3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE:12/01/2016 THRU 12/31/2016

Transcription

1 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS T13492 BCPD MBC MBC T6037 T6037 BASTROP SIGN CRAFT M-CHECK BASTROP SIGN CRAFT UNPOST V 12/09/ CR BASTROP CNTY PROBATION DEPT M-CHECK BASTROP CNTY PROBATION DUNPOST V 12/09/ ,431.00CR MILLER IMAGING & DIGITAL SOLUT C-CHECK MILLER BLUEPRINT CO. UNPOST V 12/12/ ,705.00CR MILLER IMAGING & DIGITAL SOLUT M-CHECK MILLER BLUEPRINT CO. UNPOST V 12/14/ ,705.00CR FAMILY HEALTH CNTR/VOID C-CHECK FAMILY HEALTH CNTR/VOID UNPOST V 12/27/ CR FAMILY HEALTH CNTR/VOID M-CHECK FAMILY HEALTH CNTR/VOID UNPOST V 12/28/ CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 4 VOID DEBITS 0.00 VOID CREDITS 91,772.47CR 91,772.47CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 4 91,772.47CR BANK: * TOTALS: 4 91,772.47CR

2 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 2 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION TIB-THE INDEPENDENT BANKERSBAN I-F112700NY00CHGDDA TIB-THE INDEPENDENT BANKERSBAN D 12/27/ OFFICE SUPPLIES - BASIC TIB-THE INDEPENDENT OFFICE SUPPLIES - SX OFF TIB-THE INDEPENDENT OFFICE SUPPLIES - CSR TIB-THE INDEPENDENT CELLULAR PHONE SEVICE - BASIC TIB-THE INDEPENDENT INTERNET ACCESS - BASIC TIB-THE INDEPENDENT , LIVEAIR NETWORKS I CONTRACT D 12/27/ INTERNET ACCESS - BASIC CONTRACT AIRPLEXUS INC I INTERNET ACCESS R 12/12/ INTERNET ACCESS - BASIC INTERNET ACCESS I INTERNET ACCESS R 12/12/ INTERNET ACCESS - BASIC INTERNET ACCESS BLUEBONNET PETROLEUM INC I VEHICLE FUEL R 12/12/ VEHICLE FUEL - BASIC VEHICLE FUEL LAWN MOWER FUEL - CSR VEHICLE FUEL CEQUEL COMMUNICATIONS HOLDINGS I ACCT# R 12/12/ INTERNET ACCESS - BASIC ACCT# CITIBANK NA I-T ACCT# CSR EQUI R 12/12/ CARPENTRY TOOLS, GARDENING-CSRACCT# CORRECTIONS SOFTWARE SOLUTIONS I SOFTWARE JAN'17 R 12/12/ CSC SOFTWARE 9ACCUTERM0 - BASISOFTWARE JAN'17 3, , DOCUMATION OF EAST TEXAS INC I LEASED EQUIP R 12/12/ LEASED EQUIPMENT - BASIC LEAS GE CAPITAL INFORMATION TECCHNO I LEASED EQUIP BURLESON CNTY R 12/12/ LEASED EQUIPMENT - BASIC LEASED EQUIP BURLESO I LEASED EQUIP WASH CO R 12/12/ LEASED EQUIPMENT - BASIC LEASED EQUIP WASH CO I LEASED EQUIPMENT BURL CO R 12/12/ LEASED EQUIPMENT - BASIC LEASED EQUIPMENT BUR

3 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION JASON WALKER I MILEAGE 11/15-11/21/16 R 12/12/ MILEAGE - SX OFF MILEAGE 11/15-11/21/ OFFICE DEPOT, INC I OFFICE SUPPLIES R 12/12/ OFFICE SUPPLIES - BASIC OFFICE SUPPLIES QWEST COMMUNICATIONS COMPANY, I LD PHONE SERVICE R 12/12/ L/D PHONE SERVICE - BASIC LD PHONE SERVICE TWE-ADVANCE NEWHOUSE PARTNERSH I ACCT# INT R 12/12/ INTERNET ACCESS - BASIC ACCT# WORKERS ASSISTANCE PROGRAM I-IVC STAFF TRAINING R 12/12/ BOND SUPERVISION STAFF TRAINING CITIBANK NA I acct R 12/27/ VEHICLE FUEL - BASIC acct DA AMUNDSON INC I ASSESSMENTS/MILEAGE R 12/27/ ASSESSMENTS/EXAMS - TAIP ASSESSMENTS/MILEAGE ASSESSMENTS/EXAMS - BASIC ASSESSMENTS/MILEAGE MILEAGE - BASIC ASSESSMENTS/MILEAGE MELINDA MUHL I MILEAGE R 12/27/ MILEAGE - BASIC MILEAGE OFFICE DEPOT, INC C BILLING R 12/27/ OFFICE SUPPLIES - BASIC BILLING CR I BILLING R 12/27/ OFFICE SUPPLIES - BASIC BILLING I BILLING R 12/27/ OFFICE SUPPLIES - BASIC BILLING REDWOOD BIOTECH I CONTRACT 81 CUSTT R 12/27/ U/A SUPPLIES - BASIC CONTRACT 81 CUSTT

4 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 4 VENDOR SET: 02 Bastrop County BANK: ADULT ADULT PROBATION WALMART STORES TEXAS, LLC I-P927300NQ1FDX88S ACCT R 12/27/ OFFICE SUPPLIES - BASIC ACCT * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 18 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 OFFICE SUPPLIES - SX OFF OFFICE SUPPLIES - BASIC 1, OFFICE SUPPLIES - CSR U/A SUPPLIES - BASIC CARPENTRY TOOLS, GARDENING-CSR ASSESSMENTS/EXAMS - BASIC MILEAGE - SX OFF MILEAGE - BASIC ASSESSMENTS/EXAMS - TAIP L/D PHONE SERVICE - BASIC CELLULAR PHONE SEVICE - BASIC INTERNET ACCESS - BASIC CSC SOFTWARE 9ACCUTERM0 - BASI 3, VEHICLE FUEL - BASIC LAWN MOWER FUEL - CSR BOND SUPERVISION LEASED EQUIPMENT - BASIC *** FUND TOTAL *** 9, NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: ADULTTOTALS: 20 9, , BANK: ADULT TOTALS: 20 9, ,630.52

5 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: WALLER COUNTY ASPHALT INC I COLD MIX/PCT#1 D 12/12/ ROAD MAINTENANCE COLD MIX/PCT#1 5, , WALLER COUNTY ASPHALT INC I COLD MIX/PCT 4 FLOOD D 12/27/ MEMORIAL DAY FLOOD COLD MIX/PCT 4 FLOOD 2, , AWS AQUA WATER SUPPLY I ACCT D 12/09/ UTILITIES ACCT I ACCT D 12/09/ UTILITIES ACCT I ACCT D 12/09/ UTILITIES ACCT I ACCT D 12/09/ ROAD MAINTENANCE ACCT I ACCT D 12/09/ UTILITIES ACCT I ACCT D 12/09/ MAINTENANCE & REPAIRS ACCT , T11113 T11113 CTRPNT LINDA HARMON-TAX ASSESSOR I VEHICLE REGISTRATIONS D 12/12/ MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIR VEHICLE REGISTRATION VEHICLE MAINTENANCE VEHICLE REGISTRATION LINDA HARMON-TAX ASSESSOR I VEHICLE REGISTRATION D 12/30/ MAINTENANCE & REPAIR VEHICLE REGISTRATION MAINTENANCE & REPAIRS VEHICLE REGISTRATION MAINTENANCE & REPAIR VEHICLE REGISTRATION CENTERPOINT ENERGY I ACCT R 12/07/ UTILITIES ACCT I ACCT R 12/07/ UTILITIES ACCT SCO CITY OF SMITHVILLE I ACCT R 12/08/ UTILITIES ACCT I ACCT R 12/08/ UTILITIES ACCT I ACCT R 12/08/ UTILITIES ACCT I UTILITIES-BARN R 12/08/

6 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 6 SCO CITY OF SMITHVILLE CONT I UTILITIES-BARN R 12/08/ UTILITIES UTILITIES-BARN 1, MAINTENANCE & REPAIRS UTILITIES-BARN , T9279 TCSC LEE COUNTY WATER SUPPLY CORP I ACCT WATER/FLOOD R 12/08/ MEMORIAL DAY FLOOD ACCT W I ACCT R 12/08/ ROAD MAINTENANCE ACCT TEXAS CRUSHED STONE CO. I CUST 1574, PCT 4 FLOOD MAT R 12/08/ MEMORIAL DAY FLOOD CUST 1574, PCT 4 FLO 1, I CUST 1574, PCT 4 FLOOD MAT R 12/08/ MEMORIAL DAY FLOOD CUST 1574, PCT 4 FLO 2, I CUST 1574-PCT 4 FLOOD MAT R 12/08/ MEMORIAL DAY FLOOD CUST 1574-PCT 4 FLOO I CUST 1574, PCT 4 FLOOD MAT R 12/08/ MEMORIAL DAY FLOOD CUST 1574, PCT 4 FLO 1, I CUST 1574, PCT 4 FLOOD MAT R 12/08/ MEMORIAL DAY FLOOD CUST 1574, PCT 4 FLO , T10989 BASTROP CNTY JUV BOOT CAMP FUN I-BS C BOOT CAMP FY R 12/09/ BOOT CAMP BOOT CAMP FY , , CATHERINE BAUER HORECKA I Misc R 12/09/ JURY EXPENSES CATHERINE BAUER HORE CHARLES SHERWOOD HIGH JR I Mis R 12/09/ JURY EXPENSES CHARLES SHERWOOD HIG ELIZABETH RENEE BAUGHMAN I Mis R 12/09/ JURY EXPENSES ELIZABETH RENEE BAUG EMMA SPEARS DUNLAP I Miscellan R 12/09/ JURY EXPENSES EMMA SPEARS DUNLAP

7 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 7 1 JAMES WOODROW MILLER I Miscell R 12/09/ JURY EXPENSES JAMES WOODROW MILLER JOSE ALONSO GONZALES I Miscell R 12/09/ JURY EXPENSES JOSE ALONSO GONZALES NANCY ELAINE WILLIAMS I Miscel R 12/09/ JURY EXPENSES NANCY ELAINE WILLIAM ROKIE SHAWN HOLLAND I Miscella R 12/09/ JURY EXPENSES ROKIE SHAWN HOLLAND SANDRA ALTHEA GEUEA I Miscella R 12/09/ JURY EXPENSES SANDRA ALTHEA GEUEA SCOTT ALAN SYMONDS I Miscellan R 12/09/ JURY EXPENSES SCOTT ALAN SYMONDS VILA MAE GLASS I Miscellaneous R 12/09/ JURY EXPENSES VILA MAE GLASS MATERIALS, LLC I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT#2 1, I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT#2 1, I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT#2 2, I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT#2 1, I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT#2 1, I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/

8 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: MATERIALS, LLC CONT I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# I ACCT# /PCT#2 R 12/12/ ROAD MAINTENANCE ACCT# /PCT# , ALLSHRED INC I INVOICE R 12/12/ OFFICE SUPPLIES SHREDDING - JAIL I INVOICE R 12/12/ OFFICE SUPPLIES SHREDDING - LE I SHREDDING TAX OFFICE R 12/12/ OFFICE SUPPLIES SHREDDING TAX OFFIC I SHREDDING/JP 4 R 12/12/ JP 4 DRIVERS SAFETY SHREDDING/JP A-NEUTRONICS, INC. I HDMI SWITCH R 12/12/ JP TECHNOLOGY ANI-QUAD-MINI 1, I HDMI SWITCH R 12/12/ JP TECHNOLOGY ANI-QUAD-MINI-RM I HDMI SWITCH R 12/12/ JP TECHNOLOGY SHIPPING FEDEX , TIMOTHY HALL I HAULING/RIVERSIDE R 12/12/ ROAD MAINTENANCE HAULING/RIVERSIDE I HAULING EXP-PCT 4 FLOOD R 12/12/ MEMORIAL DAY FLOOD HAULING EXP-PCT 4 FL 4, , ACADIAN AMBULANCE SERVICE INC I A R 12/12/ MEDICAL EXPENSE MED A I A R 12/12/ MEDICAL EXPENSE MED A PROPHET EQUALITY II-B (ACTON A I-PRI CUST#45272/PCT#1 R 12/12/ ROAD MAINTENANCE CUST#45272/PCT# ADAM ROWINS I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/

9 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: ADAM ROWINS CONT I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH ADENA LEWIS I REIMB-TRAINING R 12/12/ MARKETING MATERIALS REIMB-TRAINING T11962 AHRMA I ORDER#1A04E7/M WALTY R 12/12/ CONFERENCES AND SEMINARS ORDER#1A04E7/M WALTY I ORDER#97D9B9/V JAMESON R 12/12/ CONFERENCES AND SEMINARS ORDER#97D9B9/V JAMES AG ALAMO GROUP (TX) INC I CUST#17295/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#17295/PCT# I CUST#17295/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#17295/PCT# AMC SOLUTIONS I CUST#100031/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#100031/PCT# AMERIC AMERICAN FASTENERS INC I TKT# /PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS TKT# /PCT# AMERISOURCEBERGEN I MEDS R 12/12/ MEDICAL EXPENSE MEDS T14545 AMG PRINTING & MAILING I METERING/POSTAGE/TAX OFFICE R 12/12/ POSTAGE METERING/POSTAGE/TAX 17, , T7520 ANDERSON & ANDERSON LAW FIRM P I ,087 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I ,700/54,701 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54,700/54, I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , I R 12/12/

10 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 10 T7520 AQUAB ANDERSON & ANDERSON LACONT I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I /11943 R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH07/ I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , AQUA BEVERAGE COMPANY/OZARKA I / CUST#010149/EXTENSION R 12/12/ OFFICE SUPPLIES CUST#010149/EXTENSIO I / ACCT#011280/COUNTY CLERK R 12/12/ OFFICE SUPPLIES ACCT#011280/COUNTY C I / ACCT#010057/AUDITOR R 12/12/ OFFICE SUPPLIES ACCT#010057/AUDITOR I / ACCT#013393/HR R 12/12/ OFFICE SUPPLIES ACCT#013393/HR ARCIT I MEMBERSHIP-CNTY R 12/12/ MEMBERSHIP DUES, COUNTY ORGANIMEMBERSHIP-CNTY AT & T I FILE CODE R 12/12/ MISCELLANEOUS FILE CODE AT&T I ACCT# /SO R 12/12/ COMMUNICATIONS ACCT# /SO 2, , ASC AUBAINE SUPPLY COMPANY, INC I WORK ORDER#10631/pct#3 R 12/12/ ROAD MAINTENANCE MATERIALS WORK ORDER#10631/pct I WORK ORDER#10695/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS WORK ORDER#10695/PCT 1, , GRAND JUNCTION NEWSPAPERS INC I ACCT G29500 R 12/12/ PRE EMPLOYMENT EXPENSES ACCT G TEMP SALARY-LPHCP ASSISTANT ACCT G I ACCT G29500 R 12/12/ ROAD MAINTENANCE ACCT G I ACCT#G29500 R 12/12/ ADVERTISING & LEGAL NOTICES ACCT#G I ACCT#G29500 R 12/12/ ADVERTISING & LEGAL NOTICES ACCT#G I ACCT#G29500 R 12/12/ ADVERTISING & LEGAL NOTICES ACCT#G

11 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 11 I ACCT#G29500 R 12/12/ ADVERTISING & LEGAL NOTICES ACCT#G , AAG T6178 T6757 AUSTIN ANESTHESIOLOGY GROUP I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH BUTLER & BURNS EAR,NOSE & THRO I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH LAB/XRAY INDIGENT HEALTH AUSTIN GASTROENTERLOGY I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH AUSTIN GENERATOR SERVICE I INSPECTIONS R 12/12/ PROFESSIONAL SERVICES ANNUAL INSPECTION 1, I INSPECTIONS R 12/12/ PROFESSIONAL SERVICES QUARTERLY INSPECTION , T9221 T1251 T3200 B&B BCAD PTL LAW & CLEANING SERVIC INC I / ACCT#7627/PCT#4 R 12/12/ MAINTENANCE & REPAIR ACCT#7627/PCT# AUSTIN RADIOLOGICAL ASSOC I INDIGENT HEALTH R 12/12/ LAB/XRAY INDIGENT HEALTH AUSTIN SOUTHWEST ORTHOPAEDIC G I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH JIM ATTRA INC I CUST 1650 R 12/12/ MAINTENANCE & REPAIR CUST I / CUST#1700/PCT#2 R 12/12/ MAINTENANCE & REPAIRS CUST#1700/PCT# I / CUST#1750/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#1750/PCT# BASTROP CENTRAL APPRAISAL DIST I ST QTR JAN 1-MAR 31,17 R 12/12/ PROFESSIONAL SERVICES 1ST QTR JAN 1-MAR , ,029.43

12 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 12 T8660 T1636 T3799 BASTROP CNTY MEDICAL ASSOCIATE I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH BASTROP CNTY SHERIFF'S DEPT I-12,019 BASTROP CNTY SERVICE 11/8/16 R 12/12/ TAX WRITE-OUT FEES BASTROP CNTY SERVICE BASTROP INDP SCHOOL DIST I-137 FUEL R 12/12/ GASOLINE FUEL T13544 BASTROP MEDICAL CLINIC I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH BASTROP PROVIDENCE FUNERAL HOM I TRANSPORT-D ASTON R 12/12/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-D ASTON I TRANSPORT/D ASTON R 12/12/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT/D ASTON I TRANSPORT-T SEHAPEN R 12/12/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-T SEHAPEN I TRANSPORT-B BLAYLOCK R 12/12/ PROFESSIONAL SERVICES TRANSPORT-B BLAYLOCK I TRANSPORT-L JENSBY R 12/12/ PROFESSIONAL SERVICES-JP'S & DTRANSPORT-L JENSBY , DAVID H OUTON I NOVEMBER SERVICES R 12/12/ PRE EMPLOYMENT EXPENSES NOVEMBER - JAIL KEITH BEN E KEITH CO. I FOOD R 12/12/ FOOD FOR PRISONERS FOOD 1, I FOOD INV R 12/12/ FOOD FOR PRISONERS FOOD INV , , BENJAMIN FOODS, LLC I FOOD INV R 12/12/ FOOD FOR PRISONERS FOOD INV , , DOUGLAS BERRYANN I-1919 TOILET IN AUDITORS OFF/GS R 12/12/ MAINTENANCE & REPAIRS TOILET IN AUDITORS O

13 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: MULTI SERVICE CORP I ORDER R 12/12/ OFFICE SUPPLIES ORDER I ORDER R 12/12/ OFFICE SUPPLIES SHIPPING 9.17 I FLASH DRIVES R 12/12/ OFFICE SUPPLIES FLASH DRIVES REPUBLIC SERVICES INC BFI WAST I ACCT R 12/12/ JANITORIAL ACCT T11932 BILL'S TRUCK & TRAILER INC I UNIT#4340/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS UNIT#4340/PCT# BIMBO FOODS INC I BAKERY R 12/12/ FOOD FOR PRISONERS BAKERY I BAKERY R 12/12/ FOOD FOR PRISONERS BAKERY BLAS J COY JR I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH BBCI BOB BARKER COMPANY, INC. I-UT MATTRESSES R 12/12/ JAIL BEDDING MATTRESSES 2, , BOBBY BROWN I INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV RO 10019/UNIT I INV 4349/UNIT 1669 R 12/12/ VEHICLE MAINTENANCE INV 4349/UNIT I INV 4346/UNIT 0123 R 12/12/ VEHICLE MAINTENANCE INV 4346/UNIT I INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV?/UNIT I-4339 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4339/UNIT I-4340 INV 4340/UNIT 8948 R 12/12/ VEHICLE MAINTENANCE INV 4340/UNIT I-4341 INV RO 10019/UNIT 4111 R 12/12/

14 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I-4341 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4341/UNIT I-4342 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4342/UNIT I-4345 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4345/UNIT I-4348 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4348/UNIT I-4350 INV 4350/UNIT 0124 R 12/12/ VEHICLE MAINTENANCE INV 4350/UNIT I-4351 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4351/UNIT I-4352 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4352/UNIT I INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4354/UNIT I-4361 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4361/UNIT I-4370 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4370/UNIT I-4371 INV RO 10019/UNIT 4111 R 12/12/ VEHICLE MAINTENANCE INV 4371/UNIT , T14544 BRIDGETTE ESCOBEDO I REIMB-TRAINING LUNCH R 12/12/ CONFERENCES AND SEMINARS REIMB-TRAINING LUNCH BROOKSHIRE BROTHERS I RESTITUTION-R WRIGHT R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-R WRIGHT T9216 LAW OFFICE OF BRYAN W. MCDANIE I ,561 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I ,586 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, BRYAN REYES I REIMBURSEMENT R 12/12/ MISCELLANEOUS REIMBURSEMENT BUREAU OF VITAL STATISTICS I ADOPT REG FUND 11/10/16 R 12/12/ TAX WRITE-OUT FEES ADOPT REG FUND 11/

15 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 15 CGS T1595 CALLAHANS' GENERAL STORE I ACCT#2150/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS ACCT#2150/PCT# CAPITOL ANESTHESIOLOGY ASSOC I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH CARD SERVICE CENTER I TRANSPORT MEALS R 12/12/ TRANSPORTATION & LODGING GARZA I TRANSPORT MEALS R 12/12/ TRANSPORTATION & LODGING BENNETT I TRANSPORT MEALS R 12/12/ TRANSPORTATION & LODGING ADAMS I TRANSPORT MEALS R 12/12/ TRANSPORTATION & LODGING DEJESUS 8.12 I TRANSPORT MEALS R 12/12/ TRANSPORTATION & LODGING LEATHERWOOD CARD T4871 TIB-THE INDEPENDENT BANKERS BA I CARD STATEMENT R 12/12/ OFFICE SUPPLIES WALMART I CARD STATEMENT R 12/12/ OFFICE SUPPLIES WALMART CDW GOVERNMENT INC I-GDL5907 CDW GOVERNMENT INC R 12/12/ OFFICE EQUIPMENT IP Phone , , CTRPNT CENTERPOINT ENERGY I ACCT# /106 LOOP 150W R 12/12/ UTILITIES ACCT# /106 L I ACCT# /200 JACKSON ST R 12/12/ UTILITIES ACCT# /200 J 1, I ACCT# /104 LOOP 150W R 12/12/ UTILITIES ACCT# /104 L , CENTEX MECHANICAL INC I /40807 CUST# /GS R 12/12/ MAINTENANCE & REPAIRS CUST# /GS 1, , CENTRAL TEXAS AUTOPSY I CTA D A JESSUP R 12/12/ PROFESSIONAL SERVICES-JP'S & DCTA D A JESSU 2, I CTA /M ST.CHARLES R 12/12/ PROFESSIONAL SERVICES-JP'S & DCTA /M ST.CHAR 2, I CTA B G WILSON R 12/12/

16 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: CENTRAL TEXAS AUTOPSY CONT I CTA B G WILSON R 12/12/ PROFESSIONAL SERVICES-JP'S & DCTA B G WILSON 2, , CHARLES BELL I RESTITUTION-A KELLOUGH R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-A KELLOU T11831 CHARM-TEX I SHOES R 12/12/ INMATE CLOTHING IN I IN BATH TOWELS 22 X 44 R 12/12/ JAIL BEDDING 22 X 44 BATH TOWELS I SHOES R 12/12/ INMATE CLOTHING IN I RECEPTACLES 32 GALLON R 12/12/ INMATE JANITORIAL EXPENSES RECEPTACLES 32 GALLO I RECEPTACLES 32 GALLON R 12/12/ INMATE JANITORIAL EXPENSES FREIGHT , T9145 CHRIS MATT DILLON I ,344 R 12/12/ CT APPT ATTY FELONY - 21ST 15, I B/ C/ R 12/12/ CT APPOINTED ATTY MISDEMEANOR B/ CINDYE WOLFORD I REIMB-TRAINING AND MAIL R 12/12/ MARKETING MATERIALS REIMB-TRAINING AND M CINTAS CINTAS CORP I CUST# /PCT#1 R 12/12/ ROAD MAINTENANCE CUST# /PCT# I CUST# /PCT#2 R 12/12/ OPERATIONAL EXPENSES CUST# /PCT# T9242 CINTAS CORPORATION #488 I ACCT R 12/12/ ROAD MAINTENANCE ACCT I ACCT R 12/12/ ROAD MAINTENANCE SUPPLIES ACCT , , BCO CITY OF BASTROP I UTILITIES-LAW CENTER R 12/12/ UTILITIES UTILITIES-LAW CENTER 21, I UTILITIES-COURTHOUSE R 12/12/ UTILITIES UTILITIES-COURTHOUSE 12, I UTILITIES-DEVELOPMENT CTR R 12/12/

17 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 17 BCO CITY OF BASTROP CONT I UTILITIES-DEVELOPMENT CTR R 12/12/ UTILITIES UTILITIES-DEVELOPMEN 2, , COB CPA CITY OF BASTROP I RESTITUTION-A M LAWRENCE R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-A M LAWR CLINICAL PATHOLOGY ASSOC. OF A I MEDICAL R 12/12/ MEDICAL EXPENSE MEDICAL QCPAL I INDIGENT HEALTH R 12/12/ LAB/XRAY INDIGENT HEALTH CLINIC CLINICAL PATHOLOGY LABORATORIE I MEDICAL R 12/12/ MEDICAL EXPENSE B HALL I MEDICAL R 12/12/ MEDICAL EXPENSE B MILLER I INDIGENT HEA;LTH R 12/12/ LAB/XRAY INDIGENT HEA;LTH T8825 CNA SURETY I POLICY# /M OLSEN R 12/12/ INSURANCE AUTO LIABILITY/PROPEPOLICY# /M OL CODY GILLIS I RESTITUTION-M ALMS R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-M ALMS COMMUNITY COFFEE COMPANY LLC I COFFEE R 12/12/ FOOD FOR PRISONERS COFFEE CEC COOPER EQUIPMENT CO. I CUST#353/PCT#2 R 12/12/ MAINTENANCE & REPAIRS CUST#353/PCT# TROY MICHALIK I TRAINING SUPPLIES R 12/12/ TRAINING TRAINING SUPPLIES T11708 CRYSTAL DEAR I OFFICE CLEANING BARN/PCT#2 R 12/12/ OPERATIONAL EXPENSES OFFICE CLEANING BARN

18 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: COMMUNICATON SERVICE FOR THE D I CUSTOMER ID# R 12/12/ INTERPRETER CUSTOMER ID# NATIONAL FOOD GROUP INC C FOOD INV R 12/12/ FOOD FOR PRISONERS CREDIT CM CR I-in FOOD INV R 12/12/ FOOD FOR PRISONERS FOOD INV I-in FOOD R 12/12/ FOOD FOR PRISONERS FOOD 5, I-in FOOD INV R 12/12/ FOOD FOR PRISONERS FOODIN , , T11060 D & A WIRE ROPE, INC I CUST#BC0001/PCT#1 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#BC0001/PCT#1 1, , T7935 DAHILL INDUSTRIES, INC I COPIER LEASE/AUDITOR R 12/12/ MACHINERY & EQUIPMENT COPIER LEASE/AUDITOR BROOKS DAVID B BROOKS I LEGAL CONSULT SERVICE/NOV'16 R 12/12/ PROFESSIONAL SERVICES LEGAL CONSULT SERVIC DAVID M COLLINS I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , DAVID MICHAEL RYAN I ,934 R 12/12/ CAP. MURDER TRIAL 15,934 14, , DELL DELL I DELL R 12/12/ MACHINERY/EQUIPMENT Touchscreen DENTRU DENTRUST DENTAL TX,PC I OCTOBER STATEMENT R 12/12/ MEDICAL EXPENSE OCTOBER STATEMENT 3, ,110.00

19 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 19 T5686 DICKENS LOCKSMITH INC I DUPLICATE KEYS/GS R 12/12/ MAINTENANCE & REPAIRS DUPLICATE KEYS/GS I DUPLICATE KEYS/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS DUPLICATE KEYS/PCT# I PCT 1 KEYS/TAGS R 12/12/ MAINTENANCE & REPAIR PCT 1 KEYS/TAGS DONNA J THOMSON I REIMB-TRAINING R 12/12/ CONFERENCES & SEMINARS REIMB-TRAINING DOUBLE A CUSTOM HOMES INC I REFUND FOR R 12/12/ DEVELOPMENT PERMIT FEES REFUND FOR I REFUND-PROPERTY IN CITY LIMITS R 12/12/ DEVELOPMENT PERMIT FEES REFUND-PROPERTY IN C DRIVEWAY CULVERT PERMITS REFUND-PROPERTY IN C T9323 DUNNE & JUAREZ L.L.C. I R 12/12/ CT APPT ATTY FELONY - 335TH I /54669 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54668/ I R 12/12/ CT APPOINTED ATTY MISDEMEANOR I ,14027 R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH10, I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , ECOLAB ECOLAB INC I LAUNDRY SUPPLIES R 12/12/ INMATE LAUNDRY BATH CLEANER I LAUNDRY SUPPLIES R 12/12/ INMATE LAUNDRY LIQ DETERGENT I LAUNDRY SUPPLIES R 12/12/ INMATE LAUNDRY KIQ DESTAINER I LAUNDRY SUPPLIES R 12/12/ INMATE LAUNDRY PEROXIDE MS DISSINFE I LAUNDRY SUPPLIES R 12/12/ INMATE LAUNDRY TRI STAR SO FRESH ,388.57

20 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 20 T6190 EU ELECTION SYSTEMS & SOFTWARE IN I ACCT#995848/ELECTIONS R 12/12/ ELECTIONS - DIRECT ACCT#995848/ELECTION I ACCT#B06875/ELECTIONS R 12/12/ ELECTIONS - DIRECT ACCT#B06875/ELECTION 1, I ACCT#B06875/ELECTIONS R 12/12/ ELECTIONS - DIRECT ACCT#B06875/ELECTION 4, , CITY OF ELGIN UTILITIES I ACCT# /1125 DILD R 12/12/ UTILITIES ACCT# I ACCT# /704 BULL R 12/12/ UTILITIES ACCT# I ACCT# /218 S MAI R 12/12/ UTILITIES ACCT# I ACCT# /1125 DILD R 12/12/ UTILITIES ACCT# I ACCT# /PCT#4 R 12/12/ UTILITIES ACCT# I ACCT# /1133 DILD R 12/12/ UTILITIES ACCT# I ACCT# /708 A BUL R 12/12/ UTILITIES ACCT# I ACCT# /708 BULL R 12/12/ UTILITIES ACCT# , ELLIOTT ELECTRIC SUPPLY INC I ELECTRICAL SUPPLIES R 12/12/ BLDG. MAINTENANCE ELECTRICAL SUPPLIES TEXAS SOCIAL SECURITY PROGRAM I ADMINISTRATIVE FEE R 12/12/ MEMBERSHIP DUES, COUNTY ORGANIADMINISTRATIVE FEE ERGON ASPHALT & EMULSIONS INC I ACCT#912904/SS-1/PCT#2 R 12/12/ ROAD MAINTENANCE ACCT#912904/SS-1/PCT 4, , G&C EUGENE W BRIGGS JR I NOTICE OF VIOLATION/SAN.DEPT R 12/12/ OFFICE SUPPLIES NOTICE OF VIOLATION/ I ENVELOPES/DISTRICT COURT R 12/12/ OFFICE SUPPLIES ENVELOPES/DISTRICT C I BUSINESS CARDS R 12/12/ PRINTING/FORMS 500 FOR P. CROWLEY I BUSINESS CARDS R 12/12/ PRINTING/FORMS BUSINESS CARDS I BUSINESS CARDS R 12/12/

21 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 21 G&C EUGENE W BRIGGS JR CONT I BUSINESS CARDS R 12/12/ PRINTING/FORMS 250 FOR T. COLE I ENVELOPES/JP#1 R 12/12/ OFFICE SUPPLIES ENVELOPES/JP# T2788 EWALD KUBOTA INC. I CUST R 12/12/ MAINTENANCE & REPAIR CUST FAMILY HEALTH CENTER OF BASTRO I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH T526 FEDERAL EXPRESS I ACCT# /ELECTIONS R 12/12/ ELECTIONS - DIRECT ACCT# /ELE I ACCT# /DA R 12/12/ OFFICE SUPPLIES ACCT# /DA FLEET COR TECHNOLOGIES INC I-NP ACCT BG R 12/12/ GASOLINE ACCT BG I-NP INV NP R 12/12/ GASOLINE INV NP , I-NP ACCT BG R 12/12/ GASOLINE ACCT BG I-NP INV NP R 12/12/ GASOLINE INV NP , I-NP ACCT BG R 12/12/ GASOLINE ACCT BG , T5062 FLS AT&EI FLEETPRIDE I CUST# /PCT#4 R 12/12/ ROAD MAINTENANCE SUPPLIES CUST# /PCT#4 1, I / CUST#80975/PCT#2 R 12/12/ MAINTENANCE & REPAIRS CUST#80975/PCT# , FORREST L. SANDERSON I ,466,54,451,54,467 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54,466,54,451,54, AUSTIN TRUCK & EQUIP LTD I ACCT 3326 REPAIRS R 12/12/ MAINTENANCE & REPAIR ACCT 3326 REPAIRS I ACCT 3324 R 12/12/ ROAD MAINTENANCE MATERIALS ACCT I-AP ACCT#3325/PCT#2 R 12/12/

22 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 22 AT&EI AUSTIN TRUCK & EQUIP LCONT I-AP ACCT#3325/PCT#2 R 12/12/ MAINTENANCE & REPAIRS ACCT#3325/PCT# I-AS64315 ACCT#3323/PCT#4 R 12/12/ MAINTENANCE & REPAIR ACCT#3323/PCT# , GARLAND T MURLEY I-1090 UNIT #87 REPAIR R 12/12/ VEHICLE MAINTENANCE UNIT #87 REPAIR GARY E ISELT I REPLACE HEAD WALLS UPPER ELGIN R 12/12/ ROAD MAINTENANCE SUPPLIES REPLACE HEAD WALLS U 9, , GOES SALES OF TEXAS INC I CONTROLLER/IGNITER R 12/12/ BLDG. MAINTENANCE PVI HOT SURFACE IGNI I CONTROLLER/IGNITER R 12/12/ BLDG. MAINTENANCE SHIPPING I CONTROLLER/IGNITER R 12/12/ BLDG. MAINTENANCE HOT SURFACE IGNITION DONALD B GOVAN SR I-5444 INV R 12/12/ PROFESSIONAL SERVICES INV T11423 HEART OF PINES VFD I PER BUDGET FY'16-17 R 12/12/ HEART OF PINES FIRE DEPARTMENTPER BUDGET FY' , , HEB HEB GROCERY CO LP I RESTITUTION-R WRIGHT R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-R WRIGHT HERSHCAP BACKHOE & DITCHING IN I RESTITUTION-M FELTS R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-M FELTS HILLARY LONG I REIMB-MILEAGE R 12/12/ TRANSPORTATION-FCS AGENT REIMB-MILEAGE I REIMB-EXPENSES R 12/12/ PROFESS IMPROVE-FCS AGENT REIMB-EXPENSES

23 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 23 ECKEL T8869 HODGSON G ECKEL I ,347 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I ,667 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , CITIBANK (SOUTH DAKOTA)N.A./TH I ACCT# /PCT1 R 12/12/ ROAD MAINTENANCE ACCT# I TELESCOPING LIGHT R 12/12/ POLICE EQUIPMENT TELESCOPING LIGHT I OCTOBER STATEMENT R 12/12/ SAFETY EQUIPMENT J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J I ACCT# R 12/12/ OFFICE EQUIPMENT ACCT# JANITORIAL SUPPLIES ACCT# MAINTENANCE & REPAIRS ACCT# ELECTIONS - INDIRECT ACCT# SIGN SHOP DISPOSAL/OPERATING ACCT# OFFICE SUPPLIES ACCT# JANITORIAL ACCT# I TRAINING MATERIALS R 12/12/ TRAINING TRAINING MATERIALS I OCTOBER STATEMENT R 12/12/

24 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: 24 T8869 IRON CITIBANK (SOUTH DAKOTACONT I OCTOBER STATEMENT R 12/12/ BLDG. MAINTENANCE J , IRON MOUNTAIN RECORDS MGMT INC I-NEB8798 CUST#AX773/BASTROP CNTY CLERK R 12/12/ COUNTY CLERK RECORDS MGMT CUST#AX773/BASTROP C T13801 JEFF E HAGEN MD I CLIENT# 3972 A JOHNS R 12/12/ MEDICAL EXPENSE CLIENT# 3972 A JOHNS T7860 JENKINS & JENKINS LLP I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH T10537 JOSEPH K REGIER I CONTRACT LAROR/PCT#2 R 12/12/ ROAD MAINTENANCE CONTRACT LAROR/PCT# BILLY JOSH GILL I RADIO TOWER LANDSCAPE R 12/12/ TOWER REPAIR RADIO TOWER LANDSCAP JBI, LTD I CUST#A6UJ9A0001YB/FY 2016 AWAR R 12/12/ SCAAP PROGRAM CUST#A6UJ9A0001YB/FY 3, , T14548 JUSTIN MATTHEW FOHN I R 12/12/ CT APPT ATTY FELONY - 423RD I R 12/12/ CT APPOINTED ATTY MISDEMEANOR I R 12/12/ CT APPOINTED ATTY MISDEMEANOR I R 12/12/ CT APPOINTED ATTY MISDEMEANOR I R 12/12/ CT APPOINTED ATTY MISDEMEANOR I R 12/12/ CT APPOINTED ATTY MISDEMEANOR , KATHY REEVES I RESTITUTION-D SPURK R 12/12/ DISTRICT CLERK - RESTITUTION RESTITUTION-D SPURK

25 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: KAUFFMAN TIRE INC I INV /UNIT 80 R 12/12/ VEHICLE MAINTENANCE INV /UNIT KENNETH EUGENE LIMUEL JR I MOW & PU TRASH SHILOH RD/PCT1 R 12/12/ ROAD MAINTENANCE MOW & PU TRASH SHILO T4688 KBTRI KFT KENS BODY SHOP LLC I-4728 REPAIRS R 12/12/ ROAD MAINTENANCE MATERIALS REPAIRS KENT BROUSSARD TOWER RENTAL IN I-1 TOWER RENT R 12/12/ TOWER RENTAL CONTRACTS TOWER RENT 2, , KLEIBER FORD TRACTOR, INC. I CUST#BASCO3/PCT#3 R 12/12/ ROAD MAINTENANCE MATERIALS CUST#BASCO3/PCT# I BASCO1 PARTS R 12/12/ MAINTENANCE & REPAIR BASCO1 PARTS , KRISTIN L MILES I REIMB-TRAINING LUNCH R 12/12/ CONFERENCES AND SEMINARS REIMB-TRAINING LUNCH LABATT INSTITUTIONAL SUPPLY CO I FOOD R 12/12/ FOOD FOR PRISONERS FOOD I FOOD INV R 12/12/ FOOD FOR PRISONERS FOOD INV , J. MARQUE MOORE I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/

26 3/01/ :51 AM A/P HISTORY CHECK REPORT PAGE: J. MARQUE MOORE CONT I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , LEXISNEXIS RISK DATA MGMT INC I BILLING ID R 12/12/ PROFESSIONAL SERVICES BILLING ID LIBERTY TIRE RECYCLING I ACCT#15717/ENV & SAN R 12/12/ DISPOSAL/OPERATING ACCT#15717/ENV & SAN 1, , LIN MARIE GARSEE I ,934 R 12/12/ CAP. MURDER TRIAL 15,934 4, , T12652 LISA M. MIMS I R 12/12/ CT APPT ATTY CIVIL - 423RD I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I ,167 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I ,086 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I ,148 R 12/12/ CT APPOINTED ATTY MISDEMEANOR 54, I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH I R 12/12/ CT APPOINTED ATTY CPS/PROB/OTH , LONE STAR CIRCLE OF CARE I INDIGENT HEALTH R 12/12/ PHYSICIAN SERVICES INDIGENT HEALTH 1, , LIE LONGHORN INTERNATIONAL TRUCKS I ACCT 4358 PARTS R 12/12/ MAINTENANCE & REPAIR ACCT 4358 PARTS