DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    1  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        CLAUDE WALTER            10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113559

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        LISA BEZNER              10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113560

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        ANGELINE H. BOLES        10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113561

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        MARLENE ROSE FISHER      10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113562

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        ESTELLE GILPIN           10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113563

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        LORA RIDLEHUBER          10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113564

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        CAROLYN HENDRICKS        10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113565

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        LAVERNE HARRISON         10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113566

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        PAUL HASSELL             10/26/2015              40.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        40.00 113567

JURY POOL               01 2015 001-465-184 DISTRICT GRAND JURY        VICTIMS/CRIMECOMPFND     10/26/2015              80.00     --
                                                                                                                 ------------ CHK#  
                                                                                                                        80.00 113568

AT&T MOBILITY           12 2015 014-624-420 TELEPHONE                  DATA CONNECT PCT 4       10/26/2015              38.39     15
                                                                                                                 ------------ CHK#  
                                                                                                                        38.39 113569

AT&T MOBILITY           12 2015 001-540-420 TELEPHONE                  EMS PHONES               10/26/2015              64.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        64.45 113570

AT&T MOBILITY           12 2015 001-540-420 TELEPHONE                  EMS PHONES               10/26/2015             590.53     15
                                                                                                                 ------------ CHK#  
                                                                                                                       590.53 113571

EXXONMOBIL UNIVERSIAL F 12 2015 001-503-330 FUEL                       FUEL SEPT 2015           10/26/2015 015961       35.42     15
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    2  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                        35.42 113572

AFFIRM OILFIRLD SERVICE 12 2015 013-623-306 CONTRACT SERVICES          CLEARED TREES            10/26/2015           1,200.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,200.00 113573

AGARWAL  MD VIRENDRA    12 2015 001-561-391 PRISONER MEDICAL CARE      HOWELL ACCT# 6375        10/26/2015 017161      256.73     15
                                                                                                                 ------------ CHK#  
                                                                                                                       256.73 113574

ARAMARK UNIFORM & CAREE 12 2015 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 10/26/2015 014661       89.35     15
                                                                                                                 ------------ CHK#  
                                                                                                                        89.35 113575

AGARWAL  MD VIRENDRA    12 2015 001-561-391 PRISONER MEDICAL CARE      JAVIER ARRIAGA           10/26/2015             165.78     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      MICHAEL HOWELL           10/26/2015             264.71     15
                                                                                                                 ------------ CHK#  
                                                                                                                       430.49 113576

ASSOCIATED TIME & PARKI 12 2015 001-450-310 OFFICE SUPPLIES            SHIPPING                 10/26/2015 016956       15.00     15
                        12 2015 001-450-310 OFFICE SUPPLIES            RIBBONS FOR FILE MA      10/26/2015 016956       75.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 113577

AT&T LONG DISTANCE      12 2015 001-409-420 TELEPHONE                  LONG DISTANCE            10/26/2015               3.01     15
                        12 2015 001-409-420 TELEPHONE                  LONG DISTANCE            10/26/2015               5.72     15
                        12 2015 001-409-420 TELEPHONE                  LONG DISTANCE            10/26/2015             440.19     15
                                                                                                                 ------------ CHK#  
                                                                                                                       448.92 113578

AT&T MOBILITY           12 2015 011-621-420 TELEPHONE                  DATA CONNECT             10/26/2015              44.40     15
                                                                                                                 ------------ CHK#  
                                                                                                                        44.40 113579

ATMOS ENERGY            01 2016 012-622-441 GAS                        PCT 2 GAS                10/26/2015              38.25     15
                                                                                                                 ------------ CHK#  
                                                                                                                        38.25 113580

AXIOS GROUP INC         12 2015 001-503-306 CONTRACT SERVICES          ESTIMATE ON PROJECT      10/26/2015 017053    2,054.00     15
                        12 2015 001-503-390 SUBSCRIPTIONS              JUSTICE CTR SONICWA      10/26/2015 016546      740.00     15
                        12 2015 001-503-306 CONTRACT SERVICES          LABOR                    10/26/2015 014852       70.00     15
                        12 2015 001-503-306 CONTRACT SERVICES          MAINTENANCE RENEWAL      10/26/2015 014852      324.00     15
                        12 2015 001-503-306 CONTRACT SERVICES          LABOR                    10/26/2015 014852       70.00     15
                        12 2015 001-503-390 SUBSCRIPTIONS              YEARLY MAINTENANCE       10/26/2015 014852      275.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,533.00 113581

BAKER & TAYLOR COMPANY  12 2015 001-650-590 BOOKS                      BOOKS                    10/26/2015 014688      183.62     15
                        12 2015 041-650-590 BOOKS                      MAINTAINING SMALL F      10/26/2015 016563        5.77     15
                        12 2015 041-650-590 BOOKS                      WINDOWS FOR SENIORS      10/26/2015 016563       13.31     15
                                                                                                                 ------------ CHK#  
                                                                                                                       202.70 113582
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    3  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BARTHOLD TIRE COMPANY   12 2015 013-623-303 TIRES & TIRE REPAIRS       TIRES                    10/26/2015 014417    3,405.04     15
                        12 2015 013-623-303 TIRES & TIRE REPAIRS       TIRES                    10/26/2015 014417    7,021.56     15
                                                                                                                 ------------ CHK#  
                                                                                                                    10,426.60 113583

BRINKLEY JOSHUA R. ATTY 12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS SHAWNA G GASKINS   10/26/2015             200.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO LNLP                10/26/2015           1,600.00     15
                        12 2015 001-409-495 TRIAL EXPENSE              ITIO LNLP                10/26/2015              30.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,830.00 113584

CARLTON NANCY           12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JOSHUA HOWMAN      10/26/2015             300.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       300.00 113585

CASA COURT APPOINTED SP 12 2015 001-340-701 D.C./FAMILY PROTECTION     4TH QTR FAMILY PROT      10/26/2015 014502      782.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       782.00 113586

CBJ TIRE & ALIGNMENT NR 12 2015 011-621-303 TIRES & TIRE REPAIRS       REPAIR TIRE              10/26/2015 014242       25.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        25.00 113587

CDWG                    12 2015 001-540-457 MACHINERY & EQUIP-NON CAPI MDT MOUNT                10/26/2015 017107      558.38     15
                                                                                                                 ------------ CHK#  
                                                                                                                       558.38 113588

CITY OF GAINESVILLE     12 2015 001-510-442 WATER                      301 W CHURCH             10/26/2015             148.67     15
                        12 2015 001-510-442 WATER                      301 S CHESNUT            10/26/2015             199.31     15
                                                                                                                 ------------ CHK#  
                                                                                                                       347.98 113589

CLAXTON LARRY ATTY      12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS PAUL N SANTOS      10/26/2015             420.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JENNIFER L ARNETT  10/26/2015           1,595.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,015.00 113590

CLINICAL PATHOLOGY LABS 12 2015 001-640-346 DRUG TESTING               DRUG SCREENS             10/26/2015 014644       66.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        66.00 113591

COLE TIM                12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JACKIE T MCCLENDON 10/26/2015             800.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       800.00 113592

COMER DERRELL ATTORNEY  12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TIA M HUTSON       10/26/2015             460.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       460.00 113593

COOKE CO TAX A/C        12 2015 014-624-354 MACHINERY REPAIRS          INSPECTION ON 2015       10/26/2015 017129       22.00     15
                        12 2015 014-624-354 MACHINERY REPAIRS          INSPECTION ON 2012       10/26/2015 017129       22.00     15
                                                                                      VOID DATE:10/28/2015       ------------ *VOID*
                                                                                                                        44.00 113594
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    4  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

COOKE COUNTY CRUSHED ST 12 2015 014-624-302 GRAVEL                     GRADE 2 BASE             10/26/2015 014189    3,340.88     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,340.88 113595

COOKE COUNTY ELECTRIC C 12 2015 011-621-440 ELECTRICITY                PCT 1 ELECTRIC           10/26/2015             171.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       171.00 113596

CREDIT SYSTEMS INTERNAT 12 2015 001-540-496 COLLECTION EXPENSE         COLLECTIONS SEPT 20      10/26/2015 014268      334.24     15
                                                                                                                 ------------ CHK#  
                                                                                                                       334.24 113597

CURRIER THOMAS J M D    12 2015 001-561-391 PRISONER MEDICAL CARE      MARY MORGAN              10/26/2015             171.65     15
                                                                                                                 ------------ CHK#  
                                                                                                                       171.65 113598

DEALERS ELECTRICAL SUPP 12 2015 001-510-450 BUILDING MAINTENANCE       LIGHT BULBS              10/26/2015 014846      911.80     15
                                                                                                                 ------------ CHK#  
                                                                                                                       911.80 113599

DELL MARKETING LP       12 2015 001-503-452 COMPUTER EQUIPMENT         DELL LATITUDE E5550      10/26/2015 017116    2,547.00     15
                        12 2015 001-503-452 COMPUTER EQUIPMENT         COMPUTER W/MONITOR       10/26/2015 017096    9,190.80     15
                                                                                                                 ------------ CHK#  
                                                                                                                    11,737.80 113600

DIAMOND DRUGS INC       12 2015 001-561-391 PRISONER MEDICAL CARE      SEPT 2015 INMATE RX      10/26/2015 015001    4,783.65     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,783.65 113601

DPS GENERAL STORE       12 2015 001-560-493 INVESTIGATION EXPENSE      BLOOD TEST KITS          10/26/2015 016788      487.50     15
                                                                                                                 ------------ CHK#  
                                                                                                                       487.50 113602

DUSTIN OFFICE SUPPLY    12 2015 001-409-463 COPY MACHINE RENTAL        COPY OVERAGES            10/26/2015              72.81     15
                        12 2015 001-409-463 COPY MACHINE RENTAL        SERVICE AGREEMENT        10/26/2015             306.25     15
                                                                                                                 ------------ CHK#  
                                                                                                                       379.06 113603

ELECTIONS SYSTEMS & SOF 12 2015 001-403-410 ELECTION EXPENSE           KIT TRANSFER CASE        10/26/2015 016985       65.96     15
                                                                                                                 ------------ CHK#  
                                                                                                                        65.96 113604

EXXONMOBIL UNIVERSIAL F 12 2015 001-540-330 FUEL                       FUEL SEPT 2015           10/26/2015 014258       87.51     15
                        12 2015 001-560-330 FUEL                       FUEL SEPT 2015           10/26/2015 015000      351.01     15
                        12 2015 001-407-330 FUEL                       FUEL SEPT 2015           10/26/2015 014380       75.67     15
                        12 2015 001-540-330 FUEL                       TAX EXEMPT & REBATES     10/26/2015              11.33-    15
                        12 2015 001-560-330 FUEL                       TAX EXEMPT & REBATE      10/26/2015              32.19-    15
                        12 2015 001-407-330 FUEL                       TAX EXEMPT & REBATE      10/26/2015               8.63-    15
                                                                                                                 ------------ CHK#  
                                                                                                                       462.04 113605

FASTENAL COMPANY        12 2015 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 014547       73.62     15
                                                                                                                 ------------ CHK#  
                                                                                                                        73.62 113606
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    5  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

FLEITMAN BACKHOE CO.    12 2015 014-624-306 CONTRACT SERVICES          WATER PUMP               10/26/2015             754.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       754.00 113607

FRISCO SPINE PA         12 2015 001-561-391 PRISONER MEDICAL CARE      CINDY MONROE             10/26/2015             295.72     15
                                                                                                                 ------------ CHK#  
                                                                                                                       295.72 113608

GAINESVILLE AUTO PARTS  12 2015 001-510-450 BUILDING MAINTENANCE       BELT                     10/26/2015 014205       28.36     15
                                                                                                                 ------------ CHK#  
                                                                                                                        28.36 113609

GEO MED WASTE OF TEXAS  12 2015 001-561-336 MEDICAL SUPPLIES           DISPOSAL OF MED WASTE    10/26/2015              45.45     15
                                                                                                                 ------------ CHK#  
                                                                                                                        45.45 113610

GOODWIN J STANLEY ATTY  12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS V ENRIQUE GUTIERRE 10/26/2015           1,270.00     15
                        12 2015 001-409-495 TRIAL EXPENSE              ST VS ENRIQUE GUITERREZ  10/26/2015             466.25     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,736.25 113611

GUARDIAN PEST & TERMITE 12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 COURTHOUS      10/26/2015 014847       80.00     15
                        12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 LIBRARY        10/26/2015 014847       50.00     15
                        12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 COURTHOUS      10/26/2015 014847      125.00     15
                        12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 DPS            10/26/2015 014847       33.00     15
                        12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 ANNEX          10/26/2015 014847       55.00     15
                        12 2015 001-510-332 PEST & BIRD CONTROL        SEPT 2015 OIL JAIL       10/26/2015 014847       40.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       383.00 113612

G4S YOUTH SERVICES LLC  12 2015 001-570-486 PURCHASED RESIDENTIAL SER  PLACEMENT                10/26/2015           4,200.00     15
                        12 2015 001-570-326 MEDICAL & DENTAL           PLACEMENT PRESCRIPTON ME 10/26/2015              51.67     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,251.67 113613

HARRIS BILL ATTY        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  STACY L LARGE            10/26/2015             550.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       550.00 113614

HATCHER JIM J           12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MAGAN M BRUCE      10/26/2015             375.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DALLAS A NEWMAN    10/26/2015             975.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,350.00 113615

HAVERKAMP JANELLE M     12 2015 001-435-427 CONFERENCE & EDUCATION     2015 ANNUAL JUDICAL CONF 10/26/2015              64.17     15
                                                                                                                 ------------ CHK#  
                                                                                                                        64.17 113616

HOMETOWN PHARMACY       12 2015 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 014432      291.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                       291.90 113617

HOWELL BRADY            12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO CM                  10/26/2015           1,025.00     15
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    6  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO AT,HD,GD,& MD       10/26/2015           1,825.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,850.00 113618

HUNTER TUNNEL EXPRESS I 12 2015 001-540-354 VEHICLE MAINTENANCE        CAR WASH SEPT 2015       10/26/2015 017008        5.00     15
                        12 2015 001-560-354 VEHICLE MAINTENANCE        CAR WASHES SEPT 201      10/26/2015 017009       98.98     15
                        12 2015 001-503-354 VEHICLE MAINTENANCE        CAR WASH IT              10/26/2015               8.99     15
                                                                                                                 ------------ CHK#  
                                                                                                                       112.97 113619

JOE WALTER LUMBER CO IN 12 2015 001-510-450 BUILDING MAINTENANCE       SCREWS                   10/26/2015 014209        7.07     15
                                                                                                                 ------------ CHK#  
                                                                                                                         7.07 113620

KEMP D KYLE             12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JAMIE R H WILLIAMS 10/26/2015             270.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS VIRGIL HOUDEK      10/26/2015           1,020.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS MICHAEL WILLIAMS   10/26/2015             970.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DONNA BELLAMY      10/26/2015             830.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,090.00 113621

LEXISNEXIS              12 2015 001-476-390 SUBSCRIPTIONS              SEPT 2015                10/26/2015 014407      255.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       255.00 113622

M & W OIL FIELD SUPPLY  12 2015 014-624-300 SUPPLIES & HARDWARE        SUPPLIES                 10/26/2015 014371      231.60     15
                                                                                                                 ------------ CHK#  
                                                                                                                       231.60 113623

MANNING NANCY           12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO BAN                 10/26/2015           1,050.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO DRM                 10/26/2015             425.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO KB                  10/26/2015           1,400.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO CSM                 10/26/2015           2,150.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RONALD D BENSON    10/26/2015           1,050.00     15
                        12 2015 001-409-495 TRIAL EXPENSE              TRIAL EXPENSE            10/26/2015               3.38     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS GARY W POE         10/26/2015             175.00     15
                        12 2015 001-409-495 TRIAL EXPENSE              TRIAL EXPENSE            10/26/2015               0.48     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,253.86 113624

MARTIN DEE DEE          12 2015 001-409-495 TRIAL EXPENSE              INTERPRETING             10/26/2015              80.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                        80.00 113625

MARTIN MARIETTA MATERIA 12 2015 011-621-302 GRAVEL                     5/8 CHIP                 10/26/2015 014563      230.91     15
                        12 2015 011-621-302 GRAVEL                     5/8 CHIP                 10/26/2015 014563      463.04     15
                        12 2015 011-621-302 GRAVEL                     5/8 CHIP                 10/26/2015 014563      234.06     15
                                                                                                                 ------------ CHK#  
                                                                                                                       928.01 113626

MOSS JAMES LLOYD        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DUSTON W TAYLOR    10/26/2015           2,625.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JORGE A PUGA-SANCH 10/26/2015             475.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     3,100.00 113627
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    7  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

NET DATA                12 2015 001-208-151 DUE TO NET DATA            DPS TICKETS UPLOADS      10/26/2015 017170      260.00     15
                        12 2015 001-208-151 DUE TO NET DATA            DPS TICKET UPLOADS       10/26/2015 017170      532.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       792.00 113628

NEU DENISE A            12 2015 001-465-184 DISTRICT GRAND JURY        COURT REPOTER            10/26/2015             283.20     15
                                                                                                                 ------------ CHK#  
                                                                                                                       283.20 113629

NEU OLIVIA              12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO L C P               10/26/2015           1,515.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,515.00 113630

NORTH TEXAS CRUSHED STO 12 2015 011-621-302 GRAVEL                     GRADE 2 BASE             10/26/2015 014524    2,157.05     15
                        12 2015 014-624-302 GRAVEL                     GRADE 2 BASE             10/26/2015 014360   15,883.49     15
                                                                                                                 ------------ CHK#  
                                                                                                                    18,040.54 113631

NOTIFICATION SYSTEMS OF 12 2015 001-503-452 COMPUTER EQUIPMENT         UPGRADE CAMERAS ON       10/26/2015 017131    4,664.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     4,664.00 113632

OFFICE DEPOT            12 2015 001-403-310 OFFICE SUPPLIES            CLEANER                  10/26/2015 017065        6.04     15
                        12 2015 001-403-310 OFFICE SUPPLIES            COMM. COURT BINDERS      10/26/2015 017065       80.94     15
                        12 2015 001-403-310 OFFICE SUPPLIES            POST IT NOTES            10/26/2015 017065        9.96     15
                        12 2015 001-403-310 OFFICE SUPPLIES            CORRECTION TAPE          10/26/2015 017065       11.12     15
                        12 2015 001-403-310 OFFICE SUPPLIES            MARKERS                  10/26/2015 017065        7.96     15
                        12 2015 001-403-310 OFFICE SUPPLIES            FOLDER FRAME             10/26/2015 017065       14.99     15
                        12 2015 001-403-310 OFFICE SUPPLIES            REBECCA INK              10/26/2015 017065       59.97     15
                        12 2015 001-403-310 OFFICE SUPPLIES            FILE FOLDERS             10/26/2015 017065        7.16     15
                        12 2015 001-403-410 ELECTION EXPENSE           SPRAY CLEANER            10/26/2015 017065       10.69     15
                        12 2015 001-427-310 OFFICE SUPPLIES            TONER FOR BACK OFFI      10/26/2015 017065      168.36     15
                        12 2015 001-435-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/26/2015 017057      171.04     15
                        12 2015 001-435-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/26/2015 017057       12.31     15
                        12 2015 001-435-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/26/2015 017057       10.89     15
                                                                                                                 ------------ CHK#  
                                                                                                                       571.43 113633

OMNIBASE SERVICES OF TE 12 2015 001-209-200 OMNI BASE SERVICES PAYABLE 3RD QTR 2015 JP4         10/26/2015             246.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       246.00 113634

ONEY JEROMIE ATTORNEY   12 2015 001-409-414 JUVENILE CT APPOINTED ATT  ITMO TJK                 10/26/2015             350.00     15
                        12 2015 001-409-414 JUVENILE CT APPOINTED ATT  ITMO XJF                 10/26/2015             200.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS RENO ROBERTS       10/26/2015           1,200.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHRISTINE EANES    10/26/2015             100.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS ANTHONY MCGUIRE    10/26/2015             275.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS KENNETH LITTLE     10/26/2015             825.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,950.00 113635

OVERLAND MAT & MFG INC  12 2015 011-621-309 ASPHALT                    S-4 (64-22)              10/26/2015 014522    1,274.46     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,274.46 113636
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    8  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

PECAN CREEK EMERGENCY P 12 2015 001-561-391 PRISONER MEDICAL CARE      MARY MORGAN 6GA1000      10/26/2015 017158      116.60     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      LOGAN MCCONNELL GA1      10/26/2015 017158       61.28     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      MICHAEL HOWELL GA10      10/26/2015 017158       61.28     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      MATHEW MARRIS GA100      10/26/2015 017158      172.57     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      BILLY R JONES            10/26/2015 017158      211.96     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      ROBIN J MAR              10/26/2015 017158      116.60     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      RICKY BLANTON            10/26/2015 017158      203.57     15
                                                                                                                 ------------ CHK#  
                                                                                                                       943.86 113637

PERDUE,BRANDON,FIELDER, 12 2015 001-209-000 COLLECTIONS PAYABLE        COUNTY CLERK SEPT        10/26/2015             305.84     15
                        12 2015 001-209-000 COLLECTIONS PAYABLE        DISTRICT CLERK SEPT      10/26/2015             337.26     15
                        12 2015 001-209-000 COLLECTIONS PAYABLE        JP1 SEPT                 10/26/2015             821.87     15
                        12 2015 001-209-000 COLLECTIONS PAYABLE        JP4 SEPT                 10/26/2015             996.11     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,461.08 113638

PINNACLE DIAGNOSTICS &  12 2015 001-640-346 DRUG TESTING               DRUG SCREENS             10/26/2015             240.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       240.00 113639

PITNEY BOWES GLOBAL FIN 12 2015 001-409-312 POSTAGE MACHINE RENTAL &   4TH QUARTER FY15         10/26/2015 015401      852.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       852.00 113640

POWER PLAN OIB          12 2015 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 014449    1,135.25     15
                        12 2015 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 014449      144.64     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,279.89 113641

PRAXAIR DISTRIBUTION IN 12 2015 011-621-300 SUPPLIES & HARDWARE        GUAGE                    10/26/2015 014519       10.58     15
                                                                                                                 ------------ CHK#  
                                                                                                                        10.58 113642

PRESTO PRINTING         01 2016 028-571-310 OFFICE SUPPLIES            SHIPPING                 10/26/2015 017128        4.85     15
                        01 2016 028-571-310 OFFICE SUPPLIES            1000-2SIDED CHRISTI      10/26/2015 017128       19.77     15
                        01 2016 028-571-310 OFFICE SUPPLIES            1000-2 SIDED AMY SA      10/26/2015 017128       19.77     15
                                                                                                                 ------------ CHK#  
                                                                                                                        44.39 113643

PURCHASE POWER          12 2015 001-409-311 POSTAGE                    POSTAGE                  10/26/2015 017066    2,000.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,000.00 113644

RED RIVER FARM CO-OP IN 12 2015 001-475-330 FUEL                       FUEL SEPT 2015           10/26/2015 015920       53.48     15
                        12 2015 001-476-330 FUEL                       FUEL SEPT 2015           10/26/2015 014516       43.73     15
                                                                                                                 ------------ CHK#  
                                                                                                                        97.21 113645

SHERMAN RADIOLOGY ASSOC 12 2015 001-561-391 PRISONER MEDICAL CARE      BILL R JONES             10/26/2015 017156       51.35     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      ROBERT NANCE             10/26/2015 017156        9.26     15
                        12 2015 001-561-391 PRISONER MEDICAL CARE      RICKIE BLANTON           10/26/2015 017156      147.85     15
                                                                                                                 ------------ CHK#  
                                                                                                                       208.46 113646
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE    9  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

SHIPMAN JUDGE L DEE     12 2015 001-465-180 SPECIAL DISTRICT JUDGE     VISITING JUDGE           10/26/2015              55.35     15
                                                                                                                 ------------ CHK#  
                                                                                                                        55.35 113647

SPARKLETTS AND SIERRA S 12 2015 001-458-499 MISCELLANEOUS              JP 4 WATER               10/26/2015              12.33     15
                                                                                                                 ------------ CHK#  
                                                                                                                        12.33 113648

SULLIVANT  BILL ATTY    12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS STEPHANIE A HILL   10/26/2015             560.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       560.00 113649

SULLIVANT LARRY B. ATTY 12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BELINDA LEES       10/26/2015             760.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JULIE A ESTRADA    10/26/2015             550.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS CHERYL BEAUDIN     10/26/2015             670.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS DAVID W MOORE      10/26/2015             785.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JULIA A ESTRADA    10/26/2015             230.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     2,995.00 113650

TATUM LEE               12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS TIMOTHY A UNDERWOO 10/26/2015             455.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS BRET A FOSTER      10/26/2015             625.00     15
                        12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ITIO CCM                 10/26/2015             840.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                     1,920.00 113651

TEXAS STAR EMBROIDERY   12 2015 001-540-392 UNIFORMS                   UNIFORMS                 10/26/2015 014439        8.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                         8.00 113652

THOMSON WEST            12 2015 001-475-390 SUBSCRIPTIONS              SEPT 2015                10/26/2015 014404      318.00     15
                        12 2015 001-426-390 SUBSCRIPTIONS              SEPT 2015                10/26/2015 014405      106.00     15
                        12 2015 001-435-390 SUBSCRIPTION               SEPT 2015                10/26/2015 014406      117.00     15
                        12 2015 040-651-390 SUBSCRIPTIONS              SEPTEMBER 2015           10/26/2015             378.90     15
                                                                                                                 ------------ CHK#  
                                                                                                                       919.90 113653

TRANSUNION RISK AND ALT 12 2015 056-476-499 MISCELLANEOUS              PEOPLE SEARCH            10/26/2015               4.75     15
                                                                                                                 ------------ CHK#  
                                                                                                                         4.75 113654

VERIZON WIRELESS        12 2015 001-560-420 TELEPHONE                  SO AIR CARDS             10/26/2015             721.81     15
                                                                                                                 ------------ CHK#  
                                                                                                                       721.81 113655

WARREN CAT              12 2015 014-624-354 MACHINERY REPAIRS          PARTS                    10/26/2015 014328    6,055.76     15
                                                                                                                 ------------ CHK#  
                                                                                                                     6,055.76 113656

WILLIAMS ROGER          12 2015 001-409-400 COURT APPOINTED ATTORNEYS  ST VS JEREMY SABA        10/26/2015             650.00     15
                                                                                                                 ------------ CHK#  
                                                                                                                       650.00 113657
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   10  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

XEROX CORPORATION       12 2015 001-570-325 OPERATING EXPENSE          SEPT 2015                10/26/2015 014932       79.23     15
                                                                                                                 ------------ CHK#  
                                                                                                                        79.23 113658

ACE HARDWARE #8130-D    01 2016 013-623-300 SUPPLIES & HARDWARE        OFFICE SUPPLIES          10/26/2015 017582       31.43     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        31.43 113659

ARAMARK UNIFORM & CAREE 01 2016 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 10/26/2015 017775       89.35     PO
                        01 2016 014-624-392 UNIFORMS - EMPLOYEES & PRI UNIFORMS                 10/26/2015 017775       89.35     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       178.70 113660

ASG SECURITY            01 2016 001-409-460 RENT                       NOV 2015                 10/26/2015 017544       33.04     PO
                        01 2016 001-409-460 RENT                       NOV 2015                 10/26/2015 017543       33.04     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        66.08 113661

ASSOCIATED TRAVEL INC   01 2016 001-570-427 CONFERENCE AND TRAINING    AIRFARE TO CORPUS C      10/26/2015 017721      430.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       430.20 113662

ATWOOD DISTRIBUTING LP  01 2016 001-540-499 MISCELLANEOUS              TAPE MEASURE             10/26/2015 017268        9.99     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         9.99 113663

B&T AUTO                01 2016 001-561-354 VEHICLE MAINTENANCE        REPAIRS TRUCK 26         10/26/2015 017729      412.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       412.98 113664

BAKER & TAYLOR COMPANY  01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456      205.79     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456      105.99     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456      306.87     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456       59.72     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456      150.23     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456      202.75     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017456       10.53     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,041.88 113665

BARTHOLD TIRE COMPANY   01 2016 001-540-354 VEHICLE MAINTENANCE        TIRES                    10/26/2015 017267    1,251.04     PO
                        01 2016 001-540-354 VEHICLE MAINTENANCE        ALIGN                    10/26/2015 017267       59.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,310.99 113666

BELL COUNTY CONSTABLE P 01 2016 001-208-000 DUE TO OTHER GOVERNMENTS   ITIO SOA                 10/26/2015              70.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        70.00 113667

BETA TECHNOLOGY INC     01 2016 001-510-300 SUPPLIES                   COIL CLEANER             10/26/2015 017711      121.46     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       121.46 113668
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   11  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

BOUND TREE MEDICAL LLC  01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266      396.81     PO
                        01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266    1,329.20     PO
                        01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266    1,310.64     PO
                        01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266       99.95     PO
                        01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266    1,231.64     PO
                        01 2016 001-540-391 MEDICAL SUPPLIES           MEDICAL SUPPLIES         10/26/2015 017266      310.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     4,678.24 113669

BRINKLEY JASON          01 2016 001-400-427 CONFERENCE EXPENSE         JUDGES & COMMISSIONERS C 10/26/2015             771.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       771.60 113670

BUFFALO BUSINESS PRODUC 01 2016 001-540-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/26/2015 017190        3.54     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         3.54 113671

C&N FIRE SYSTEMS (CENTU 01 2016 001-510-450 BUILDING MAINTENANCE       1ST QUARTER FY16         10/26/2015 017791      120.00     PO
                        01 2016 001-510-450 BUILDING MAINTENANCE       1ST QUARTER FY16 EM      10/26/2015 017792      240.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       360.00 113672

CAPSTONE                01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017438      121.76     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       121.76 113673

CASA COURT APPOINTED SP 01 2016 001-645-417 CASA EXPENSE               1ST QUARTER FY 16        10/26/2015 017673    8,750.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     8,750.00 113674

CBJ TIRE & ALIGNMENT NR 01 2016 011-621-303 TIRES & TIRE REPAIRS       REPAIR TIRE              10/26/2015 017247       24.00     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          STATE INSPECTION ST      10/26/2015 017247        7.00     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          STATE INSPECTION ST      10/26/2015 017247        7.00     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          STATE INSPECTION ST      10/26/2015 017247        7.00     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          TURN ROTORS              10/26/2015 017313       10.00     PO
                        01 2016 011-621-303 TIRES & TIRE REPAIRS       REPAIR TIRE              10/26/2015 017247       25.00     PO
                        01 2016 001-561-354 VEHICLE MAINTENANCE        UNIT #26 4-TIRES         10/26/2015 017726      414.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       494.00 113675

CCD COUNSELING P.A.     02 2016 028-571-306 CONTRACT SERVICE           SEX OFFENDER GROUP       10/26/2015 016950      120.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       120.00 113676

CDCAT                   01 2016 001-403-481 ASSN DUES                  REBECCA LAWSON           10/26/2015 017732      125.00     PO
                        01 2016 001-427-481 ASSN DUES                  PAM HARRISON             10/26/2015 017732       50.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       175.00 113677

CDWG                    01 2016 058-560-499 MISCELLANEOUS              TERRAWAVE GPS UNIT       10/26/2015 017731       76.30     PO
                        01 2016 058-560-499 MISCELLANEOUS              SIERRA WIRELESS AIR      10/26/2015 017731      783.47     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       859.77 113678
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   12  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

CENGAGE LEARNING INC    01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017453      196.22     PO
                        01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017453       86.37     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       282.59 113679

CHAD SIEGER PLUMBING HV 01 2016 001-510-450 BUILDING MAINTENANCE       FIX WATER HEATER AT      10/26/2015 017479      130.00     PO
                        01 2016 001-510-450 BUILDING MAINTENANCE       ROTOR ROOTED SEWER       10/26/2015 017479      170.00     PO
                        01 2016 001-510-450 BUILDING MAINTENANCE       REPAIR DRAIN IN JAI      10/26/2015 017479    1,108.36     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,408.36 113680

CINET LLC               01 2016 001-561-429 TRAINING                   OCT 2015 TRAINING        10/26/2015 017783      166.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       166.60 113681

COLE-MCNATT GAINESVILLE 01 2016 001-560-354 VEHICLE MAINTENANCE        UNIT 23 OIL CHANGE       10/26/2015 017332       45.00     PO
                        01 2016 001-560-354 VEHICLE MAINTENANCE        UNIT 13 OIL CHANGE       10/26/2015 017332       48.85     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        93.85 113682

COMMUNITY LUMBER CO     01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017426      385.37     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       385.37 113683

CONTECH CONSTRUCTION PR 01 2016 011-621-304 CULVERTS                   CULVERTS                 10/26/2015 017186    2,619.36     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,619.36 113684

COOKE CO TAX A/C        01 2016 001-554-354 VEHICLE MAINTENANCE        INSPECTION 889954        10/26/2015 017743        7.50     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          113597, 770748, 120      10/26/2015 017764        7.50     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          113597, 770748, 120      10/26/2015 017764        7.50     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          113597, 770748, 120      10/26/2015 017764        7.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        30.00 113685

COOKE COUNTY CRUSHED ST 01 2016 013-623-302 GRAVEL                     GRADE 2 BASE             10/26/2015 017411    1,561.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,561.03 113686

CORDANT LABORATORY SOLU 02 2016 028-571-346 DRUG TESTING               DRUG TESTING             10/26/2015 016946       33.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        33.00 113687

CORPORATE BILLING LLC   01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017410      217.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       217.82 113688

CORRECTIONS SOFTWARE SO 02 2016 028-571-452 COMPUTER EXPENSE           NOV 2015                 10/26/2015 016952      930.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       930.00 113689

DATA-FLEX BUSINESS PROD 01 2016 001-499-300 VOTER CERTIFICATES         BLUE AND WHITE VOTE      10/26/2015 017758       79.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        79.20 113690
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   13  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

DEMCO INC               01 2016 001-650-310 OFFICE SUPPLIES            OFFICE SUPPLY            10/26/2015 017452       44.83     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        44.83 113691

DIXON BILL              01 2016 037-560-427 TRAINING  - SHERIFF        OPEN CARRY INSTRUCTION   10/26/2015             156.70     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       156.70 113692

EIGHTH ADMINISTRATIVE J 01 2016 001-435-402 ADMIN JUDICIAL REGION PRO  ANNUAL ASSESTMENT D      10/26/2015 017676    3,113.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,113.25 113693

ELDRIDGE LEWIS          01 2016 013-623-354 MACHINERY REPAIRS          REPAIRS                  10/26/2015 017407    5,500.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,500.00 113694

FACILITY DUDE.COM       01 2016 001-510-306 CONTRACT SERVICES          FY16 MAINTENANCE ED      10/26/2015 017760    1,793.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,793.40 113695

FASTENAL COMPANY        01 2016 001-510-450 BUILDING MAINTENANCE       SCREWS                   10/26/2015 017461        5.28     PO
                        01 2016 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 10/26/2015 017195       46.92     PO
                        01 2016 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 10/26/2015 017195       78.66     PO
                        01 2016 011-621-300 SUPPLIES & HARDWARE        SUPPLIES                 10/26/2015 017195       44.94     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       175.80 113696

FEDERAL EXPRESS         01 2016 001-540-311 POSTAGE                    SHIPPING                 10/26/2015 017259       32.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        32.03 113697

G E CONSUMER FINANCE    01 2016 013-623-499 MISCELLANEOUS              GO PRO                   10/26/2015 017714      417.75     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       417.75 113698

GAINESVILLE PRINTING CO 01 2016 001-435-310 OFFICE SUPPLIES            3 PART SETTING ORDE      10/26/2015 017735      133.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       133.50 113699

GALLS  INC              01 2016 001-560-392 UNIFORMS  -EMPLOYEES & PRI SHIPPING                 10/26/2015 017555        1.88     PO
                        01 2016 001-560-392 UNIFORMS  -EMPLOYEES & PRI BODY ARMOR VEST          10/26/2015 017555       62.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        63.88 113700

GREGG HEATHER           01 2016 001-208-000 DUE TO OTHER GOVERNMENTS   ITIO ANV & NMV           10/26/2015              75.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        75.00 113701

HENNIGAN AUTO PARTS, IN 01 2016 014-624-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017432      500.09     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400       12.89     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400      211.36     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400      513.24     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400       48.78     PO
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   14  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400      587.95     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400       23.92     PO
                        01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017400        8.67     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017203       44.48     PO
                        01 2016 013-623-354 MACHINERY REPAIRS           CREDIT                  10/26/2015              15.79-    PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,935.59 113702

HOGAN'S JIF-E LUBE #2   01 2016 001-540-354 VEHICLE MAINTENANCE        DEF                      10/26/2015 017366       38.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        38.50 113703

HOLIDAY IN RESORT GALVE 01 2016 001-560-429 TRAINING & SCHOOLS         TRAINING FOR CUNNIN      10/26/2015 017780      293.25     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       293.25 113704

HOLLOWELL GARY          01 2016 011-621-427 CONFERENCE EXPENSE         93RD ANNUAL JUDGES & COM 10/26/2015             378.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       378.20 113705

HOWELL CHRIS            02 2016 028-571-427 CONFERENCE EXPENSE         CHIEF'S CONFERENCE       10/26/2015             425.08     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       425.08 113706

HUNTERS OIL DEPOT       01 2016 001-551-354 VEHICLE MAINTENANCE        INSPECTION               10/26/2015 017367        7.00     PO
                        01 2016 001-560-354 VEHICLE MAINTENANCE        UNIT 4 OIL CHANGE        10/26/2015 017334       38.66     PO
                        01 2016 001-560-354 VEHICLE MAINTENANCE        UNIT 1 OIL CHANGE        10/26/2015 017334       33.99     PO
                        01 2016 001-560-354 VEHICLE MAINTENANCE        UNIT 3 OIL CHANGE        10/26/2015 017334       43.32     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       122.97 113707

INLAND TRUCK PARTS COMP 01 2016 012-622-354 MACHINERY REPAIRS          REPAIRS                  10/26/2015 017299    5,909.51     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,909.51 113708

JOE WALTER LUMBER CO IN 01 2016 012-622-300 SUPPLIES & HARDWARE        CONCRETE MIX             10/26/2015 017712       11.97     PO
                        01 2016 001-510-450 BUILDING MAINTENANCE       TROWEL AND SCRAPPER      10/26/2015 017486       14.88     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        26.85 113709

KLEMENT FORD OF MUENSTE 01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017424      240.66     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       240.66 113710

KOMATSU ARCHITECTURE    01 2016 001-409-531 CAPITAL OUTLAY - ANNEX BLD ARCHITECTURAL DOC A      10/26/2015 017747    7,200.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     7,200.00 113711

LABATT FOOD SERVICE     01 2016 001-561-333 FOOD FOR JAIL              FOOD                     10/26/2015 017501    3,070.16     PO
                        01 2016 001-561-333 FOOD FOR JAIL              FOOD                     10/26/2015 017501    3,193.94     PO
                        01 2016 001-561-333 FOOD FOR JAIL              FOOD                     10/26/2015 017501    3,271.72     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     9,535.82 113712
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   15  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

LAKE KIOWA MEDICAL CLIN 01 2016 001-561-391 PRISONER MEDICAL CARE      NOV 2015                 10/26/2015 017660    3,000.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     3,000.00 113713

LEWIS DOUGLAS T MD      01 2016 001-409-491 COUNTY HEALTH DOCTOR       NOV 2015                 10/26/2015 017661       50.00     PO
                        01 2016 001-540-491 EMS MEDICAL DIRECTOR       NOV 2015                 10/26/2015 017658    1,808.33     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,858.33 113714

MCMASTER NEW HOLLAND CO 01 2016 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017216      739.63     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       739.63 113715

MEADOR-CLEMENT-KEEL FUN 01 2016 001-409-418 AUTOPSY EXPENSE            GARY BITSKO              10/26/2015 017532      400.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       400.00 113716

MIDWEST TAPE LLC        01 2016 001-650-592 AUDIO VISUAL MATERIAL      DRAGON BALL Z            10/26/2015 017455       49.28     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      PITCH PERFECT 2          10/26/2015 017455       24.64     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      THE JOURNEY HOME         10/26/2015 017455       48.28     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      BARBIE IN ROCK M RO      10/26/2015 017455       18.64     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      TESTAMENT OF YOUTH       10/26/2015 017455       25.64     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      AD 33                    10/26/2015 017455       64.98     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      CHARLIE BROWN HE'S       10/26/2015 017455       66.56     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      MARVEL'S BLACK WIDO      10/26/2015 017455       44.28     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      MARVEL'S BLACK WIDO      10/26/2015 017455       99.97     PO
                        01 2016 001-650-592 AUDIO VISUAL MATERIAL      ALL THE STARS            10/26/2015 017455      179.96     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       622.23 113717

MUENSTER AUTO PARTS     01 2016 013-623-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017383      205.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       205.00 113718

NAPA AUTO PARTS         01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017295       55.03     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017295        6.82     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017295      232.90     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017295       73.53     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017295       73.33     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017219       64.91     PO
                        01 2016 011-621-330 FUEL & OIL                 HYD FLUID                10/26/2015 017219      490.49     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017219       31.62     PO
                        01 2016 011-621-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017219       54.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,082.63 113719

NDAA LAWYERS PROFESSION 01 2016 001-476-206 PROFESSIONAL LIABILITY IN  LIABILTY INSURANCE-      10/26/2015 017759    6,076.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     6,076.00 113720

NEU DENISE A            01 2016 034-435-406 VISITING COURT REPORTERS   SUBSTITUTE COURT RE      10/26/2015 017772      991.20     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       991.20 113721
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   16  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

NOLO PRESS OCCIDENTAL   01 2016 001-650-590 BOOKS                      BOOKS                    10/26/2015 017809       27.03     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        27.03 113722

NORIE RICHARD S         01 2016 037-560-427 TRAINING  - SHERIFF        US K-9 TO CHOOSE DOG     10/26/2015              90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 113723

NORTEX COMMUNICATIONS I 01 2016 001-503-306 CONTRACT SERVICES          NETWORKING               10/26/2015 017702       85.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        85.00 113724

NORTEX COMMUNICATIONS P 01 2016 011-621-420 TELEPHONE                  PCT 1 INTERNET           10/26/2015              55.00     PO
                        01 2016 012-622-420 TELEPHONE                  PCT PHONE & INTERNET     10/26/2015             137.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       192.95 113725

NORTH TEXAS CRUSHED STO 01 2016 011-621-302 GRAVEL                     GRADE 2 BASE             10/26/2015 017220    3,386.03     PO
                        01 2016 011-621-302 GRAVEL                     GRADE 2 BASE             10/26/2015 017220   14,003.64     PO
                                                                                                                 ------------ CHK#  
                                                                                                                    17,389.67 113726

OAK FARMS DAIRY DALLAS  01 2016 001-561-333 FOOD FOR JAIL              MILK                     10/26/2015 017500      400.00     PO
                        01 2016 001-561-333 FOOD FOR JAIL              MILK                     10/26/2015 017500      280.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       680.00 113727

OFFICE DEPOT            02 2016 028-571-310 OFFICE SUPPLIES            TONER CARTRIDGES         10/26/2015 017127      399.95     PO
                        02 2016 028-571-310 OFFICE SUPPLIES            PLANNERS                 10/26/2015 017085      117.06     PO
                        02 2016 028-571-310 OFFICE SUPPLIES            OFFICE SUPPLIES/APP      10/26/2015 017085       62.94     PO
                        01 2016 001-540-310 OFFICE SUPPLIES            BROTHER DR240 PRINT      10/26/2015 017527      143.62     PO
                        01 2016 001-540-310 OFFICE SUPPLIES            100PK HEAVY DUTY SH      10/26/2015 017527       36.80     PO
                        01 2016 001-540-310 OFFICE SUPPLIES            1" BINDERS               10/26/2015 017527       15.60     PO
                        01 2016 001-561-310 OFFICE SUPPLIES            3 PACK HANGING WALL      10/26/2015 017556       46.70     PO
                        01 2016 001-561-310 OFFICE SUPPLIES            SCISSORS                 10/26/2015 017556       16.85     PO
                        01 2016 001-561-310 OFFICE SUPPLIES            8 COLUMN PAD             10/26/2015 017556       20.97     PO
                        01 2016 001-409-310 OFFICE SUPPLIES            LEGAL PAPER              10/26/2015 017742      266.35     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,126.84 113728

OFFICE WORLD INC        01 2016 001-476-310 OFFICE SUPPLIES            SHIPPING                 10/26/2015 017665      148.05     PO
                        01 2016 001-476-310 OFFICE SUPPLIES            SHREDDER-FEL38425        10/26/2015 017665    1,973.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,122.03 113729

OVERLAND MAT & MFG INC  01 2016 013-623-309 ASPHALT                    HIGH PERF                10/26/2015 017380    2,386.19     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     2,386.19 113730

PAGE WOLFBERG & WIRTH L 01 2016 001-540-432 TRAINING                   COMPLIANCE PROGRAM       10/26/2015 017802      249.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       249.00 113731
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   17  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

PARSONS MARC            01 2016 037-560-427 TRAINING  - SHERIFF        US K-9 TO CHOOSE DOG     10/26/2015              90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 113732

PINNACLE HEALTH TECHNOL 01 2016 001-498-490 PRE-EMPLOYMENT PHYSICALS   PHYSICAL                 10/26/2015 017498      150.00     PO
                        01 2016 001-498-490 PRE-EMPLOYMENT PHYSICALS   DRUG SCREEN              10/26/2015 017498       35.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       185.00 113733

PINNACLE TOWERS LLC     01 2016 001-540-423 RADIO TOWER RENTAL         NOV 2015                 10/26/2015 017522      471.41     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       471.41 113734

PITNEY BOWES GLOBAL FIN 01 2016 001-409-312 POSTAGE MACHINE RENTAL &   OCT 2015 1ST QTR         10/26/2015 017548      426.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       426.00 113735

PITNEY BOWES GLOBAL FIN 02 2016 028-571-310 OFFICE SUPPLIES            POSTAGE OCT 2015         10/26/2015 016953       90.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        90.00 113736

PLAZA PHARMACY          01 2016 001-540-391 MEDICAL SUPPLIES           MEDS                     10/26/2015 017360      161.92     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       161.92 113737

PROGRESSIVE WASTE SOLUT 01 2016 013-623-301 TRASH DISPOSAL             PCT 3 TRASH              10/26/2015             154.97     PO
                        01 2016 014-624-301 TRASH DISPOSAL             PCT 4 TRASH              10/26/2015             148.97     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       303.94 113738

PROGRESSIVE WASTE SOLUT 01 2016 011-621-301 TRASH DISPOSAL             PCT 1 TRASH              10/26/2015             143.89     PO
                        01 2016 001-510-442 WATER                      EMS STATION 3 TRASH      10/26/2015              98.95     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       242.84 113739

RED RIVER FARM CO-OP IN 02 2016 028-571-330 FUEL                       FUEL SEPT 2015           10/26/2015 016949       31.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        31.50 113740

RED RIVER LOCK AND KEY  01 2016 001-510-450 BUILDING MAINTENANCE       KEYS                     10/26/2015 017689        6.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         6.00 113741

REINERT PAPER & CHEMICA 01 2016 001-561-331 LAUNDRY  SUPPLIES          LAUNDRY                  10/26/2015 017765      225.00     PO
                        01 2016 001-561-337 CLEANING SUPPLIES          CLEANING                 10/26/2015 017765      788.96     PO
                        01 2016 001-561-338 KITCHEN SUPPLIES           KITCHEN SUPPLY           10/26/2015 017765      201.82     PO
                        01 2016 001-561-337 CLEANING SUPPLIES          CLEANING                 10/26/2015 017694      219.35     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,435.13 113742

SAFEWAY                 01 2016 001-561-391 PRISONER MEDICAL CARE      INMATE RX                10/26/2015 017779       58.42     PO
                        01 2016 001-561-391 PRISONER MEDICAL CARE      INMATE RX                10/26/2015 017779       33.95     PO
                        01 2016 001-561-391 PRISONER MEDICAL CARE      INMATE RX                10/26/2015 017789        6.45     PO
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   18  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                        01 2016 001-561-391 PRISONER MEDICAL CARE      INMATE RX                10/26/2015 017789       10.43     PO
                        01 2016 001-561-391 PRISONER MEDICAL CARE      INMATE RX                10/26/2015 017789       16.89     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       126.14 113743

SCHAD & PULTE WELDING S 01 2016 013-623-300 SUPPLIES & HARDWARE        SUPPLIES                 10/26/2015 017389      222.62     PO
                        01 2016 001-540-347 OXYGEN                     OXYGEN                   10/26/2015 017357       52.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       274.62 113744

SCHILLING TIRE & AUTO   01 2016 014-624-354 MACHINERY REPAIRS          INSPECTION TRAILER       10/26/2015 017598        7.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         7.00 113745

SEWELL USELTON INSURANC 01 2016 001-570-499 MISCELLANEOUS              BOND RENEWAL FOR DU      10/26/2015 017755       92.50     PO
                        01 2016 001-560-480 BONDS  - EMPLOYEES         RENEWAL BONS EDWARD      10/26/2015 017655       92.50     PO
                        01 2016 001-560-480 BONDS  - EMPLOYEES         RENEWAL BONS EDWARD      10/26/2015 017655       92.50     PO
                        01 2016 001-560-480 BONDS  - EMPLOYEES         RENEWAL BONS EDWARD      10/26/2015 017655       92.50     PO
                        01 2016 001-561-480 BONDS  - EMPLOYEES         EUGSTER JAILER BOND      10/26/2015 017763       92.50     PO
                        01 2016 001-560-480 BONDS  - EMPLOYEES         RENEWAL BOND FOR GR      10/26/2015 017761       92.50     PO
                        01 2016 001-560-480 BONDS  - EMPLOYEES         BOND FOR KENNEDY         10/26/2015 017734       92.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       647.50 113746

SMITH AL                01 2016 013-623-427 CONFERENCE EXPENSE         COMMISSIONERS & JUDGES C 10/26/2015           1,052.18     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,052.18 113747

SOUTHERN TIRE MART      01 2016 014-624-303 TIRES & TIRE REPAIRS       TIRES                    10/26/2015 017597    5,988.29     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,988.29 113748

SSD SYSTEMS             01 2016 043-458-306 CONTRACT SERVICES          NOV 2015                 10/26/2015 017674       24.10     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        24.10 113749

SUDDENLINK              01 2016 001-540-420 TELEPHONE                  145 CR 211 EMS           10/26/2015             169.65     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       169.65 113750

TDCAA NOW TRUST FUND    01 2016 001-475-427 CONFERENCE EXPENSE         2015 ELECTED PROSEC      10/26/2015 017750      350.00     PO
                        01 2016 001-475-481 ASSN DUES                  CALLIE 10/2015 - 10      10/26/2015 017751       50.00     PO
                        01 2016 001-475-481 ASSN DUES                  TRACI 11/2015 - 11/      10/26/2015 017751       50.00     PO
                        01 2016 001-476-427 CONFERENCE EXPENSE         KIM WARD-11/3-6-201      10/26/2015 017790      350.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       800.00 113751

TELE DYNAMICS           01 2016 001-560-499 MISCELLANEOUS              SHIPPING                 10/26/2015 017557       10.50     PO
                        01 2016 001-560-499 MISCELLANEOUS              GPS RECEIVERS            10/26/2015 017557      105.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       115.50 113752

TERRELL COUNSELING INC  02 2016 020-570-328 MENTAL HEALTH SERVICES     COUNSELING JF & BG       10/26/2015 017752      420.00     PO
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   19  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

                                                                                                                 ------------ CHK#  
                                                                                                                       420.00 113753

TEXAS AGRILIFE EXTENSIO 01 2016 001-665-452 COMPUTER EXPENSE           HP ELITE 800G1 COMP      10/26/2015 017698      650.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       650.00 113754

TEXAS ASSOCIATION OF PR 01 2016 037-560-427 TRAINING  - SHERIFF        TRAINING FOR EDWARD      10/26/2015 017656      325.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       325.00 113755

TEXAS DEPT OF PUBLIC SA 01 2016 001-498-490 PRE-EMPLOYMENT PHYSICALS   BACKGROUND CHECKS        10/26/2015 017777        5.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                         5.00 113756

TEXAS STAR EMBROIDERY   01 2016 001-540-392 UNIFORMS                   UNIFORMS                 10/26/2015 017354       72.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        72.00 113757

TEXOMA COMMUNITY CENTER 01 2016 001-645-488 TEXOMA MHMR                1ST QUARTER FY 16        10/26/2015 017670    5,000.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     5,000.00 113758

THOMPSON J R INC        01 2016 013-623-302 GRAVEL                     #1 FLEX BASE             10/26/2015 017417      153.47     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       153.47 113759

THOMSON WEST            01 2016 001-435-590 LAW BOOKS                  TX PENAL CODE 2016       10/26/2015 017797       56.50     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        56.50 113760

TIPTON JEREMY           02 2016 028-571-390 SUBSCRIPTIONS              CONTRACT SERVICES O      10/26/2015 016947      175.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       175.00 113761

TRACTOR SUPPLY PLAN     01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017280       50.96     PO
                        01 2016 012-622-354 MACHINERY REPAIRS          PARTS                    10/26/2015 017280       22.98     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        73.94 113762

VERIZON WIRELESS        01 2016 038-455-499 MISCELLANEOUS              JP 1 DATA CARDS          10/26/2015              65.82     PO
                                                                                                                 ------------ CHK#  
                                                                                                                        65.82 113763

WAGNER SUPPLY COMPANY   01 2016 001-510-300 SUPPLIES                   TOWELS, LINER, WIPE      10/26/2015 017470      224.14     PO
                        01 2016 001-540-310 OFFICE SUPPLIES            OFFICE SUPPLIES          10/26/2015 017342      371.40     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       595.54 113764

WALTERSCHEID OIL CO     01 2016 013-623-330 FUEL & OIL                 FUEL                     10/26/2015 017370    1,491.60     PO
                                                                                                                 ------------ CHK#  
                                                                                                                     1,491.60 113765
DATE 12/31/2015 TIME 16:09                              CHECK REGISTER      FROM: 10/26/2015 TO: 10/26/2015       CHK100 PAGE   20  
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VENDOR NAME             PP ACCOUNT NUMBER   ACCOUNT NAME               ITEM/REASON                 DATE    PO NO        AMOUNT  CODE

WALTERSCHEID'S NTAX     01 2016 013-623-330 FUEL & OIL                 LPG                      10/26/2015 017371      243.00     PO
                                                                                                                 ------------ CHK#  
                                                                                                                       243.00 113766


                                                                       TOTAL CHECKS WRITTEN                        253,918.74       
                                                                       TOTAL VOID CHECKS                                44.00       
                                                                                                                 ------------       

                                                                       TOTAL CHECK AMOUNT                          253,874.74