5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 1 VENDOR SET: 01 Bastrop County BANK: * ALL BANKS DATE RANGE: 5/01/2017 THRU 5/31/2017

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1 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 1 BANK: * ALL BANKS 1 BRENHAM PLUMBING UNPOST C-CHECK BRENHAM PLUMBING UNPOST V 5/31/ CR 1 CASH AMERICA UNPOST C-CHECK CASH AMERICA UNPOST V 5/31/ CR 1 FAMILY DOLLAR UNPOST C-CHECK FAMILY DOLLAR UNPOST V 5/31/ ,112.76CR 1 GILBERTO REYES UNPOST C-CHECK GILBERTO REYES UNPOST V 5/31/ CR 1 HOME DEPOT UNPOST C-CHECK HOME DEPOT UNPOST V 5/31/ CR 1 KENNETH LATHAN UNPOST C-CHECK KENNETH LATHAN UNPOST V 5/31/ CR 1 SETH JENKE UNPOST C-CHECK SETH JENKE UNPOST V 5/31/ CR CONVERGENCE CABLING INC M-CHECK CONVERGENCE CABLING INC UNPOST V 5/31/ CR LQ MEDICAL CENTER HOTEL SA LP C-CHECK LQ MEDICAL CENTER HOTEL VOIDED V 5/04/ CR A & E WELDING C-CHECK A & E WELDING VOIDED V 5/08/ ,868.77CR AMERICAN BANK NOTE COMPANY C-CHECK AMERICAN BANK NOTE COMPAVOIDED V 5/08/ CR MICHELE T WALTY C-CHECK MICHELE T WALTY VOIDED V 5/08/ CR T11061 DS WATERS OF AMERICA INC C-CHECK DS WATERS OF AMERICA INCVOIDED V 5/08/ CR AQUAB T5521 AQUA BEVERAGE COMPANY/OZARKA C-CHECK AQUA BEVERAGE COMPANY/OZVOIDED V 5/22/ CR CAPCOG C-CHECK CAPCOG VOIDED V 5/22/ CR

2 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 2 BANK: * ALL BANKS HILLARY LONG C-CHECK HILLARY LONG UNPOST V 5/22/ CR WALLER COUNTY ASPHALT INC C-CHECK WALLER COUNTY ASPHALT INVOIDED V 5/02/ CR 1 GINA THERESE SWEENY UNPOST C-CHECK GINA THERESE SWEENY UNPOST V 5/23/ CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 18 VOID DEBITS 0.00 VOID CREDITS 7,281.69CR 7,281.69CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: * TOTALS: 18 7,281.69CR

3 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 3 VENDOR SET: 02 Bastrop County BANK: * ALL BANKS JASON WALKER C-CHECK JASON WALKER VOIDED V 5/22/ CR * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: HAND CHECKS: DRAFTS: EFT: NON CHECKS: VOID CHECKS: 1 VOID DEBITS 0.00 VOID CREDITS CR CR 0.00 TOTAL ERRORS: 0 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 02 BANK: * TOTALS: CR BANK: * TOTALS: 19 7,442.43CR

4 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 4 BANK: ADULT ADULT PROBATION JA MAC INC C JA MAC INC N 5/02/ BOND SUPERVISION JA MAC INC CR I PANIC BUTTONS N 5/02/ BOND SUPERVISION PANIC BUTTONS * * T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT REGULAR CHECKS: 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 *** FUND TOTAL *** 0.00 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: ADULTTOTALS: BANK: ADULT TOTALS:

5 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: A & E WELDING I-FINAL PAYMENT AGREE.AD VALOREM TAX '17 V 5/08/ , A & E WELDING M-CHECK A & E WELDING VOIDED V 5/08/ ,868.77CR ALLSHRED INC I SHEDDING CONTAINERS/TAX OFF,. R 5/08/ OFFICE SUPPLIES SHEDDING CONTAINERS/ I INV R 5/08/ OFFICE SUPPLIES INV (LE) OFFICE SUPPLIES INV (JAIL) I SHRED CONTAINERS/JP#4 R 5/08/ JP 4 DRIVERS SAFETY SHRED CONTAINERS/JP# ALLSHRED INC I SHREDDING EMERG MGMT R 5/22/ SUPPLIES SHREDDING EMERG MGMT *** VENDOR TOTALS *** 2 CHECKS ALINE AAA AAA ARNOLD OIL COMPANY OF AUSTIN L I STMT CUST ID16500 R 5/22/ MAINTENANCE & REPAIR STMT CUST ID *** VENDOR TOTALS *** 1 CHECKS AAA FIRE/SAFETY EQUIP CO INC I EXTINGUISER MAINT/PCT#4 R 5/08/ MAINTENANCE & REPAIR EXTINGUISER MAINT/PC I EXTINQUISHER MAINT./PCT#1 R 5/08/ ROAD MAINTENANCE EXTINQUISHER MAINT./ I FIRE EXTINGUISHER/ANIMAL SHELT R 5/08/ PROFESSIONAL SERVICES FIRE EXTINGUISHER/AN MAINTENANCE SUPPLIES FIRE EXTINGUISHER/AN I FIRE EXTINQUISHER INSP.ENV.SER R 5/08/ PROFESSIONAL SERVICES FIRE EXTINQUISHER IN , AAA FIRE/SAFETY EQUIP CO INC I INV TAX OFFICE ANNUAL R 5/22/ MAINTENANCE & REPAIRS INV TAX OFFIC *** VENDOR TOTALS *** 2 CHECKS 1, AAA SHEET METAL PRODUCTS.INC I %Down R 5/08/ HOUSEHOLD HAZARDOUS WASTE 50%Down 12, , *** VENDOR TOTALS *** 1 CHECKS 12,721.00

6 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: ABREO & CARTER I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH , , *** VENDOR TOTALS *** 1 CHECKS 3, ACE MART RESTAURANT SUPPLY I INV FS EQUIPMENT R 5/22/ FOOD SERVICE EQUIPMENT INV FS EQUIP *** VENDOR TOTALS *** 1 CHECKS ACTION TARGET INC I INV IN R 5/08/ TRAINING INV IN TRAINING SHIPPING ACTION TARGET INC I IN ORDER # R 5/22/ TRAINING ORDER # TRAINING SHIPPING *** VENDOR TOTALS *** 2 CHECKS ADAM ROWINS I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH , *** VENDOR TOTALS *** 1 CHECKS 1,670.00

7 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: ADENA LEWIS I REIMB-HOTEL EARTH DAY R 5/08/ MARKETING MATERIALS REIMB-HOTEL EARTH DA I REIMB-PARKING R 5/08/ MARKETING MATERIALS REIMB-PARKING *** VENDOR TOTALS *** 1 CHECKS T6115 ADVANCED GRAPHIX INC I INV R 5/22/ VEHICLE MAINTENANCE INV I INV R 5/22/ VEHICLE MAINTENANCE INV *** VENDOR TOTALS *** 1 CHECKS T11050 AIA CORPORATION I-CID ACCT# ORDER CID R 5/22/ MARKETING MATERIALS ACCT# ORDER CI *** VENDOR TOTALS *** 1 CHECKS AIR PRO INC I REFUND R 5/22/ DEVELOPMENT PERMIT FEES REFUND DRIVEWAY CULVERT PERMITS REFUND *** VENDOR TOTALS *** 1 CHECKS KWS AG T3798 AIRGAS INC I PAYER# /PCT#2 R 5/08/ MAINTENANCE & REPAIRS PAYER# /PCT# *** VENDOR TOTALS *** 1 CHECKS ALAMO GROUP (TX) INC I ACCT#17295 PCT#3 R 5/22/ MAINTENANCE & REPAIRS ACCT#17295 PCT# *** VENDOR TOTALS *** 1 CHECKS ALBERT STERLING & ASSOC. I INV TEMP VALVE R 5/22/ BLDG. MAINTENANCE INV TEMP VALV *** VENDOR TOTALS *** 1 CHECKS ALLIED ALLIED SALES CO. I CUST#27615/PCT#2 R 5/08/ MAINTENANCE & REPAIRS CUST#27615/PCT# I CUST#27615/PCT#2 R 5/08/ OPERATIONAL EXPENSES CUST#27615/PCT#

8 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 8 ALLIED ALLIED SALES CO. I INV ORDER R 5/22/ MAINTENANCE & REPAIR INV ORDER I INV R 5/22/ OPERATIONAL EXPENSES INV OPERATIONAL EXPENSES INV , *** VENDOR TOTALS *** 2 CHECKS 2, S & D PLUMBING-GIDDINGS LLC I RENTAL MAY'17 PCT#1 R 5/22/ PRECINCT BARN RENTAL MAY'17 PCT# *** VENDOR TOTALS *** 1 CHECKS T6702 AMERICAN ASSN OF NOTARIES I INV R 5/22/ OFFICE SUPPLIES INV I NOTARY RENEWAL G BARTSCH ELECT R 5/22/ OFFICE SUPPLIES NOTARY RENEWAL G BAR *** VENDOR TOTALS *** 1 CHECKS AMERICAN BANK NOTE COMPANY I NOTARY STAMP RENEWAL V 5/08/ AMERICAN BANK NOTE COMPANY M-CHECK AMERICAN BANK NOTE COMPAVOIDED V 5/08/ CR AMERIC AMERICAN FASTENERS INC I CUST ID: PCT#3 R 5/22/ ROAD MAINTENANCE MATERIALS CUST ID: PCT *** VENDOR TOTALS *** 1 CHECKS AMERISOURCEBERGEN I / /$5.64 R 5/08/ MEDICAL EXPENSE MEDICAL MEDICAL EXPENSE MEDICAL MEDICAL EXPENSE J *** VENDOR TOTALS *** 1 CHECKS T7520 ANDERSON & ANDERSON LAW FIRM P I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I CH A R 5/08/ CT APPOINTED ATTY MISDEMEANOR CH A I DETENTION HEARING - M CHILD R 5/08/ CT APPOINTED ATTY JUVENILE DETENTION HEARING I J-3076 R 5/08/

9 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 9 T7520 T7520 ANDERSON & ANDERSON LACONT I J-3076 R 5/08/ CT APPOINTED ATTY JUVENILE J , ANDERSON & ANDERSON LAW FIRM P I ,718 R 5/22/ CT APPT ATTY FELONY - 335TH 112, I ,433 R 5/22/ CT APPT ATTY FELONY - 21ST 14, I R 5/22/ CT APPT ATTY FELONY - 21ST I R 5/22/ CT APPT ATTY FELONY - 21ST I R 5/22/ CT APPT ATTY FELONY - 423RD , *** VENDOR TOTALS *** 2 CHECKS 4, C APPLEMAN ENT INC I ACCT#3-3053/PCT#2 R 5/08/ MAINTENANCE & REPAIRS ACCT#3-3053/PCT# *** VENDOR TOTALS *** 1 CHECKS APRIL KUCK I REIMB EXP DIST 4-H SPRING ROUN R 5/22/ PROFESS IMPROVE-4-H AGENT REIMB EXP DIST 4-H S I TRAVEL REIMB REPORT R 5/22/ TRANSPORTATION-4-H AGENT TRAVEL REIMB REPORT *** VENDOR TOTALS *** 1 CHECKS AQUAB AQUAB AQUAB AQUAB AQUA BEVERAGE COMPANY/OZARKA I / ACCT#011280/COUNTY CLERK R 5/08/ OFFICE SUPPLIES ACCT#011280/COUNTY C AQUA BEVERAGE COMPANY/OZARKA I AQUA BEVERAGE COMPANY/OZARKA R 5/22/ OFFICE SUPPLIES AQUA BEVERAGE COMPAN AQUA BEVERAGE COMPANY/OZARKA I ANIMAL CONTROL R 5/22/ MISCELLANEOUS ANIMAL CONTROL AQUA BEVERAGE COMPANY/OZARKA I ACCT # CCAL BASTROP R 5/22/ OFFICE SUPPLIES ACCT # CCAL

10 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 10 AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AQUA BEVERAGE COMPANY/OZARKA I CUST # DIST ATTY R 5/22/ OFFICE SUPPLIES CUST # DIST AT AQUA BEVERAGE COMPANY/OZARKA I ACCT# AUDITOR R 5/22/ OFFICE SUPPLIES ACCT# AUDITOR AQUA BEVERAGE COMPANY/OZARKA I CUST # EXTENSION R 5/22/ OFFICE SUPPLIES CUST # EXTENSI AQUA BEVERAGE COMPANY/OZARKA I CUST # COMMISSIONER OFFI R 5/22/ SUPPLIES CUST # COMMISS AQUA BEVERAGE COMPANY/OZARKA I CUST# PCT#1 R 5/22/ OFFICE SUPPLIES CUST# PCT# AQUA BEVERAGE COMPANY/OZARKA I CUST # ELECTIONS R 5/22/ OFFICE SUPPLIES CUST # ELECTIO AQUA BEVERAGE COMPANY/OZARKA I CUST#01955 DIST JUDGE R 5/22/ OFFICE SUPPLIES CUST#01955 DIST JUDG AQUA BEVERAGE COMPANY/OZARKA I CUST # DIST JUDGE R 5/22/ OFFICE SUPPLIES CUST # DIST JU AQUA BEVERAGE COMPANY/OZARKA I ACCT# DIST CLERK R 5/22/ OFFICE SUPPLIES ACCT# DIST CLE AQUA BEVERAGE COMPANY/OZARKA I ACCT# TREAS R 5/22/ OFFICE SUPPLIES ACCT# TREAS AQUA BEVERAGE COMPANY/OZARKA I CUST #12803 CO JUDGE R 5/22/ OFFICE SUPPLIES CUST #12803 CO JUDGE

11 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 11 AQUAB AQUAB AQUAB AQUAB AQUAB AQUAB AWS AWS AQUA BEVERAGE COMPANY/OZARKA I ACCT# INDIGENT HEALTH R 5/22/ OFFICE SUPPLIES ACCT# INDIGENT AQUA BEVERAGE COMPANY/OZARKA I CUST # OEM V 5/22/ AQUA BEVERAGE COMPANY/OZARKA M-CHECK AQUA BEVERAGE COMPANY/OZVOIDED V 5/22/ CR AQUA BEVERAGE COMPANY/OZARKA I CUST # JP#1 R 5/22/ OFFICE SUPPLIES CUST # JP# AQUA BEVERAGE COMPANY/OZARKA I ACCT# GEN SERVICES R 5/22/ MAINTENANCE & REPAIRS ACCT# GEN SERV AQUA BEVERAGE COMPANY/OZARKA I CUSTOMER # OEM R 5/23/ SUPPLIES CUSTOMER # *** VENDOR TOTALS *** 19 CHECKS AQUA WATER SUPPLY I ACCT # / COOL WATER R 5/05/ UTILITIES ACCT # / C I ACCT # / JENKINS RD R 5/05/ UTILITIES ACCT # / J I ACCT # / FOHN RD R 5/05/ UTILITIES ACCT # / F I ACCT# / HWY 304 R 5/05/ ROAD MAINTENANCE ACCT# / H I ACCT # / COOLWATER R 5/05/ UTILITIES ACCT # / C I ACCT# / FM 535 R 5/05/ MAINTENANCE & REPAIRS ACCT# / FM , AQUA WATER SUPPLY I ACCT R 5/22/ ROAD MAINTENANCE MATERIALS ACCT I ACCT R 5/22/ ROAD MAINTENANCE ACCT PCT I LOADS OF WATER APRIL'17 R 5/22/ ROAD MAINTENANCE SUPPLIES 37 LOADS OF WATER AP *** VENDOR TOTALS *** 2 CHECKS 1,818.37

12 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: ARSENAL ADVERTISING LLC I PROJ#BC FEB/MARCH ADV R 5/08/ MARKETING MATERIALS PROJ#BC FEB/MARCH AD 17, I PROJ#BC PROSERV FEB/MAR ADV R 5/08/ PROFESSIONAL SERVICES PROJ#BC PROSERV FEB/ 10, , *** VENDOR TOTALS *** 1 CHECKS 27, ASCO I-C40269 CUST#A /PCT#4 R 5/08/ MAINTENANCE & REPAIR CUST#A /PCT# *** VENDOR TOTALS *** 1 CHECKS ASHLEY HALL I REFUND PERMIT FEE R 5/22/ DRIVEWAY CULVERT PERMITS REFUND PERMIT FEE *** VENDOR TOTALS *** 1 CHECKS AT & T I ACCT # 512 A R 5/05/ BASIC TELEPHONE ACCT # 512 A , COMMUNICATIONS ACCT # 512 A COMMUNICATIONS ACCT # 512 A COMMUNICATIONS ACCT # 512 A COMMUNICATIONS ACCT # 512 A , *** VENDOR TOTALS *** 1 CHECKS 4, AT&TLO AT&T I ACCT# R 5/08/ BASIC TELEPHONE ACCT# , , *** VENDOR TOTALS *** 1 CHECKS 1, T7386 AT&T I ACCT # R 5/22/ COMMUNICATIONS ACCT # , , *** VENDOR TOTALS *** 1 CHECKS 1, AT&TMO AT&T MOBILITY I ACCT # R 5/05/ COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT #

13 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 13 AT&TMO AT&T MOBILITY CONT I ACCT # R 5/05/ COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # JP 2 DRIVERS SAFETY ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # COMMUNICATIONS ACCT # , AT&TMO AAS&AS AT&T MOBILITY I ACCT# /SO R 5/08/ COMMUNICATIONS ACCT# /SO 2, , *** VENDOR TOTALS *** 2 CHECKS 3, ERNESTO B HERRERA I RO PCT 3 3/1 TO 5/2 R 5/22/ ROAD MAINTENANCE MATERIALS RO PCT 3 3/ *** VENDOR TOTALS *** 1 CHECKS ASC ASC ASC AAS AA-S AUBAINE SUPPLY COMPANY, INC I WORK ORDER#11866/HOSE/PCT3 R 5/08/ ROAD MAINTENANCE MATERIALS WORK ORDER#11866/HOS I WORK ORDER#11901/HOSE/PCT#3 R 5/08/ ROAD MAINTENANCE MATERIALS WORK ORDER#11901/HOS AUBAINE SUPPLY COMPANY, INC I Reissue WORK ORDER # R 5/19/ ROAD MAINTENANCE MATERIALS WORK ORDER # AUBAINE SUPPLY COMPANY, INC I INV ORDER #11924 HOSE R 5/22/ ROAD MAINTENANCE SUPPLIES INV ORDER # *** VENDOR TOTALS *** 3 CHECKS COX MEDIA GROUP I DOCUMENT R 5/08/ PRE EMPLOYMENT EXPENSES DOCUMENT I ACCT#G28953 R 5/08/ ADVERTISING & LEGAL NOTICES ACCT#G *** VENDOR TOTALS *** 1 CHECKS GRAND JUNCTION NEWSPAPERS, INC I PUBLIC NOTICES G29500 R 5/22/ ADVERTISING & LEGAL NOTICES Crushed Limestone ADVERTISING & LEGAL NOTICES Trucking/Hauling ADVERTISING & LEGAL NOTICES Culvert ADVERTISING & LEGAL NOTICES PetroleumProducts

14 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 14 AA-S AAS AAG T9304 T6757 GRAND JUNCTION NEWSPAPCONT I PUBLIC NOTICES G29500 R 5/22/ ADVERTISING & LEGAL NOTICES EmulsfiedAsphalt ADVERTISING & LEGAL NOTICES Hot & Cold ADVERTISING & LEGAL NOTICES Gravel ADVERTISING & LEGAL NOTICES Flex Base ADVERTISING & LEGAL NOTICES Vinyl Tape ADVERTISING & LEGAL NOTICES Tree Trimming , *** VENDOR TOTALS *** 1 CHECKS 2, COX MEDIA GROUP I INV G /29/17 R 5/22/ ELECTIONS - DIRECT INV G / *** VENDOR TOTALS *** 1 CHECKS AUSTIN ANESTHESIOLOGY GROUP I INV R 5/22/ MEDICAL EXPENSE INV *** VENDOR TOTALS *** 1 CHECKS AUSTIN FUEL INJECTION & PERFOR I INV PCT 3 R 5/22/ MAINTENANCE & REPAIRS INV PCT 3 1, , *** VENDOR TOTALS *** 1 CHECKS 1, AUSTIN GASTROENTERLOGY I INDIGENT HEALTH R 5/22/ PHYSICIAN SERVICES INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS AUSTIN KIDNEY ASSOCIATES PA I INDIGENT HEALTH R 5/08/ PHYSICIAN SERVICES INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS T1251 T1251 AUSTIN RADIOLOGICAL ASSOC I INDIGENT HEALTH R 5/08/ LAB/XRAY INDIGENT HEALTH AUSTIN RADIOLOGICAL ASSOC I INDIGENT HEALTH R 5/22/ LAB/XRAY INDIGENT HEALTH I INV & 2 R 5/22/ MEDICAL EXPENSE INV & *** VENDOR TOTALS *** 2 CHECKS

15 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 15 T3200 B&B B&B AUSTIN SOUTHWEST ORTHOPAEDIC G I INDIGENT HEALTH R 5/22/ PHYSICIAN SERVICES INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS JIM ATTRA INC I INVOICE TIRE R 5/08/ BLDG. MAINTENANCE INVOICE I CUST#1700/PCT#2 R 5/08/ MAINTENANCE & REPAIRS CUST#1700/PCT# I INV R 5/08/ VEHICLE MAINTENANCE INV JIM ATTRA INC I CUST 1650 PCT 1 R 5/22/ ROAD MAINTENANCE CUST 1650 PCT MAINTENANCE & REPAIR CUST 1650 PCT I CUST 1750 PCT 3 R 5/22/ ROAD MAINTENANCE MATERIALS CUST 1750 PCT 3 2, I CUST #1650 GEN SVCS R 5/22/ MAINTENANCE & REPAIRS CUST #1650 GEN SVCS VEHICLE MAINTENANCE CUST #1650 GEN SVCS VEHICLE MAINTENANCE & REPAIR CUST #1650 GEN SVCS I INV R 5/22/ TRAINING INV , *** VENDOR TOTALS *** 2 CHECKS 3, BASIC IDIQ, INC. I Final Pay App R 5/08/ CAPITAL ASSET Final Pay App 11, , *** VENDOR TOTALS *** 1 CHECKS 11, BASTROP CHAMBER OF COMMERCE I HOTEL-EARTH DAY BOOTH R 5/08/ BEST HOTEL-EARTH DAY BOOT *** VENDOR TOTALS *** 1 CHECKS T1636 BASTROP CNTY SHERIFF'S DEPT I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/

16 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 16 I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ I SERVICE/ R 5/08/ TAX WRITE-OUT FEES SERVICE/ *** VENDOR TOTALS *** 1 CHECKS BASCO BCPD T3799 DANIEL L HEPKER I-8827/8885 SUPPLIES R 5/08/ OFFICE SUPPLIES SUPPLIES OPERATING SUPPLIES SUPPLIES OPERATING SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES OFFICE SUPPLIES SUPPLIES I-8955/9093 ACCT#BC01/SUPPLIES R 5/08/ ADVERTISING & LEGAL NOTICES ACCT#BC01/SUPPLIES RESTITUTION SUPPLIES ACCT#BC01/SUPPLIES OFFICE SUPPLIES ACCT#BC01/SUPPLIES ELECTIONS - INDIRECT ACCT#BC01/SUPPLIES ELECTIONS - INDIRECT ACCT#BC01/SUPPLIES OFFICE SUPPLIES ACCT#BC01/SUPPLIES OFFICE SUPPLIES ACCT#BC01/SUPPLIES , *** VENDOR TOTALS *** 1 CHECKS 1, BASTROP COUNTY PROBATION DEPT I-2ND QTR FY'17 REVENUE BASTROP R 5/08/ PROFESSIONAL SERVICES REVENUE BASTROP 74, , *** VENDOR TOTALS *** 1 CHECKS 74, BASTROP INDEPENDENT SCHOOL DIS I-152 APRIL FUEL USE 2017 ESS/911 AD R 5/22/ GASOLINE APRIL FUEL USE *** VENDOR TOTALS *** 1 CHECKS T13544 BASTROP MEDICAL CLINIC I INDIGENT HEALTH R 5/08/ PHYSICIAN SERVICES INDIGENT HEALTH *** VENDOR TOTALS *** 1 CHECKS BASTROP PROVIDENCE FUNERAL HOM I ROBERSON 4/18/17 R 5/22/ PROFESSIONAL SERVICES-JP'S & DROBERSON 4/18/ I Guillemo Sanchez # R 5/22/ PROFESSIONAL SERVICES-JP'S & DGuillemo Sanchez # I Sharon Price # R 5/22/ PROFESSIONAL SERVICES-JP'S & DSharon Price # I Donald Chambers # R 5/22/ PROFESSIONAL SERVICES-JP'S & DDonald Chambers # I Graciela Zuniga # R 5/22/

17 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: BASTROP PROVIDENCE FUNCONT I Graciela Zuniga # R 5/22/ PROFESSIONAL SERVICES-JP'S & DGraciela Zuniga # I ALICIA KOEGLER SER R 5/22/ PROFESSIONAL SERVICES-JP'S & DALICIA KOEGLER SER I JERRY RAY HUENERBERG R 5/22/ PROFESSIONAL SERVICES-JP'S & DJERRY RAY HUENERBERG , *** VENDOR TOTALS *** 1 CHECKS 3, BASTROP RETAIL PARTNERS LP I-FINAL PAYMENT 381 AGREE.AD VALOREM TAX'17 R 5/08/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 46, FINAL PAYMENT I-FINAL PAYMENT AGREE.AD VALOREM TAX'17 R 5/08/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 2, I-FINAL PAYMENT AGREE.AD VALOREM TAX'17 R 5/08/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 3, I-FINAL PAYMENT AGREE.AD VALOREM TAX '17 R 5/08/ AGREEMENT PROP. TAX 381 AGREE.AD VALOREM 3, , BASTROP RETAIL PARTNERS LP I-FINAL PAYMENT AGREE. AD VALOREM TAX '17 R 5/09/ AGREEMENT PROP. TAX 381 AGREE. AD VALORE 2, , BASTROP RETAIL PARTNERS LP I SALES TAX PMT 2Q FY 16/17 R 5/31/ AGREEMENT SALES TAX 381 SALES TAX PMT 2Q 63, I AD VALOREM TAX 2017 R 5/31/ AGREEMENT PROP. TAX 381 AD VALOREM TAX 2 36, AGREEMENT PROP. TAX 381 AD VALOREM TAX 2 1, AGREEMENT PROP. TAX 381 AD VALOREM TAX 2 3, AGREEMENT PROP. TAX 381 AD VALOREM TAX 2 2, AGREEMENT PROP. TAX 381 AD VALOREM TAX 2 2, , *** VENDOR TOTALS *** 3 CHECKS 168, BASTROP TREE SERVICE, INC I-4647R TAKE TREES DOWN/PCT#1 R 5/08/ MEMORIAL DAY FLOOD TAKE TREES DOWN/PCT# 3, , BASTROP TREE SERVICE, INC I-4674R Tree Limb Removal R 5/22/ MEMORIAL DAY FLOOD Invoice# 4674R *** VENDOR TOTALS *** 2 CHECKS 4,400.00

18 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 18 BVH BASTROP VET. HOSPITAL, INC. I-2524 ID# /LESLIE YORK R 5/08/ MEDICAL ID# /LESLIE Y *** VENDOR TOTALS *** 1 CHECKS DAVID H OUTON I SERVICES FOR APRIL'17/911 EMG R 5/08/ PRE-EMPLOYMENT EXPENSES SERVICES FOR APRIL' I APRIL SERVICES R 5/08/ PRE EMPLOYMENT EXPENSES APRIL SERVICES , *** VENDOR TOTALS *** 1 CHECKS 1, KEITH KEITH BEN E KEITH CO. I INV R 5/08/ FOOD FOR PRISONERS INV , I INV R 5/08/ FOOD FOR PRISONERS INV , , BEN E KEITH CO. I FOOD INV R 5/22/ FOOD FOR PRISONERS FOOD INV , I FOOD INV R 5/22/ FOOD FOR PRISONERS FOOD INV , *** VENDOR TOTALS *** 2 CHECKS 4, BENJAMIN FOODS, LLC I INV R 5/08/ FOOD FOR PRISONERS INV , , BENJAMIN FOODS, LLC I FOOD INV R 5/22/ FOOD FOR PRISONERS FOOD INV , , *** VENDOR TOTALS *** 2 CHECKS 4, MULTI SERVICE CORP I Stmt# R 5/08/ DUE FROM CO 2017 Inv# , , MULTI SERVICE CORP I Stmt# R 5/22/ PURCHASE OF OFFICE EQUIPMENT Inv# *** VENDOR TOTALS *** 2 CHECKS 1,409.82

19 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 19 T2043 BICKERSTAFF HEATH DELGADO ACOS I CLIENT: PROF SVCS R 5/22/ PROFESSIONAL SERVICES CLIENT: *** VENDOR TOTALS *** 1 CHECKS T11932 BILL'S TRUCK & TRAILER INC I DOT INSPECTION PCT#3 R 5/22/ ROAD MAINTENANCE MATERIALS DOT INSPECTION PCT# *** VENDOR TOTALS *** 1 CHECKS BIMBO FOODS INC I INV R 5/08/ FOOD FOR PRISONERS INV I INV BAKERY R 5/08/ FOOD FOR PRISONERS INV BAKER BIMBO FOODS INC I BAKERY INV R 5/22/ FOOD FOR PRISONERS BAKERY INV I INV BAKERY R 5/22/ FOOD FOR PRISONERS INV BAKER *** VENDOR TOTALS *** 2 CHECKS 1, BLAS J COY JR I R 5/08/ CT APPOINTED ATTY MISDEMEANOR I JP , TRN R 5/08/ CT APPOINTED ATTY MISDEMEANOR 1JP , TRN I R 5/08/ CT APPOINTED ATTY MISDEMEANOR I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPT ATTY CIVIL - 423RD , BLAS J COY JR I BLAS J COY JR 5/13 R 5/22/ CT APPOINTED ATTY MISDEMEANOR BLAS J COY JR 5/13 j I CASE 54,672 R 5/22/ CT APPOINTED ATTY MISDEMEANOR CASE 54, I CASE R 5/22/ CT APPOINTED ATTY CPS/PROB/OTHCASE I CASE R 5/22/ CT APPOINTED ATTY CPS/PROB/OTHCASE I CASE R 5/22/ CT APPOINTED ATTY CPS/PROB/OTHCASE *** VENDOR TOTALS *** 2 CHECKS 2,206.25

20 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: BLUEBONNET AREA CRIME STOPPERS I APRIL'17 FEES R 5/22/ CRIMESTOPPERS COLLECTIONS APRIL'17 FEES *** VENDOR TOTALS *** 1 CHECKS BLUEBONNET ELECTRIC I Work Order# R 5/08/ MEMORIAL DAY FLOOD Payment 12, , *** VENDOR TOTALS *** 1 CHECKS 12, BEC BLUEBONNET ELECTRIC COOP I ACCT # R 5/15/ COMMUNICATION RADIO SYSTEM ACCT # I ACCT # R 5/15/ TOWER REPAIR ACCT # I ACCT # R 5/15/ UTILITIES ACCT # UTILITIES ACCT # CR UTILITIES ACCT # , *** VENDOR TOTALS *** 1 CHECKS 2, BLUEBONNET ELECTRIC I REST PAULA BOATMAN R 5/22/ DISTRICT CLERK - RESTITUTION REST PAULA BOATMAN I Work Order# R 5/22/ CAPITAL ASSET Payment 1, , *** VENDOR TOTALS *** 1 CHECKS 1, BOBBY BROWN I BOBBY BROWN R 5/08/ MAINTENANCE & REPAIRS payment 1, I Ref No: 5245 R 5/08/ VEHICLE MAINTENANCE & REPAIR Payment I INV 5171/UNIT 1667 R 5/08/ VEHICLE MAINTENANCE INV 5171/UNIT I-5127 INV 5127/UNIT 1673 R 5/08/ VEHICLE MAINTENANCE INV 5127/UNIT I-5128/5229 INV 5128/UNIT 1673 R 5/08/ VEHICLE MAINTENANCE INV 5128/UNIT VEHICLE MAINTENANCE INV 5169/UNIT VEHICLE MAINTENANCE INV 5170/UNIT VEHICLE MAINTENANCE INV 5180/UNIT VEHICLE MAINTENANCE INV 5182/UNIT VEHICLE MAINTENANCE INV 5185/UNIT VEHICLE MAINTENANCE INV 5189/UNIT VEHICLE MAINTENANCE INV 5201/UNIT VEHICLE MAINTENANCE INV 5216/UNIT VEHICLE MAINTENANCE INV 5223/UNIT

21 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: BOBBY BROWN CONT I-5128/5229 INV 5128/UNIT 1673 R 5/08/ VEHICLE MAINTENANCE INV 5229/UNIT I-5208 INV 5208/UNIT 3102 R 5/08/ VEHICLE MAINTENANCE INV 5208/UNIT , BOBBY BROWN I REF# 5161 R 5/22/ VEHICLE MAINTENANCE & REPAIR Payment 2, I INV 5205/UNIT 1629 R 5/22/ VEHICLE MAINTENANCE INV 5205/UNIT VEHICLE MAINTENANCE INV 5230/UNIT VEHICLE MAINTENANCE INV 5231/UNIT I INV 5242/UNIT 98 R 5/22/ VEHICLE MAINTENANCE INV 5242/UNIT I INV 5244/UNIT 5350 R 5/22/ VEHICLE MAINTENANCE INV 5244/UNIT I INV 5254/UNIT 8217 R 5/22/ VEHICLE MAINTENANCE INV 5254/UNIT I INV 5212/UNIT 0116 R 5/22/ VEHICLE MAINTENANCE INV 5212/UNIT I INV 5087/UNIT 1669 R 5/22/ VEHICLE MAINTENANCE INV 5087/UNIT , I INV 5172/UNIT 0127 R 5/22/ VEHICLE MAINTENANCE INV 5172/UNIT , I INV 5206/UNIT R 5/22/ VEHICLE MAINTENANCE INV 5206/UNIT , I INV 5243/UNIT 0119 R 5/22/ VEHICLE MAINTENANCE INV 5243/UNIT VEHICLE MAINTENANCE INV 5247/UNIT VEHICLE MAINTENANCE INV 5248/UNIT VEHICLE MAINTENANCE INV 5255/UNIT VEHICLE MAINTENANCE INV 5256/UNIT VEHICLE MAINTENANCE INV 5270/UNIT VEHICLE MAINTENANCE INV 5278/UNIT I-5245 Ref #5242 R 5/22/ VEHICLE MAINTENANCE & REPAIR Payment , *** VENDOR TOTALS *** 2 CHECKS 12, BRANDON PREWITT I FERAL HOGS R 5/22/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS 75.00

22 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: BRIAN BATES I REIMBURSE CERTIFICATION R 5/08/ TRAINING REIMBURSEMENT FOR CE *** VENDOR TOTALS *** 1 CHECKS BRIAN GARVEL I REIMBURSEMENT R 5/08/ ESTRAY OPERATIONS REIMBURSEMENT *** VENDOR TOTALS *** 1 CHECKS T9216 T9216 LAW OFFICE OF BRYAN W. MCDANIE I M R 5/08/ CT APPOINTED ATTY MISDEMEANOR M I R 5/08/ CT APPOINTED ATTY MISDEMEANOR LAW OFFICE OF BRYAN W. MCDANIE I ,124 R 5/22/ CT APPOINTED ATTY MISDEMEANOR 55, I ,933 R 5/22/ CT APPOINTED ATTY MISDEMEANOR 54, *** VENDOR TOTALS *** 2 CHECKS 1, BUCKEYE INTERNATIONAL INC I INV R 5/22/ JANITORIAL SUPPLIES INV *** VENDOR TOTALS *** 1 CHECKS BUREAU OF VITAL STATISTICS I CAR FUND/ R 5/08/ TAX WRITE-OUT FEES CAR FUND/ I CENTRAL ADOPTION REG.FUND/2-13 R 5/08/ TAX WRITE-OUT FEES CENTRAL ADOPTION REG BUREAU OF VITAL STATISTICS I CENTRAL ADOPTION FUND 17,18334 R 5/22/ TAX WRITE-OUT FEES CENTRAL ADOPTION FUN *** VENDOR TOTALS *** 2 CHECKS CAMCOR INC I Sharp 70" Screen R 5/08/ DUE FROM CO 2017 Sharp 70" Screen 17, DUE FROM CO 2017 Floor Stand 2, DUE FROM CO 2017 Aquos Board Display 4, DUE FROM CO 2017 Shipping ,588.73

23 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: CAMCOR INC I FLASH DRIVE IT DEPT R 5/22/ MACHINERY/EQUIPMENT KEVIN UNGER *** VENDOR TOTALS *** 2 CHECKS 25, CAMRYN NUTT I FERAL HOGS R 5/22/ FERAL HOG BOUNTY PROGRAM FERAL HOGS 5.00 I FERAL HOGS R 5/22/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS T5521 T5521 T5521 T5521 CAPCOG I INV R 5/08/ TRAINING INV I INV R 5/08/ TRAINING INV I INV R 5/08/ TRAINING INV I INV R 5/08/ TRAINING INV CAPCOG I INV V 5/22/ I INV V 5/22/ CAPCOG M-CHECK CAPCOG VOIDED V 5/22/ CR CAPCOG I REGISTRATION - K. LITTLE R 5/23/ TRAINING REGISTRATION - K. LI INTERMEDIATE CRISIS INTERVENTION #3841 KEVIN LITTLE *** VENDOR TOTALS *** 2 CHECKS TIB-THE INDEPENDENT BANKERS BA I March 2017 to April 2017 R 5/08/ PROFESSIONAL SERVICES Post Office PROFESSIONAL SERVICES Lowes PROFESSIONAL SERVICES ROss PROFESSIONAL SERVICES Walmart CONFERENCES AND SEMINARS Southwest CONFERENCES AND SEMINARS Luxor- Kevin CONFERENCES AND SEMINARS Luxor- rodger SOFTWARE MAINTENANCE GoDaddy SOFTWARE MAINTENANCE GoDaddy SOFTWARE MAINTENANCE WebEx

24 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: TIB-THE INDEPENDENT BACONT I March 2017 to April 2017 R 5/08/ MAINTENANCE & REPAIRS General Services EVIDENCE SUPPLIES Amazon TRANSPORTATION/LODGING Rosanna Garza TRANSPORTATION/LODGING Robert Bennett TRANSPORTATION/LODGING Charles Adams TRANSPORTATION/LODGING Erika Dejesus TRANSPORTATION/LODGING Kenneth Leatherwood POLICE EQUIPMENT Amazon BLDG MAINTENANCE Lowes VEHICLE MAINTENANCE & REPAIRS Bastrop Auto VEHICLE MAINTENANCE & REPAIRS Bastrop Auto EQUIPMENT MAINTENANCE & REPAIRDoMyOwnPest EQUIPMENT MAINTENANCE & REPAIRDoMyOwnPest EQUIPMENT MAINTENANCE & REPAIRAmazon EQUIPMENT MAINTENANCE & REPAIRAmazon MEMBERSHIP DUES, COUNTY ORGANISam.Gov , *** VENDOR TOTALS *** 1 CHECKS 4, CARD TIB-THE INDEPENDENT BANKERS BA I-0525 STATEMENT 03/24-04/21/17 R 5/22/ TRANSPORTATION/LODGING DURY PLAZA - LODGING MISCELLANEOUS USPS - SHIPPING MISCELLANEOUS USPS - SHIPPING *** VENDOR TOTALS *** 1 CHECKS CAROLINE MCCLIMON I R 5/08/ CT APPT ATTY CIVIL - 423RD *** VENDOR TOTALS *** 1 CHECKS T12770 CARRIER CORPORATION I-INB INB BOILER R 5/08/ BLDG. MAINTENANCE INB BOILER *** VENDOR TOTALS *** 1 CHECKS T4871 T4871 CDW GOVERNMENT INC D ITEM # D 5/02/ OFFICE FURNITURE & EQUIPMENT ITEM # CDW GOVERNMENT INC I-HQF6493 CUST# /JP#1 D 5/08/ JP TECHNOLOGY CUST# /JP#

25 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 25 T4871 CDW GOVERNMENT INC C ITEM # N 5/02/ OFFICE FURNITURE & EQUIPMENT ITEM # CR D ITEM # N 5/02/ OFFICE FURNITURE & EQUIPMENT ITEM # *** VENDOR TOTALS *** 3 CHECKS 1, CELLEBRITE USA INC I QUOTE CB R 5/22/ COMPUTER EQUIPMENT QUOTE CB , COMPUTER EQUIPMENT SHIPPING , *** VENDOR TOTALS *** 1 CHECKS 3, CTRPNT CTRPNT CENTEX CENTERPOINT ENERGY I ACCT# R 5/05/ UTILITIES ACCT# I ACCT# R 5/05/ UTILITIES ACCT# I ACCT# R 5/05/ UTILITIES ACCT# I ACCT # R 5/05/ UTILITIES ACCT # , I ACCT # R 5/05/ UTILITIES ACCT # , CENTERPOINT ENERGY I MAY ACCT # R 5/15/ UTILITIES ACCT # I MAY ACCT # R 5/15/ UTILITIES ACCT # I MAY ACCT # R 5/15/ UTILITIES ACCT # *** VENDOR TOTALS *** 2 CHECKS 1, CENTEX MATERIALS LLC I CUST#BASPCT3/BASE/PCT#3 R 5/08/ MEMORIAL DAY FLOOD CUST#BASPCT3/BASE/PC 1, I CUST#BASPCT3/BASE/PCT#3 R 5/08/ MEMORIAL DAY FLOOD CUST#BASPCT3/BASE/PC 1, I CUST#BASPCT3/BASE/PCT#3 R 5/08/ MEMORIAL DAY FLOOD CUST#BASPCT3/BASE/PC 1, I CUST#BASPCT3/BASE/PCT#3 R 5/08/ MEMORIAL DAY FLOOD CUST#BASPCT3/BASE/PC 1, ,226.53

26 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 26 CENTEX CENTEX MATERIALS LLC I CENTEX MATERIALS LLC R 5/22/ MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , MEMORIAL DAY FLOOD INV , I CUST #BASPCT3 R 5/22/ MEMORIAL DAY FLOOD CUST #BASPCT , *** VENDOR TOTALS *** 2 CHECKS 26, CENTEX MECHANICAL INC I CENTEX MECHANICAL INC R 5/08/ MAINTENANCE & REPAIRS Invoice# , , *** VENDOR TOTALS *** 1 CHECKS 1, CENTRAL TEXAS AUTOPSY I AUTOPSY CTA WALLACE R 5/22/ PROFESSIONAL SERVICES-JP'S & DAUTOPSY CTA W 2, I AUTOPSY CTA PHILLIPS R 5/22/ PROFESSIONAL SERVICES-JP'S & DAUTOPSY CTA PH 2, I AUTOPSY CTA HOLTER R 5/22/ PROFESSIONAL SERVICES-JP'S & DAUTOPSY CTA H 2, I INV VIC SIMMONS R 5/22/ PROFESSIONAL SERVICES-JP'S & DINV , I INV RODOLFO PAIZ R 5/22/ PROFESSIONAL SERVICES-JP'S & DINV , , *** VENDOR TOTALS *** 1 CHECKS 10, CHAD SMITH I SHREDDING & WEED EATING PAIGE R 5/22/ ROAD MAINTENANCE SHREDDING & WEED EAT 3, , *** VENDOR TOTALS *** 1 CHECKS 3, CHARLES W CARVER I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH *** VENDOR TOTALS *** 1 CHECKS

27 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: 27 T11408 T11831 CHARLTON POWELL III I FERAL HOGS R 5/22/ FERAL HOG BOUNTY PROGRAM FERAL HOGS I FERAL HOGS R 5/22/ FERAL HOG BOUNTY PROGRAM FERAL HOGS *** VENDOR TOTALS *** 1 CHECKS CHARM-TEX I INV IN BLANKETS R 5/08/ INMATE CLOTHING INV IN BLANK INMATE CLOTHING INV IN BLANK *** VENDOR TOTALS *** 1 CHECKS T9145 T9145 CHRIS MATT DILLON I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH I R 5/08/ CT APPOINTED ATTY CPS/PROB/OTH CHRIS MATT DILLON I ,367 R 5/22/ CT APPT ATTY FELONY - 423RD 14, I R 5/22/ CT APPT ATTY FELONY - 423RD I CHRIS MATT DILLON R 5/22/ CT APPT ATTY FELONY - 335TH CHRIS MATT DILLON I ,179 R 5/22/ CT APPT ATTY FELONY - 335TH 16, I R 5/22/ CT APPT ATTY FELONY - 335TH , *** VENDOR TOTALS *** 2 CHECKS 2, CHRISTINA BLUE I INV 1001 ANIMAL SHELTER R 5/22/ MEDICAL INV 1001 ANIMAL SHEL I INV 1002 ANIMAL CONTROL R 5/22/ MEDICAL INV 1002 ANIMAL CONT *** VENDOR TOTALS *** 1 CHECKS CINDYE WOLFORD I REIMB-MILEAGE R 5/08/ MARKETING MATERIALS REIMB-MILEAGE I REIMB-HOTEL EARTH DAY DALLAS R 5/08/ MARKETING MATERIALS REIMB-HOTEL EARTH DA

28 5/01/2018 2:18 PM A/P HISTORY CHECK REPORT PAGE: CINDYE WOLFORD I TX TRAVEL MAILING REIMN R 5/22/ MARKETING MATERIALS TX TRAVEL MAILING RE I CINDYE WOLFORD MILEAGE R 5/22/ MARKETING MATERIALS CINDYE WOLFORD MILEA I REIM POSTERS, BANNER R 5/22/ MARKETING MATERIALS REIM POSTERS, BANNER *** VENDOR TOTALS *** 2 CHECKS 1, CINTAS CINTAS CINTAS I CUST# /PCT#1 R 5/08/ ROAD MAINTENANCE CUST# /PCT# CINTAS I INV R 5/22/ ROAD MAINTENANCE MATERIALS INV I CUST # R 5/22/ OPERATIONAL EXPENSES CUST # *** VENDOR TOTALS *** 2 CHECKS CINTAS CORPORATION #86 I / ACCT# /PCT#1 R 5/08/ ROAD MAINTENANCE ACCT# /PCT# I / ACCT# /ANIMAL SHELTER R 5/08/ OFFICER UNIFORMS ACCT# /ANIMA , CINTAS CORPORATION #86 I ACCT # APRIL 2017 R 5/22/ OPERATIONAL EXPENSES ACCT # APR I PCT /1 TO 4/30 R 5/22/ ROAD MAINTENANCE SUPPLIES PCT /1 TO 1, I ACCT PCT 1 4/1-4/30 R 5/22/ ROAD MAINTENANCE ACCT PCT I ACCT# R 5/22/ OFFICER UNIFORMS ACCT# , *** VENDOR TOTALS *** 2 CHECKS 4, BCO CITY OF BASTROP I-BASTROP CO - MAY COUNTY COURTHOUSE ACCOUNTS R 5/15/ UTILITIES COUNTY COURTHOUSE AC 13, I-COUNTY - MAY LAW CENTER ACCOUNTS R 5/15/ UTILITIES LAW CENTER ACCOUNTS 26, I-CTY DEV CR - MAY ACCT # / R 5/15/ UTILITIES ACCT # / 0 3, , *** VENDOR TOTALS *** 1 CHECKS 43,282.77