4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE: 3/01/2018 THRU 3/31/2018

Transcription

1 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS 1 ACCLAIM RESOURCE PARTNERUNPOST M-CHECK ACCLAIM RESOURCE PARTNERUNPOST V 3/19/ CR T6199 AA TRAVIS COUNTY SHERIFF'S M-CHECK TRAVIS COUNTY SHERIFF'S UNPOST V 3/19/ CR *INVALID VENDOR* M-CHECK AUSTIN AMERICAN STATESMAUNPOST V 3/14/ ,501.45CR BEXAR COUNTY SHERIFF M-CHECK BEXAR COUNTY SHERIFF UNPOST V 3/08/ CR EMERGENCY PHYSICIANS OF CENTRA M-CHECK EMERGENCY PHYSICIANS OF UNPOST V 3/08/ CR CENTRAL TEXAS SINUS AND ALLERG C-CHECK CENTRAL TEXAS SINUS AND VOIDED V 3/12/ CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 6 VOID DEBITS 0.00 VOID CREDITS 2,769.43CR 2,769.43CR AA ** INVALID ** 1 INVALID VENDOR TOTAL ERRORS: 1 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 6 2,769.43CR BANK: * TOTALS: 6 2,769.43CR

2 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION AIRPLEXUS INC I BUSINESS INTERNET E 3/13/ INTERNET ACCESS - BASIC BUSINESS INTERNET I DOMAIN NAME HOSTING E 3/13/ INTERNET ACCESS - BASIC DOMAIN NAME HOSTING *** VENDOR TOTALS *** 1 CHECKS ALBERT MERINO I REIMBURSE GAS FOR CSR MOWERS R 3/12/ LAWN MOWER FUEL - CSR REIMBURSE GAS FOR CS *** VENDOR TOTALS *** 1 CHECKS JAMES M KITE INC I ACCT#23833 R 3/26/ OFFICE SUPPLIES - BASIC ACCT# *** VENDOR TOTALS *** 1 CHECKS AMANDA FRICKE I MILEAGE REIMBURSEMENT R 3/12/ MILEAGE - BASIC MILEAGE REIMBURSEMEN *** VENDOR TOTALS *** 1 CHECKS APPEL FORD MERCURY INC I ACCT#21ST75/VEHICLE MAINT R 3/12/ VEHICLE MAINTENANCE - BASIC ACCT#21ST75/VEHICLE *** VENDOR TOTALS *** 1 CHECKS BASTROP COUNTY TAX ASSESSOR I FORD REGISTRATION R 3/12/ VEHICLE MAINTENANCE - CSR 2006 FORD REGISTRATI *** VENDOR TOTALS *** 1 CHECKS BLUEBONNET PETROLEUM INC I ACCT#BASTRO/VEH FUEL R 3/12/ VEHICLE FUEL - BASIC ACCT#BASTRO/VEH FUEL BLUEBONNET PETROLEUM INC I VEHICLE FUEL R 3/26/ VEHICLE FUEL - HIGH RISK VEHICLE FUEL *** VENDOR TOTALS *** 2 CHECKS BUD CROSS FORD INC I VEHICLE MAINT/ACCT#BURL75 R 3/12/ VEHICLE MAINTENANCE - CSR VEHICLE MAINT/ACCT#B *** VENDOR TOTALS *** 1 CHECKS 7.00

3 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION QWEST COMMUNICATIONS COMPANY, I PHONE SERVICE R 3/12/ L/D PHONE SERVICE - BASIC PHONE SERVICE *** VENDOR TOTALS *** 1 CHECKS CEQUEL COMMUNICATIONS HOLDINGS I ACCT# R 3/12/ INTERNET ACCESS - BASIC ACCT# *** VENDOR TOTALS *** 1 CHECKS CITIBANK NA I VEHICLE FUEL-BASIC/SX OFF/HRC R 3/26/ VEHICLE FUEL - BASIC VEHICLE FUEL-BASIC/S VEHICLE FUEL - SX OFF VEHICLE FUEL-BASIC/S VEHICLE FUEL - HIGH RISK VEHICLE FUEL-BASIC/S *** VENDOR TOTALS *** 1 CHECKS CORRECTIONS SOFTWARE SOLUTIONS I PROF SVCS APRIL 2018 E 3/13/ CSC SOFTWARE 9ACCUTERM0 - BASIPROF SVCS APRIL , , *** VENDOR TOTALS *** 1 CHECKS 3, DONNA DAMON I PER DIEM R 3/12/ PER DIEM - BASIC PER DIEM DONNA DAMON I PER DIEM R 3/26/ PER DIEM - BASIC PER DIEM *** VENDOR TOTALS *** 2 CHECKS LEXISNEXIS RISK DATA MANAGEMEN I BILLING: /INTERNET R 3/12/ INTERNET ACCESS - BASIC BILLING: /INTE *** VENDOR TOTALS *** 1 CHECKS LLOYD GOSSELINK ROCHELLE & TOW I CLIENT:2972/LEGAL SERVICES R 3/12/ LEGAL SERVICES RETAINER - BASICLIENT:2972/LEGAL SE *** VENDOR TOTALS *** 1 CHECKS OFFICE DEPOT, INC I ACCT# /BILLING# R 3/12/ OFFICE SUPPLIES - BASIC ACCT# /BILLIN

4 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION OFFICE DEPOT, INC I ACCT# /OFFICE SUPPLIES R 3/26/ OFFICE SUPPLIES - HIGH RISK ACCT# /OFFICE I ACCT# /OFFICE SUPPLIES R 3/26/ OFFICE SUPPLIES - BASIC ACCT# /OFFICE I ACCT# /OFFICE SUPPLIES R 3/26/ OFFICE SUPPLIES - BASIC ACCT# /OFFICE OFFICE SUPPLIES - CJAD ACCT# /OFFICE *** VENDOR TOTALS *** 2 CHECKS ONE SOURCE TOXICOLOGY I CLIENT#21254/U/A CONF/BASIC R 3/26/ U/A CONFIRMATION - BASIC CLIENT#21254/U/A CON I CLIENT#21263/U/A CONF-BASIC R 3/26/ U/A CONFIRMATION - BASIC CLIENT#21263/U/A CON *** VENDOR TOTALS *** 1 CHECKS GE CAPITAL INFORMATION TECCHNO I ACCT# A9 R 3/12/ LEASED EQUIPMENT - BASIC ACCT# A I ACCT# ML R 3/12/ LEASED EQUIPMENT - BASIC ACCT# *** VENDOR TOTALS *** 1 CHECKS SAM HOUSTON STATE UNIVERSITY I CONFERENCE-DONNA DAMON R 3/12/ REGISTRATION FEES - BASIC CONFERENCE-DONNA DAM *** VENDOR TOTALS *** 1 CHECKS SAMES BASTROP FORD INC I VEHICLE MAINTENANCE R 3/12/ VEHICLE MAINTENANCE - CSR VEHICLE MAINTENANCE *** VENDOR TOTALS *** 1 CHECKS SCHULZS SMALL ENGINE INC I SCR EQUIP REPAIR R 3/26/ EQUIP MAINT/REPAIR - CSR SCR EQUIP REPAIR *** VENDOR TOTALS *** 1 CHECKS SOUTHCENTRAL TOWER CO LLC I ACCT#1783/INTERNET/FAX E 3/27/ INTERNET ACCESS - BASIC ACCT#1783/INTERNET/F *** VENDOR TOTALS *** 1 CHECKS 89.95

5 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION SINGLETON, CLARK & COMPANY PC I-1329 AUDITING SVCS R 3/12/ INDEPENDENT FISCAL AUDIT - BASAUDITING SVCS 5, , *** VENDOR TOTALS *** 1 CHECKS 5, SMART SALES, LLC I ITEM#HCD0AB-184EA3D R 3/12/ U/A SUPPLIES - BASIC ITEM#HCD0AB-184EA3D SMART SALES, LLC I UA SUPPLIES-BASIC R 3/26/ U/A SUPPLIES - BASIC UA SUPPLIES-BASIC *** VENDOR TOTALS *** 2 CHECKS CHARTER COMMUNICATIONS HOLDING I ACCT# R 3/12/ INTERNET ACCESS - BASIC ACCT# *** VENDOR TOTALS *** 1 CHECKS TEXAS DEPT OF CRIMINAL JUSTICE I FY 17 BASIC SUPERVISION REFUND R 3/12/ CARRYOVER PREV YR(COH)-BASIC FY 17 BASIC SUPERVIS 28, , *** VENDOR TOTALS *** 1 CHECKS 28, TIB-THE INDEPENDENT BANKERSBAN I ACCT#0132 D 3/26/ OFFICE SUPPLIES - BASIC ACCT#0132 1, OFFICE SUPPLIES - CSR ACCT# CELLULAR PHONE SEVICE - BASIC ACCT# REGISTRATION FEES - BASIC ACCT# VEHICLE FUEL - BASIC ACCT# , *** VENDOR TOTALS *** 1 CHECKS 1, UBEO OF EAST TEXAS, INC. I LEASED EQUIPMENT R 3/12/ LEASED EQUIPMENT - BASIC LEASED EQUIPMENT *** VENDOR TOTALS *** 1 CHECKS WALMART STORES TEXAS, LLC I ACCT# R 3/26/ OFFICE SUPPLIES - BASIC ACCT# *** VENDOR TOTALS *** 1 CHECKS 87.75

6 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 29 38, , HAND CHECKS: DRAFTS: 1 1, , EFT: 3 4, , NON CHECKS: VOID CHECKS: 0 VOID DEBITS 0.00 VOID CREDITS TOTAL ERRORS: 0 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT CARRYOVER PREV YR(COH)-BASIC 28, OFFICE SUPPLIES - BASIC 1, OFFICE SUPPLIES - CSR U/A SUPPLIES - BASIC OFFICE SUPPLIES - HIGH RISK OFFICE SUPPLIES - CJAD U/A CONFIRMATION - BASIC INDEPENDENT FISCAL AUDIT - BAS 5, LEGAL SERVICES RETAINER - BASI MILEAGE - BASIC PER DIEM - BASIC L/D PHONE SERVICE - BASIC CELLULAR PHONE SEVICE - BASIC INTERNET ACCESS - BASIC CSC SOFTWARE 9ACCUTERM0 - BASI 3, EQUIP MAINT/REPAIR - CSR VEHICLE MAINTENANCE - BASIC VEHICLE MAINTENANCE - CSR VEHICLE FUEL - BASIC LAWN MOWER FUEL - CSR VEHICLE FUEL - HIGH RISK VEHICLE FUEL - SX OFF REGISTRATION FEES - BASIC LEASED EQUIPMENT - BASIC *** FUND TOTAL *** 44, NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: ADULTTOTALS: 33 44, , BANK: ADULT TOTALS: 33 44, ,340.21

7 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: MATERIALS, LLC I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 1, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 4, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 2, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 3, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 7, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 6, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 6, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 4, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 5, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 5, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 6, I ACCT# /REC BASE/PCT#2 R 3/12/ ROAD MAINTENANCE ACCT# /REC BA 6, , MATERIALS, LLC I ACCT# /REC BASE/PCT#2 R 3/26/ MEMORIAL DAY FLOOD ACCT# /REC BA 1, I ACCT# /REC BASE/PCT#2 R 3/26/ MEMORIAL DAY FLOOD ACCT# /REC BA 2, I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA 2, I ACCT# /PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /PCT#2 2, I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA 1, I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA 1, I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA 2, I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA 2, I ACCT# /REC BASE/PCT#2 R 3/26/

8 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: MATERIALS, LLC CONT I ACCT# /REC BASE/PCT#2 R 3/26/ ROAD MAINTENANCE ACCT# /REC BA I ACCT# /REC BASE/PCT#2 R 3/26/ MEMORIAL DAY FLOOD ACCT# /REC BA 1, , *** VENDOR TOTALS *** 2 CHECKS 80, ALINE ARNOLD OIL COMPANY OF AUSTIN L I CUST#16500/STATEMENT#296839/P4 R 3/12/ MAINTENANCE & REPAIR CUST#16500/STATEMENT *** VENDOR TOTALS *** 1 CHECKS TIMOTHY HALL I BASE/PCT#1 E 3/13/ ROAD MAINTENANCE BASE/PCT#1 2, I HAULING EXPENSES 2/21-2/27/P4 E 3/13/ ROAD MAINTENANCE SUPPLIES HAULING EXPENSES 2/2 1, , *** VENDOR TOTALS *** 1 CHECKS 4, AAA AAA FIRE/SAFETY EQUIP CO INC I FIRE EXTINGUISHER MAINT/PCT#2 E 3/13/ OPERATIONAL EXPENSES FIRE EXTINGUISHER MA I FIRE EXT MAINT SVC/GEN SVCS E 3/13/ MAINTENANCE & REPAIRS FIRE EXT MAINT SVC/G *** VENDOR TOTALS *** 1 CHECKS AAR, INCORPORATED I-3293 JOB# R 3/26/ HARVEY FLOOD JOB# , I-3300 JOB#184045/WET WIPE & VACUUM R 3/26/ HARVEY FLOOD JOB#184045/WET WIPE , *** VENDOR TOTALS *** 1 CHECKS 3, ADAM ROWINS I R 3/26/ CT APPOINTED ATTY CPS/PROB/OTH I R 3/26/ CT APPOINTED ATTY CPS/PROB/OTH I R 3/26/ CT APPOINTED ATTY CPS/PROB/OTH I R 3/26/ CT APPOINTED ATTY CPS/PROB/OTH I R 3/26/ CT APPOINTED ATTY CPS/PROB/OTH , *** VENDOR TOTALS *** 1 CHECKS 1,135.00

9 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: ADENA LEWIS I REIMBURSE-PARKING/MAIL CHIMP E 3/13/ MARKETING MATERIALS REIMBURSE-PARKING/MA I REIMBURSE-HOTEL/DINNER/REGISTR E 3/13/ CONFERENCES & SEMINARS REIMBURSE-HOTEL/DINN ADENA LEWIS I HOTEL FOR HOUSTON RODEO E 3/27/ MARKETING MATERIALS HOTEL FOR HOUSTON RO I SXSW PARKING/MAIL CHIMP CHRG E 3/27/ MARKETING MATERIALS SXSW PARKING/MAIL CH *** VENDOR TOTALS *** 2 CHECKS T6115 AG AG ADVANCED GRAPHIX INC I INV / UNIT 1496 R 3/12/ VEHICLE MAINTENANCE INV / UNIT *** VENDOR TOTALS *** 1 CHECKS ALAMO GROUP (TX) INC I CUST#17295/PCT#3 R 3/12/ ROAD MAINTENANCE MATERIALS CUST#17295/PCT#3 1, I CUST#17295/PCT#3 R 3/12/ ROAD MAINTENANCE MATERIALS CUST#17295/PCT# , ALAMO GROUP (TX) INC I CUST#17295/PCT#3 R 3/26/ MAINTENANCE & REPAIRS CUST#17295/PCT# I CUST#17295/PCT#3 R 3/26/ MAINTENANCE & REPAIRS CUST#17295/PCT# *** VENDOR TOTALS *** 2 CHECKS 1, ALBERT A. MARTINEZ, JR. I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS NPP ALBERT NEAL PFEIFFER I E 3/27/ CT APPT ATTY FELONY - 21ST , I E 3/27/ CT APPT ATTY FELONY - 21ST I JP1418HI E 3/27/ CT APPT ATTY FELONY - 423RD 1JP1418HI I E 3/27/ CT APPT ATTY FELONY - 335TH I AC W E 3/27/ CT APPT ATTY FELONY - 21ST AC W I E 3/27/

10 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 10 NPP ALBERT NEAL PFEIFFER CONT I E 3/27/ CT APPT ATTY FELONY - 423RD , *** VENDOR TOTALS *** 1 CHECKS 1, T11093 ALERT I-TRAINING-T.STALCUP TRAINING R 3/12/ TRAINING TRAINING *** VENDOR TOTALS *** 1 CHECKS ALLIED INSURANCE I-15,835 01/12/18 RESTITUTION-T. CHURCH R 3/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-T. CHURC *** VENDOR TOTALS *** 1 CHECKS ALPHA CARD SYSTEM LLC I-SI INV SI R 3/26/ PRINTING/FORMS INV SI *** VENDOR TOTALS *** 1 CHECKS S & D PLUMBING-GIDDINGS LLC I RENTAL/COOL WATER DR/PCT#1 R 3/26/ MAINTENANCE & REPAIR RENTAL/COOL WATER DR I RENTAL/RIVERSIDE DR R 3/26/ PARK SERVICES RENTAL/RIVERSIDE DR I RENTAL/589 COOL WATER R 3/26/ A/C SURGICAL BUILDING RENTAL/589 COOL WATE *** VENDOR TOTALS *** 1 CHECKS AMAZON CAPITAL SERVICES INC I-117V-JJ7C-QFFH Comp Anti-Glare Filter E 3/13/ OFFICE SUPPLIES 24" Filter OFFICE SUPPLIES 23" Filter OFFICE SUPPLIES 20" Filter I-1PQC-K344-4RCW Vehicle Antennas E 3/13/ VEHICLE MAINTENANCE & REPAIRS antennas I-1X4X-X616-G7FD Constable JP 2 Printer E 3/13/ MACHINERY/EQUIPMENT MFC9130CW I-PLANTRONICS CS 530 Plantronics CS530 E 3/13/ JP TECHNOLOGY Plantronics CS I-TICKET#7852 Items for Sanitation E 3/13/ OFFICE SUPPLIES 6" LCD Digital Food OFFICE SUPPLIES Hydrion ph Strips ph OFFICE SUPPLIES Taylor 5989N 1" Dial OFFICE SUPPLIES 100 Bart. Chlorine

11 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: AMAZON CAPITAL SERVICES INC I-15 FT USB CABLE 15 FT CABLE E 3/27/ OFFICE SUPPLIES 15ft USB CABLE *** VENDOR TOTALS *** 2 CHECKS AMC SOLUTIONS I CUST#100031/PCT#3 R 3/12/ ROAD MAINTENANCE MATERIALS CUST#100031/PCT# I CUST#100031/PCT#3 R 3/12/ ROAD MAINTENANCE MATERIALS CUST#100031/PCT# *** VENDOR TOTALS *** 1 CHECKS AMERIC AMERICAN FASTENERS INC I CUST#100074/ORD# /PCT#3 R 3/12/ ROAD MAINTENANCE MATERIALS CUST#100074/ORD# *** VENDOR TOTALS *** 1 CHECKS AMERICAN TIRE DISTRIBUTORS INC I-S CUST#379865/PCT#2 R 3/26/ OPERATIONAL EXPENSES CUST#379865/PCT#2 4, I-S CUST#379865/PCT#2 R 3/26/ OPERATIONAL EXPENSES CUST#379865/PCT#2 3, , *** VENDOR TOTALS *** 1 CHECKS 8, AMERISOURCEBERGEN I / INV R 3/12/ MEDICAL EXPENSE INV MEDICAL EXPENSE INV *** VENDOR TOTALS *** 1 CHECKS T14545 AMG PRINTING & MAILING I BBM APPLICATIONS/ELECTIONS R 3/26/ ELECTIONS - INDIRECT BBM APPLICATIONS/ELE *** VENDOR TOTALS *** 1 CHECKS T7520 ANDERSON & ANDERSON LAW FIRM P I ,018 E 3/13/ CT APPT ATTY FELONY - 21ST 15, I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH

12 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 12 I ,349/55,350/55,591/55,592 E 3/13/ CT APPOINTED ATTY MISDEMEANOR 55,349/55,350/55, I ,127 E 3/13/ CT APPOINTED ATTY MISDEMEANOR 55, I ,349 E 3/13/ CT APPOINTED ATTY MISDEMEANOR 54, , *** VENDOR TOTALS *** 1 CHECKS 4, AMC AMC ANDERSON MACHINERY AUSTIN INC I-A45391 CUST#400510/PCT#1 R 3/12/ MAINTENANCE & REPAIR CUST#400510/PCT# ANDERSON MACHINERY AUSTIN INC I-A45393 PARTS/PCT#1 R 3/26/ MAINTENANCE & REPAIR PARTS/PCT# *** VENDOR TOTALS *** 2 CHECKS MH I SOLUTIONS, LLC I-LG DRUG SCREEN/TRAVEL R 3/12/ PROFESSIONAL SERVICES DRUG SCREEN/TRAVEL *** VENDOR TOTALS *** 1 CHECKS C APPLEMAN ENT INC I ACCT#3-3053/PCT#2 R 3/12/ MAINTENANCE & REPAIRS ACCT#3-3053/PCT# *** VENDOR TOTALS *** 1 CHECKS APRIL KUCK I REIMBURSE-LODGING E 3/13/ STOCK SHOW EXPENSES REIMBURSE-LODGING I REIMBURSE MEALS/LODGING E 3/13/ STOCK SHOW EXPENSES REIMBURSE MEALS/LODG I MILEAGE REIMBURSEMENT E 3/13/ TRANSPORTATION-4-H AGENT MILEAGE REIMBURSEMEN , *** VENDOR TOTALS *** 1 CHECKS 1, AQUAB AQUA BEVERAGE COMPANY/OZARKA C ACCT#010835/PCT#1 R 3/12/ OPERATING SUPPLIES ACCT#010835/PCT#1 6.00CR I ACCT#010057/AUDITOR R 3/12/ OFFICE SUPPLIES ACCT#010057/AUDITOR I ACCT#011474/ELECTIONS R 3/12/ OFFICE SUPPLIES ACCT#011474/ELECTION 2.50 I ACCT#011280/COUNTY CLERK R 3/12/ OFFICE SUPPLIES ACCT#011280/COUNTY C I ACCT#010602/COMMISSIONER R 3/12/ OFFICE SUPPLIES ACCT#010602/COMMISSI I ACCT#013789/BASTROP COUNTY R 3/12/

13 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 13 AQUAB AWS AQUA BEVERAGE COMPANY/CONT I ACCT#013789/BASTROP COUNTY R 3/12/ OFFICE SUPPLIES ACCT#013789/BASTROP I ACCT#015199/JP #1 R 3/12/ OFFICE SUPPLIES ACCT#015199/JP # I ACCT#010149/AGRI LIFE EXTEN R 3/12/ OFFICE SUPPLIES ACCT#010149/AGRI LIF I ACCT#010238/GENERAL SERVICES R 3/12/ MAINTENANCE & REPAIRS ACCT#010238/GENERAL I ACCT#014737/ANIMAL SERVICE R 3/12/ MISCELLANEOUS ACCT#014737/ANIMAL S I ACCT#013393/HR R 3/12/ OFFICE SUPPLIES ACCT#013393/HR I ACCT#014877/OEM R 3/12/ SUPPLIES ACCT#014877/OEM 9.00 I ACCT#011033/IT DEPT R 3/12/ OFFICE SUPPLIES ACCT#011033/IT DEPT I ACCT#012260/D.A.'S OFFICE R 3/12/ OFFICE SUPPLIES ACCT#012260/D.A.'S O I / ACCT#015538/EMER. COMM. R 3/12/ OFFICE SUPPLIES ACCT#015538/EMER. CO I ACCT#010111/CCAL-BASTROP R 3/12/ OFFICE SUPPLIES ACCT#010111/CCAL-BAS I ACCT#011955/DISTRICT JUDGE R 3/12/ OFFICE SUPPLIES ACCT#011955/DISTRICT 3.00 I ACCT#01257/TREASURER'S OFFICE R 3/12/ OFFICE SUPPLIES ACCT#01257/TREASURER 9.00 I ACCT#012803/JUDGE R 3/12/ OFFICE SUPPLIES ACCT#012803/JUDGE *** VENDOR TOTALS *** 1 CHECKS AQUA WATER SUPPLY I ACCT# / R 3/07/ ROAD MAINTENANCE ACCT# / I ACCT# / R 3/07/ UTILITIES ACCT# / I ACCT# / R 3/07/ PARK SERVICES ACCT# / I ACCT# / R 3/07/ UTILITIES ACCT# / I ACCT# / R 3/07/ UTILITIES ACCT# / I ACCT# / R 3/07/ UTILITIES ACCT# / ,610.30

14 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 14 AWS AWS AQUA WATER SUPPLY I ACCT# /PCT#1 R 3/12/ ROAD MAINTENANCE ACCT# /PCT AQUA WATER SUPPLY I ACCT# /5 LOADS WATER R 3/26/ ROAD MAINTENANCE ACCT# /5 LO I ACCT# /12 LDS WTR/P3 R 3/26/ ROAD MAINTENANCE MATERIALS ACCT# /12 L I ACCT# /40 LDS WTR/P4 R 3/26/ ROAD MAINTENANCE SUPPLIES ACCT# /40 L *** VENDOR TOTALS *** 3 CHECKS 2, ARCIT I MEETING REGISTRATION-A. LEWIS R 3/26/ CONFERENCES/TRAINING MEETING REGISTRATION *** VENDOR TOTALS *** 1 CHECKS ARMANDO RODRIGUEZ I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS ASHLEY HERMANS I GAS REIMBURSEMENT R 3/12/ GASOLINE GAS REIMBURSEMENT *** VENDOR TOTALS *** 1 CHECKS ASHTON WOODRUFF I REFUND FOR RETURNED DOG R 3/12/ REFUNDS REFUND FOR RETURNED *** VENDOR TOTALS *** 1 CHECKS AT & T I ACCT#512A R 3/12/ COMMUNICATIONS ACCT#512A BASIC TELEPHONE ACCT#512A , I ACCT#512A R 3/12/ COMMUNICATIONS ACCT#512A I ACCT#512A R 3/12/ COMMUNICATIONS ACCT#512A I ACCT#512A R 3/12/ COMMUNICATIONS ACCT#512A , *** VENDOR TOTALS *** 1 CHECKS 5,018.93

15 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 15 AT&TLO AT&T I ACCT# R 3/26/ BASIC TELEPHONE ACCT# I ACCT# R 3/26/ BASIC TELEPHONE ACCT# , , *** VENDOR TOTALS *** 1 CHECKS 2, T7386 AT&T I ACCT# R 3/26/ COMMUNICATIONS ACCT# , , *** VENDOR TOTALS *** 1 CHECKS 1, AT&TMO AT&T13 AT&T MOBILITY I X02202 ACCT# /FAN R 3/12/ COMMUNICATIONS ACCT# /FA 1, , *** VENDOR TOTALS *** 1 CHECKS 1, AT&T MOBILITY-W&M I ACCT# /DPS R 3/26/ DPS WEIGHTS/MEASURES ACCT# /DPS *** VENDOR TOTALS *** 1 CHECKS AA-S GRAND JUNCTION NEWSPAPERS, INC I Ad# R 3/12/ ADVERTISING & LEGAL NOTICES Ad# *** VENDOR TOTALS *** 1 CHECKS GRAND JUNCTION NEWSPAPERS INC I PUBLIC NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES PUBLIC NOTICE I AD ORDER-PUBLIC HEARING-GLO E 3/21/ ADVERTISING & LEGAL NOTICES AD ORDER-PUBLIC HEAR I ROAD & BRIDGE LABORER E 3/21/ PROFESSIONAL SERVICES ROAD & BRIDGE LABORE I EMPLOYMENT AD E 3/21/ ADVERTISING & LEGAL NOTICES EMPLOYMENT AD I PUBLIC NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES PUBLIC NOTICE I LEGAL NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES LEGAL NOTICE I PUBLIC NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES PUBLIC NOTICE I LEGAL NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES LEGAL NOTICE I LEGAL NOTICE E 3/21/ ADVERTISING & LEGAL NOTICES LEGAL NOTICE I PUBLIC NOTICE - SURPLUS E 3/21/ ADVERTISING & LEGAL NOTICES PUBLIC NOTICE - SURP ,042.24

16 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: GRAND JUNCTION NEWSPAPERS INC I Ad# E 3/27/ ADVERTISING & LEGAL NOTICES Ad# *** VENDOR TOTALS *** 2 CHECKS 2, T13587 AUSTIN AMERICAN AWNING I REV Quote#Q E 3/13/ MAINTENANCE & REPAIRS Awning Recover 6, , *** VENDOR TOTALS *** 1 CHECKS 6, MARK (MARCO) W. HANSON I COURT INTERPRETATION/MILEAGE R 3/26/ INTERPRETER COURT INTERPRETATION *** VENDOR TOTALS *** 1 CHECKS RALPH E BONNELL CIH I ASBESTOS TESTING R 3/12/ HARVEY FLOOD ASBESTOS TESTING 5, , RALPH E BONNELL CIH I ASBESTOS SURVEY R 3/26/ HARVEY FLOOD ASBESTOS SURVEY 3, I SURVEY/CONSULT/FEB R 3/26/ HARVEY FLOOD SURVEY/CONSULT/FEB 2 20, I ASBESTOS SURVEY/FEB 25TH R 3/26/ MAINTENANCE & REPAIRS ASBESTOS SURVEY/FEB , *** VENDOR TOTALS *** 2 CHECKS 30, T6757 AUSTIN GASTROENTERLOGY I INDIGENT HEALTH E 3/13/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS AUSTIN LLOYD I FEMA DOCUMENTATION/MILEAGE R 3/15/ HARVEY FLOOD FEMA DOCUMENTATION/M *** VENDOR TOTALS *** 1 CHECKS T1251 AUSTIN RADIOLOGICAL ASSOC I *98039*1/4357*98039*1 R 3/12/ MEDICAL EXPENSE 4356*98039*1/4357* I INDIGENT HEALTH R 3/12/ LAB/XRAY INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS

17 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 17 B&B JIM ATTRA INC I AUTO PARTS R 3/12/ MAINTENANCE & REPAIRS AUTO PARTS VEHICLE MAINTENANCE & REPAIR AUTO PARTS VEHICLE MAINTENANCE AUTO PARTS I CUST#1650/PCT#1 R 3/12/ ROAD MAINTENANCE CUST#1650/PCT# MAINTENANCE & REPAIR CUST#1650/PCT# I CUST#1750/PCT#3 R 3/12/ MAINTENANCE & REPAIRS CUST#1750/PCT# I / CUST#1800/PCT#4 R 3/12/ MAINTENANCE & REPAIR CUST#1800/PCT# I CUST#1590/ANIMAL CONTROL R 3/12/ BLDG MAINTENANCE CUST#1590/ANIMAL CON I-ID CUST#1700/PCT#2 R 3/12/ MAINTENANCE & REPAIRS CUST#1700/PCT# , *** VENDOR TOTALS *** 1 CHECKS 1, BBTC LLC I-1038 INV 1038 R 3/26/ UNIFORMS FOR OFFICERS INV *** VENDOR TOTALS *** 1 CHECKS BANKNOTE CORPORATION OF AMERIC I-7858 Vital Records Paper R 3/26/ COUNTY CLERK RECORDS MGMT Quote# Q COUNTY CLERK RECORDS MGMT Quote# Q *** VENDOR TOTALS *** 1 CHECKS BTW MICHAEL OLDHAM TIRE INC I CUST#0010/PCT#2 R 3/12/ MAINTENANCE & REPAIRS CUST#0010/PCT# I CUST#0009/VEHICLE REPAIRS R 3/12/ VEHICLE MAINTENANCE & REPAIR CUST#0009/VEHICLE RE I /348254/410 CUST ID:0011/PCT#3 R 3/12/ MAINTENANCE & REPAIRS CUST ID:0011/PCT# I CUST#0009/LOOSE TIRE/PCT#1 R 3/12/ VEHICLE MAINTENANCE & REPAIR CUST#0009/LOOSE TIRE *** VENDOR TOTALS *** 1 CHECKS BASTROP AIR CONDITIONING & HEA I LABOR/MATERIALS/FEE R 3/26/ TOWER REPAIR LABOR/MATERIALS/FEE *** VENDOR TOTALS *** 1 CHECKS

18 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 18 BCAD BASTROP CENTRAL APPRAISAL DIST I ND QTR 2018 LOCAL SUPPORT R 3/12/ PROFESSIONAL SERVICES 2ND QTR 2018 LOCAL S 139, , *** VENDOR TOTALS *** 1 CHECKS 139, BASTROP CHAMBER OF COMMERCE I HOTEL-HOUSTON RODEO BOOTH R 3/26/ BEST HOTEL-HOUSTON RODEO *** VENDOR TOTALS *** 1 CHECKS T1636 T1636 BASTROP CNTY SHERIFF'S DEPT I-11,894 SERVICE 12/11/17 R 3/12/ TAX WRITE-OUT FEES SERVICE 12/11/ I SERVICE 12/12/17 R 3/12/ TAX WRITE-OUT FEES SERVICE 12/12/ I SERVICE 12/05/17 R 3/12/ TAX WRITE-OUT FEES SERVICE 12/05/ I /05/17 SERVICE-12/05/17 R 3/12/ TAX WRITE-OUT FEES SERVICE-12/05/ I SERVICE R 3/12/ TAX WRITE-OUT FEES SERVICE I SERVICE 12/11/17 R 3/12/ TAX WRITE-OUT FEES SERVICE 12/11/ , BASTROP CNTY SHERIFF'S DEPT I SERVICE 12/21/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/21/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I /08/17 SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/28/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/28/ I SERVICE 01/02/18 R 3/26/ TAX WRITE-OUT FEES SERVICE 01/02/ I SERVICE 12/29/17 R 3/26/

19 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 19 T1636 BASTROP CNTY SHERIFF'SCONT I SERVICE 12/29/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/29/ I SERVICE 12/22/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/22/ , *** VENDOR TOTALS *** 2 CHECKS 4, BASTROP COMMUNITY CARES I CONTRACT # E 3/13/ DFPS/HOME VISITING GRANT CONTRACT # , , *** VENDOR TOTALS *** 1 CHECKS 7, BASCO BFP T8660 T3799 DANIEL L HEPKER I ACCT#BC01 R 3/12/ OFFICE SUPPLIES ACCT#BC OFFICE SUPPLIES ACCT#BC OFFICE SUPPLIES ACCT#BC OFFICE SUPPLIES ACCT#BC OFFICE SUPPLIES ACCT#BC OFFICE SUPPLIES ACCT#BC ADVERTISING & LEGAL NOTICES ACCT#BC MACHINERY & EQUIPMENT ACCT#BC OFFICE SUPPLIES ACCT#BC ELECTIONS - DIRECT ACCT#BC , *** VENDOR TOTALS *** 1 CHECKS 1, BASTROP COUNTY EMERGENCY FOOD I FUNDING DISBURSEMENT R 3/26/ FOOD PANTRY (3) 2018 FUNDING DISBURS 12, , *** VENDOR TOTALS *** 1 CHECKS 12, BASTROP COUNTY MEDICAL ASSOCIA I INDIGENT HEALTH E 3/13/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS BASTROP INDEPENDENT SCHOOL DIS I-180 FEBRAUARY 2018 FUEL USE R 3/12/ GASOLINE FEBRAUARY 2018 FUEL *** VENDOR TOTALS *** 1 CHECKS T13544 BASTROP MEDICAL CLINIC I INDIGENT HEALTH E 3/13/ PHYSICIAN SERVICES INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS

20 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: BASTROP PROVIDENCE FUNERAL HOM I TRANSPORT-L. WILLIAMS E 3/13/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-L. WILLIAM I TRANSPORT-S. J. LOPEZ E 3/13/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-S. J. LOPE I TRANSPORT-G.N. CRAWFORD E 3/13/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-G.N. CRAWF I TRANSPORT-A.M. MILLER E 3/13/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-A.M. MILLE , BASTROP PROVIDENCE FUNERAL HOM I TRANSPORT-W.S. RICHIE E 3/27/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-W.S. RICHI *** VENDOR TOTALS *** 2 CHECKS 2, BASTROP RETAIL PARTNERS LP I SALES TAX PMT 1Q FY 17/18 R 3/12/ AGREEMENT SALES TAX SALES TAX PMT 1Q FY 58, , *** VENDOR TOTALS *** 1 CHECKS 58, T7432 BASTROP STONE & MATERIAL SUPPL I-22 INV# 22 E 3/27/ MAINTENANCE & REPAIRS Brown Mulch MAINTENANCE & REPAIRS Delivery *** VENDOR TOTALS *** 1 CHECKS BASTROP TREE SERVICE, INC I-DEBRIS REMOVA; BASTROP TREE SERVICE, INC R 3/12/ MEMORIAL DAY FLOOD Debris Removal 2, , *** VENDOR TOTALS *** 1 CHECKS 2, BVH BASTROP VET. HOSPITAL, INC. I INV R 3/12/ ANIMAL CARE INV I CLIENT# A/VET SVCS R 3/12/ MEDICAL CLIENT# A/VET I INV R 3/12/ ESTRAY OPERATIONS INV *** VENDOR TOTALS *** 1 CHECKS DAVID H OUTON I-JAIL-BACKGROUND FEBRUARY SERVICES E 3/13/ PRE EMPLOYMENT EXPENSES LE PRE EMPLOYMENT EXPENSES JAIL , *** VENDOR TOTALS *** 1 CHECKS 1,339.75

21 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 21 KEITH KEITH BEN E KEITH CO. I / INV R 3/12/ FOOD FOR PRISONERS INV FOOD FOR PRISONERS INV , BEN E KEITH CO. I / INV R 3/26/ FOOD FOR PRISONERS INV FOOD FOR PRISONERS INV , *** VENDOR TOTALS *** 2 CHECKS 3, BENNY LEAL I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS BEXAR COUNTY SHERIFF I REISSUE SERVICE R 3/08/ TAX WRITE-OUT FEES SERVICE BEXAR COUNTY SHERIFF I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ I SERVICE 12/29/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/29/ *** VENDOR TOTALS *** 2 CHECKS T2043 BICKERSTAFF HEATH DELGADO ACOS I PROF SVCS THRU 02/15/18 E 3/13/ PROFESSIONAL SERVICES PROF SVCS THRU 02/ I CLIENT:001309/MATTER: E 3/13/ PROFESSIONAL SERVICES CLIENT:001309/MATTER 11, , *** VENDOR TOTALS *** 1 CHECKS 12, BIG WRENCH ROAD SERVICE INC I CHEVY LABOR/SUPPLIES/PCT4 E 3/13/ MAINTENANCE & REPAIR 2008 CHEVY LABOR/SUP *** VENDOR TOTALS *** 1 CHECKS BIMBO FOODS INC I /2072 INV R 3/12/ FOOD FOR PRISONERS INV FOOD FOR PRISONERS INV

22 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: BIMBO FOODS INC I /2242 INV R 3/26/ FOOD FOR PRISONERS INV FOOD FOR PRISONERS INV *** VENDOR TOTALS *** 2 CHECKS 1, BLANCO COUNTY CONSTABLE 4 I SERVICE 12/08/17 R 3/26/ TAX WRITE-OUT FEES SERVICE 12/08/ *** VENDOR TOTALS *** 1 CHECKS BLAS J COY JR I J-3086 E 3/13/ CT APPOINTED ATTY JUVENILE J I JUVENILE E 3/13/ CT APPOINTED ATTY JUVENILE JUVENILE I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I E 3/13/ CT APPOINTED ATTY CPS/PROB/OTH I ,368 E 3/13/ CT APPOINTED ATTY MISDEMEANOR 54, I ,448 E 3/13/ CT APPOINTED ATTY MISDEMEANOR 55, , BLAS J COY JR I E 3/27/ CT APPT ATTY FELONY - 423RD *** VENDOR TOTALS *** 2 CHECKS 1, BLUEBONNET AREA CRIME STOPPERS I CRIMESTOPPER FEES FEB 2018 R 3/26/ CRIMESTOPPERS COLLECTIONS CRIMESTOPPER FEES FE *** VENDOR TOTALS *** 1 CHECKS BEC BLUEBONNET ELECTRIC COOP I ACCT # / 03/03/2018 R 3/07/ UTILITIES ACCT # / *** VENDOR TOTALS *** 1 CHECKS BLUEBONNET ELECTRIC I-15,915 01/25/18 RESTITUTION-P.BOATMAN R 3/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-P.BOATMA *** VENDOR TOTALS *** 1 CHECKS 40.00

23 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: 23 BEC T5975 BBCI BBCI BLUEBONNET ELECTRIC COOP I ACCT# / 03/06/2018 R 3/14/ COMMUNICATION RADIO SYSTEM ACCT# / UTILITIES ACCT# / 03 1, UTILITIES ACCT# / UTILITIES ACCT# / , *** VENDOR TOTALS *** 1 CHECKS 3, BLUEBONNET TRAILS MHMR I INV R 3/12/ MEDICAL EXPENSE INV , , *** VENDOR TOTALS *** 1 CHECKS 1, BOB BARKER COMPANY, INC. I-UT /153 INV UT R 3/12/ SAFETY EQUIPMENT INV UT SAFETY EQUIPMENT INV UT BOB BARKER COMPANY, INC. I-UTI /44995 INV UT R 3/26/ INMATE PAPER GOODS INV UT INMATE PAPER GOODS CM UT CR I-UTI INV UT R 3/26/ INMATE PAPER GOODS INV UT *** VENDOR TOTALS *** 2 CHECKS 1, BOBBY BROWN I STATE INSPEC-2016 INTL/PCT#1 R 3/12/ MAINTENANCE & REPAIR STATE INSPECTION I STATE INSP/2017 JEST/PCT#1 R 3/12/ MAINTENANCE & REPAIR STATE INSP/2017 JEST 7.00 I-7224 INV 7224/ UNIT 116 R 3/12/ VEHICLE MAINTENANCE INV 7224/ UNIT I CHEV OIL CHANGE/DETAIL R 3/12/ VEHICLE MAINTENANCE & REPAIR 2013 CHEV OIL CHANGE I-7274 INV 7274/ UNIT 4362 R 3/12/ VEHICLE MAINTENANCE INV 7274/ UNIT , I DODGE RAM/PCT#1 R 3/12/ MAINTENANCE & REPAIR 2008 DODGE RAM/PCT# I-7297 Reference # 7297 R 3/12/ VEHICLE MAINTENANCE Reference # , I-7301 INV 7301/ UNIT 0117 R 3/12/ VEHICLE MAINTENANCE INV 7301/ UNIT I-7302/0313 INV 7302/UNIT 0313 R 3/12/ VEHICLE MAINTENANCE INV 7302/UNIT I-7319 INV 7319 / UNIT 81 R 3/12/ VEHICLE MAINTENANCE INV 7319 / UNIT I-7323 INV 7323/ UNIT 8953 R 3/12/

24 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I-7323 INV 7323/ UNIT 8953 R 3/12/ VEHICLE MAINTENANCE INV 7323/ UNIT I-7330/1496 INV 7330/ UNIT 1496 R 3/12/ VEHICLE MAINTENANCE INV 7330/ UNIT I-7337 INV 7337/ UNIT 126 R 3/12/ VEHICLE MAINTENANCE INV 7337/ UNIT I-7344 INV 7344/ UNIT 81 R 3/12/ VEHICLE MAINTENANCE INV 7344/ UNIT I-INV7300/0125 INV 7300/ UNIT 0125 R 3/12/ VEHICLE MAINTENANCE INV 7300/ UNIT I-INV7312 INV 7312/ UNIT 4717 R 3/12/ VEHICLE MAINTENANCE INV 7312/ UNIT I-SHERIFF VEH MAINT INV 7222/UNIT 116 R 3/12/ VEHICLE MAINTENANCE INV 7222/UNIT VEHICLE MAINTENANCE INV 7236/UNIT VEHICLE MAINTENANCE INV 7240/UNIT VEHICLE MAINTENANCE INV 7250/UNIT VEHICLE MAINTENANCE INV 7251/ UNIT VEHICLE MAINTENANCE INV 7252/ UNIT VEHICLE MAINTENANCE INV 7272/ UNIT VEHICLE MAINTENANCE INV 7280/ UNIT VEHICLE MAINTENANCE INV 7281/ UNIT VEHICLE MAINTENANCE INV 7285/ UNIT VEHICLE MAINTENANCE INV 7288/ UNIT VEHICLE MAINTENANCE INV 7289/ UNIT VEHICLE MAINTENANCE INV 7292/ UNIT VEHICLE MAINTENANCE INV 7295/ UNIT VEHICLE MAINTENANCE INV 7316/ UNIT VEHICLE MAINTENANCE INV 7320/ UNIT VEHICLE MAINTENANCE INV 7324/ UNIT VEHICLE MAINTENANCE INV 7327/ UNIT VEHICLE MAINTENANCE INV 7339/ UNIT VEHICLE MAINTENANCE INV 7333/ UNIT VEHICLE MAINTENANCE INV 7334/ UNIT VEHICLE MAINTENANCE INV 7343/ UNIT VEHICLE MAINTENANCE INV 7349/ UNIT , BOBBY BROWN I-7360 INV 7360/ UNIT 85 R 3/26/ VEHICLE MAINTENANCE INV 7360/ UNIT I-7364 INV 7364/ UNIT 1666 R 3/26/ VEHICLE MAINTENANCE INV 7364/ UNIT I-7376 INV /UNIT 0126 R 3/26/ VEHICLE MAINTENANCE INV. /UNIT I-7379 INV 7379/ UNIT 119 R 3/26/ VEHICLE MAINTENANCE INV 7379/ UNIT I-7384 INV 7384 /UNIT 1673 R 3/26/

25 4/30/2018 4:24 PM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I-7384 INV 7384 /UNIT 1673 R 3/26/ VEHICLE MAINTENANCE INV /UNIT I-7395 INV 7395/ UNIT 8946 R 3/26/ VEHICLE MAINTENANCE INV 7395/ UNIT I-7406 INV 7406/ UNIT 1665 R 3/26/ VEHICLE MAINTENANCE INV 7406/ UNIT I-7408 INV 7408/ UNIT 0313 R 3/26/ VEHICLE MAINTENANCE INV 7408/ UNIT I-7425 INV 7425/ UNIT 6426 R 3/26/ VEHICLE MAINTENANCE INV 7425/ UNIT , I-SO-VEHICLE MAINT INV 7363/ UNIT 1666 R 3/26/ VEHICLE MAINTENANCE INV 7363/ UNIT VEHICLE MAINTENANCE INV 7366/ UNIT VEHICLE MAINTENANCE INV 7374/ UNIT VEHICLE MAINTENANCE INV 7375/ UNIT VEHICLE MAINTENANCE INV 7386/ UNIT VEHICLE MAINTENANCE INV 7394/ UNIT VEHICLE MAINTENANCE INV 7399/ UNIT VEHICLE MAINTENANCE INV 7404/ UNIT VEHICLE MAINTENANCE INV 7405/ UNIT VEHICLE MAINTENANCE INV 7414/ UNIT VEHICLE MAINTENANCE INV 7420/ UNIT VEHICLE MAINTENANCE INV 7429/ UNIT VEHICLE MAINTENANCE INV 7430/ UNIT VEHICLE MAINTENANCE INV 7434/ UNIT , *** VENDOR TOTALS *** 2 CHECKS 11, BRANDON PREWITT I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS BRANDON WHITE I-REIMBURSEMENT BRANDON WHITE R 3/26/ TRAINING *** VENDOR TOTALS *** 1 CHECKS BRIAN CLIFTON I FERAL HOGS R 3/12/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS 60.00