3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE: 7/01/2015 THRU 7/31/2015

Transcription

1 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS IHC INDIGENT HEALTH CARE ACCT C-CHECK INDIGENT HEALTH CARE ACCUNPOST V 7/13/ ,430.00CR IHC INDIGENT HEALTH CARE ACCT M-CHECK INDIGENT HEALTH CARE ACCUNPOST V 7/17/ ,430.00CR SECURITY GENERAL INTERNATIONAL C-CHECK SECURITY GENERAL INTERNAUNPOST V 7/13/ CR SECURITY GENERAL INTERNATIONAL M-CHECK SECURITY GENERAL INTERNAUNPOST V 7/14/ CR CASEYF THE CASEY LAW FIRM, LLP C-CHECK THE CASEY LAW FIRM, LLP UNPOST V 7/13/ CR CASEYF THE CASEY LAW FIRM, LLP M-CHECK THE CASEY LAW FIRM, LLP UNPOST V 7/14/ CR T1251 AUSTIN RADIOLOGICAL ASSOC C-CHECK AUSTIN RADIOLOGICAL ASSOUNPOST V 7/27/ CR T1251 AUSTIN RADIOLOGICAL ASSOC M-CHECK AUSTIN RADIOLOGICAL ASSOUNPOST V 7/28/ CR DEBORAH ANN LUEDERS C-CHECK DEBORAH ANN LUEDERS UNPOST V 7/27/ CR DEBORAH ANN LUEDERS M-CHECK DEBORAH ANN LUEDERS UNPOST V 7/28/ CR PRD PHILIP R DUCLOUX C-CHECK PHILIP R DUCLOUX UNPOST V 7/27/ ,115.00CR PRD PHILIP R DUCLOUX M-CHECK PHILIP R DUCLOUX UNPOST V 7/28/ ,115.00CR TX DEPT OF PUBLIC SAFETY AUSTI C-CHECK TX DEPT OF PUBLIC SAFETYUNPOST V 7/30/ 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 10,749.00CR 10,749.00CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 7 10,749.00CR BANK: * TOTALS: 7 10,749.00CR

2 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION LIVEAIR NETWORKS I INTERNET ACCESS D 7/27/ INTERNET ACCESS - BASIC INTERNET ACCESS ALLIANT INSURANCE SERVICES INC I CRAVSP INS D 7/13/ VOLUNTEERS INS (CSR) - BASIC CRAVSP INS 2, , AIRPLEXUS INC I INTERNET ACCESS R 7/13/ INTERNET ACCESS - BASIC INTERNET ACCESS I INTERNETT ACCESS R 7/13/ INTERNET ACCESS - BASIC INTERNETT ACCESS BASTROP COPIER I BC09 ADULT SUPPLIES R 7/13/ OFFICE SUPPLIES - BASIC BC09 ADULT SUPPLIE BLUEBONNET PETROLEUM INC I VEHICLE FUEL/BASIC CSR R 7/13/ CARPENTRY TOOLS, GARDENING-CSRVEHICLE FUEL/BASIC VEHICLE FUEL - BASIC VEHICLE FUEL/BASIC CEQUEL COMMUNICATIONS HOLDINGS I INTERNET ACCESS R 7/13/ INTERNET ACCESS - BASIC INTERNET ACCESS CHAD VOGLER I MILEAGE-SX OFF R 7/13/ MILEAGE - SX OFF MILEAGE-SX OFF CORRECTIONS SOFTWARE SOLUTIONS I CSC SOFTWARE R 7/13/ CSC SOFTWARE 9ACCUTERM0 - BASICSC SOFTWARE 3, , DEPARTMENT OF STATE HEALTH SER I PAT MOSES/LICENSE/MEMBERSHIP R 7/13/ LICENSES/MEMBERSHIPS - BASIC PAT MOSES/LICENSE/ME I D DAMON/LICENSE/MEMBERSHIP R 7/13/ LICENSES/MEMBERSHIPS - BASIC D DAMON/LICENSE/MEMB DONNA DAMON I PER DIEM R 7/13/ PER DIEM - BASIC PER DIEM

3 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION GE CAPITAL INFORMATION TECCHNO I ACCT A4 R 7/13/ LEASED EQUIPMENT - BASIC ACCT A I ACCT A7 R 7/13/ LEASED EQUIPMENT - BASIC ACCT A HOME DEPOT USA, INC I ACCT R 7/13/ OFFICE SUPPLIES - CSR ACCT JOSEPHINE REESE I MILEAGE-BASIC R 7/13/ MILEAGE - BASIC MILEAGE-BASIC LEE COUNTY IRRIGATION INC I ACCT 1236 R 7/13/ CARPENTRY TOOLS, GARDENING-CSRACCT LEXISNEXIS RISK DATA MANAGEMEN I ACCT R 7/13/ INTERNET ACCESS - BASIC ACCT MARY EVERETT I MILEAGE-BASIC R 7/13/ MILEAGE - BASIC MILEAGE-BASIC PAT MOSES I MIEAGE BASIC R 7/13/ MILEAGE - BASIC MIEAGE BASIC I MILEAGE-BASIC R 7/13/ MILEAGE - BASIC MILEAGE-BASIC REDWOOD BIOTECH I CONTRACT 81 U/A SUPPLIES R 7/13/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUP I CONTRACT 81 U/A SUPPLIES R 7/13/ U/A SUPPLIES - BASIC CONTRACT 81 U/A SUP ROBART M & DAN B ALFORD LLC I LAWMOWER FUEL R 7/13/ CARPENTRY TOOLS, GARDENING-CSRLAWMOWER FUEL RUNKLE ENTERPRISES I OFFICE SUPPLIES R 7/13/ OFFICE SUPPLIES - BASIC OFFICE SUPPLIES

4 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION SAM HOUSTON STATE UNIVERSITY I REGISTRATION-DONNA DAMON R 7/13/ REGISTRATION FEES - BASIC REGISTRATION-DONNA D SOUTHWESTERN BELL TELEPHONE CO I ACCT R 7/13/ INTERNET ACCESS - BASIC ACCT I ACT R 7/13/ INTERNET ACCESS - BASIC ACT STEPHANIE G CASEY I COUNSELING FEES R 7/13/ INDIVIDUAL COUNSELING - TIP COUNSELING FEES GROUP COUNSELING - TAIP COUNSELING FEES 3, , TEXAS ASSN OF COUNTIES I UNEMPLOYMENT R 7/13/ UNEMPLOYMENT UNEMPLOYMENT THOMAS DELGADO I MILEAGE R 7/13/ MILEAGE - SX OFF MILEAGE TWE-ADVANCE NEWHOUSE PARTNERSH I ACCT R 7/13/ INTERNET ACCESS - BASIC ACCT WILDA REYES I MILEAGE-BASIC R 7/13/ MILEAGE - BASIC MILEAGE-BASIC WILDE INC I-ID CUST 3300, BURLESON CNTY R 7/13/ CARPENTRY TOOLS, GARDENING-CSRCUST 3300, BURLESON AIRPLEXUS INC I EQUIP/COMPUTER EXPENSES R 7/27/ NEW EQUIPMENT - BASIC EQUIP/COMPUTER EXPEN COMPUTER SUPPLIES - BASIC EQUIP/COMPUTER EXPEN , APPEL FORD MERCURY INC I NEEW VEHICLES, BASTROP CSCD R 7/27/ ADVERTISING & LEGAL NOTICES NEEW VEHICLES, BASTR 18, ,187.00

5 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 5 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION BLUEBONNET PETROLEUM INC I BASTRO VEHICLE FUEL R 7/27/ VEHICLE FUEL - BASIC BASTRO VEHICLE FUE CITIBANK NA I ACCT R 7/27/ VEHICLE FUEL - BASIC ACCT DA AMUNDSON INC I ASSESSMENTS/MILEAGE R 7/27/ ASSESSMENTS/EXAMS - BASIC ASSESSMENTS/MILEAGE 1, MILEAGE - BASIC ASSESSMENTS/MILEAGE , DONNA DAMON I PER DIEM R 7/27/ PER DIEM - BASIC PER DIEM I PER DIEM/BASIC R 7/27/ PER DIEM - BASIC PER DIEM/BASIC GE CAPITAL INFORMATION TECCHNO I ACCT A2 R 7/27/ LEASED EQUIPMENT - BASIC ACCT A I ACCT A4 R 7/27/ LEASED EQUIPMENT - BASIC ACCT A JUSTIN JONES I MILEAGE/BASIC R 7/27/ MILEAGE - BASIC MILEAGE/BASIC OFFICE DEPOT, INC I BILL R 7/27/ OFFICE SUPPLIES - BASIC BILL I BILL R 7/27/ OFFICE SUPPLIES - BASIC BILL I BILLING R 7/27/ OFFICE SUPPLIES - BASIC BILLING I BILLING R 7/27/ OFFICE SUPPLIES - BASIC BILLING I BILLING R 7/27/ OFFICE SUPPLIES - BASIC BILLING I BILLING R 7/27/ OFFICE SUPPLIES - BASIC BILLING ,260.66

6 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 6 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION ONE SOURCE TOXICOLOGY I CLIENT U/A CONFIRMATIO R 7/27/ U/A CONFIRMATION - BASIC CLIENT U/A C I CLIENT U/A CONFIRMATIO R 7/27/ U/A CONFIRMATION - BASIC CLIENT U/A C P.O.U. PARTNERS, LLC I-CNIN ACCT 1731 R 7/27/ LEASED EQUIPMENT - BASIC ACCT PAT MOSES I MILEAGE/BASIC R 7/27/ MILEAGE - BASIC MILEAGE/BASIC I MILEAGE/BASIC R 7/27/ MILEAGE - BASIC MILEAGE/BASIC QWEST COMMUNICATIONS COMPANY, I ACCT R 7/27/ L/D PHONE SERVICE - BASIC ACCT REDWOOD BIOTECH I CONTRACT 81 R 7/27/ U/A SUPPLIES - BASIC CONTRACT TERESA MERINO I PER DIEM-BASIC R 7/27/ PER DIEM - BASIC PER DIEM-BASIC TEXAS DEPT OF CRIMINAL JUSTICE I REGISTRATION-ROBERTA SCHMITZ R 7/27/ REGISTRATION FEES - BASIC REGISTRATION-ROBERTA TIB-THE INDEPENDENT BANKERSBAN I A00GMD8ZR ACCT XXXX XXXX XXXX 0275 R 7/27/ PER DIEM - BASIC ACCT XXXX XXXX XXXX 1, OFFICE SUPPLIES - BASIC ACCT XXXX XXXX XXXX INTERNET ACCESS - BASIC ACCT XXXX XXXX XXXX ADVERTISING & LEGAL NOTICES ACCT XXXX XXXX XXXX , WALMART STORES TEXAS, LLC I-P Q01AVB3GO ACCT R 7/27/ OFFICE SUPPLIES - BASIC ACCT OFFICE SUPPLIES - CSR ACCT

7 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 7 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 44 40, , HAND CHECKS: DRAFTS: 2 2, , 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 3, OFFICE SUPPLIES - CSR U/A SUPPLIES - BASIC COMPUTER SUPPLIES - BASIC CARPENTRY TOOLS, GARDENING-CSR U/A CONFIRMATION - BASIC VOLUNTEERS INS (CSR) - BASIC 2, INDIVIDUAL COUNSELING - TIP ASSESSMENTS/EXAMS - BASIC 1, GROUP COUNSELING - TAIP 3, MILEAGE - SX OFF MILEAGE - BASIC PER DIEM - BASIC 1, ADVERTISING & LEGAL NOTICES 18, L/D PHONE SERVICE - BASIC INTERNET ACCESS - BASIC 1, CSC SOFTWARE 9ACCUTERM0 - BASI 3, VEHICLE FUEL - BASIC REGISTRATION FEES - BASIC LICENSES/MEMBERSHIPS - BASIC NEW EQUIPMENT - BASIC LEASED EQUIPMENT - BASIC 1, *** FUND TOTAL *** 42, NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: ADULTTOTALS: 46 42, , BANK: ADULT TOTALS: 46 42, ,874.06

8 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 8 T11113 LINDA HARMON-TAX ASSESSOR I VEHICLE REGISTRATIONS D 7/13/ MAINTENANCE & REPAIR VEHICLE REGISTRATION MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIR VEHICLE REGISTRATION VEHICLE MAINTENANCE VEHICLE REGISTRATION VEHICLE MAINTENANCE VEHICLE REGISTRATION AWS AQUA WATER SUPPLY I UTILITIES R 7/02/ UTILITIES UTILITIES MAINTENANCE & REPAIRS UTILITIES I ACCT PCT 3 BARN R 7/02/ UTILITIES ACCT PC CTRPNT CENTERPOINT ENERGY I ACCT PECAN ST R 7/02/ UTILITIES ACCT BCO CITY OF BASTROP I UTILITIES-DEVELOPMENT CENTER R 7/02/ UTILITIES UTILITIES-DEVELOPMEN I UTILITIES-COURTHOUSE R 7/02/ UTILITIES UTILITIES-COURTHOUSE 17, I UTILITIES-LAW CENTER R 7/02/ UTILITIES UTILITIES-LAW CENTER 33, , SCO CITY OF SMITHVILLE I ACCT MC KEOWN BL R 7/02/ UTILITIES ACCT M I UTILITIES-BARN R 7/02/ UTILITIES UTILITIES-BARN MAINTENANCE & REPAIRS UTILITIES-BARN , TCSC TEXAS CRUSHED STONE CO. I CUST 1570, PCT 1 MATERIALS R 7/02/ FLOOD PCT 1 EXPENSE CUST 1570, PCT 1 MA I CUST 1574 PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574 PCT 4 BA I CUST 1574, PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 BA I CUST 1574, PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 BAS 1, I CUST 1570 PCT 1 BASE R 7/02/ ROAD MAINTENANCE CUST 1570 PCT 1 BA I CUST 1574, PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 BA I CUST 1570, PCT 1 MATERIALS R 7/02/

9 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 9 TCSC TEXAS CRUSHED STONE COCONT I CUST 1570, PCT 1 MATERIALS R 7/02/ ROAD MAINTENANCE CUST 1570, PCT 1 MA I CUST 1574, PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 BAS I CUST 1570, PCT 1 MATERIALS R 7/02/ ROAD MAINTENANCE CUST 1570, PCT 1 1, I CUST 1570, PCT 1 MATERIALS R 7/02/ ROAD MAINTENANCE CUST 1570, PCT 1 MA I CUST 1574 PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574 PCT 4 BA I CUST 1574 PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574 PCT 4 BA 1, I CUST 1574 PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574 PCT 4 BA 1, I CUST 1570 PCT 1 BASE R 7/02/ ROAD MAINTENANCE CUST 1570 PCT 1 BA I CUST 1574 PCT 4 BASE R 7/02/ FLOOD PCT 4 EXPENSE CUST 1574 PCT 4 BA , THE ELECTION CENTER I MEMBERSHIP-ESCOBEDO,MILES,BART R 7/02/ ELECTION MEMBERSHIP-ESCOBEDO, ROGER CRAIN I ANIMAL SHELTER EXPENSES R 7/03/ ANIMAL CONTROL DONATIONS ANIMAL SHELTER EXPEN 1, , CONTEC CONTECH ENGINEERED SOLUTIONS I I-IN SALE PCT 1 R 7/06/ FLOOD PCT 1 EXPENSE SALE PCT 3, I-IN SALE PCT 1 R 7/06/ FLOOD PCT 1 EXPENSE SALE PCT , T9279 LEE COUNTY WATER SUPPLY CORP I ACCT R 7/06/ ROAD MAINTENANCE SUPPLIES ACCT TCSC TEXAS CRUSHED STONE CO. I CUST 1570, PCT 1 STANDARD BASE R 7/06/ ROAD MAINTENANCE CUST 1570, PCT 1 STA I CUST 1574, PCT 4 STANDARD BASE R 7/06/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 STA I CUST 1574, PCT 4 STANDARD BASE R 7/06/ FLOOD PCT 4 EXPENSE CUST 1574, PCT 4 STA 1, ,100.83

10 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 10 1 ALLEN MICHEAL OLIVAREZ I Misce R 7/10/ JURY EXPENSES ALLEN MICHEAL OLIVAR DANIEL STEVEN NOSKA I Miscella R 7/10/ JURY EXPENSES DANIEL STEVEN NOSKA AMY STALLARD MILLER I Miscella R 7/10/ JURY EXPENSES AMY STALLARD MILLER MATTHEW CLINE I Miscellaneous R 7/10/ JURY EXPENSES MATTHEW CLINE LARICHER MANLEY PARKS I Miscel R 7/10/ JURY EXPENSES LARICHER MANLEY PARK GARY NEIL COOKE I Miscellaneou R 7/10/ JURY EXPENSES GARY NEIL COOKE JEFFREY SCOTT ASMUSSEN I Misce R 7/10/ JURY EXPENSES JEFFREY SCOTT ASMUSS RICK EVANS RAMIREZ I Miscellan R 7/10/ JURY EXPENSES RICK EVANS RAMIREZ CARLOS NAVEJAS I Miscellaneous R 7/10/ JURY EXPENSES CARLOS NAVEJAS JAMES HARRY CAZARES I Miscella R 7/10/ JURY EXPENSES JAMES HARRY CAZARES GREGORY GREGG I Miscellaneous R 7/10/ JURY EXPENSES GREGORY GREGG

11 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 11 1 ALICE MARIE HOPE I Miscellaneo R 7/10/ JURY EXPENSES ALICE MARIE HOPE BEN WESLEY VOIGHT I Miscellane R 7/10/ JURY EXPENSES BEN WESLEY VOIGHT BLAKE MELISSA KOENIG I Miscell R 7/10/ JURY EXPENSES BLAKE MELISSA KOENIG BRENDA H POTTER I Miscellaneou R 7/10/ JURY EXPENSES BRENDA H POTTER BRYAN ERNEST BRACEWELL I Misce R 7/10/ JURY EXPENSES BRYAN ERNEST BRACEWE CORBY DEAN WEISS I Miscellaneo R 7/10/ JURY EXPENSES CORBY DEAN WEISS CYNTHIA ANN BRAENDLE I Miscell R 7/10/ JURY EXPENSES CYNTHIA ANN BRAENDLE DALE MARVIN KESSEL I Miscellan R 7/10/ JURY EXPENSES DALE MARVIN KESSEL DIANA LEN ARTHUR I Miscellaneo R 7/10/ JURY EXPENSES DIANA LEN ARTHUR DIANNA FIEBRICH KANA I Miscell R 7/10/ JURY EXPENSES DIANNA FIEBRICH KANA EDWARD CLIFTON DICKENS I Misce R 7/10/ JURY EXPENSES EDWARD CLIFTON DICKE

12 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 12 1 ESTHER COY I Miscellaneous R 7/10/ JURY EXPENSES ESTHER COY GLENDA WALL DAYTON I Miscellan R 7/10/ JURY EXPENSES GLENDA WALL DAYTON HENRIETTA R NATIONS I Miscella R 7/10/ JURY EXPENSES HENRIETTA R NATIONS JAMES CURTIS SCHNEIDER I Misce R 7/10/ JURY EXPENSES JAMES CURTIS SCHNEID JANET RAGSDALE PHILIPP I Misce R 7/10/ JURY EXPENSES JANET RAGSDALE PHILI JOHN WADE EUBANKS I Miscellane R 7/10/ JURY EXPENSES JOHN WADE EUBANKS LARA LITTLETON WILSON I Miscel R 7/10/ JURY EXPENSES LARA LITTLETON WILSO LOYD HILTON CATES I Miscellane R 7/10/ JURY EXPENSES LOYD HILTON CATES MARGARET SHEILA MUEHR I Miscel R 7/10/ JURY EXPENSES MARGARET SHEILA MUEH MARK WAINSCOTT LEE I Miscellan R 7/10/ JURY EXPENSES MARK WAINSCOTT LEE MARY G HURST I Miscellaneous R 7/10/ JURY EXPENSES MARY G HURST

13 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 13 1 PREBBLE LANELL COOPER I Miscel R 7/10/ JURY EXPENSES PREBBLE LANELL COOPE PRISCILLA KAY RUIZ I Miscellan R 7/10/ JURY EXPENSES PRISCILLA KAY RUIZ RODERICK LEE EMANUEL I Miscell R 7/10/ JURY EXPENSES RODERICK LEE EMANUEL SHARON ROSE FOERSTER I Miscell R 7/10/ JURY EXPENSES SHARON ROSE FOERSTER SYDNEY TAYLOR PROSISE I Miscel R 7/10/ JURY EXPENSES SYDNEY TAYLOR PROSIS TANYA LUCILLE CANTRELL I Misce R 7/10/ JURY EXPENSES TANYA LUCILLE CANTRE TANYA RENEE MATHISON I Miscell R 7/10/ JURY EXPENSES TANYA RENEE MATHISON TOMMY HILL HODGES I Miscellane R 7/10/ JURY EXPENSES TOMMY HILL HODGES D WELDING & INDUSTRIAL SUPPL I CUST#402955/PCT#1 R 7/13/ ROAD MAINTENANCE CUST#402955/PCT# I INV R 7/13/ BLDG. MAINTENANCE CART IN KITCHEN/SO MATERIALS, LLC I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 2, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 2, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 1, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 1, I ACT RECYCLED BASE R 7/13/

14 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: MATERIALS, LLC CONT I ACT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACT RECYCLE 3, I ACCT# RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT# RECYCL 1, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 3, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL 1, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYC 2, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYC 1, I ACCT RECYCLED BASE R 7/13/ FLOOD PCT 2 EXPENSE ACCT RECYCL , A PLUS BAIL BONDS I-18595,18665,15899 REFUND COUPONS R 7/13/ MISCELLANEOUS REFUND COUPONS ALINE ARNOLD OIL COMPANY OF AUSTIN L I / CUST#16500/PCT#4 R 7/13/ MAINTENANCE & REPAIR CUST#16500/PCT# I CUST#16500/PCT#2 R 7/13/ OPERATIONAL EXPENSES CUST#16500/PCT# I-IN ACCT R 7/13/ ROAD MAINTENANCE MATERIALS ACCT , , TIMOTHY HALL I HAULING EXPENSE/PCT 1 R 7/13/ FLOOD PCT 4 EXPENSE HAULING EXPENSE/PCT 12, I HAULING EXPENSE/PCT 1 R 7/13/ ROAD MAINTENANCE HAULING EXPENSE/PCT 3, , ADAM ROWINS I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH , I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/

15 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: ADAM ROWINS CONT I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH , AFFORDABLE BASTROP BAIL BOND I REFUND COUPON# R 7/13/ MISCELLANEOUS REFUND COUPON# AMERICAN TIRE DISTRIBUTORS INC I-S / ACCT#379865/PCT#2 R 7/13/ OPERATIONAL EXPENSES ACCT#379865/PCT#2 6, , AMERISOURCEBERGEN I INV R 7/13/ MEDICAL EXPENSE MEDS/SO I INV R 7/13/ MEDICAL EXPENSE MEDS/SO I INV R 7/13/ MEDICAL EXPENSE MEDS/SO 2, I INV R 7/13/ MEDICAL EXPENSE MEDS/SO I INV R 7/13/ MEDICAL EXPENSE MEDS/SO ,913.69

16 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 16 T7520 ANDERSON & ANDERSON LAW FIRM P I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY MISDEMEANOR I ,52781,53086,53373 R 7/13/ CT APPOINTED ATTY MISDEMEANOR 52780,52781,53086, I ,53380 R 7/13/ CT APPOINTED ATTY MISDEMEANOR 52329, I CH D R 7/13/ CT APPT ATTY FELONY - 335TH CH D I R 7/13/ CT APPT ATTY FELONY - 21ST I R 7/13/ CT APPT ATTY FELONY - 21ST I M R 7/13/ CT APPT ATTY FELONY - 21ST M I CH B R 7/13/ CT APPT ATTY FELONY - 423RD CH B I B R 7/13/ CT APPT ATTY FELONY - 21ST B I R 7/13/ CT APPT ATTY FELONY - 335TH I R 7/13/ CT APPT ATTY FELONY - 335TH I R 7/13/ CT APPT ATTY FELONY - 21ST , C APPLEMAN ENT INC I /29012 CUST#3053/PCT#2 R 7/13/ ROAD MAINTENANCE CUST#3053/PCT# MAINTENANCE & REPAIRS CUST#3053/PCT# AQUAB AQUA BEVERAGE COMPANY/OZARKA I / CUST#014877/EMG.MGMT R 7/13/ SUPPLIES CUST#014877/EMG.MGMT I / ACCT#013789/INDIGENT R 7/13/ OFFICE SUPPLIES ACCT#013789/INDIGENT I / ACCT#02571/TREASURER R 7/13/ OFFICE SUPPLIES ACCT#02571/TREASURER I / ACCT#011280/COUNTY CLERK R 7/13/ OFFICE SUPPLIES ACCT#011280/COUNTY C I / ACCT#010057/AUDITOR R 7/13/ OFFICE SUPPLIES ACCT#010057/AUDITOR I / ACCT#010311/CCAL R 7/13/

17 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 17 AQUAB AQUA BEVERAGE COMPANY/CONT I / ACCT#010311/CCAL R 7/13/ OFFICE SUPPLIES ACCT#010311/CCAL I / ACCT#010238/GS R 7/13/ MAINTENANCE & REPAIRS ACCT#010238/GS I / CUST#011474/ELECTIONS R 7/13/ OFFICE SUPPLIES CUST#011474/ELECTION I / CUST#013393/HR R 7/13/ OFFICE SUPPLIES CUST#013393/HR I ACCT#010111/CCAL R 7/13/ OFFICE SUPPLIES ACCT#010111/CCAL I / CUST#011033/IT R 7/13/ OFFICE SUPPLIES CUST#011033/IT T7386 AT&T I ACCT#512-A R 7/13/ 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 7/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#2 R 7/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#3 R 7/13/ COMMUNICATIONS ACCT#512-A I ACCT#512-A /PCT#4 R 7/13/ COMMUNICATIONS ACCT#512-A , AT&T MOBILITY-EMT I ACCT# /EMG MGMT R 7/13/ COMMUNICATIONS ACCT# /EM AT&T MOBILITY JUDGE PAPE I ACCT# /PAPE R 7/13/ COMMUNICATIONS ACCT# /PA I ACCT# /PCT#4 R 7/13/ COMMUNICATIONS ACCT# /PCT

18 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: AT&T MOBILITY-DA I ACCT# /DA R 7/13/ COMMUNICATIONS ACCT# /DA AT&T MOBILITY-HR I ACCT# /HR R 7/13/ MACHINERY/EQUIPMENT ACCT# /HR AT&T13 AT&T MOBILITY-W&M I ACCT# / DPS R 7/13/ DPS WEIGHTS/MEASURES ACCT# / DPS AT&T I ACCT# /SO R 7/13/ COMMUNICATIONS ACCT# /SO 2, , AT&T MOBILITY-AUDITOR I ACCT# /AUDITOR R 7/13/ COMMUNICATIONS ACCT# /AU AAS COX MEDIA GROUP I INV R 7/13/ MISCELLANEOUS RECORDS CLERK AD GRAND JUNCTION NEWSPAPERS INC I LE SPECIALIST (SOR) R 7/13/ PRE EMPLOYMENT EXPENSES LE SPECIALIST (SOR) I ACCT#G29500 R 7/13/ ADVERTISING & LEGAL NOTICES ACCT#G , I ACCT#G29500/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/ROCK/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/ROCK/PCT I ACCT#G29500/ROCK/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/ROCK/PCT I ACCT#G2500/ROCK/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G2500/ROCK/PCT# I ACCT#G29500/ROCK/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/ROCK/PCT I ACCT#G29500/ROAD MAT/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/ROAD MAT I ACCT#G29500/MATERIALS/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/MATERIAL I ACCT#G29500/MATERIALS/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G29500/MATERIAL I ACCT#G29500/MATERIALS/PCT#4 R 7/13/

19 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: GRAND JUNCTION NEWSPAPCONT I ACCT#G29500/MATERIALS/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/MATERIAL I ACCT#G29500/PETROLEUM/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PETROLEU I ACCT#G29500/PETROLEUM/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PETROLEU I ACCT#G29500/PETROLEUM/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G29500/PETROLEU I ACCT#G29500/PETROLEUM/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/PETROLEU I ACCT#G29500/ASHALT/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/ASHALT/P I ACCT#G29500/ASHALT/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G29500/ASHALT/P I ACCT#G29500/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/PCT# I ACCT#G29500/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G29500/PCT# I ACCT#G29500/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/PCT# I ACCT#G29500/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/PCT#2 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# I ACCT#G29500/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#G29500/PCT# I ACCT#G29500/PCT#4 R 7/13/ ROAD MAINTENANCE SUPPLIES ACCT#G29500/PCT# I ACCT#G29500/PCT#4 R 7/13/ PROFESSIONAL SERVICES ACCT#G29500/PCT# I ACCT G29500 EMPL ADS R 7/13/ ROAD MAINTENANCE MATERIALS ACCT G29500 EMPL AD I ACCT#G29500/PCT#1 R 7/13/ ROAD MAINTENANCE ACCT#G29500/PCT# , T6757 AUSTIN GASTROENTERLOGY I INDIGENT HEALTH R 7/13/ LAB/XRAY INDIGENT HEALTH

20 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: AUSTIN KIDNEY ASSOCIATES PA I INDIGENT HEALTH R 7/13/ PHYSICIAN SERVICES INDIGENT HEALTH T1251 AUSTIN RADIOLOGICAL ASSOC I INDIGENT HEALTH R 7/13/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH AUSTIN RIBBON & COMPUTER SUPPL I BATTRIES R 7/13/ VEHICLE MAINTENANCE BATTRIES FOR BODY MI T3200 AUSTIN SOUTHWEST ORTHOPAEDIC G I INDIGENT HEALTH R 7/13/ PHYSICIAN SERVICES INDIGENT HEALTH B&B JIM ATTRA INC I / CUST#1750/PARTS/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS CUST#1750/PARTS/PCT# I ACCT#1590/AC R 7/13/ VEHICLE MAINTENANCE & REPAIRS ACCT#1590/AC I / CUST#1650/PCT#1 R 7/13/ ROAD MAINTENANCE CUST#1650/PCT# MAINTENANCE & REPAIR CUST#1650/PCT# I / CUST#1650/GS R 7/13/ VEHICLE MAINTENANCE & REPAIR CUST#1650/GS MAINTENANCE & REPAIRS CUST#1650/GS 4.47 I CUST#1800/PCT#4 R 7/13/ MAINTENANCE & REPAIR CUST#1800/PCT# BTW MICHAEL OLDHAM TIRE INC I / ACCT#0011/PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT#0011/PCT# I / ACCT#0010/PCT#2 R 7/13/ MAINTENANCE & REPAIRS ACCT#0010/PCT#2 2, I / ACCT#0008/ENVIR-SAN R 7/13/ VEHICLE MAINTENANCE ACCT#0008/ENVIR-SAN I / ACCT#0009/PCT#1 R 7/13/ MAINTENANCE & REPAIR ACCT#0009/PCT# I ACCT#0009/GS R 7/13/ MAINTENANCE & REPAIRS ACCT#0009/GS 9.00 I / ACCT#0024/PCT#4 R 7/13/ MAINTENANCE & REPAIR ACCT#0024/PCT#4 1, ,089.78

21 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 21 BA BASTROP ADVERTISER I ACCT# /PCT#1 R 7/13/ COMMUNICATIONS ACCT# /PCT# T8883 DEBORAH D. SPARKMAN I-1668 REPLACE WINDSHIELD R 7/13/ VEHICLE MAINTENANCE REPLACE WINDSHIELD I REPLACE WINDSHIELD R 7/13/ VEHICLE MAINTENANCE REPLACE WINDSHIELD BASTROP BAIL BONDS I-18026,16130, ,16142,16082,17192,18673, R 7/13/ MISCELLANEOUS 16251,16142,16082, BASTROP CHAMBER OF COMMERCE I REB-W M PINA R 7/13/ CONFERENCES, SEMINARS REB-W M PINA T1636 BASTROP CNTY SHERIFF'S DEPT I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ I-9870 SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ ,914.00

22 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 22 BASCO DANIEL L HEPKER I INK STAMPS FOR CIVIL R 7/13/ OFFICE SUPPLIES INK STAMPS FOR CIVIL I-2948/3132 SUPPLIES R 7/13/ OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES SUPPLIES SUPPLIES I-3137 SIGNATURE STAMP R 7/13/ OFFICE SUPPLIES SIGNATURE STAMP/SO T3799 BASTROP INDP SCHOOL DIST I-86 JUNE 2015-FUEL & PUMP USE R 7/13/ GASOLINE JUNE 2015-FUEL & PUM 1, , MARY BROUSSARD I FRAME PHOTO/DIST JUDGE R 7/13/ OFFICE SUPPLIES FRAME PHOTO/DIST JUD BASTROP PROVIDENCE FUNERAL HOM I-674 TRANSFER-C C MOYE R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-C C MOYE I-680 TRANSFER-C HUBER R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-C HUBER I-683 TRANSFER-H M MENZLE R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-H M MENZLE I-684 TRANSFER-C KAFFEY R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-C KAFFEY I-685 TRANSFER-R J MIZE R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-R J MIZE I-686 TRANSFER-S PAQUIN R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-S PAQUIN I-687 TRANSFER-C E SCHROEDER R 7/13/ PROFESSIONAL SERVICES-JP'S & DTRANSFER-C E SCHROED , T11707 JAMES HANDY I INDIGENT HEALTH R 7/13/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH BASTROP RETAIL PARTNERS LP I AGREE.AD VALOREM TAX 2013 R 7/13/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 68, I AGREE.AD VALOREM TAX 2013 R 7/13/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 3, I AGREE.AD VALOREM TAX 2013 R 7/13/

23 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: BASTROP RETAIL PARTNERCONT I AGREE.AD VALOREM TAX 2013 R 7/13/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 6, I AGREE.AD VALOREM TAX 2013 R 7/13/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 4, I AGREE/AD VALOREM TAX 2013 R 7/13/ AGREEMENT PROP. TAX 381 AGREE/AD VALOREM 3, I AGREE. TAX PMT/3Q FY 14/15 R 7/13/ AGREEMENT SALES TAX 381 AGREE. TAX PMT/3 38, , TIM S MURPHY I-1589 SIGNS/ELECTIONS R 7/13/ ELECTIONS - INDIRECT SIGNS/ELECTIONS BASTROP TREE SERVICE, INC I-3581R REMOVE TREES/PCT#1 R 7/13/ ROAD MAINTENANCE REMOVE TREES/PCT# DAVID H OUTON I JULY INVOICE R 7/13/ PRE-EMPLOYMENT EXPENSES JULY INVOICE/SO 2, , JOHN P THOMPSON I STUMP GRINDING/PCT#2 R 7/13/ ROAD MAINTENANCE STUMP GRINDING/PCT# BELL COUNTY SHERIFF I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ KEITH BEN E KEITH CO. I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO , DOUGLAS BERRYANN I CLOGGED SINKS/DPS BLDG R 7/13/ MAINTENANCE & REPAIRS CLOGGED SINKS/DPS BL T12436 BETTY LOU GAINES I ITTO-BURTON,SMITH,CEJAR R 7/13/ MEDIATORS ITTO-BURTON,SMITH,CE I ITIO-M DOOLEY( CHILD) R 7/13/ MEDIATORS ITIO-M DOOLEY( CHILD

24 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: 24 T8732 BEXAR COUNTY I-2014MH2994 CAUSE 2014MH2994 R 7/13/ PROFESSIONAL SERVICES-JP'S & DCAUSE 2014MH BEXAR COUNTY SHERIFF I SERVICE/ R 7/13/ TAX WRITE-OUT FEES SERVICE/ REPUBLIC SERVICES INC I INV R 7/13/ UTILITIES WASTE FOR JULY/SO I ACCT# /CC PARK R 7/13/ MAINTENANCE & REPAIRS ACCT# / I ACCT# R 7/13/ UTILITIES ACCT# I ACCT# R 7/13/ UTILITIES ACCT# I INV R 7/13/ UTILITIES WAST FOR JULY/SO I ACCT# R 7/13/ UTILITIES ACCT# I ACCT# /AC R 7/13/ PROFESSIONAL SERVICES ACCT# / I ACCT# /PCT#3 R 7/13/ ROAD MAINTENANCE MATERIALS ACCT# / , T2043 BICKERSTAFF HEATH DELGADO ACOS I CLIENT#001309/GENERAL MATTERS R 7/13/ PROFESSIONAL SERVICES CLIENT#001309/GENERA 5, , BIMBO FOODS INC I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO I INV R 7/13/ FOOD FOR PRISONERS FOOL/SO I INV R 7/13/ FOOD FOR PRISONERS FOOD/SO BLAS J COY JR I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I J-2997 R 7/13/

25 3/09/2016 1:25 PM A/P HISTORY CHECK REPORT PAGE: BLAS J COY JR CONT I J-2997 R 7/13/ CT APPOINTED ATTY JUVENILE J I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY MISDEMEANOR I R 7/13/ CT APPOINTED ATTY MISDEMEANOR I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH I R 7/13/ CT APPOINTED ATTY CPS/PROB/OTH , BOBBY BROWN I-1105 ACCT#1005/PCT#4 R 7/13/ MAINTENANCE & REPAIR ACCT#1005/PCT# I-1150 ROTATE TIRES/AC R 7/13/ VEHICLE MAINTENANCE & REPAIRS ROTATE TIRES/AC I-1288 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 1629/SO 7.00 I-1295 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 0126/SO I-1302 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 0417/SO I-1303 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE /UNIT 0120/SO I-1306 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 1670/SO I-1308 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 8946/SO I-1312 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 0314/SO I-1313 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT1628/SO I-1318 INV 1288/UNIT 1629 R 7/13/ VEHICLE MAINTENANCE UNIT 81/SO I-1327 BLANKET PO R 7/13/ VEHICLE MAINTENANCE UNIT 120/SO I-1328 BLANKET PO R 7/13/ VEHICLE MAINTENANCE UNIT 1666/SO I-1330 BLANKET PO R 7/13/ VEHICLE MAINTENANCE UNIT#1669/SO I-1345 BLANKET PO R 7/13/ VEHICLE MAINTENANCE UNIT 1672/SO I-1346 BLANKET PO R 7/13/ VEHICLE MAINTENANCE UNIT 85/SO I-1347 INV 1347 R 7/13/