3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE: 1/01/2017 THRU 1/31/2017

Transcription

1 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS BROOKS DAVID B BROOKS C-CHECK DAVID B BROOKS UNPOST V 1/09/ CR BROOKS DAVID B BROOKS M-CHECK DAVID B BROOKS UNPOST V 1/11/ CR PP JERRY POWELL C-CHECK JERRY POWELL UNPOST V 1/09/ ,050.00CR PP JERRY POWELL M-CHECK JERRY POWELL UNPOST V 1/11/ ,050.00CR EU CITY OF ELGIN UTILITIES C-CHECK CITY OF ELGIN UTILITIES UNPOST V 1/17/ CR EU CITY OF ELGIN UTILITIES M-CHECK CITY OF ELGIN UTILITIES UNPOST V 1/18/ CR BASTROP PROVIDENCE FUNERAL HOM C-CHECK BASTROP PROVIDENCE FUNERUNPOST V 1/23/ ,629.00CR JASON MANGOLD TREASURER C-CHECK JASON MANGOLD TREASURER UNPOST V 1/23/ CR KAREN STARKS C-CHECK KAREN STARKS UNPOST V 1/23/ CR KAREN STARKS M-CHECK KAREN STARKS UNPOST V 1/24/ CR SHOPPA'S FARM SUPPLY C-CHECK SHOPPA'S FARM SUPPLY VOIDED V 1/23/ ,597.16CR T14477 TX COMM ON LAW ENFORCEMENT C-CHECK TX COMM ON LAW ENFORCEMEUNPOST V 1/23/ CR TWC TX COMMISSION ON ENVIRONMENTAL C-CHECK TX COMMISSION ON ENVIRONUNPOST V 1/23/ ,750.00CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 9 VOID DEBITS 0.00 VOID CREDITS 47,656.96CR 47,656.96CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 9 47,656.96CR BANK: * TOTALS: 9 47,656.96CR

2 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION TIB-THE INDEPENDENT BANKERSBAN I ACCT#0132 OFFICE SUPPLIES D 1/23/ OFFICE SUPPLIES - BASIC ACCT#0132 OFFICE SUP PER DIEM - BASIC ACCT#0132 OFFICE SUP CELLULAR PHONE SEVICE - BASIC ACCT#0132 OFFICE SUP BOND SUPERVISION ACCT#0132 OFFICE SUP , LIVEAIR NETWORKS I INTERNET ACCESS D 1/23/ INTERNET ACCESS - BASIC INTERNET ACCESS BLUEBONNET PETROLEUM INC I VEHICLE FUEL ACCT #BASTRO R 1/09/ VEHICLE FUEL - BASIC VEHICLE FUEL ACCT #B STEPHANIE G CASEY I IOP PROGRAM R 1/09/ INDIVIDUAL COUNSELING - TIP IOP PROGRAM GROUP COUNSELING - TAIP IOP PROGRAM 1, , BASTROP COPIER I OFFICE SUPPLIES R 1/09/ OFFICE SUPPLIES - BASIC OFFICE SUPPLIES COX NEWSPAPERS I ACCT # OFFICE SUPPLIES R 1/09/ OFFICE SUPPLIES - BASIC ACCT # OFFIC TWE-ADVANCE NEWHOUSE PARTNERSH I INTERNET ACCESS R 1/09/ INTERNET ACCESS - BASIC INTERNET ACCESS STUART W ERVIN I POLYGRACH FEES R 1/09/ POLYGRAPH FEES - BASIC POLYGRACH FEES REDWOOD BIOTECH I U/A SUPPLIES R 1/09/ U/A SUPPLIES - BASIC U/A SUPPLIES CEQUEL COMMUNICATIONS HOLDINGS I INTERNET ACCESS R 1/09/ INTERNET ACCESS - BASIC INTERNET ACCESS

3 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION GE CAPITAL INFORMATION TECCHNO I WASH CO LEASED EQUIP R 1/09/ LEASED EQUIPMENT - BASIC WASH CO LEA I BURL CO LEASED EQUIP R 1/09/ LEASED EQUIPMENT - BASIC BURL CO LEA AT & T MOBILITY I ACCT # CELL PH SVC R 1/09/ CELLULAR PHONE SEVICE - BASIC ACCT # CELL OFFICE DEPOT, INC I OFFICE SUPPLIES R 1/09/ OFFICE SUPPLIES - BASIC OFFICE SUPPLIES I OFFICE SUPPLIES R 1/09/ OFFICE SUPPLIES - BASIC OFFICE SUPPLIES DOCUMATION OF EAST TEXAS INC I AGREEMENT # R 1/09/ LEASED EQUIPMENT - BASIC AGREEMENT # AIRPLEXUS INC I INTERNET ACCESS R 1/23/ INTERNET ACCESS - BASIC INTERNET ACCESS I INTERNET ACCESS R 1/23/ INTERNET ACCESS - BASIC INTERNET ACCESS DA AMUNDSON INC I /1/17-1/13/17 SUBS ABUSE EVAL R 1/23/ ASSESSMENTS/EXAMS - TAIP 1/1/17-1/13/17 SUBS ASSESSMENTS/EXAMS - BASIC 1/1/17-1/13/17 SUBS 1, MILEAGE - BASIC 1/1/17-1/13/17 SUBS , BLUEBONNET PETROLEUM INC I ACCT #BASTRO 12/31/16 STATEMEN R 1/23/ VEHICLE FUEL - BASIC ACCT #BASTRO 12/31/ TEXAS ASSN OF COUNTIES I TH QTR ENDING 12/31/16 R 1/23/ UNEMPLOYMENT 4TH QTR ENDING 12/ LEXISNEXIS RISK DATA MANAGEMEN I INTERNET ACCESS R 1/23/ INTERNET ACCESS - BASIC INTERNET ACCESS

4 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION CITIBANK NA I /6/17 STATEMENT VEHICLE FUEL R 1/23/ VEHICLE FUEL - BASIC 1/5/17 STATEMENT VEH BURLESON COUNTY PUBLISHING CO I SUBS RENEW 2017 R 1/23/ OFFICE SUPPLIES - BASIC SUBS RENEW ROBART M & DAN B ALFORD LLC I ACCT# PROBAT VEHICLE FUEL R 1/23/ VEHICLE FUEL - CSR ACCT# PROBAT VEHICLE GOODSON LUMBER CO INC I CSR SUPPLIES LAWN CARE R 1/23/ OFFICE SUPPLIES - CSR CSR SUPPLIES LAWN CA QWEST COMMUNICATIONS COMPANY, I ACCT# L/D PHONE SVCS R 1/23/ L/D PHONE SERVICE - BASIC ACCT# L/D PH REDWOOD BIOTECH I U/A SUPPLIES LEE CO R 1/23/ U/A SUPPLIES - BASIC U/A SUPPLIES LEE CO I U/A SUPPLIES BURL CO R 1/23/ U/A SUPPLIES - BASIC U/A SUPPLIES BURL CO WALMART STORES TEXAS, LLC I ACCT # R 1/23/ OFFICE SUPPLIES - BASIC ACCT # BOND SUPERVISION ACCT # DONNA DAMON I NEW BENEFITS COORDINATOR R 1/23/ PER DIEM - BASIC NEW BENEFITS COORDIN OFFICE DEPOT, INC I BILLING ID OFFICE SUPP R 1/23/ OFFICE SUPPLIES - BASIC BILLING ID O I BILLING ID OFFICE SUPP R 1/23/ OFFICE SUPPLIES - BASIC BILLING ID O I BILLING ID: OFFICE SUP R 1/23/ OFFICE SUPPLIES - BASIC BILLING ID:

5 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 26 8, , HAND CHECKS: DRAFTS: 2 1, , EFT: NON CHECKS: VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS TOTAL ERRORS: 0 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT UNEMPLOYMENT OFFICE SUPPLIES - BASIC 2, OFFICE SUPPLIES - CSR U/A SUPPLIES - BASIC INDIVIDUAL COUNSELING - TIP ASSESSMENTS/EXAMS - BASIC 1, POLYGRAPH FEES - BASIC GROUP COUNSELING - TAIP 1, MILEAGE - BASIC PER DIEM - BASIC ASSESSMENTS/EXAMS - TAIP L/D PHONE SERVICE - BASIC CELLULAR PHONE SEVICE - BASIC INTERNET ACCESS - BASIC VEHICLE FUEL - BASIC VEHICLE FUEL - CSR BOND SUPERVISION LEASED EQUIPMENT - BASIC *** FUND TOTAL *** 9, NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: ADULTTOTALS: 28 9, , BANK: ADULT TOTALS: 28 9, ,515.03

6 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: WALLER COUNTY ASPHALT INC I COLD MIX/PCT#4 D 1/23/ MEMORIAL DAY FLOOD COLD MIX/PCT#4 2, , AWS LIN AQUA WATER SUPPLY I AQUA WATER SUPPLY D 1/05/ UTILITIES AQUA WATER SUPPLY I ACCT# D 1/05/ UTILITIES ACCT# I ACCT# D 1/05/ UTILITIES ACCT# I ACCT# D 1/05/ UTILITIES ACCT# I AQUA WATER SUPPLY D 1/05/ MAINTENANCE & REPAIRS AQUA WATER SUPPLY I ACCT# D 1/05/ ROAD MAINTENANCE ACCT# , WEI-ANN LIN, MD,PA I MEDICAL CONTRACT/SO D 1/23/ MEDICAL-CONTRACT FOR INMATES MEDICAL CONTRACT/SO 12, , T11113 LINDA HARMON-TAX ASSESSOR I VEHICLE REGISTRATION D 1/27/ MAINTENANCE & REPAIR VEHICLE REGISTRATION MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIR VEHICLE REGISTRATION VEHICLE MAINTENANCE VEHICLE REGISTRATION VEHICLE MAINTENANCE & REPAIR VEHICLE REGISTRATION VEHICLE MAINTENANCE VEHICLE REGISTRATION T4871 T9279 CDW GOVERNMENT INC I CDW GOVERNMENT INC D 1/23/ SOFTWARE MAINTENANCE License 1, I CDW GOVERNMENT INC D 1/23/ SOFTWARE MAINTENANCE Techinical Support , LEE COUNTY WATER SUPPLY CORP I ACCT# PCT#2 R 1/05/ ROAD MAINTENANCE ACCT# P G&K SERVICES I CUST # PCT#4 R 1/05/ ROAD MAINTENANCE SUPPLIES CUST # PCT#4 1, ,043.03

7 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 7 T9279 TCSC TCSC COB LEE COUNTY WATER SUPPLY CORP I ACCT# PCT#4 R 1/05/ MEMORIAL DAY FLOOD ACCT# P TEXAS CRUSHED STONE CO. I CUST #1574 PCT#4 R 1/05/ MEMORIAL DAY FLOOD CUST #1574 PCT# I CUST NO#1574 PCT#4 R 1/05/ MEMORIAL DAY FLOOD CUST NO#1574 PCT# I CUST #1574 PCT#4 R 1/05/ MEMORIAL DAY FLOOD CUST #1574 PCT# I INV # R 1/05/ MEMORIAL DAY FLOOD INV # , , TEXAS CRUSHED STONE CO. I CUST #1570 PCT#1 R 1/05/ ROAD MAINTENANCE CUST #1570 PCT# CITY OF BASTROP I STATEMENT ID CTY DEV CR R 1/05/ UTILITIES STATEMENT ID CTY DEV 4, I STATEMENT ID: COUNTY R 1/05/ UTILITIES STATEMENT ID: COUNT 41, I STATEMENT ID BASTROP CO R 1/05/ UTILITIES STATEMENT ID BASTROP 28, , CTRPNT CENTERPOINT ENERGY I ACCT# R 1/05/ UTILITIES ACCT# I ACCT# R 1/05/ UTILITIES ACCT# SCO CITY OF SMITHVILLE I ACCT# PCT#2 R 1/05/ UTILITIES ACCT# I ACCT# PCT#2 R 1/05/ UTILITIES ACCT# I ACCT# PCT2 R 1/05/ UTILITIES ACCT# T14548 JUSTIN MATTHEW FOHN I F R 1/05/ CT APPOINTED ATTY MISDEMEANOR F I R 1/05/ CT APPT ATTY FELONY - 423RD I R 1/05/ CT APPT ATTY FELONY - 21ST I R 1/05/

8 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 8 T14548 JUSTIN MATTHEW FOHN CONT I R 1/05/ CT APPT ATTY FELONY - 423RD I R 1/05/ CT APPT ATTY FELONY - 21ST I R 1/05/ CT APPT ATTY FELONY - 21ST , TERENCE W MEADOWS I CAUSE #16001 R 1/05/ INVESTIGATOR CAUSE # , , MATERIALS, LLC I ACCT# BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT# BASE P I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE I ACCT# BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT# BASE P I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE I ACCT# BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT# BASE P 1, I ACCT# BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT# BASE P 1, I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE 2, I ACCT# BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT# BASE P I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE 1, I ACCT # BASE PCT#2 R 1/09/ MEMORIAL DAY FLOOD ACCT # BASE 1, , ALINE ARNOLD OIL COMPANY OF AUSTIN L I / CUSST#16500/PCT#4 R 1/09/ MAINTENANCE & REPAIR CUSST#16500/PCT# TIMOTHY HALL I BASE PCT4 R 1/09/ MEMORIAL DAY FLOOD BASE PCT4 6, I RIVERSIDE BASE PCT#1 R 1/09/ ROAD MAINTENANCE RIVERSIDE BASE PCT#1 1, ,878.29

9 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: ABREO & CARTER I R 1/09/ CT APPOINTED ATTY CPS/PROB/OTH ADENA LEWIS I REIMB EXPENSE R 1/09/ MARKETING MATERIALS REIMB EXPENSE I CDI Insititute Mar 17' Diem R 1/09/ CONFERENCES/TRAINING CDI Insititute Mar AG ALAMO GROUP (TX) INC I CUST#17295/PCT#4 R 1/09/ MAINTENANCE & REPAIR CUST#17295/PCT# ALLIED ALLIED SALES CO. I ORDER # PCT#2 R 1/09/ MAINTENANCE & REPAIRS ORDER # PCT# ALPHA CARD SYSTEM LLC I ORDER SO R 1/09/ PURCHASE OF OFFICE EQUIPMENT SHIPPING I-so ORDER SO R 1/09/ PURCHASE OF OFFICE EQUIPMENT ORDER SO AMERIC AMERICAN FASTENERS INC I INV R 1/09/ POLICE EQUIPMENT INV AMERISOURCEBERGEN I MEDICAL R 1/09/ MEDICAL EXPENSE MED MEDICAL EXPENSE MED C APPLEMAN ENT INC I ACCGT#3-3053/PCT#2 R 1/09/ MAINTENANCE & REPAIRS ACCGT#3-3053/PCT# AQUAB AQUA BEVERAGE COMPANY/OZARKA I COUNTY CLERK R 1/09/ OFFICE SUPPLIES COUNTY CLERK I CUST# IT DEPT R 1/09/ OFFICE SUPPLIES CUST# IT DEPT I-ACCT HR ACCT R 1/09/ OFFICE SUPPLIES HR ACCT

10 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: ARISE HEALTHCARE SYSTEMS LLC I INDIGENT HEALTH R 1/09/ HOSPITAL OUTPATIENT SERVICES INDIGENT HEALTH 1, , ARNOLD GONZALEZ I PER DIEM R 1/09/ TRANSPORTATION/LODGING PER DIEM ARSENAL ADVERTISING LLC I ONLINE MEDIA,PHOTOGRAPHY R 1/09/ MARKETING MATERIALS ONLINE MEDIA,PHOTOGR 31, I CREATIVE DELIVEABLE R 1/09/ PROFESSIONAL SERVICES CREATIVE DELIVEABLE 1, , AT&TLO AT&T I ACCT # R 1/09/ BASIC TELEPHONE ACCT # , , T7386 AT&T I ACCT#512-A /PCT#4 R 1/09/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS ACCT#512-A I ACCT#512-A /PCT#2 R 1/09/ COMMUNICATIONS ACCT#512-A I ACCT #512-A PCT#1 R 1/09/ COMMUNICATIONS ACCT #512-A I ACCT 512-A R 1/09/ BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A BASIC TELEPHONE ACCT 512-A COMMUNICATIONS ACCT 512-A COMMUNICATIONS ACCT 512-A , T14427 AT&T MOBILITY II, LLC I ACCT# /PLANNING R 1/09/ COMMUNICATIONS ACCT# /PL I ACCT# /PCT #4 R 1/09/ COMMUNICATIONS ACCT# /PC I ACCT# /PCT#2 R 1/09/ COMMUNICATIONS ACCT# /PC I ACCT# /13-12/12/ R 1/09/ JP 2 DRIVERS SAFETY ACCT#

11 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 11 T14427 AT&T MOBILITY II, LLC CONT I ACCT# /13-12/12/ R 1/09/ COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# COMMUNICATIONS ACCT# , AT&T I X12202 ACCT# SHERIFF DEPT R 1/09/ COMMUNICATIONS ACCT# SH 2, , GRAND JUNCTION NEWSPAPERS INC I ACCT #G29500 R 1/09/ OFFICE SALARIES ACCT #G I ACCT#G29500 R 1/09/ ADVERTISING & LEGAL NOTICES ACCT#G

12 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 12 T6757 AUSTIN GASTROENTERLOGY I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH AUSTIN KIDNEY ASSOCIATES PA I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH B&B JIM ATTRA INC I INVOICE R 1/09/ BLDG. MAINTENANCE INVOICE BBTC LLC I-1028 INVOICE R 1/09/ UNIFORMS FOR CORRECTIONS OFFIC1028 ALVITAR I INVOICE R 1/09/ UNIFORMS FOR CORRECTIONS OFFIC1028 OLVERA I INVOICE R 1/09/ UNIFORMS FOR CORRECTIONS OFFIC1028 GARCIA BA BASTROP ADVERTISER I-ACCT HR ACCT R 1/09/ PROFESSIONAL SERVICES HR ACCT BASTROP AIR CONDITIONING & HEA I SERVICE CALL /PCT#3 R 1/09/ CONSUMABLES SERVICE CALL /PCT# T8883 BFP BASCO DEBORAH D. SPARKMAN I INSTALL GLASS BACKHOE PCT1 R 1/09/ MAINTENANCE & REPAIR INSTALL GLASS BACKHO BASTROP CNTY EMERGENCY FOOD I FISCAL YEAR 2017 R 1/09/ FOOD PANTRY (3) FISCAL YEAR , , DANIEL L HEPKER I-7721 SUPPLIES/PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS SUPPLIES/PCT# T13544 BASTROP MEDICAL CLINIC I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH

13 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: BASTROP PROVIDENCE FUNERAL HOM I RICHARD WILL STAUDT R 1/09/ PROFESSIONAL SERVICES-JP'S & DRICHARD WILL STAUDT I Samuel Delbert Taylor R 1/09/ PROFESSIONAL SERVICES-JP'S & DSamuel Delbert Taylo I Delores Hestdalen R 1/09/ PROFESSIONAL SERVICES-JP'S & DDelores Hestdalen , BASTROP TREE SERVICE, INC I-4467R TRIM TREES MOKUMANU RD PCT1 R 1/09/ MAINTENANCE & REPAIR TRIM TREES MOKUMANU DAVID H OUTON I DECEMBER INVOICE R 1/09/ PRE EMPLOYMENT EXPENSES JAIL 1, , KEITH BEN E KEITH CO. I INV R 1/09/ FOOD FOR PRISONERS INV I INVOICE R 1/09/ FOOD FOR PRISONERS INVOICE , MULTI SERVICE CORP I MULTI SERVICE CORP R 1/09/ OFFICE SUPPLIES NetGear I ORDER R 1/09/ OFFICE SUPPLIES 8 GB FLASH DRIVE OFFICE SUPPLIES 16GB FLASH DRIVE REPUBLIC SERVICES INC BFI WAST I ACCT# ANIMAL CON R 1/09/ JANITORIAL ACCT# BIMBO FOODS INC I BAKERY R 1/09/ FOOD FOR PRISONERS I BAKERY R 1/09/ FOOD FOR PRISONERS WILLIAM J KADURA I BUSHINGS FOR AXE MACHINE R 1/09/ ROAD MAINTENANCE MATERIALS BUSHINGS FOR AXE MAC

14 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: BLAS J COY JR I-54,530 54,530 R 1/09/ CT APPOINTED ATTY MISDEMEANOR 54, BOBBY BROWN I Inv R 1/09/ VEHICLE MAINTENANCE INV 4462/UNIT VEHICLE MAINTENANCE INV 4463/UNIT VEHICLE MAINTENANCE INV 4466/UNIT VEHICLE MAINTENANCE INV 4467/UNIT VEHICLE MAINTENANCE INV 4468/UNIT VEHICLE MAINTENANCE INV 4469/UNIT VEHICLE MAINTENANCE INV 4472/UNIT VEHICLE MAINTENANCE INV 4488/UNIT VEHICLE MAINTENANCE INV 4499/UNIT VEHICLE MAINTENANCE INV 4502/UNIT VEHICLE MAINTENANCE INV 4510/UNIT VEHICLE MAINTENANCE INV 4512/UNIT VEHICLE MAINTENANCE INV 4514/UNIT VEHICLE MAINTENANCE INV 4513/UNIT VEHICLE MAINTENANCE INV 4522/UNIT VEHICLE MAINTENANCE INV 4523/UNIT VEHICLE MAINTENANCE INV 4529/UNIT VEHICLE MAINTENANCE INV 4530/UNIT CAPITAL AREA PRIMARY CARE P.L. I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH CARD SERVICE CENTER C CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Amazon CR I CARD SERVICE CENTER R 1/09/ MISCELLANEOUS Interest I CARD SERVICE CENTER R 1/09/ TRAINING VUE I CARD SERVICE CENTER R 1/09/ ROAD MAINTENANCE SUPPLIES Big Tex I CARD SERVICE CENTER R 1/09/ TRAINING Horizons 2, I CARD SERVICE CENTER R 1/09/ ROAD MAINTENANCE SUPPLIES In*American I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Tractor Supply I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS FSGI I CARD SERVICE CENTER R 1/09/ MEMBERSHIP DUES, COUNTY ORGANITXPPA 75.00

15 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 15 I CARD SERVICE CENTER R 1/09/ ROAD MAINTENANCE SUPPLIES JJ Keller I CARD SERVICE CENTER R 1/09/ MACHINERY/EQUIPMENT Amazon I CARD SERVICE CENTER R 1/09/ CONFERENCES AND SEMINARS Hilton Gardn I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Key Blanks I CARD SERVICE CENTER R 1/09/ MISCELLANEOUS Interest I CARD SERVICE CENTER R 1/09/ PROFESSIONAL SERVICES Academy 1, I CARD SERVICE CENTER R 1/09/ ADVERTISING & LEGAL NOTICES Craiglist I CARD SERVICE CENTER R 1/09/ ADVERTISING & LEGAL NOTICES Craigslist I CARD SERVICE CENTER R 1/09/ ELECTIONS - INDIRECT Walmart I CARD SERVICE CENTER R 1/09/ JAIL SUPPORT STAFF Craigslist I CARD SERVICE CENTER R 1/09/ PROFESSIONAL SERVICES Assemblers I CARD SERVICE CENTER R 1/09/ MISCELLANEOUS USPS I CARD SERVICE CENTER R 1/09/ ROAD WORKERS SALARY Craigslist I CARD SERVICE CENTER R 1/09/ PROFESSIONAL SERVICES Academy I CARD SERVICE CENTER R 1/09/ PROFESSIONAL SERVICES HR Certification SOFTWARE MAINTENANCE Microsoft SUPPLIES Walmart I TRANSPORT R 1/09/ TRANSPORTATION & LODGING GARZA I TRANSPORT R 1/09/ TRANSPORTATION & LODGING BENNETT I TRANSPORT R 1/09/ TRANSPORTATION & LODGING MURLEY I TRANSPORT R 1/09/ TRANSPORTATION & LODGING DEJESUS I TRANSPORT R 1/09/ TRANSPORTATION & LODGING LEATHERWOOD I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Texas Boot I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Irrigations Outlet I CARD SERVICE CENTER R 1/09/ MISCELLANEOUS Interest 95.93

16 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 16 I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Amazon I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Texas Boot Company I CARD SERVICE CENTER R 1/09/ SOFTWARE MAINTENANCE VSN I CARD SERVICE CENTER R 1/09/ SOFTWARE MAINTENANCE KeyFinder I CARD SERVICE CENTER R 1/09/ MAINTENANCE SUPPLIES Walmart I CARD SERVICE CENTER R 1/09/ MAINTENANCE & REPAIRS Staples , CARD T6383 T4871 TIB-THE INDEPENDENT BANKERS BA I STATEMENT 11/23-12/23/16 R 1/09/ OFFICE SUPPLIES USPS - BASTROP POLICE EQUIPMENT CHEAPER THAN DIRT POLICE EQUIPMENT TRACOR SUPPLY POLICE EQUIPMENT BRAVO COMPANY USA , CARDIOTHORACIC & VASCULAR SURG I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH CDW GOVERNMENT INC I-GHM1194 CDW GOVERNMENT INC R 1/09/ JP TECHNOLOGY HDMM JP TECHNOLOGY P CTRPNT CENTERPOINT ENERGY I ACCT# JUVENILE CTR R 1/09/ UTILITIES ACCT# JUVEN I ACCT# R 1/09/ UTILITIES ACCT# I ACCT# R 1/09/ UTILITIES ACCT# , , CENTRAL TEXAS AUTOPSY I JAMES CARL WILLIAMS R 1/09/ PROFESSIONAL SERVICES-JP'S & DJAMES CARL WILLIAMS 2, I-Inv Jacob Allen Cashion R 1/09/ PROFESSIONAL SERVICES-JP'S & DJacob Allen Cashion 2, ,200.00

17 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: CHANI WELLS I REIMB EXPENSES R 1/09/ SUPPLIES REIMB EXPENSES T9145 CHRIS MATT DILLON I R 1/09/ CT APPT ATTY FELONY - 423RD I (?) R 1/09/ CT APPT ATTY FELONY - 423RD (?) T14090 T11789 CHRISTOPHER D DUGGAN I REIMBURSEMENT REQUEST FAX R 1/09/ OFFICE SUPPLIES REIMBURSEMENT REQUES CHRISTOPHER SHIN MD I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH 1, , T9242 CINTAS CORPORATION #488 I-ACCT REF: 420,869,291,700,141 R 1/09/ MAINTENANCE & REPAIRS 420,869,291,700, CLIFFORD POWER SYSTEMS INC I-SVC SERVICE CALL R&R STEP R 1/09/ TOWER REPAIR SERVICE CALL I-SVC SVCS CALL HR LOAD R 1/09/ TOWER REPAIR SVCS CALL , CLINIC CLINICAL PATHOLOGY LABORATORIE I INDIGENT HEALTH R 1/09/ LAB/XRAY INDIGENT HEALTH T8825 CNA SURETY I TX 222 OVER AXLE OVER WEIGHT TOLERANC R 1/09/ ROAD MAINTENANCE OVER AXLE OVER WEIGH I TX 223 OVER AXLE GROSS WEIGHT TOLERAN R 1/09/ ROAD MAINTENANCE MATERIALS OVER AXLE GROSS WEIG I TX 224 OVER AXLE & WEIGHT TOLERANCE R 1/09/ ROAD MAINTENANCE SUPPLIES OVER AXLE & WEIGHT T I BOND# TX PCT1 R 1/09/ ROAD MAINTENANCE BOND# TX T12754 HOWARD L COFFMAN I-INV 8715 INV 8715 JP4 SERV CALL R 1/09/ OFFICE SUPPLIES INV 8715 JP4 SERV CA

18 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 18 CCA COMBINED COMMUNITY ACTION INC I-COMBINED ACTION COMBINED COMMUNITY ACTION INC R 1/09/ COMBINED COMMUNITY ACTION COMBINED COMMUNITY A 10, , COMMER GREENWICH INC I IN DOOR SWITCH R 1/09/ BLDG. MAINTENANCE DOOR SWITCH COMMUNITY COFFEE COMPANY LLC I COFFEE R 1/09/ FOOD FOR PRISONERS COFFEE COMMUNITY HEALTH CENTERS I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH CONVERGENCE CABLING INC I CONVERGENCE CABLING INC R 1/09/ OFFICE SUPPLIES Cable Drop I CONVERGENCE CABLING INC R 1/09/ BUILDING MAINTENANCE Cable Drop I CONVERGENCE CABLING INC R 1/09/ EQUIPMENT Cable Drop I CONVERGENCE CABLING INC R 1/09/ OFFICE FURNITURE & EQUIPMENT Cable Drop , COTHRON SECURITY SOLUTIONS LLC I-TICKET EXT DOOR NOT CLOSING R 1/09/ JP TECHNOLOGY EXT DOOR NOT CLOSING APPLE TEN HOSPITALITY TEXAS SE I TRAVEL CDI INSTITUTE R 1/09/ CONFERENCES/TRAINING TRAVEL CDI INSTITUTE NATIONAL FOOD GROUP INC I INVOICE R 1/09/ FOOD FOR PRISONERS INVOICE 3, I INVOICE R 1/09/ FOOD FOR PRISONERS INV , , T7935 DAHILL INDUSTRIES, INC I-INV INV R 1/09/ MACHINERY & EQUIPMENT INV I-INV XEROX R 1/09/ MACHINERY & EQUIPMENT XEROX

19 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: DALLAS COUNTY CONSTABLE PCT 1 I /28/16 SERVICE R 1/09/ TAX WRITE-OUT FEES 11/28/16 SERVICE BROOKS BROOKS DAVID B BROOKS I Legal consulation services V 1/09/ I DEC'16 LEGAL SERVICES V 1/09/ DAVID B BROOKS M-CHECK DAVID B BROOKS UNPOST V 1/11/ CR DE WITT COUNTY SHERIFF'S OFFIC I-11,003 11/28/16 SERVICE FEES R 1/09/ TAX WRITE-OUT FEES 11/28/16 SERVICE FEE T5686 DICKENS LOCKSMITH INC I-INV DUP KEYS R 1/09/ MAINTENANCE & REPAIRS DUP KEYS DEPARTMENT OF INFORMATION RESO I N ID# R 1/09/ COMMUNICATION RADIO SYSTEM ID# UTILITIES ID# , I N ID # R 1/09/ COMMUNICATION RADIO SYSTEM ID # , UTILITIES ID # , , THE REINALT-THOMAS CORP I PO R 1/09/ VEHICLE MAINTENANCE PO EU CITY OF ELGIN UTILITIES I ACCT # PCT#4 R 1/09/ UTILITIES ACCT # I ACCT# PCT#4 R 1/09/ UTILITIES ACCT# I ACCT # R 1/09/ UTILITIES ACCT # I ACCT# PCT#4 R 1/09/ UTILITIES ACCT# I ACCT# R 1/09/ UTILITIES ACCT# I ACCT# UTILITIES R 1/09/ UTILITIES ACCT# I ACCT# ANNEX R 1/09/ UTILITIES ACCT# I ACCT# DHS R 1/09/ UTILITIES ACCT#

20 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 20 T10729 ENVIRONMENTAL SYSTEMS RESEARCH I ENVIRONMENTAL SYSTEMS RESEARCH R 1/09/ MACHINERY/EQUIPMENT Eng. & Development 1, PROFESSIONAL SERVICES Environ. & Sanitatio 1, MACHINERY/EQUIPMENT Habitat Conservation MACHINERY/EQUIPMENT GIS & Addressing 5, PROFESSIONAL SERVICES Pct , ERGON ASPHALT & EMULSIONS INC I FREIGHT/PCT#4 R 1/09/ MEMORIAL DAY FLOOD FREIGHT/PCT# G&C EUGENE W BRIGGS JR I INV R 1/09/ PRINTING/FORMS INV I-INV BUSINESS CARDS PHLIIP M R 1/09/ PROFESSIONAL SERVICES BUSINESS CARDS PHLII FACILITY SOLUTIONS GROUP INC I FACILITY SOLUTIONS GROUP INC R 1/09/ MAINTENANCE & REPAIRS RAB Van LED Canopy 1, I FACILITY SOLUTIONS GROUP INC R 1/09/ MAINTENANCE & REPAIRS Shipping I-vanled20nfw FACILITY SOLUTIONS GROUP INC R 1/09/ MAINTENANCE & REPAIRS VANLED20NFW , FCC BASTROP COUNTY WOMEN'S SHELTER I-2014WEAX0053 GRANT REIM PER AUDITOR R 1/09/ FAMILY CRISIS CENTER GRANT GRANT REIM PER AUDIT 8, , FAMILY HEALTH CENTER OF BASTRO I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH FLEET COR TECHNOLOGIES INC I FLEET COR TECHNOLOGIES INC R 1/09/ TRANSPORTATION Habitat Conservation I FLEET COR TECHNOLOGIES INC R 1/09/ SIGN SHOP GASOLINE Sign Shop I-NP FLEET COR TECHNOLOGIES INC R 1/09/ FUEL General Services SIGN SHOP GASOLINE Sign Shop FUEL-AG TRUCK Ag Extension MAINTENANCE & REPAIRS PCT I-NP FLEET COR TECHNOLOGIES INC R 1/09/ FUEL ACCT #BG GEN S I-NP INV NP R 1/09/

21 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: FLEET COR TECHNOLOGIESCONT I-NP INV NP R 1/09/ GASOLINE INV NP , I-NP FLEET COR TECHNOLOGIES INC R 1/09/ FUEL General Services ROAD MAINTENANCE Pct I-NP FLEET COR TECHNOLOGIES INC R 1/09/ GASOLINE Payment , PPLAN FPC FINANCIAL f.s.b. I-P35597 ACCT# PCT#1 R 1/09/ MAINTENANCE & REPAIR ACCT# PCT# I-P36692 ACCT# /PCT#2 R 1/09/ MAINTENANCE & REPAIRS ACCT# /PCT# I-W86425 ACCT# /PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS ACCT# /PCT# 7, , GARLAND T MURLEY I UNIT 1126 & 118 R 1/09/ VEHICLE MAINTENANCE UNIT I UNIT 1126 & 118 R 1/09/ VEHICLE MAINTENANCE UNIT WWGI GRAINGER INC I-INV PUMP CONDESATE R 1/09/ MAINTENANCE & REPAIRS PUMP COND GRAPEVINE DCJ, LLC I GRAPEVINE DCJ, LLC R 1/09/ CAPITAL ASSETS 2017 DODGE 1500 QUAD 20, I GRAPEVINE DCJ, LLC R 1/09/ MACHINERY & EQUIPMENT 2017 DODGE 1500 QUAD 20, I GRAPEVINE DCJ, LLC R 1/09/ MACHINERY & EQUIPMENT 2017 DODGE 1500 CREW 25, I DODGE 2500 R 1/09/ CAPITAL ASSET DODGE , CAPITAL ASSET DELIVERY CHARGE , T3667 GULF COAST PAPER CO. INC. I ,7503,9528, , R 1/09/ JANITORIAL SUPPLIES 5599,7503,9528, I CUST NO. 01/ AC R 1/09/ JANITORIAL CUST NO. 01/

22 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 22 HP&S HENGST PRINTING & SUPPLIES I-INV INV R 1/09/ OFFICE SUPPLIES INV TMI OPEO HOLDINGS,LLC I LODGING R 1/09/ TRANSPORTATION/LODGING LODGING I LODGING R 1/09/ TRANSPORTATION/LODGING LODGING ECKEL HM T8869 HODGSON G ECKEL I ,17625 R 1/09/ CT APPOINTED ATTY CPS/PROB/OTH16, I R 1/09/ CT APPOINTED ATTY CPS/PROB/OTH I R 1/09/ CT APPOINTED ATTY CPS/PROB/OTH BD HOLT CO I CUST# /PCT#4 R 1/09/ MAINTENANCE & REPAIR CUST# /PCT#4 2, I-MAC CUST# /PCT#2 R 1/09/ MAINTENANCE & REPAIRS CUST# /PCT# 1, , CITIBANK (SOUTH DAKOTA)N.A./TH I CITIBANK (SOUTH DAKOTA)N.A./TH R 1/09/ MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# CR MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# MAINTENANCE & REPAIRS Inv# POLICE EQUIPMENT Inv#

23 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 23 T8869 CITIBANK (SOUTH DAKOTACONT I CITIBANK (SOUTH DAKOTA)N.A./TH R 1/09/ VEHICLE MAINTENANCE Inv# MAINTENANCE SUPPLIES Inv# JANITORIAL Inv# JANITORIAL Inv# CR EQUIPMENT Inv# ROAD MAINTENANCE Inv# ROAD MAINTENANCE Inv# I CITIBANK (SOUTH DAKOTA)N.A./TH R 1/09/ OFFICE SUPPLIES Invoice# JANITORIAL SUPPLIES Invoice# JANITORIAL SUPPLIES Invoice# MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# CR MAINTENANCE & REPAIRS Invoice# MAINTENANCE & REPAIRS Invoice# CR MAINTENANCE & REPAIRS Invoice# SIGN SHOP DISPOSAL/OPERATING Invoice# SIGN SHOP DISPOSAL/OPERATING Invoice# SIGN SHOP DISPOSAL/OPERATING Invoice# TRAINING Invoice# JANITORIAL Invoice# JANITORIAL Invoice# JANITORIAL Invoice# JANITORIAL Invoice# JANITORIAL Invoice# CR JANITORIAL Invoice# CR JANITORIAL Invoice# CR JANITORIAL Invoice# CR JANITORIAL Invoice# JANITORIAL Invoice# ROAD MAINTENANCE Invoice# MAINTENANCE & REPAIR Invoice# MAINTENANCE & REPAIR Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# BLDG. MAINTENANCE Invoice# ,681.68

24 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: 24 IHC INDIGENT HEALTH CARE ACCT I-INV INV FEB 2017 BILL R 1/09/ PROFESSIONAL SERVICES INV FEB 2017 B 1, INDIGENT HEALTH REFUNDS INV FEB 2017 B , T11971 T11477 T13801 JANA MCCURDY I INVOICE 27 R 1/09/ TRAINING INVOICE I-27 INVOICE 27 R 1/09/ TRAINING INVOICE , JAY'S TIRE & AUTOMOTIVE REPAIR I CUST#08176/PCT#4 R 1/09/ MAINTENANCE & REPAIR CUST#08176/PCT# JEFF E HAGEN MD I INDIGENT HEALTH R 1/09/ PHYSICIAN SERVICES INDIGENT HEALTH T7860 JENKINS & JENKINS LLP I LONG JUV DETENTION HEARING R 1/09/ CT APPOINTED ATTY JUVENILE LONG JUV DETENTION H JENNIFER TOMASZYCKI I PER DIEM R 1/09/ TRANSPORTATION/LODGING PER DIEM PP PP JERRY POWELL I ,515 V 1/09/ , JERRY POWELL M-CHECK JERRY POWELL UNPOST V 1/11/ ,050.00CR T13574 T14548 JOHN J FIETSAM INC I CUST#BASCO1/PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS CUST#BASCO1/PCT# I-64230/64377 CUST#BASCO1/PCT#2 R 1/09/ MAINTENANCE & REPAIRS CUST#BASCO1/PCT# JUSTIN MATTHEW FOHN I R 1/09/ CT APPT ATTY FELONY - 423RD

25 3/01/ :04 AM A/P HISTORY CHECK REPORT PAGE: KAUFFMAN TIRE INC I INV R 1/09/ VEHICLE MAINTENANCE INV KBTRI KFT KENT BROUSSARD TOWER RENTAL IN I-INV 12 TOWER RENT R 1/09/ TOWER RENTAL CONTRACTS TOWER RENT 2, , KLEIBER FORD TRACTOR, INC. I ACCT#BASCO3/PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS ACCT#BASCO3/PCT# I ACCT#BASCO3/PCT#3 R 1/09/ ROAD MAINTENANCE MATERIALS ACCT#BASCO3/PCT#3 1, , THE LA GRANGE PARTS HOUSE INC I-14897/13609 ACCT#1162/PCT#2 R 1/09/ MAINTENANCE & REPAIRS ACCT#1162/PCT# LABATT INSTITUTIONAL SUPPLY CO I INVOICE R 1/09/ FOOD FOR PRISONERS INV , I INVOICE R 1/09/ FOOD FOR PRISONERS INV , , LEIGH ANN LEWIS I REIMBURSEMENT R 1/09/ TRANSPORTATION & LODGING REIMBURSEMENT LIBERTY TIRE RECYCLING I INV R 1/09/ DISPOSAL/OPERATING INV T11113 LINDA HARMON-TAX ASSESSOR I STATE # R 1/09/ MISCELLANEOUS STATE # , , TX COMMUNITY DEVELOPMENT INSTI I CDI APPLICATION R 1/09/ CONFERENCES/TRAINING 2017 CDI APPLICATION LOWE'S I LOWE'S R 1/09/ MAINTENANCE & REPAIRS Invoice # MAINTENANCE & REPAIRS Invoice # MAINTENANCE & REPAIRS Invoice # MAINTENANCE & REPAIRS Invoice # MAINTENANCE & REPAIRS Invoice # MAINTENANCE & REPAIRS Invoice #