3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE: 4/01/2015 THRU 4/30/2015

Transcription

1 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS T5753 THE PRODUCT CENTER M-CHECK THE PRODUCT CENTER UNPOST V 4/09/ CR T12006 UNITED STATES TREASURY M-CHECK UNITED STATES TREASURY UNPOST V 4/02/ ,001.68CR ADENA LEWIS C-CHECK ADENA LEWIS UNPOST V 4/13/ CR ADENA LEWIS M-CHECK ADENA LEWIS UNPOST V 4/14/ CR ERGON ASPHALT & EMULSIONS INC C-CHECK ERGON ASPHALT & EMULSIONUNPOST V 4/13/ ,359.86CR ERGON ASPHALT & EMULSIONS INC M-CHECK ERGON ASPHALT & EMULSIONUNPOST V 4/14/ ,359.86CR KELL MANAGEMENT INC C-CHECK 5300 KELL MANAGEMENT INCUNPOST V 4/13/ CR KELL MANAGEMENT INC M-CHECK 5300 KELL MANAGEMENT INCUNPOST V 4/14/ CR STAPLES ADVANTAGE C-CHECK STAPLES ADVANTAGE UNPOST V 4/13/ ,820.23CR STAPLES ADVANTAGE M-CHECK STAPLES ADVANTAGE UNPOST V 4/14/ ,820.23CR VAN METER & ASSOCIATES INC C-CHECK VAN METER & ASSOCIATES IUNPOST V 4/27/ CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 7 VOID DEBITS 0.00 VOID CREDITS 62,843.80CR 62,843.80CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 7 62,843.80CR BANK: * TOTALS: 7 62,843.80CR

2 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION LIVEAIR NETWORKS I INTERNET ACCESS D 4/13/ INTERNET ACCESS - BASIC INTERNET ACCESS LIVEAIR NETWORKS I INTERNET ACCESS D 4/27/ INTERNET ACCESS - BASIC INTERNET ACCESS AIRPLEXUS INC I INTERNET SERVICE R 4/13/ INTERNET ACCESS - BASIC INTERNET SERVICE I INTERNET SERVICE R 4/13/ INTERNET ACCESS - BASIC INTERNET SERVICE I INTERNET SERVICE R 4/13/ INTERNET ACCESS - BASIC INTERNET SERVICE APPEL FORD MERCURY INC I ACCT 21ST75 R 4/13/ VEHICLE MAINTENANCE - BASIC ACCT 21ST AT & T MOBILITY I ACCT R 4/13/ CELLULAR PHONE SEVICE - BASIC ACCT BLUEBONNET PETROLEUM INC I BASTRO VEHICLE FUEL R 4/13/ VEHICLE FUEL - BASIC BASTRO VEHICLE FU CEQUEL COMMUNICATIONS HOLDINGS I R 4/13/ INTERNET ACCESS - BASIC CHAD VOGLER I MILEAGE-SX OFF R 4/13/ MILEAGE - SX OFF MILEAGE-SX OFF CORRECTIONS SOFTWARE SOLUTIONS I CORRECTIONS SOFTWARE R 4/13/ CSC SOFTWARE 9ACCUTERM0 - BASICORRECTIONS SOFTWARE 3, , GE CAPITAL INFORMATION TECCHNO I ACCT A4 R 4/13/ LEASED EQUIPMENT - BASIC ACCT A I ACCT A7 R 4/13/ LEASED EQUIPMENT - BASIC ACCT A

3 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION JIM ATTRA INC I VEHICLE MAINT R 4/13/ CARPENTRY TOOLS, GARDENING-CSRVEHICLE MAINT JOSE REYES I MILEAGE 3/5-3/26/2015 R 4/13/ MILEAGE - BASIC MILEAGE 3/5-3/26/ LEE COUNTY IRRIGATION INC I ACCT 1236 CSR LAWN EQUIP R 4/13/ CARPENTRY TOOLS, GARDENING-CSRACCT 1236 CSR LAWN MARY EVERETT I MILEAGE/ LEE CO R 4/13/ MILEAGE - BASIC MILEAGE/ LEE CO ONE SOURCE TOXICOLOGY I-5766 ACCT R 4/13/ U/A SUPPLIES - BASIC ACCT REDWOOD BIOTECH I CONTRACT 81 R 4/13/ U/A SUPPLIES - BASIC CONTRACT ROBART M & DAN B ALFORD LLC I LAWN MOWER FUEL - CSR R 4/13/ CARPENTRY TOOLS, GARDENING-CSRLAWN MOWER FUEL - CS SINGLETON, CLARK & COMPANY PC I-801 FISCAL AUDIT FEES R 4/13/ INDEPENDENT FISCAL AUDIT - BASFISCAL AUDIT FEES 5, , SOUTHWESTERN BELL TELEPHONE CO I ACCT R 4/13/ INTERNET ACCESS - BASIC ACCT I ACCT R 4/13/ INTERNET ACCESS - BASIC ACCT STEPHANIE G CASEY I COUNSELING FEES R 4/13/ INDIVIDUAL COUNSELING - TIP COUNSELING FEES GROUP COUNSELING - TAIP COUNSELING FEES 4, ,313.00

4 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION TERESA MERINO I MILEAGE-BASIC R 4/13/ MILEAGE - BASIC MILEAGE-BASIC TWE-ADVANCE NEWHOUSE PARTNERSH I ACCT R 4/13/ INTERNET ACCESS - BASIC ACCT WILDA REYES I MILEAGE - BASIC R 4/13/ MILEAGE - BASIC MILEAGE - BASIC TEXAS ASSN OF COUNTIES I UNEMPLOYMENT QTR 3/31/2015 R 4/16/ UNEMPLOYMENT UNEMPLOYMENT QTR 3/ AUGUST H BOER I LAWNMOWER REPAIRS R 4/27/ CARPENTRY TOOLS, GARDENING-CSRLAWNMOWER REPAIRS CITIBANK NA I ACCT R 4/27/ VEHICLE FUEL - BASIC ACCT DA AMUNDSON INC I TAIP ASSESSMENTS R 4/27/ ASSESSMENTS/EXAMS - BASIC TAIP ASSESSMENTS GE CAPITAL INFORMATION TECCHNO I ACCT A2 R 4/27/ LEASED EQUIPMENT - BASIC ACCT A I ACCT A4 R 4/27/ LEASED EQUIPMENT - BASIC ACCT A LEXISNEXIS RISK DATA MANAGEMEN I ACCT R 4/27/ INTERNET ACCESS - BASIC ACCT LLOYD GOSSELINK ROCHELLE & TOW I CLIENT 2972 R 4/27/ LEGAL SERVICES RETAINER - BASICLIENT OFFICE DEPOT, INC I BILL R 4/27/ OFFICE SUPPLIES - BASIC BILL I BILL R 4/27/ OFFICE SUPPLIES - BASIC BILL I BILL R 4/27/

5 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION OFFICE DEPOT, INC CONT I BILL R 4/27/ OFFICE SUPPLIES - BASIC BILL I BILL R 4/27/ OFFICE SUPPLIES - BASIC BILL I BIL R 4/27/ OFFICE SUPPLIES - BASIC BIL ONE SOURCE TOXICOLOGY I U/A CONFIRMATION CLIENT R 4/27/ U/A CONFIRMATION - BASIC U/A CONFIRMATION CL I U/A CONFIRMATION CLIENT R 4/27/ U/A CONFIRMATION - BASIC U/A CONFIRMATION CLI P.O.U. PARTNERS, LLC I-CNIN ACCT 1731, LEASE EQUIP R 4/27/ LEASED EQUIPMENT - BASIC ACCT 1731, LEASE EQU PAT MOSES I MILEAGE - BASIC R 4/27/ MILEAGE - BASIC MILEAGE - BASIC QWEST COMMUNICATIONS COMPANY, I ACCT R 4/27/ L/D PHONE SERVICE - BASIC ACCT REDWOOD BIOTECH I CONTRACT 81 U/A SUPPLIES R 4/27/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUP I CONTRACT 81 U/A SUPPLIES R 4/27/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUP I CONTRACT 81 U/A SUPPLIES R 4/27/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUPP I CONTRACT 81 U/A SUPPLIES R 4/27/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUP TIB-THE INDEPENDENT BANKERSBAN I ACCT XXXX XXXX XXXX 0275 R 4/27/ OFFICE SUPPLIES - BASIC ACCT XXXX XXXX XXXX INTERNET ACCESS - BASIC ACCT XXXX XXXX XXXX COMPUTER SUPPLIES - BASIC ACCT XXXX XXXX XXXX , TXDOT I ACCT R 4/27/ PER DIEM - BASIC ACCT

6 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION WESTERN SURETY COMPANY I BOND R 4/27/ VEHICLE INSURANCE- BASIC BOND * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 37 23, , HAND CHECKS: DRAFTS: 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 1, U/A SUPPLIES - BASIC 1, COMPUTER SUPPLIES - BASIC CARPENTRY TOOLS, GARDENING-CSR U/A CONFIRMATION - BASIC INDIVIDUAL COUNSELING - TIP ASSESSMENTS/EXAMS - BASIC GROUP COUNSELING - TAIP 4, INDEPENDENT FISCAL AUDIT - BAS 5, LEGAL SERVICES RETAINER - BASI MILEAGE - SX OFF MILEAGE - BASIC PER DIEM - BASIC VEHICLE INSURANCE- BASIC L/D PHONE SERVICE - BASIC CELLULAR PHONE SEVICE - BASIC INTERNET ACCESS - BASIC 1, CSC SOFTWARE 9ACCUTERM0 - BASI 3, VEHICLE MAINTENANCE - BASIC VEHICLE FUEL - BASIC LEASED EQUIPMENT - BASIC 1, *** FUND TOTAL *** 24, NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: ADULTTOTALS: 39 24, , BANK: ADULT TOTALS: 39 24, ,002.37

7 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 7 T441 BASTROP CNTY TAX ASSESSOR I BASTROP CNTY TAX ASSESSOR D 4/08/ MAINTENANCE & REPAIR BASTROP CNTY TAX ASS RANDAL LEBEAU RUST I Miscellan R 4/01/ JURY EXPENSES RANDAL LEBEAU RUST AWS AQUA WATER SUPPLY I UTILITIES R 4/02/ UTILITIES UTILITIES MAINTENANCE & REPAIRS UTILITIES I ACCT PCT 3 BARN R 4/02/ UTILITIES ACCT PC CTRPNT CENTERPOINT ENERGY I ACCT R 4/02/ UTILITIES ACCT BCO CITY OF BASTROP I UTILITIES - LAW CENTER R 4/02/ UTILITIES UTILITIES - LAW CENT 20, I UTILITIES - DEVELOPMENT CTR R 4/02/ UTILITIES UTILITIES - DEVELOPM I UTILITIES - COURTHOUSE R 4/02/ UTILITIES UTILITIES - COURTHOU 14, , SCO CITY OF SMITHVILLE I UTILITIES - BARN R 4/02/ UTILITIES UTILITIES - BARN MAINTENANCE & REPAIRS UTILITIES - BARN I ACCT MC KEOWN BL R 4/02/ UTILITIES ACCT M , T9279 LEE COUNTY WATER SUPPLY CORP I ACCT R 4/02/ ROAD MAINTENANCE SUPPLIES ACCT TCSC TEXAS CRUSHED STONE CO. I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT 1 M I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT 1 M I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT 1 M 1, I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1574, PCT 4 MATERIALS R 4/02/

8 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 8 TCSC TEXAS CRUSHED STONE COCONT I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M 1, I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT 1 M I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1570, PCT 1 MATERIALS R 4/02/ ROAD MAINTENANCE CUST 1570, PCT 1 M I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M I CUST 1574, PCT 4 MATERIALS R 4/02/ ROAD MAINTENANCE SUPPLIES CUST 1574, PCT 4 M , ALVIN A TINBERG I-4495 STUMP GRINDING/PCT 2 R 4/06/ ROAD MAINTENANCE STUMP GRINDING/PCT JOHN P THOMPSON I STUMP GRINDING /PCT 2 R 4/06/ ROAD MAINTENANCE STUMP GRINDING /PCT 1, , TCSC TEXAS CRUSHED STONE CO. I CUST 1570, PCT 1 MATERIALS R 4/06/ ROAD MAINTENANCE CUST 1570, PCT 1 M JERRY LLOYD WINKLER I Miscella R 4/09/ JURY EXPENSES JERRY LLOYD WINKLER JOHN HOWARD MCKAMIE I Miscella R 4/09/ JURY EXPENSES JOHN HOWARD MCKAMIE

9 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 9 1 KEVIN M KINGSBURY I Miscellane R 4/09/ JURY EXPENSES KEVIN M KINGSBURY LISA R BIBB I Miscellaneous R 4/09/ JURY EXPENSES LISA R BIBB MARGARET SHEILA MUEHR I Miscel R 4/09/ JURY EXPENSES MARGARET SHEILA MUEH RANDAL LEBEAU RUST I Miscellan R 4/09/ JURY EXPENSES RANDAL LEBEAU RUST RICKY LYNN WILKINS I Miscellan R 4/09/ JURY EXPENSES RICKY LYNN WILKINS SARAH BESS CHALMERS I Miscella R 4/09/ JURY EXPENSES SARAH BESS CHALMERS TARA LONGMIRE MINOR I Miscella R 4/09/ JURY EXPENSES TARA LONGMIRE MINOR TINA MARIA FUCILE I Miscellane R 4/09/ JURY EXPENSES TINA MARIA FUCILE T5753 THE PRODUCT CENTER I C PRINT CARTRIDGE R 4/09/ OFFICE SUPPLIES PRINT CARTRIDGE D WELDING & INDUSTRIAL SUPPL I CUST PCT 1 R 4/13/ MAINTENANCE & REPAIR CUST PCT I CUST PCT 1 R 4/13/ MAINTENANCE & REPAIR CUST PCT JOLEEN SMITH I FACEBOOK POST PACKAGE R 4/13/ MARKETING MATERIALS FACEBOOK POST PACKAG I SOCIAL MEDIA MGMT R 4/13/ MARKETING MATERIALS SOCIAL MEDIA MGMT

10 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: MATERIALS, LLC I ACCT# /BASE/PCT#2 R 4/13/ ROAD MAINTENANCE ACCT# /BASE/P 2, I ACCT# /BASE/PCT#2 R 4/13/ ROAD MAINTENANCE ACCT# /BASE/P 3, I ACCT# /BASE/PCT#2 R 4/13/ ROAD MAINTENANCE ACCT# /BASE/P 2, I R 4/13/ ROAD MAINTENANCE , I ACCT MATERIALS R 4/13/ ROAD MAINTENANCE ACCT MATE 2, I ACCT MATERIALS R 4/13/ ROAD MAINTENANCE ACCT MATER 3, I ACCT# /BASE/PCT#2 R 4/13/ ROAD MAINTENANCE ACCT# /BASE/P 3, I ACCT# /BASE/PCT#2 R 4/13/ ROAD MAINTENANCE ACCT# /BASE/P 2, , ALINE ARNOLD OIL COMPANY OF AUSTIN L I / CUST#16500/PCT#4 R 4/13/ MAINTENANCE & REPAIR CUST#16500/PCT# I CUST#16500/PCT#2 R 4/13/ MAINTENANCE & REPAIRS CUST#16500/PCT#2 4, I-IN ID#16500/FUEL/PCT#3 R 4/13/ ROAD MAINTENANCE MATERIALS ID#16500/FUEL/PCT#3 2, I-IN ACCT#16500/FUEL/PCT#3 R 4/13/ ROAD MAINTENANCE MATERIALS ACCT#16500/FUEL/PCT# , TIMOTHY HALL I HAULING EXPENSE/PCT 1 R 4/13/ ROAD MAINTENANCE HAULING EXPENSE/PCT 6, I HAULNG EXPENSE/PCT 4 R 4/13/ ROAD MAINTENANCE SUPPLIES HAULNG EXPENSE/PCT 4 6, , AAA AAA FIRE/SAFETY EQUIP CO INC I ANNUAL FIRE EXT INSPECTION R 4/13/ MAINTENANCE & REPAIRS ANNUAL FIRE EXT INSP ADAM ROWINS I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/

11 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: ADAM ROWINS CONT I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH , ADENA LEWIS I REIMB-PARKING, BOOTH DISPLAY V 4/13/ I REIMB-HOTEL HOUSTON EXPO V 4/13/ I PER DIEM-TX TAVEL FAIR V 4/13/ ADENA LEWIS M-CHECK ADENA LEWIS UNPOST V 4/14/ CR MBR INC I Sign Pro Software R 4/13/ MACHINERY/EQUIPMENT Shipping/Handling I Sign Pro Software R 4/13/ MACHINERY/EQUIPMENT Sign Pro Software AIA CORPORATION I-CID PEN COMBOS R 4/13/ OFFICE SUPPLIES PEN COMBOS T11050 AIA CORPORATION I-CID ACCT#238567/TOURISM R 4/13/ MARKETING MATERIALS ACCT#238567/TOURISM I-CID ACCT#238567/TOURISM R 4/13/ MARKETING MATERIALS ACCT#238567/TOURISM I-CID ACCT#238567TOTES R 4/13/ MARKETING MATERIALS ACCT#238567TOTES I-CID ACCT PENS/CLIPS R 4/13/ MARKETING MATERIALS ACCT PENS/ I-CID ACCT NOTEBOOKS R 4/13/ MARKETING MATERIALS ACCT NOTEBOO I-CID ACCT CHARGERS R 4/13/ MARKETING MATERIALS ACCT CHARGE I-CID ACCT SANITIZER R 4/13/

12 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 12 T11050 AIA CORPORATION CONT I-CID ACCT SANITIZER R 4/13/ MARKETING MATERIALS ACCT SANITIZ I-CID ACCT RULERS R 4/13/ MARKETING MATERIALS ACCT RULERS I-CID ACCT , BEADS R 4/13/ MARKETING MATERIALS ACCT , BEADS I-CID ACCT POUCHES R 4/13/ MARKETING MATERIALS ACCT POUCHE , ALBERTO QUEVEDO I REIMB-SUBDIVISION REQUIREMENTS R 4/13/ DEVELOPMENT PERMIT FEES REIMB-SUBDIVISION RE DRIVEWAY CULVERT PERMITS REIMB-SUBDIVISION RE ALEJANDRO RODRIGUEZ I CAUSE# R 4/13/ INTERPRETER CAUSE# ALEXIS M GONZALES I-ICO REFUND-TICKET OVERPAYMENT R 4/13/ FINES, J. P. PCT. #1 REFUND-TICKET OVERPA AMERIC AMERICAN FASTENERS INC I INV R 4/13/ BLDG. MAINTENANCE REFURB/SO AMERICAN ELEVATOR INSPECTIONS I ELEVATOR INSPECTION FEE R 4/13/ MAINTENANCE & REPAIRS ELEVATOR INSPECTION AMERICAN TIRE DISTRIBUTORS INC I-S ACCT#379865/PCT#2 R 4/13/ OPERATIONAL EXPENSES ACCT#379865/PCT#2 4, , C APPLEMAN ENT INC I /26510 CUST#3053/PCT#2 R 4/13/ ROAD MAINTENANCE CUST#3053/PCT# MAINTENANCE & REPAIRS CUST#3053/PCT# APRIL CAMPOS-GODWIN I MILEAGE R 4/13/ TRANSPORTATION/LODGING MILEAGE

13 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 13 AQUAB AQUA BEVERAGE COMPANY/OZARKA I / CUST#010149/EXTENSION R 4/13/ OFFICE SUPPLIES CUST#010149/EXTENSIO I CUST R 4/13/ PROFESSIONAL SERVICES CUST I ACCT INDIGENT HEALTH R 4/13/ OFFICE SUPPLIES ACCT INDIG I ACCT TREAS R 4/13/ OFFICE SUPPLIES ACCT TREAS I / ACCT#011280/COUNTY CLERK R 4/13/ OFFICE SUPPLIES ACCT#011280/COUNTY C I ACCT AUDITOR R 4/13/ OFFICE SUPPLIES ACCT AUDITO I ACCT GEN SERV R 4/13/ MAINTENANCE & REPAIRS ACCT GEN SE I CUST ELETIONS R 4/13/ OFFICE SUPPLIES CUST ELETI I CUST DIST JUDGE R 4/13/ OFFICE SUPPLIES CUST DIST J I CUST CO JUDGE R 4/13/ OFFICE SUPPLIES CUST CO JU I ACCT CCAL R 4/13/ OFFICE SUPPLIES ACCT CCAL I ACCT CCAL R 4/13/ OFFICE SUPPLIES ACCT CCAL 4.00 I CUST IT DEPT R 4/13/ OFFICE SUPPLIES CUST IT DE I CUST DIST JUDGE R 4/13/ OFFICE SUPPLIES CUST DIST T7386 AT&T I ACCT#512-A R 4/13/ BASIC TELEPHONE ACCT#512-A BASIC TELEPHONE ACCT#512-A BASIC TELEPHONE ACCT#512-A COMMUNICATIONS 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 I ACCT#512-A /PCT#1 R 4/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#2 R 4/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#3 R 4/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#4 R 4/13/

14 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 14 T7386 AT&T CONT I ACCT#512-A /PCT#4 R 4/13/ COMMUNICATIONS ACCT#512-A , AT&T MOBILITY-EMT I ACCT# /EMG.MGMT R 4/13/ COMMUNICATIONS ACCT# /EM AT&T MOBILITY JUDGE PAPE I ACCT# /PAPE R 4/13/ COMMUNICATIONS ACCT# /PA I ACCT# /PCT#4 R 4/13/ COMMUNICATIONS ACCT# /PC AT&T02 AT&T MOBILITY- RB2 I ACCT# /PCT#2 R 4/13/ COMMUNICATIONS ACCT# /PC AT&T MOBILITY-DA I ACCT# /DA R 4/13/ COMMUNICATIONS ACCT# /DA 1.20 I ACCT DA R 4/13/ COMMUNICATIONS ACCT DA I ACCT DA R 4/13/ COMMUNICATIONS ACCT AT&T MOBILITY-HR I ACCT# /HR R 4/13/ MACHINERY/EQUIPMENT ACCT# /HR AT&T MOBILITY-PA I ACCT R 4/13/ COMMUNICATIONS ACCT AT&T13 AT&T MOBILITY-W&M I ACCT# /DPS R 4/13/ DPS WEIGHTS/MEASURES ACCT# /DPS AT&T MOBILITY-TREASURER I ACCT# /TREASURER R 4/13/ OFFICE SUPPLIES ACCT# /TR AT&T MOBILITY-AUDITOR I ACCT# /AUDITOR R 4/13/ COMMUNICATIONS ACCT# /AU

15 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: GRAND JUNCTION NEWSPAPERS INC I ACCT#G31690/ELECTIONS R 4/13/ ELECTIONS - DIRECT ACCT#G31690/ELECTION I ACCT#G29500/PCT#1 R 4/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT G29500 R 4/13/ ROAD MAINTENANCE MATERIALS ACCT G T6757 AUSTIN GASTROENTERLOGY I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH AUSTIN KIDNEY ASSOCIATES PA I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH AUSTIN PULMONARY CONSULTANTS I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH T1251 AUSTIN RADIOLOGICAL ASSOC I INDIGENT HEALTH R 4/13/ LAB/XRAY INDIGENT HEALTH B&B JIM ATTRA INC I / CUST#1650/PCT#1 R 4/13/ MAINTENANCE & REPAIR CUST#1650/PCT#1 1, I / CUST#1750/PCT#1 R 4/13/ ROAD MAINTENANCE CUST#1750/PCT# I CUST#1590/AC R 4/13/ VEHICLE MAINTENANCE & REPAIRS CUST#1590/AC I-ID36637/ CUST#1750/PCT#3 R 4/13/ ROAD MAINTENANCE MATERIALS CUST#1750/PCT# I-ID CUST#1800/PCT#4 R 4/13/ MAINTENANCE & REPAIR CUST#1800/PCT# , BTW MICHAEL OLDHAM TIRE INC I / ACCT#0010 R 4/13/ MACHINERY/EQUIPMENT ACCT# I / ACCT#0010/PCT#2 R 4/13/ MAINTENANCE & REPAIRS ACCT#0010/PCT# I / ACCT#0009/GS R 4/13/ MAINTENANCE & REPAIRS ACCT#0009/GS I ACCT 0011 R 4/13/ ROAD MAINTENANCE MATERIALS ACCT I / ACCT#0024/PCT#4 R 4/13/ MAINTENANCE & REPAIR ACCT#0024/PCT#4 2, I ACCT#0009/PCT#1 R 4/13/

16 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 16 BTW MICHAEL OLDHAM TIRE INCONT I ACCT#0009/PCT#1 R 4/13/ MAINTENANCE & REPAIR ACCT#0009/PCT# , T8883 DEBORAH D. SPARKMAN I PCT 1 EXPENSES R 4/13/ MAINTENANCE & REPAIR PCT 1 EXPENSES BCPD BASTROP CNTY PROBATION DEPT I-1ST QTR FY 2015 CUST#BASTROP/CNTY CONTRIBUTE R 4/13/ PROFESSIONAL SERVICES CUST#BASTROP/CNTY CO 60, , T1636 BASTROP CNTY SHERIFF'S DEPT I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE( PARTIAL) R 4/13/ TAX WRITE-OUT FEES SERVICE( PARTIAL) I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I-11,918 11,918 11/04/2014 R 4/13/ TAX WRITE-OUT FEES 11,918 11/04/ I /05/2014 R 4/13/ TAX WRITE-OUT FEES /05/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE FEE/ R 4/13/ TAX WRITE-OUT FEES SERVICE FEE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ , BASCO DANIEL L HEPKER I-2290 SALES RECEIPT 2290 R 4/13/ OFFICE SUPPLIES SIGNATURE STAMP/GOME I-2308 STAMPS R 4/13/ OFFICE SUPPLIES STAMPS

17 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: BASTROP CREATIVE AGENCY INC I-1290 SOCIAL MEDIA MANAGEMENT R 4/13/ PROFESSIONAL SERVICES SOCIAL MEDIA MANAGEM I-1291 MONTHLY SOCIAL MEDIA R 4/13/ PROFESSIONAL SERVICES MONTHLY SOCIAL MEDIA BASTROP OUTDOOR I GEN SERVICES SUPPLIES R 4/13/ MAINTENANCE & REPAIRS GEN SERVICES SUPPLIE T11707 JAMES HANDY I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH TIM S MURPHY I-1240 BANNER-ANIMAL SHELTER R 4/13/ ADVERTISING & LEGAL NOTICES BANNER-ANIMAL SHELTE I-1296 TRUCK LETTERING/ANIMAL SHELTER R 4/13/ VEHICLE MAINTENANCE & REPAIRS TRUCK LETTERING/ANIM T5228 BASTROP TIRE & AUTOMOTIVE LLC I UNIT 8610 R 4/13/ VEHICLE MAINTENANCE UNIT I UNIT 1664 R 4/13/ VEHICLE MAINTENANCE UNIT BASTROP TREE SERVICE, INC I-3427R REMOVE TREES/PCT#1 R 4/13/ ROAD MAINTENANCE REMOVE TREES/PCT# I-3432R REMOVE PINE TRUNK/PCT#1 R 4/13/ ROAD MAINTENANCE REMOVE PINE TRUNK/PC BVH BASTROP VET. HOSPITAL, INC. C INV / 15-S R 4/13/ ESTRAY OPERATIONS CREDIT 1.75CR I CLIENT A R 4/13/ ANIMAL CONTROL DONATIONS CLIENT A 1, I INV / 15-S R 4/13/ ESTRAY OPERATIONS INV I INV / 15-S R 4/13/ ESTRAY OPERATIONS INV I INV / 15-S R 4/13/ ESTRAY OPERATIONS INV ,901.83

18 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: DAVID H OUTON I APRIL INVOICE R 4/13/ PRE EMPLOYMENT EXPENSES APRIL INVOICE 1, , JOHN P THOMPSON I STUMP GRINDING R 4/13/ ROAD MAINTENANCE STUMP GRINDING BECKI WOMBLE I REIMB-BOOTH SUPPORT R 4/13/ BEST REIMB-BOOTH SUPPORT KEITH BEN E KEITH CO. I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS INV , MULTI SERVICE CORP I CUST#14659 R 4/13/ OFFICE SUPPLIES CUST# T12436 BETTY LOU GAINES I ALEX FLORENCE R 4/13/ MEDIATORS 1770 ALEX FLORENCE I MED-TERIANNA,AZIAH,GONZALES R 4/13/ MEDIATORS MED-TERIANNA,AZIAH,G I AURORA, LUCIOUS, RICE R 4/13/ MEDIATORS AURORA, LUCIOUS, RIC BEXAR COUNTY SHERIFF I SERVICE/ R 4/13/ TAX WRITE-OUT FEES SERVICE/ REPUBLIC SERVICES INC I ACCT# R 4/13/ MAINTENANCE & REPAIRS ACCT# I ACCT# R 4/13/ UTILITIES ACCT# I ACCT R 4/13/ UTILITIES ACCT I INV R 4/13/ UTILITIES INV I INV R 4/13/ UTILITIES INV I ACCT# R 4/13/

19 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: REPUBLIC SERVICES INC CONT I ACCT# R 4/13/ UTILITIES ACCT# I ACT R 4/13/ PROFESSIONAL SERVICES ACT I ACCT R 4/13/ ROAD MAINTENANCE MATERIALS ACCT , T2043 BICKERSTAFF HEATH DELGADO ACOS I BOND MATTERS - GENERAL R 4/13/ PROFESSIONAL SERVICES BOND MATTERS - GENER 2, I GENERAL MATTERS R 4/13/ PROFESSIONAL SERVICES GENERAL MATTERS 2, , T11932 BILL'S TRUCK & TRAILER INC I UNIT#1989/RUNNING HOT/PCT#3 R 4/13/ ROAD MAINTENANCE MATERIALS UNIT#1989/RUNNING HO I REPAIRS R 4/13/ ROAD MAINTENANCE MATERIALS REPAIRS I EXHAUST LEAK/PCT#2 R 4/13/ MAINTENANCE & REPAIRS EXHAUST LEAK/PCT# , BIMBO FOODS INC I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO I INV R 4/13/ FOOD FOR PRISONERS INV I INV R 4/13/ FOOD FOR PRISONERS INV I INV R 4/13/ FOOD FOR PRISONERS INV BLAS J COY JR I R 4/13/ CT APPOINTED ATTY MISDEMEANOR I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY MISDEMEANOR I J-CRUZ R 4/13/ CT APPOINTED ATTY JUVENILE J-CRUZ I JONES R 4/13/

20 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: BLAS J COY JR CONT I JONES R 4/13/ CT APPOINTED ATTY JUVENILE JONES I J-DET HEARING YOUNG R 4/13/ CT APPOINTED ATTY JUVENILE J-DET HEARING YOUNG I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH BEC BLUEBONNET ELECTRIC COOP I ACCT R 4/13/ UTILITIES ACCT I ACCT R 4/13/ UTILITIES ACCT I ACCT R 4/13/ UTILITIES ACCT , I ACCT R 4/13/ RADIO REPAIR ACCT , BOBBY BROWN I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 8954/SO I UNIT 3102 R 4/13/ VEHICLE MAINTENANCE UNIT 3102/EXHAUST I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 1663/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 86/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 5275/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 3102/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 119/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 80/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 124/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 50/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 124/SO I INV 13362/UNIT 50 R 4/13/ VEHICLE MAINTENANCE INV 13362/UNIT 50 2, I INV 13383/UNIT 9379 R 4/13/ VEHICLE MAINTENANCE INV 13367/UNIT I INV 13383/UNIT 9379 R 4/13/ VEHICLE MAINTENANCE INV 13372/UNIT I INV 13383/UNIT 9379 R 4/13/

21 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I INV 13383/UNIT 9379 R 4/13/ VEHICLE MAINTENANCE INV 13373/UNIT I INV 13383/UNIT 9379 R 4/13/ VEHICLE MAINTENANCE INV 13383/UNIT I INV R 4/13/ VEHICLE MAINTENANCE INV I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 1631/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 0314/SO I INV 13398/UNIT 77 R 4/13/ VEHICLE MAINTENANCE UNIT 77/SO 8.00 I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 85/SO 7.00 I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 109/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 8615/SO I INV 13429/UNIT 81 R 4/13/ VEHICLE MAINTENANCE UNIT 81/WHEEL BEARIN I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 8954/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 1666/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 119/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 313/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 1627/SO I INV 13398/UNIT 77 R 4/13/ VEHICLE MAINTENANCE UNIT 1126/SO I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 125/SO 7.00 I INV 13483/UNIT 125 R 4/13/ VEHICLE MAINTENANCE UNIT 8616/SO I UNIT 118 R 4/13/ VEHICLE MAINTENANCE UNIT I INV 13488/UNIT 1627 R 4/13/ VEHICLE MAINTENANCE UNIT 1627/SENSOR/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 123/SO 7.00 I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 314/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 121/SO I INV 13341/UNIT 80 R 4/13/

22 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 8617/SO I INV 13341/UNIT 80 R 4/13/ VEHICLE MAINTENANCE UNIT 125/SO I INV 14006/UNIT 50 R 4/13/ VEHICLE MAINTENANCE INV 14006/UNIT I INV 14006/UNIT 50 R 4/13/ VEHICLE MAINTENANCE INV 14010/UNIT I INV 14006/UNIT 50 R 4/13/ VEHICLE MAINTENANCE INV 14018/UNIT I INV 14006/UNIT 50 R 4/13/ VEHICLE MAINTENANCE INV 14026/UNIT I UNIT 81 R 4/13/ VEHICLE MAINTENANCE UNIT 81/INSTALL MODU 1, , BENNYB BOYD BASTROP TWO, LLC I ACCT#50404/PCT#3 R 4/13/ ROAD MAINTENANCE MATERIALS ACCT#50404/PCT# I ACCT#52648/PCT#1 R 4/13/ MAINTENANCE & REPAIR ACCT#52648/PCT#1 2, , T9216 LAW OFFICE OF BRYAN W. MCDANIE I R 4/13/ CT APPOINTED ATTY MISDEMEANOR I R 4/13/ CT APPOINTED ATTY MISDEMEANOR BUREAU OF VITAL STATISTICS I CENTRAL ADOPTION REGISTRY R 4/13/ TAX WRITE-OUT FEES CENTRAL ADOPTION REG I CENTRAL ADOPTION REGISTRY R 4/13/ TAX WRITE-OUT FEES CENTRAL ADOPTION REG I CENTRAL ADOPTION REGISTRY R 4/13/ TAX WRITE-OUT FEES CENTRAL ADOPTION REG I CENTRAL ADOPTION REGISTRY R 4/13/ TAX WRITE-OUT FEES CENTRAL ADOPTION REG T12628 CAD SUPPLIES SPECIALTY I CLEANER R 4/13/ OPERATING SUPPLIES CLEANER 1, , T1595 CAPITOL ANESTHESIOLOGY ASSOC I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH

23 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 23 T13019 CAPITOL EMERGENCY ASSOCIATES I INDIGENT HEALTH R 4/13/ PHYSICIAN SERVICES INDIGENT HEALTH TIB-THE INDEPENDENT BANKERS BA I COUNTY R 4/13/ TRANSPORTATION & LODGING COUNTY TRANSPORTATION & LODGING USMS I COUNTY R 4/13/ MACHINERY/EQUIPMENT AMAZON I COUNTY R 4/13/ ADVERTISING & LEGAL NOTICES CRAIGSLIST I COUNTY R 4/13/ COMMUNICATIONS BASTROP POST OFFICE 6.49 I COUNTY R 4/13/ PROFESSIONAL SERVICES SONIC BOOM OFFICE SUPPLIES NATIONAL NOTARY I COUNTY R 4/13/ MACHINERY/EQUIPMENT HP PARTS STORE I COUNTY R 4/13/ MISCELLANEOUS INTEREST CHARGED I COUNTY R 4/13/ MISCELLANEOUS OFFICE DEPOT , CARD TIB-THE INDEPENDENT BANKERS BA I STATEMENT R 4/13/ TRAINING LEMIT - Leadership I STATEMENT R 4/13/ TRAINING Lemit - Court Secur I STATEMENT R 4/13/ INMATE JANITORIAL EXPENSES TEX PROPANE CASTEEL AUTOMATIC FIRE PROTECT I ACCT#BASTR/FIRE INSPECTION R 4/13/ MAINTENANCE & REPAIRS ACCT#BASTR/FIRE INSP I ACCT#BASTR/REPLACE GAUGES R 4/13/ MAINTENANCE & REPAIRS ACCT#BASTR/REPLACE MARRIOTT HOTEL SERVICES INC I RESERV-STEVE LONG R 4/13/ CONFERENCES/TRAINING RESERV-STEVE LONG 1, , T4871 CDW GOVERNMENT INC I-ST1PI33 QUOTE #1BHN7T4 R 4/13/ COMPUTER EQUIPMENT QUOTE #1BHN7T

24 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 24 CTMF CEN-TEX MARINE FABRICATORS,INC I-9340 CUST#5404-2/PCT#2 R 4/13/ ROAD MAINTENANCE CUST#5404-2/PCT# CTRPNT CENTERPOINT ENERGY I ACCT# R 4/13/ UTILITIES ACCT# , I ACCT# R 4/13/ UTILITIES ACCT# I ACCT# R 4/13/ UTILITIES ACCT# , CENTEX CENTEX MATERIALS LLC I CUST#BASPCT1/ROCK/PCT#1 R 4/13/ ROAD MAINTENANCE CUST#BASPCT1/ROCK/PC I CUST#BASPCT1/ROCK/PCT#1 R 4/13/ ROAD MAINTENANCE CUST#BASPCT1/ROCK/PC I CUST#BASPCT1/ROCK/PCT#1 R 4/13/ ROAD MAINTENANCE CUST#BASPCT1/ROCK/PC I CUST#BASPCT1/TOPPING ROCK/PCT1 R 4/13/ ROAD MAINTENANCE CUST#BASPCT1/TOPPING I CUST#BASPCT1/ROCK/PCT#1 R 4/13/ ROAD MAINTENANCE CUST#BASPCT1/ROCK/PC , CENTRAL TEXAS AUTOPSY I CTA V YARBROUGH R 4/13/ PROFESSIONAL SERVICES-JP'S & DCTA V YARBRO 2, I CTA /M L MOLBERG R 4/13/ PROFESSIONAL SERVICES-JP'S & DCTA /M L MOLBE 2, I CTA /P J DROZD R 4/13/ PROFESSIONAL SERVICES-JP'S & DCTA /P J DROZD 2, , T11831 CHARM-TEX I INV IN R 4/13/ FOOD FOR PRISONERS INMATE APRONS/SO T9145 CHRIS MATT DILLON I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 4/13/ CT APPOINTED ATTY MISDEMEANOR I J-TY-RON R 4/13/ CT APPOINTED ATTY JUVENILE J-TY-RON I ,53408 R 4/13/ CT APPOINTED ATTY MISDEMEANOR 5342, I R 4/13/ CT APPT ATTY FELONY - 423RD I R 4/13/

25 3/07/2016 2:28 PM A/P HISTORY CHECK REPORT PAGE: 25 T9145 CHRIS MATT DILLON CONT I R 4/13/ CT APPT ATTY FELONY - 423RD I ,53422 R 4/13/ CT APPOINTED ATTY MISDEMEANOR 52945, I R 4/13/ CT APPOINTED ATTY MISDEMEANOR I J-2988 R 4/13/ CT APPOINTED ATTY JUVENILE J , I R 4/13/ CT APPOINTED ATTY CPS/PROB/OTH , , T14263 CHRISTINE P FILES I DRAINAGE EASEMENT R 4/13/ ROAD MAINTENANCE DRAINAGE EASEMENT CINTAS CINTAS CORP I CUST R 4/13/ ROAD MAINTENANCE MATERIALS CUST CPA CLINICAL PATHOLOGY ASSOC. OF A I ACCT# F /WILLIAMS R 4/13/ MEDICAL EXPENSE ACCT# F CLINIC CLINICAL PATHOLOGY LABORATORIE I INDIGENT HEALTH R 4/13/ LAB/XRAY INDIGENT HEALTH T7581 CORRECTIONAL IMAGING SERVICES I-3796 INV 3796 R 4/13/ MEDICAL EXPENSE JANUARY X-RAYS/SO COMMUNITY COFFEE COMPANY LLC I INV R 4/13/ FOOD FOR PRISONERS FOOD/SO T8530 CONSOLIDATED ELECTRIC DIST I INV R 4/13/ BLDG. MAINTENANCE CEC COOPER EQUIPMENT CO. I-IN38432 ACCT#353/PCT#1 R 4/13/ MAINTENANCE & REPAIR ACCT#353/PCT#