DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    1  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

AT&T                    07 2016 001-540-420 TELEPHONE                  EMS PHONE                04/11/2016              72.82     --
                                                                                                                 ------------ CHK#  
                                                                                                                        72.82 116107

AT&T MOBILITY           07 2016 013-623-420 TELEPHONE                  PCT 3 DATA CONNECT       04/11/2016              37.99     --
                                                                                                                 ------------ CHK#  
                                                                                                                        37.99 116108

AT&T MOBILITY           07 2016 014-624-420 TELEPHONE                  PCT 4 DATA CONNECT       04/11/2016              37.99     --
                                                                                                                 ------------ CHK#  
                                                                                                                        37.99 116109

AT&T MOBILITY           07 2016 011-621-420 TELEPHONE                  PCT 1 PHONE              04/11/2016              44.40     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 116110

AT&T MOBILITY           07 2016 001-503-420 TELEPHONE                  IT DATA CONNECT          04/11/2016              44.39     --
                                                                                                                 ------------ CHK#  
                                                                                                                        44.39 116111

AT&T MOBILITY           07 2016 001-570-420 TELEPHONE                  JUVENILE PROBATION AIR C 04/11/2016              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 116112

ABIGAILS ARMS           07 2016 001-645-416 VICTIM WITNESS SERVICES    2ND QUARTER FY 16        04/11/2016 017672    6,250.00     PO
                        07 2016 001-645-416 VICTIM WITNESS SERVICES    1ST QUARTER FY 16        04/11/2016 017672    6,250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    12,500.00 116113

AFFILIATED COMPUTER SER 07 2016 052-403-495 MICROFILM EXPENSE          MARCH 2016               04/11/2016 017733    6,223.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     6,223.88 116114

ALPHA GRAPHICS          07 2016 001-401-310 OFFICE SUPPLIES            SHIPPING                 04/11/2016 018651        4.85     PO
                        07 2016 001-401-310 OFFICE SUPPLIES            250-BC LEMONS            04/11/2016 018651        8.31     PO
                        07 2016 001-401-310 OFFICE SUPPLIES            250-DEBBIE POYNER        04/11/2016 018651        8.31     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        21.47 116115

AMAZON CREDIT PLAN      07 2016 001-560-499 MISCELLANEOUS              DRAWER PULLS FOR CR      04/11/2016 018683       34.19     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        34.19 116116

AMERIPATH NORTH TEXAS   07 2016 001-561-391 PRISONER MEDICAL CARE      DUNCAN K ACCT# 70AV      04/11/2016 018833       29.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        29.50 116117

APPLIED CONCEPTS INCORP 07 2016 001-580-499 MISCELLANEOUS & RADAR REP  RADAR REPAIR             04/11/2016 018880      115.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       115.00 116118

ARAMARK UNIFORM & CAREE 07 2016 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/11/2016 017775      100.03     PO
                        07 2016 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/11/2016 017775      100.03     PO
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    2  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        07 2016 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 04/11/2016 017775      100.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.09 116119

AT&T                    07 2016 001-409-420 TELEPHONE                  PHONES                   04/11/2016           6,025.82     --
                                                                                                                 ------------ CHK#  
                                                                                                                     6,025.82 116120

ATWOOD DISTRIBUTING LP  07 2016 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 04/11/2016 017248       57.66     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        57.66 116121

AUTO - LEC REBUILDERS   07 2016 014-624-354 MACHINERY REPAIRS          REPAIRS                  04/11/2016 017578      125.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       125.00 116122

AUTOZONE                07 2016 014-624-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017577       46.06     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        46.06 116123

BAKER & TAYLOR COMPANY  07 2016 001-650-590 BOOKS                      BOOKS                    04/11/2016 017456       28.36     PO
                        07 2016 001-650-590 BOOKS                      BOOKS                    04/11/2016 017456      243.24     PO
                        07 2016 001-650-590 BOOKS                      CREDIT                   04/11/2016              30.04-    --
                        07 2016 001-650-590 BOOKS                      BOOKS                    04/11/2016 017456       92.43     PO
                        07 2016 001-650-590 BOOKS                      BOOKS                    04/11/2016 017456      163.85     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       497.84 116124

BARR DARLA              07 2016 001-678-420 TELEPHONE                  OCT 2015                 04/11/2016              90.00     --
                        07 2016 001-678-420 TELEPHONE                  NOV 2015                 04/11/2016              90.00     --
                        07 2016 001-678-420 TELEPHONE                  DEC 2015                 04/11/2016              90.00     --
                        07 2016 001-678-420 TELEPHONE                  JAN 2016                 04/11/2016              90.00     --
                        07 2016 001-678-420 TELEPHONE                  FEB 2016                 04/11/2016              90.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 116125

BARTHOLD TIRE COMPANY   07 2016 012-622-303 TIRES & TIRE REPAIRS       TIRES                    04/11/2016 017316    1,185.43     PO
                        07 2016 001-407-354 VEHICLE EXPENSE            FLAT                     04/11/2016 017490       15.00     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        FLAT                     04/11/2016 017267       15.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,215.43 116126

BETTER CONTAINERS MFG C 07 2016 001-650-310 OFFICE SUPPLIES            SUPPLIES                 04/11/2016 017447       95.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        95.70 116127

BIS DIGITAL INC         07 2016 001-503-455 COMPUTER MAINTENANCE       DESIGN AND IMPLEMEN      04/11/2016 017942    3,000.00     PO
                        07 2016 001-503-455 COMPUTER MAINTENANCE       HOSTED AGENDA MANAG      04/11/2016 017942    3,140.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     6,140.00 116128

BORDEN DAIRY COMPANY    07 2016 001-561-333 FOOD FOR JAIL              MILK                     04/11/2016 018572      260.86     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       260.86 116129
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    3  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BOUND TREE MEDICAL LLC  07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266        6.49     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266    2,093.90     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      370.36     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266       86.90     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      287.05     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      119.67     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      105.80     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266       95.88     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      622.98     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      447.22     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266    1,848.73     PO
                        07 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         04/11/2016 017266      231.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     6,316.23 116130

BRINKLEY JOSHUA R. ATTY 07 2016 001-409-414 JUVENILE CT APPOINTED ATT  ST VS E E J              04/11/2016             125.00     --
                        07 2016 001-409-414 JUVENILE CT APPOINTED ATT  ST VS H S                04/11/2016             850.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       975.00 116131

BUFFALO BUSINESS PRODUC 07 2016 001-580-310 OFFICE SUPPLIES            NOTARY STAMP             04/11/2016 018571       25.50     PO
                        07 2016 001-455-310 OFFICE SUPPLIES            3 - N53 SELF INKING      04/11/2016 018682      132.00     PO
                        07 2016 001-455-310 OFFICE SUPPLIES            2 - 4924 SELF INKIN      04/11/2016 018682       68.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       225.50 116132

CBJ TIRE & ALIGNMENT NR 07 2016 011-621-303 TIRES & TIRE REPAIRS       O RING                   04/11/2016 017247       15.00     PO
                        07 2016 011-621-303 TIRES & TIRE REPAIRS       TIRE                     04/11/2016 017247      338.59     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       353.59 116133

CCD COUNSELING P.A.     07 2016 001-476-495 TRIAL EXPENSE              MARK DITTLOFF            04/11/2016 018853      250.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       250.00 116134

CDWG                    07 2016 001-503-310 OFFICE SUPPLIES            LIEBERT GXT4-5 UPS       04/11/2016 018677      395.24     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       395.24 116135

CHAD SIEGER PLUMBING HV 07 2016 001-510-450 BUILDING MAINTENANCE       UNCLOG DRAIN AT JAI      04/11/2016 017479      124.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       124.00 116136

CITY OF GAINESVILLE     07 2016 001-510-442 WATER                      ROLL OFF RENTAL FEE      04/11/2016             917.56     --
                        07 2016 001-510-442 WATER                      CARDBOARD CONTAINER RENT 04/11/2016             110.70     --
                        07 2016 001-510-442 WATER                      300 CR 451               04/11/2016           3,428.16     --
                        07 2016 001-510-442 WATER                      300 CR 451               04/11/2016             132.87     --
                                                                                                                 ------------ CHK#  
                                                                                                                     4,589.29 116137

CLAXTON LARRY ATTY      07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DON L ROBISON      04/11/2016             325.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS HOLLY J ROBERSON   04/11/2016             300.00     --
                        07 2016 001-409-414 JUVENILE CT APPOINTED ATT  ITMO M J H               04/11/2016             200.00     --
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    4  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       825.00 116138

COBERLEY ERIC           07 2016 001-543-427 CONFERENCE EXPENSE         TEEX ARSON CONFERENCE    04/11/2016             794.25     --
                                                                                                                 ------------ CHK#  
                                                                                                                       794.25 116139

COMMUNITY LUMBER CO     07 2016 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 04/11/2016 017566        9.34     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         9.34 116140

CONSTELLATION NEWENERGY 07 2016 001-510-440 ELECTRICITY                300 CR 451               04/11/2016           5,604.06     --
                        07 2016 001-510-440 ELECTRICITY                215 S DIXON              04/11/2016              17.17     --
                        07 2016 001-510-440 ELECTRICITY                215 S COMMERCE           04/11/2016              27.62     --
                        07 2016 001-510-440 ELECTRICITY                303 S CHESTNUT           04/11/2016              16.30     --
                        07 2016 001-510-440 ELECTRICITY                112 S DIXON              04/11/2016             911.40     --
                        07 2016 001-510-440 ELECTRICITY                303 S CHESTNUT           04/11/2016             222.37     --
                        07 2016 001-510-440 ELECTRICITY                215 S DIXON              04/11/2016             272.42     --
                        07 2016 001-510-440 ELECTRICITY                215 S DIXON              04/11/2016              65.81     --
                        07 2016 001-510-440 ELECTRICITY                301 S CHESTNUT           04/11/2016             723.10     --
                        07 2016 001-510-440 ELECTRICITY                200 W CALIFORNIA         04/11/2016             394.19     --
                        07 2016 001-510-440 ELECTRICITY                200 W CALIFORNIA         04/11/2016           3,363.05     --
                        07 2016 001-510-440 ELECTRICITY                200 S WEAVER             04/11/2016             566.09     --
                        07 2016 001-510-440 ELECTRICITY                308 S WEAVER             04/11/2016              16.86     --
                        07 2016 001-510-440 ELECTRICITY                2125 RICE AVE            04/11/2016             260.59     --
                        07 2016 001-510-440 ELECTRICITY                301 CHURCH ST            04/11/2016             630.69     --
                                                                                                                 ------------ CHK#  
                                                                                                                    13,091.72 116141

CONTECH CONSTRUCTION PR 07 2016 011-621-304 CULVERTS                   CULVERTS                 04/11/2016 017186    3,676.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,676.40 116142

COOKE CO TAX A/C        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 1201879       04/11/2016 018860        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 1201881       04/11/2016 018860        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 1201878       04/11/2016 018860        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9046966       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INPSECTION 9046964       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9046965       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 941736        04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9017072       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 1152456       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9046967       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9046944       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9066492       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9066491       04/11/2016 018896        7.50     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION 9046963       04/11/2016 018896        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       105.00 116143

COOKE COUNTY CRUSHED ST 07 2016 014-624-302 GRAVEL                     5" MINUS                 04/11/2016 017429    1,746.78     PO
                        07 2016 014-624-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017429    3,905.05     PO
                        07 2016 013-623-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017411    1,871.18     PO
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    5  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        07 2016 013-623-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017411    2,882.34     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    10,405.35 116144

COOKE COUNTY ELECTRIC C 07 2016 001-510-440 ELECTRICITY                125 CR 465               04/11/2016             271.00     --
                        07 2016 014-624-440 ELECTRICITY                PCT 4 SHOP               04/11/2016             268.00     --
                        07 2016 014-624-440 ELECTRICITY                PCT 4 W/W                04/11/2016              73.00     --
                        07 2016 013-623-440 ELECTRICITY                PCT 32 ELECTRIC          04/11/2016             267.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       879.00 116145

CORPORATE BILLING LLC   07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017188    1,098.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,098.70 116146

CORRECTIONS SOFTWARE SO 08 2016 028-571-452 COMPUTER EXPENSE           MAY 2016                 04/11/2016 016952      930.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 116147

COURT OF APPEALS        07 2016 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         04/11/2016             105.00     --
                        07 2016 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS         04/11/2016             230.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       335.00 116148

DEALERS ELECTRICAL SUPP 07 2016 001-510-450 BUILDING MAINTENANCE       LIGHT BULBS              04/11/2016 017478      300.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 116149

DEPARTMENT OF STATE HEA 07 2016 001-540-481 ASSN DUES                  CE RENEWAL               04/11/2016 018884       62.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        62.00 116150

DISH NETWORK            07 2016 001-540-420 TELEPHONE                  145 CR 465               04/11/2016             102.51     --
                                                                                                                 ------------ CHK#  
                                                                                                                       102.51 116151

DUSTIN OFFICE SUPPLY    08 2016 028-571-463 COPIER MAINTENANCE         OVERAGE ON COPIES        04/11/2016 016951       15.14     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        15.14 116152

ENDERBY GAS INC         07 2016 012-622-441 GAS                        FY16 TANK LEASE PCT      04/11/2016 018897       60.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        60.00 116153

FASTENAL COMPANY        07 2016 001-510-450 BUILDING MAINTENANCE       SCREWS AND WASHERS       04/11/2016 017461        7.00     PO
                        07 2016 001-510-450 BUILDING MAINTENANCE       SCREWS AND WASHERS       04/11/2016 017461       17.76     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        24.76 116154

FISHER HEATHER ATTORNEY 07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CLINTON WAECHTER   04/11/2016             330.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       330.00 116155
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    6  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

FLETCHER, RAY           07 2016 001-543-427 CONFERENCE EXPENSE         TEEX ARSON CONFERENCE    04/11/2016             794.25     --
                                                                                                                 ------------ CHK#  
                                                                                                                       794.25 116156

FLUSCHE ENTERPRISES INC 07 2016 001-540-354 VEHICLE MAINTENANCE        LABOR TO REPAIR BRA      04/11/2016 018869      131.25     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        4 BOLTS                  04/11/2016 018869        6.85     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        1/8 X 1/2 ALUM SQ T      04/11/2016 018869        3.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       141.90 116157

G E CONSUMER FINANCE    07 2016 001-540-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/11/2016 018823      103.71     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        MISC AUTO                04/11/2016 018823      133.19     PO
                        07 2016 001-540-572 STATION FURNITURE          STATION FURNISHINGS      04/11/2016 018823      190.22     PO
                        07 2016 001-409-499 MISCELLANEOUS              CREDIT                   04/11/2016              15.15-    --
                        07 2016 001-409-499 MISCELLANEOUS              CREDIT                   04/11/2016               0.49-    --
                        07 2016 001-409-499 MISCELLANEOUS              CREDIT                   04/11/2016              18.36-    --
                                                                                                                 ------------ CHK#  
                                                                                                                       393.12 116158

GAINESVILLE AUTO PARTS  07 2016 001-510-354 VEHICLE EXPENSE            SPARK PLUG               04/11/2016 017475        1.39     PO
                        07 2016 001-510-354 VEHICLE EXPENSE            REPLACEMENT MIRROR       04/11/2016 017475       64.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        66.38 116159

GAINESVILLE DAILY REGIS 07 2016 001-498-430 ADVERTISING                JAILER AD                04/11/2016 018804      115.92     PO
                        07 2016 001-409-430 LEGAL NOTICES              BOARD OF JUDGES-SHE      04/11/2016 017693       24.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       140.72 116160

GAINESVILLE GLASS CO IN 07 2016 001-540-354 VEHICLE MAINTENANCE        WINDSHIELD REPLACEM      04/11/2016 018777      230.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       230.00 116161

GAINESVILLE TITLE COMPA 07 2016 001-475-495 TRIAL EXPENSE              NOTHING FURTHER CER      04/11/2016 018872      125.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       125.00 116162

GALLS  INC              07 2016 001-540-392 UNIFORMS                   NAMEPLATES               04/11/2016 017256       32.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        32.00 116163

GEO J CARROLL & SON FUN 07 2016 001-409-419 INDIGENT BURIAL            CREMATION MORTON         04/11/2016 018802      600.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       600.00 116164

GOLDEN TRIANGLE FIRE PR 07 2016 001-510-450 BUILDING MAINTENANCE       FIRE INSPECTION ANN      04/11/2016 017961      866.00     PO
                        07 2016 001-510-450 BUILDING MAINTENANCE       FIRE INSPECTION ANN      04/11/2016 017961      618.92     PO
                        07 2016 001-510-450 BUILDING MAINTENANCE       FIRE SPRINKLER INSP      04/11/2016 017961      715.00     PO
                        07 2016 001-510-450 BUILDING MAINTENANCE       FIRE SPRINKLER INSP      04/11/2016 017961    1,455.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,654.92 116165

GRIFFIN PHYLLIS         07 2016 001-665-427 MILEAGE  -  4-H AGENT      MILEAGE MARCH 2016       04/11/2016             531.90     --
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    7  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       531.90 116166

HENNIGAN AUTO PARTS, IN 07 2016 014-624-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017432      229.63     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017203       89.65     PO
                        07 2016 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 04/11/2016 017400      116.60     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017400      111.23     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017400       11.56     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017400        9.49     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017203       24.69     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       592.85 116167

HESS TOWING & RECOVERY  07 2016 011-621-354 MACHINERY REPAIRS          BLINKER SWITCH           04/11/2016 017204       40.00     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          STEEL WHEEL              04/11/2016 017303       30.00     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          AXEL BELLYDUMP           04/11/2016 017303    1,095.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,165.00 116168

HILL GINA BROCK ATTY    07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JUDY SHAW          04/11/2016             480.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ITIO COOK CHILDREN       04/11/2016           2,950.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,430.00 116169

HOGAN'S JIF-E LUBE #2   07 2016 012-622-354 MACHINERY REPAIRS          OIL CHANGE 2015 FOR      04/11/2016 017302       52.95     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE # 70          04/11/2016 017366       92.85     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        DEF                      04/11/2016 017366       27.50     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        OIL CHANGE, FUEL FI      04/11/2016 017366      324.70     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        DEF                      04/11/2016 017366       27.50     PO
                        07 2016 001-540-354 VEHICLE MAINTENANCE        DEF                      04/11/2016 017366       27.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       553.00 116170

HOME DEPOT              07 2016 012-622-300 SUPPLIES & HARDWARE        POSTS                    04/11/2016 018851      171.51     PO
                        07 2016 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 04/11/2016 017206      280.33     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       451.84 116171

HOWELL BRADY            07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ITIO N A S               04/11/2016           2,905.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,905.00 116172

HUNGRY HIPPO SUB SHOP   07 2016 001-465-184 DISTRICT GRAND JURY        GJ LUNCH                 04/11/2016 018854       58.59     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        58.59 116173

HUNTERS OIL DEPOT       07 2016 011-621-354 MACHINERY REPAIRS          OIL CHANGE 2013 DOD      04/11/2016 017207       66.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        66.03 116174

INDEPENDENCE EQUINE AND 07 2016 058-582-499 MISCELLANEOUS              REMOVE LUMPS FROM L      04/11/2016 018216      111.57     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       111.57 116175
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    8  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

INTERSTATE BATTERIES OF 07 2016 014-624-354 MACHINERY REPAIRS          BATTERIES                04/11/2016 017793      683.70     PO
                        07 2016 014-624-354 MACHINERY REPAIRS          CREDIT                   04/11/2016              62.45-    --
                                                                                                                 ------------ CHK#  
                                                                                                                       621.25 116176

JOE WALTER LUMBER CO IN 07 2016 001-510-450 BUILDING MAINTENANCE       PAINT AND ROLLERS        04/11/2016 017486       75.57     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        75.57 116177

KEMP D KYLE             07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CLIFFORD CARNEY    04/11/2016             230.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       230.00 116178

KIRBY - SMITH MACHINERY 07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017211      115.55     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       115.55 116179

KYOCERA DOCUMENT SOLUTI 07 2016 001-409-463 COPY MACHINE RENTAL        APRIL 2016               04/11/2016 017530      177.69     PO
                        07 2016 038-455-463 COPY MACHINE RENTAL        APRIL 2016               04/11/2016 017529      256.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       434.49 116180

LABATT FOOD SERVICE     07 2016 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           04/11/2016 018826       63.10     PO
                        07 2016 001-561-333 FOOD FOR JAIL              FOOD                     04/11/2016 017501    1,238.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,301.54 116181

MANNING NANCY           07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS  SHEILA V SMITH    04/11/2016             350.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       350.00 116182

MARTIN DEE DEE          07 2016 001-409-495 TRIAL EXPENSE              INTERPRETING SERVIC      04/11/2016 018881       80.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        80.00 116183

MEADOR-CLEMENT-KEEL FUN 07 2016 001-409-419 INDIGENT BURIAL            HAROLD CARAWAY CREM      04/11/2016 018801      600.00     PO
                        07 2016 001-409-418 AUTOPSY EXPENSE            DANNY A FENLEY           04/11/2016 017532      400.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,000.00 116184

METAL SALES INC         07 2016 012-622-354 MACHINERY REPAIRS          PULL                     04/11/2016 017297       93.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        93.00 116185

MICROSURVEY             07 2016 001-580-499 MISCELLANEOUS & RADAR REP  EVIDENCE RECORDER M      04/11/2016 018824      395.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       395.00 116186

MIDWEST TAPE LLC        07 2016 001-650-592 AUDIO VISUAL MATERIAL      THE DANISH GIRL          04/11/2016 017455       49.28     PO
                        07 2016 001-650-592 AUDIO VISUAL MATERIAL      PREDATOR                 04/11/2016 017455       79.98     PO
                        07 2016 001-650-592 AUDIO VISUAL MATERIAL      THE OBSESSION            04/11/2016 017455       44.99     PO
                        07 2016 001-650-592 AUDIO VISUAL MATERIAL      A BRUSH OF WINGS         04/11/2016 017455       29.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       204.24 116187
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE    9  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

MITCHAM GEORGE          07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MERCEDES KEENER    04/11/2016             215.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       215.00 116188

MITCHELL BUTCH          07 2016 013-623-302 GRAVEL                     SHELL ROCK               04/11/2016 018782      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       150.00 116189

MOMS DONUT SHOP         07 2016 001-465-184 DISTRICT GRAND JURY        DONUTS FOR GRAND JU      04/11/2016 018793        6.75     PO
                        07 2016 001-465-184 DISTRICT GRAND JURY        GJ DONUTS                04/11/2016 018840       13.45     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        20.20 116190

MONTGOMERY STEPHANIE    07 2016 001-495-425 MILEAGE                    MILEAGE MARCH & APRIL    04/11/2016              64.80     --
                                                                                                                 ------------ CHK#  
                                                                                                                        64.80 116191

MORGAN MARTY            07 2016 001-665-425 MILEAGE  - CO. AGT.        MILEAGE MARCH 2016       04/11/2016             194.94     --
                                                                                                                 ------------ CHK#  
                                                                                                                       194.94 116192

MOSS JAMES ATTORNEY     07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RACHEL E DAVIS     04/11/2016             650.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STACI BAKER        04/11/2016           1,025.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,675.00 116193

NAFECO                  07 2016 001-540-392 UNIFORMS                   UNIFORMS                 04/11/2016 017345      191.27     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       191.27 116194

NAPA AUTO PARTS         07 2016 012-622-354 MACHINERY REPAIRS          REFRIGERANT              04/11/2016 017295       84.49     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017295       31.50     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          SWITCH                   04/11/2016 017295       19.73     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       50.84     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       58.67     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219      437.85     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       13.32     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       46.60     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017295       15.41     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       17.78     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       12.33     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017219       89.94     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       878.46 116195

NET DATA                07 2016 001-208-151 DUE TO NET DATA            JP 4 MARCH 2016          04/11/2016 018021      464.00     PO
                        07 2016 001-208-151 DUE TO NET DATA            JP 1 MARCH 2016          04/11/2016 018021      510.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       974.00 116196

NEU ANGEL               07 2016 001-665-426 MILEAGE  - H. E.           MILEAGE MARCH 2016       04/11/2016             201.42     --
                                                                                                                 ------------ CHK#  
                                                                                                                       201.42 116197
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

NEU DENISE A            07 2016 001-465-184 DISTRICT GRAND JURY        SUNSTITUTE GJ COURT      04/11/2016 018878      283.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       283.20 116198

NORTEX COMMUNICATIONS P 07 2016 001-409-460 RENT                       APRIL 2016               04/11/2016 017537      499.95     PO
                        07 2016 001-409-460 RENT                       APRIL 2016               04/11/2016 017538    2,000.00     PO
                        07 2016 001-409-460 RENT                       APRIL 2016               04/11/2016 017536      260.42     PO
                        07 2016 001-409-460 RENT                       APRIL 2016               04/11/2016 017535      260.42     PO
                        07 2016 001-409-460 RENT                       APRIL 2016               04/11/2016 017533      260.42     PO
                        07 2016 011-621-420 TELEPHONE                  PCT 1 INTERNET           04/11/2016              55.00     --
                        07 2016 001-540-420 TELEPHONE                  125 CR 465 EMS           04/11/2016              82.91     --
                        07 2016 014-624-420 TELEPHONE                  PCT 4 PHONE              04/11/2016             101.85     --
                        07 2016 012-622-420 TELEPHONE                  PCT 2 PHONE              04/11/2016             138.09     --
                                                                                                                 ------------ CHK#  
                                                                                                                     3,659.06 116199

NORTH TEXAS CRUSHED STO 07 2016 012-622-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017311      547.22     PO
                        07 2016 012-622-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017311    5,423.40     PO
                        07 2016 014-624-302 GRAVEL                     GRADE 2 BASE             04/11/2016 017428    2,676.37     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     8,646.99 116200

NORTH TEXAS PACKER SERV 07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017221       46.06     PO
                        07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017221       72.90     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       118.96 116201

NORTH TEXAS TOLLWAY AUT 07 2016 001-503-499 MISCELLANEOUS              TOLL FEES                04/11/2016 018892        3.68     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         3.68 116202

NORTH TEXAS VINYL INC   07 2016 001-554-354 VEHICLE MAINTENANCE        LETTERING                04/11/2016 018749      400.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       400.00 116203

NORTHERN TOOL & EQUIPME 07 2016 014-624-354 MACHINERY REPAIRS          DRUM HEATER              04/11/2016 017612      155.79     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       155.79 116204

O'REILLY AUTOMOTIVE INC 07 2016 012-622-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017291       59.97     PO
                        07 2016 012-622-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017291      113.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       173.94 116205

OFFICE DEPOT            07 2016 001-540-310 OFFICE SUPPLIES            UNITECH STYLUS           04/11/2016 018646       29.30     PO
                        07 2016 001-561-310 OFFICE SUPPLIES            OFFICE SUPPLIES          04/11/2016 018751      236.57     PO
                        07 2016 013-623-300 SUPPLIES & HARDWARE        CLIP BOARDS              04/11/2016 018730        2.92     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            BATTERIES                04/11/2016 018748        9.66     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            BATTERIES                04/11/2016 018748       20.18     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            SORTER                   04/11/2016 018748       10.17     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            PENCIL CUP               04/11/2016 018748        2.28     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            PENCIL CUP               04/11/2016 018748       12.16     PO
                        07 2016 001-498-310 OFFICE SUPPLIES            REPORTING FORMS          04/11/2016 018746       39.99     PO
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE   11  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        07 2016 001-498-310 OFFICE SUPPLIES            REPORTING FORMS          04/11/2016 018746       12.99     PO
                        07 2016 038-455-300 SUPPLIES                   BROTHER TN-450 BLAC      04/11/2016 018757      128.02     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            CALENDAR                 04/11/2016 018719       12.00     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            DELIVERY                 04/11/2016 018719       79.99     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            CHAIR                    04/11/2016 018719      161.99     PO
                        07 2016 001-560-310 OFFICE SUPPLIES            CREDIT                   04/11/2016              79.99-    --
                        07 2016 013-623-300 SUPPLIES & HARDWARE        DYMO LABLES              04/11/2016 018791       15.98     PO
                        07 2016 001-403-310 OFFICE SUPPLIES            TONER FOR REBECCA P      04/11/2016 018818       62.97     PO
                        07 2016 001-403-310 OFFICE SUPPLIES            LIQUID SOAP              04/11/2016 018818        9.06     PO
                        07 2016 001-403-310 OFFICE SUPPLIES            CORRECTION TAPE          04/11/2016 018818       24.94     PO
                        07 2016 001-403-310 OFFICE SUPPLIES            SHIPPING TAPE FOR P      04/11/2016 018818        6.78     PO
                        07 2016 001-403-310 OFFICE SUPPLIES            TAPE ROLLS               04/11/2016 018818       18.85     PO
                        07 2016 001-403-410 ELECTION EXPENSE           ELECTION SUPPLY          04/11/2016 018818        4.25     PO
                        07 2016 001-403-410 ELECTION EXPENSE           ELECTION PAPER FOR       04/11/2016 018818       13.84     PO
                        07 2016 001-403-410 ELECTION EXPENSE           ELECTION BATTERIES       04/11/2016 018818       13.67     PO
                        07 2016 001-427-310 OFFICE SUPPLIES            PRINTER TONERS           04/11/2016 018818      185.19     PO
                        07 2016 001-427-310 OFFICE SUPPLIES            CARD STOCK PAPER FO      04/11/2016 018818       27.64     PO
                        07 2016 001-427-310 OFFICE SUPPLIES            DRUM UNITS               04/11/2016 018818      246.38     PO
                        07 2016 001-435-310 OFFICE SUPPLIES            OFFICE SUPPLIES FOR      04/11/2016 018762      276.49     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,584.27 116206

ORIENTAL TRADING        07 2016 041-650-499 MISCELLANEOUS              SUMMER READING PRIZ      04/11/2016 018788      120.46     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       120.46 116207

PACK N MAIL             07 2016 001-540-311 POSTAGE                    POSTAGE                  04/11/2016 017361       10.49     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        10.49 116208

PERDUE,BRANDON,FIELDER, 07 2016 001-209-000 COLLECTIONS PAYABLE        MARCH 2016 JP1           04/11/2016 018895    2,699.94     PO
                        07 2016 001-209-000 COLLECTIONS PAYABLE        MARCH 2016 JP4           04/11/2016 018895    1,428.72     PO
                        07 2016 001-209-000 COLLECTIONS PAYABLE        MARCH 2016 COUNTY C      04/11/2016 018895    1,380.89     PO
                        07 2016 001-209-000 COLLECTIONS PAYABLE        MATCH 2016 DISTRICT      04/11/2016 018895      615.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     6,124.80 116209

PETTIT MACHINERY INC    07 2016 012-622-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017289      594.20     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017379      135.68     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          PARTS                    04/11/2016             130.62     --
                        07 2016 001-510-335 MACHINERY REPAIR           FIX STILH WEEDEATER      04/11/2016 017464       28.62     PO
                        07 2016 001-510-335 MACHINERY REPAIR           CAP FOR WEEDEATER        04/11/2016 017464        8.74     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       897.86 116210

PHYSIO-CONTROL INC.     07 2016 001-540-453 MEDICAL EQUIP REPAIRS      YRLY MAINTENANCE PR      04/11/2016 018858    1,507.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,507.44 116211

PINNACLE HEALTH TECHNOL 07 2016 001-640-346 DRUG TESTING               DRUG TESTING BELL,       04/11/2016 017546      300.00     PO
                        07 2016 011-621-490 PRE-EMPLOYMENT PHYSICALS   NEW HIRE PHYSICAL        04/11/2016 018807      150.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       450.00 116212
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

POWER PLAN OIB          07 2016 014-624-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017608    2,504.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,504.82 116213

QUADMED INC             07 2016 001-540-391 MEDICAL SUPPLIES           PEDIATAPE                04/11/2016 018593      191.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       191.60 116214

QUANTUM HOSPITALIST PHY 07 2016 001-561-391 PRISONER MEDICAL CARE      JONES, B ACCT# 1547      04/11/2016 018834      434.49     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       434.49 116215

RAMON EMMA GUZMAN       07 2016 001-409-400 COURT APPOINTED ATTORNEYS   ST VS JUAN F ARREDONDO  04/11/2016           1,130.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JUAN PEREZ-ARREDON 04/11/2016             450.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS FRANK C MCCLURE    04/11/2016             420.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,000.00 116216

RED RIVER FARM CO-OP IN 07 2016 001-510-330 FUEL                       FUEL MARCH 2016          04/11/2016 017465      209.69     PO
                        07 2016 001-551-330 FUEL                       FUEL MARCH 2016          04/11/2016 017368       67.06     PO
                        07 2016 001-554-330 FUEL                       FUEL MARCH 2016          04/11/2016 017253      125.50     PO
                        07 2016 001-510-441 GAS                        MARCH PROPANE 2016       04/11/2016 017358      159.98     PO
                        07 2016 001-475-330 FUEL                       MARCH 2016               04/11/2016 017748       41.20     PO
                        07 2016 011-621-330 FUEL & OIL                 FUEL MARCH 2016          04/11/2016 017228    4,577.58     PO
                        07 2016 001-407-330 FUEL                       FUEL MARCH 2016          04/11/2016 017489      110.84     PO
                        07 2016 001-540-330 FUEL                       MARCH 2016               04/11/2016 017358    3,536.51     PO
                        07 2016 001-503-330 FUEL                       FUEL MARCH 2016          04/11/2016 017707       53.32     PO
                        07 2016 013-623-330 FUEL & OIL                 FUEL MARCH 2016          04/11/2016 017391    3,121.85     PO
                        07 2016 014-624-330 FUEL & OIL                 FUEL MARCH 2016          04/11/2016 017431    9,738.97     PO
                        07 2016 012-622-330 FUEL & OIL                 FUEL MARCH 2016          04/11/2016 017285    3,197.22     PO
                        08 2016 028-571-330 FUEL                       FUEL MARCH 2016          04/11/2016 016949       58.00     PO
                        07 2016 001-476-330 FUEL                       FUEL MARCH 2016          04/11/2016 017685       60.22     PO
                        07 2016 001-560-330 FUEL                       MARCH 2016               04/11/2016 017338    6,963.38     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    32,021.32 116217

RED RIVER TRUCK REPAIR  07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 017230      336.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       336.50 116218

REITER KIMBERLY         07 2016 001-650-425 MILEAGE                    MILEAGE MARCH            04/11/2016             115.02     --
                                                                                                                 ------------ CHK#  
                                                                                                                       115.02 116219

SAFEWAY                 07 2016 001-465-184 DISTRICT GRAND JURY        COFFEE, COFFEE CUPS      04/11/2016 018839       22.61     PO
                        07 2016 001-580-310 OFFICE SUPPLIES            BAGGIES                  04/11/2016 018843       15.44     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        38.05 116220

SCHAD & PULTE WELDING S 07 2016 001-540-347 OXYGEN                     OXYGEN                   04/11/2016 017357      182.00     PO
                        07 2016 012-622-300 SUPPLIES & HARDWARE        EAR MUFF                 04/11/2016 017282       24.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       206.95 116221
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

SCHILLING PROPANE       07 2016 001-510-441 GAS                        PROPANE EMS MARCH 2      04/11/2016 017996      264.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       264.00 116222

SCHILLING TIRE & AUTO   07 2016 013-623-303 TIRES & TIRE REPAIRS       REPAIR TIRE              04/11/2016 017387       30.00     PO
                        07 2016 013-623-303 TIRES & TIRE REPAIRS       TIRES                    04/11/2016 017387    1,705.96     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 013-623-354 MACHINERY REPAIRS          INSPECTION               04/11/2016 017387        7.00     PO
                        07 2016 014-624-303 TIRES & TIRE REPAIRS       REPAIR TIRE              04/11/2016 017598       15.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,827.96 116223

SEWELL USELTON INSURANC 07 2016 001-495-480 BONDS                      BOND FOR JUILE ATTE      04/11/2016 018721       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        92.50 116224

SHIPMAN COMMUNICATIONS  07 2016 011-621-300 SUPPLIES & HARDWARE        REPAIRS                  04/11/2016 017249       47.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        47.95 116225

SOUTHWEST INTERNATIONAL 07 2016 011-621-354 MACHINERY REPAIRS          PARTS                    04/11/2016 018856      342.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       342.00 116226

SPARKLETTS AND SIERRA S 07 2016 001-465-186 COUNTY PETIT JURY          FEB -MARCH WATER         04/11/2016 018819       29.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        29.03 116227

STRYKER SALES CORPORATI 07 2016 001-540-456 MEDICAL EQUIPMENT-NON CAPI MATTERESS FOR STREA      04/11/2016 018744      355.18     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       355.18 116228

SUDDENLINK              07 2016 001-540-420 TELEPHONE                  2125 RICE AVE EMS        04/11/2016             171.30     --
                        07 2016 001-540-420 TELEPHONE                  305 S CHESTNUT           04/11/2016              90.79     --
                                                                                                                 ------------ CHK#  
                                                                                                                       262.09 116229

SULLIVANT  BILL ATTY    07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL S WHITE    04/11/2016             740.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAY GOODNIGHT      04/11/2016             600.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     1,340.00 116230

SWITZER LYNN ATTORNEY   07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ITIO M W                 04/11/2016           2,575.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,575.00 116231
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE   14  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

T&T TRAILER SALES       07 2016 001-510-332 PEST & BIRD CONTROL        INSTALL PLUG IN RED      04/11/2016 018866      192.94     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       192.94 116232

TAGITM                  07 2016 001-503-427 CONFERENCE EXPENSE         CONFERENCE REGISTRA      04/11/2016 018831      425.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       425.00 116233

TATUM LEE               07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RAYMOND NOLTE III  04/11/2016             305.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DARIK R KAHLER     04/11/2016             250.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHARLES E D MARTIN 04/11/2016             995.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL D RUGER    04/11/2016             290.00     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RAYMOND NOBLE III  04/11/2016             740.00     --
                        07 2016 001-409-495 TRIAL EXPENSE              ST VS RAYMOND NOBLE III  04/11/2016               5.20     --
                        07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KENNETH MILHOLLON  04/11/2016             225.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                     2,810.20 116234

TDCAA NOW TRUST FUND    07 2016 001-476-590 LAW BOOKS                  CHARGING MANUAL, CA      04/11/2016 018755      253.94     PO
                        07 2016 001-475-427 CONFERENCE EXPENSE         EVIDENCE SEMINAR FO      04/11/2016 018787      350.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       603.94 116235

TEXAS COMMISSION ON     07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740       30.00     PO
                        07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740       80.00     PO
                        07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740      150.00     PO
                        07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740       70.00     PO
                        07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740      120.00     PO
                        07 2016 001-590-496 STATE INSPECTION FEES      ONSITE FEE               04/11/2016 017740      130.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       580.00 116236

TEXAS DEPT OF PUBLIC SA 07 2016 001-498-490 PRE-EMPLOYMENT PHYSICALS   BACKGROUND CHECK         04/11/2016 018665        1.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         1.00 116237

TEXAS FACILITIES COMMIS 07 2016 014-624-300 SUPPLIES & HARDWARE        CORDLESS DRILL           04/11/2016 017596      120.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       120.00 116238

THOMPSON J R INC        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246      549.70     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    3,457.28     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    2,428.66     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    1,594.03     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    1,771.83     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    2,115.97     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    1,034.61     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    2,669.74     PO
                        07 2016 011-621-302 GRAVEL                     1 1/2" CRUSHER           04/11/2016 017246    3,083.52     PO
                        07 2016 014-624-302 GRAVEL                     #2 FLEX BASE             04/11/2016 017430    1,192.80     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    19,898.14 116239
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE   15  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

TRICOUNTY MATERIALS AND 07 2016 014-624-302 GRAVEL                     SHOT ROCK                04/11/2016 018087      852.00     PO
                        07 2016 014-624-302 GRAVEL                     PEA GRAVEL               04/11/2016 018812      232.93     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,084.93 116240

TX DEPT LICENSING & REG 07 2016 001-510-451 ELEVATOR MAINTENANCE       INSPECTION FOR ELEV      04/11/2016 018575       20.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        20.00 116241

TXTAG                   07 2016 013-623-499 MISCELLANEOUS              TOLL CHARGES             04/11/2016 018857       20.56     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        20.56 116242

WAGNER SUPPLY COMPANY   07 2016 001-510-300 SUPPLIES                   TISSUE                   04/11/2016 017470      284.43     PO
                        07 2016 001-510-300 SUPPLIES                   TOLL HOLDER              04/11/2016 017470       39.98     PO
                        07 2016 001-510-300 SUPPLIES                   BROOMS                   04/11/2016 017470      181.60     PO
                        07 2016 001-510-300 SUPPLIES                   DETERGENT                04/11/2016 017470      173.81     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       679.82 116243

WASTE MANAGEMENT        07 2016 012-622-301 TRASH DISPOSAL             PCT 2 TRASH              04/11/2016             145.48     --
                        07 2016 001-510-442 WATER                      JP 4 TRASH               04/11/2016              92.71     --
                                                                                                                 ------------ CHK#  
                                                                                                                       238.19 116244

WILLIAMS ROGER          07 2016 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTOPHER PORTER 04/11/2016             400.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                       400.00 116245

XEROX CORPORATION       07 2016 001-409-463 COPY MACHINE RENTAL        FEB 2016                 04/11/2016 017517      188.37     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017518       98.13     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017509      185.63     15
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017506      146.23     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017507      193.33     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017510       65.37     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017508      177.82     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017503      269.98     PO
                        07 2016 041-650-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017516      469.18     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017504      192.38     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017505       55.10     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017514       70.87     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017513      143.66     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017512      241.69     PO
                        07 2016 001-409-463 COPY MACHINE RENTAL        MARCH 2016               04/11/2016 017511      194.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,692.62 116246

ZOLL MEDICAL CORPORATIO 07 2016 001-540-453 MEDICAL EQUIP REPAIRS      YRLY PREVENTATIVE M      04/11/2016 018769    3,508.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,508.98 116247
DATE 04/11/2016 TIME 12:56                              CHECK REGISTER      FROM: 04/11/2016 TO: 04/11/2016       CHK100 PAGE   16  
                                                           ALL CHECKS      BANK ACCOUNT: ALL                                        
                                                                                                                               BATCH
VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE


                                                                       TOTAL CHECKS WRITTEN                        208,646.63       
                                                                       TOTAL VOID CHECKS                                 0.00       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          208,646.63