/13/2015              19.00     --
                        10 2015 012-622-300 SUPPLIES & HARDWARE        EAR MUFF                 07/13/2015 014608       24.95     PO
                        10 2015 001-540-347 OXYGEN                     OXYGEN                   07/13/2015 014425      132.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       217.95 112123

SCHILLING TIRE & AUTO   10 2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              07/13/2015 014467      130.98     15
                        10 2015 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              07/13/2015 014467       12.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       142.98 112124

SCHNEIDER ELECTRIC COM  10 2015 001-510-450 BUILDING MAINTENANCE       AIR CONDITIONER SOF      07/13/2015 016408      652.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       652.00 112125

SCOTT MERRIMAN INC      10 2015 001-403-310 OFFICE SUPPLIES            M/L PAPER                07/13/2015 016236      507.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       507.96 112126

SELF RADIO INC          10 2015 001-540-422 RADIO & COMMUNICATIONS     RADIO REPAIR             07/13/2015 014440      167.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       167.00 112127

SEWELL USELTON INSURANC 10 2015 001-560-480 BONDS  - EMPLOYEES         RENEWAL BOND FOR CL      07/13/2015 016359       92.50     PO
                        10 2015 001-560-480 BONDS  - EMPLOYEES         BOND FOR FULLER          07/13/2015 016312       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       185.00 112128

SHERATON DALLAS HOTEL   10 2015 037-560-427 TRAINING  - SHERIFF        HOTEL FOR BAUGHMAN       07/13/2015 015640      432.22     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       432.22 112129

SHERMAN RADIOLOGY ASSOC 10 2015 001-561-391 PRISONER MEDICAL CARE      HERNANDEZ ACCT# SRA      07/13/2015 016405        9.26     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      HOOD ACCT# SRA.NT00      07/13/2015 016405        9.26     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      HURTLE ACCT# SRA.NT      07/13/2015 016405        9.26     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      BELL ACCT# SRA.NT00      07/13/2015 016405       52.41     PO
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   21  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-561-391 PRISONER MEDICAL CARE      MILLER ACCT# SRA.NT      07/13/2015 016405        9.26     PO
                        10 2015 001-561-391 PRISONER MEDICAL CARE      RINCON ACCT# SRA.NT      07/13/2015 016405       92.86     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       182.31 112130

SHERWIN WILLIAMS CO     10 2015 001-510-350 BUILDING REPAIRS           PAINT                    07/13/2015 016029       73.54     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        73.54 112131

SHIPMAN COMMUNICATIONS  10 2015 014-624-354 MACHINERY REPAIRS          CABLES                   07/13/2015 016458       23.19     PO
                        10 2015 014-624-354 MACHINERY REPAIRS          152-162 MHZ UNITY 1      07/13/2015 016458       25.32     PO
                        10 2015 014-624-354 MACHINERY REPAIRS          MAG MOUNT W/ MINI P      07/13/2015 016458       89.07     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       137.58 112132

SOUTHERN COMPUTER WAREH 11 2015 028-571-457 MACHINERY & EQUIPMENT-NON  7 NEW OFFICE PRINTE      07/13/2015 016300    1,974.63     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,974.63 112133

SPARKLETTS AND SIERRA S 10 2015 041-650-310 SUPPLIES                   WATER JUNE 2015          07/13/2015 014914       73.76     15
                        10 2015 001-465-185 DISTRICT PETIT JURY        BOTTLED WATER FOR D      07/13/2015 016483       26.90     PO
                        10 2015 001-458-499 MISCELLANEOUS              BOTTLED WATER            07/13/2015 016499       12.33     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       112.99 112134

STOFFELS & ASSOCIATES I 10 2015 034-435-406 VISITING COURT REPORTERS   EXTRA COURT REPORTE      07/13/2015 016441    1,132.80     PO
                        10 2015 034-435-406 VISITING COURT REPORTERS   SUBSTITUTE COURT RE      07/13/2015 016459      141.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,274.40 112135

SUDDENLINK              10 2015 059-562-499 MISCELLANEOUS              INMATE CABLE             07/13/2015 016367      297.90     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       297.90 112136

SULLIVANT  BILL ATTY    10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS AMBER G VANNOY     07/13/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 112137

SWITZER LYNN ATTORNEY   10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES E SHANNON    07/13/2015             950.00     --
                        10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMES E SHANNON    07/13/2015             250.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,200.00 112138

TAC ANNUAL CONFERENCE   10 2015 001-450-427 CONFERENCE EXPENSE         TAC LEGISLATIVE CON      07/13/2015 016497      230.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       230.00 112139

TASER INTERNATIONAL INC 10 2015 001-561-457 MACHINERY & EQUIP-NON CAPI 3 TASER PACKAGE FOR      07/13/2015 016358    3,173.85     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,173.85 112140

TATUM LEE               10 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BETHANY A MEADE    07/13/2015             795.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       795.00 112141
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   22  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TEX-AIR FILTERS/AIR REL 10 2015 001-510-450 BUILDING MAINTENANCE       AIR FILTERS              07/13/2015 014844      693.36     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       693.36 112142

TEXAS ASSN OF COUNTIES  10 2015 001-554-481 ASSN DUES                  DUES FOR CONSTABLE       07/13/2015 016481       60.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.00 112143

TEXAS COMMISSION ON     10 2015 001-590-496 STATE INSPECTION FEES      ONSITE FEE               07/13/2015 012509      120.00     14
                        10 2015 001-590-496 STATE INSPECTION FEES      ONSITE FEE               07/13/2015 012509       80.00     14
                                                                                                                 ------------ CHK#  
                                                                                                                       200.00 112144

TEXAS COMMISSION ON LAW 10 2015 001-561-429 TRAINING                   L.E. LICENSE REACTI      07/13/2015 016486      250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 112145

TEXAS PRISONER TRANSPOR 10 2015 001-561-424 RETURNING PRISONERS        HERENANDEZ, RENE JR      07/13/2015 016380      339.66     PO
                        10 2015 001-561-424 RETURNING PRISONERS         WARD-KANSAS CITY M      07/13/2015 016424      366.54     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       706.20 112146

TEXAS SPUR DANCE HALL   10 2015 001-340-502 TAX A/C                    REFUND                   07/13/2015               1.25     --
                        10 2015 001-370-400 OCCUPATION TAX             REFUND                   07/13/2015              23.75     --
                                                                                      VOID DATE:07/23/2015       ------------ *VOID*
                                                                                                                        25.00 112147

TEXAS STAR EMBROIDERY   10 2015 001-407-499 MISCELLANEOUS              LOGO ON 3 SHIRTS         07/13/2015 016432       31.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        31.50 112148

THOMPSON J R INC        10 2015 013-623-302 GRAVEL                     #2 FLEX BASE             07/13/2015 014462    1,049.11     15
                        10 2015 013-623-302 GRAVEL                     #1 FLEX BASE             07/13/2015 014462    1,587.41     15
                        10 2015 013-623-302 GRAVEL                     #1 FLEX BASE             07/13/2015 014462    1,816.66     15
                        10 2015 013-623-302 GRAVEL                     #2 FLEX BASE             07/13/2015 014462      134.32     15
                        10 2015 013-623-302 GRAVEL                     4"X8"                    07/13/2015 014462    1,140.22     15
                        10 2015 013-623-302 GRAVEL                     #2 FLEX BASE             07/13/2015 014462    1,606.64     15
                        10 2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           07/13/2015 014581      570.77     PO
                        10 2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           07/13/2015 014581      136.50     PO
                        10 2015 014-624-302 GRAVEL                     3" CRUSHER               07/13/2015 014186      552.50     PO
                        10 2015 013-623-302 GRAVEL                     # 2 FLEX BASE            07/13/2015 014462      703.04     15
                        10 2015 013-623-302 GRAVEL                     # 2 FLEX BASE            07/13/2015 014462      386.52     15
                        10 2015 013-623-302 GRAVEL                     #2 FLEX BASE             07/13/2015 015777      556.81     PO
                        10 2015 013-623-302 GRAVEL                     # 2 FLEX BASE            07/13/2015 014462    1,517.73     15
                        10 2015 013-623-302 GRAVEL                     # 2 FLEX BASE            07/13/2015 015777    1,151.44     PO
                        10 2015 011-621-302 GRAVEL                     1 1/2" CRUSHER           07/13/2015 014581      135.24     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    13,044.91 112149

THOMSON WEST            10 2015 001-435-590 LAW BOOKS                  LAW BOOKS-TX PR V1-      07/13/2015 016413      159.00     PO
                        10 2015 001-426-590 BOOKS                      TX  RULES OF COURT       07/13/2015 016492       51.75     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       210.75 112150
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   23  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TONY'S SEED & FEED INC  10 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014334       12.00     PO
                        10 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 07/13/2015 014334       51.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        63.00 112151

TRACTOR SUPPLY PLAN     10 2015 011-621-300 SUPPLIES & HARDWARE        SHOP TOWELS              07/13/2015 014579        9.99     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014605      724.98     PO
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014605       89.99     PO
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014605       47.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       872.91 112152

TRIPLE BLADE & STEEL    10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014604      218.32     15
                                                                                                                 ------------ CHK#  
                                                                                                                       218.32 112153

WAGNER SUPPLY COMPANY   10 2015 001-510-300 SUPPLIES                   LINERS AND TISSUE        07/13/2015 014208      318.80     15
                        10 2015 001-510-300 SUPPLIES                   BLEACH                   07/13/2015 014208      134.32     15
                        10 2015 001-510-300 SUPPLIES                   GLASS CLEANER, LINE      07/13/2015 014208      222.85     15
                        10 2015 001-510-300 SUPPLIES                   SOAK                     07/13/2015 014208       92.30     15
                                                                                                                 ------------ CHK#  
                                                                                                                       768.27 112154

WALKER RYAN             10 2015 037-560-427 TRAINING  - SHERIFF        EXPLOSIVES & IED RECOGNI 07/13/2015              60.84     --
                                                                                                                 ------------ CHK#  
                                                                                                                        60.84 112155

WALTERSCHEID CINDY      10 2015 001-403-427 CONFERENCE EXPENSE         AOP TRAINING             07/13/2015              52.25     --
                                                                                                                 ------------ CHK#  
                                                                                                                        52.25 112156

WASP BARCODE TECHNOLOGI 10 2015 001-560-493 INVESTIGATION EXPENSE      SHIPPING                 07/13/2015 016289        8.00     PO
                        10 2015 001-560-493 INVESTIGATION EXPENSE      BARCODE LABELS           07/13/2015 016289       69.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        77.99 112157

WASTE MANAGEMENT        10 2015 012-622-301 TRASH DISPOSAL             PCT 2 TRASH              07/13/2015             143.06     --
                        10 2015 001-510-442 WATER                      JP 4 TRASH               07/13/2015              94.41     --
                                                                                                                 ------------ CHK#  
                                                                                                                       237.47 112158

WINWHOLESALE COMMERCIAL 10 2015 001-510-450 BUILDING MAINTENANCE       UNV GP STRIP             07/13/2015 014196       34.01     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       GRAY MASTIC 1GL AND      07/13/2015 014196       22.82     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       AIR FILTER               07/13/2015 014196        2.75     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       FAN MOTOR                07/13/2015 014196    1,005.18     15
                        10 2015 012-622-354 MACHINERY REPAIRS          PARTS                    07/13/2015 014599      129.78     PO
                        10 2015 001-510-450 BUILDING MAINTENANCE       FILTER                   07/13/2015 014196       63.24     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       FILTER                   07/13/2015 014196       65.40     15
                        10 2015 001-510-450 BUILDING MAINTENANCE       CREDIT                   07/13/2015              63.24-    --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,259.94 112159

XEROX CORPORATION       10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014306      185.63     15
DATE 08/14/2015 TIME 09:33                              CHECK REGISTER      FROM: 07/13/2015 TO: 07/13/2015       CHK100 PAGE   24  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014311       65.37     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014303      193.33     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014312      177.82     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014307       98.13     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014302      146.23     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014316       55.10     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014313      205.64     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014309      188.37     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014317       64.52     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014318      139.13     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014301      301.53     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014315      250.98     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014304      192.38     15
                        10 2015 041-650-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014299      450.79     15
                        10 2015 001-409-463 COPY MACHINE RENTAL        JUNE 2015                07/13/2015 014314      229.24     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,944.19 112160


                                                                       TOTAL CHECKS WRITTEN                        318,894.24       
                                                                       TOTAL VOID CHECKS                               864.95       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          318,029.29