apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 1 Austin County 01/28/2015 dhigh 10:22 Vendor Name Invoice Description Invoice Amt.

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1 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 1 Fund Dept *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC 00.00

2 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 2 *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC *DAMAGED*: APC ADRIANNE KNEBEL VINCIK AFLAC AFRO-AMERICAN SHERIFF S00.00 AMAZON.COM LLC AMERICAN HERITAGE LIFE INSURAN AMERICAN LAW ENFORCEMENT RADAR AMERICAN UNITED LIFE INSURANCE AQUA BEVERAGE COMPANY ASSOCIATED SUPPLY CO.INC AT&T AT&T LONG DISTANCE AUSTIN CO SOIL & WATER CONSERV AUSTIN COUNTY AUSTIN COUNTY FAIR ASSOCIATION 00.00

3 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 3 AUSTIN COUNTY PRINTING AUSTIN COUNTY TAX COLLECTOR AUSTIN COUNTY WATER SUPPLY COR BELLVILLE AUTO CARE BELLVILLE AUTO CARE CENTER BELLVILLE AUTO CARE CENTER INC BELLVILLE BUTANE COMPANY BELLVILLE TIMES BERNARDO TRUCKING CO BLOCK VISION OF TEXAS,INC BLUEBONNET ELECTRIC BLUEWATER TAN BOUND TREE MEDICAL, LLC BRAZOS VALLEY SCHOOLS CREDIT U BRENHAM BANNER-PRESS BRENHAM OFFICE SUPPLY BROOKSHIRE BROTHERS CARRIE MORTON McKERLEY CEMEX, INC CENTERPOINT ENERGY CITY OF BELLVILLE CITY OF SEALY CITY OF WALLIS CNA SURETY COLORADO COUNTY OIL CO COLORADO MATERIALS,LTD COLUMBUS BEARING & COMDATA CONDRA COMMUNICATIONS COUNTRY WASTE INC CRAVENS OFFICE SUPPLY DANNY S AUTOMOTIVE SERVICE00.00 DEMCO DISH DOCUMATION DOGGETT HEAVY MACHINERY SVCS DON R BOSSE, MD DON R. BOSSE,M.D ELECTIONS SYSTEMS & SOFTWARE EMILIE ANDERSON LOEBLEIN EMS/SPECIAL DONATIONS FAYETTE ELEC. COOP. INC FIRST NATIONAL BANK FMD INVESTMENTS,LLC FOLLETT SOFTWARE COMAPNY G & K SERVICES G&K SERVICES GDF SUEZ Energy Resources NA GRAPHICALLY SPEAKING 00.00

4 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 4 HARRIS COUNTY TREASURER HENNEKE FUNERAL HOME,LTD HLAVINKA EQUIPMENT COMPANY HOME DEPOT CREDIT SERVICES HUEBNER CONCRETE INDUSTRIAL DISTRIBUTION GROUP, INDUSTRY TELEPHONE INDUSTRY TIRE STORE INGRAM LIBRARY SERVICES INK IMPRESS USA INC J.W.MANUFACTURING,INC JAMES J. ELICK II JEFFREY D. YARBROUGH JESSE RODRIGUEZ JM GRIFFIN AD VENTURES KAUFFMAN TIRE/HOUSTON KELLY S COUNSELING SERVICES,LL00.00 KENNEY AGRICULTURAL SOCIETY HA KEVIN J. SEIGLER KRUPALA TIRE STORE LEE GONZALES LINSEISEN S FEED & SUPP00.00 LONE STAR UNIFORMS INC LexisNexis MATTHEW BENDER LinMarie Garsee & Associates MARK A. MURRAY, M.D MUSTANG RENTAL SERVICES NACO NATHAN ROGERS NATIONAL GUARDIAN LIFE INSURAN NELM COMPANY, LLC NEW ULM ENTERPRISE NEWWAVE COMMUNICATIONS O REILLY AUTO PARTS00.00 OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTY GENERAL OFFICE OF THE ATTY GENERAL, ST PA SCDU PARAMOUNT PROMOTIONS PERDUE,BRANDON,FIELDER,COLLINS PERFORMANCE FOOD GROUP INC PRIHODA GRAVEL COMPANY PRO AUTO SUPPLY PROFESSIONAL BI-LINGUAL SERVIC QUILL CORPORATION R&G TIRE SERVICE R.B. EVERETT & COMPANY RANDY REICHARDT RIVERSIDE TIRE CENTER 00.00

5 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 5 S & S AUTOMOTIVE SAFEGUARD BUSINESS SYSTEMS SAN BERNARD ELECTRIC COOPERATI SANDRA VRABLEC SCOTT COMPANY DRUG TESTING SCOTT-MERRIMAN INC SEALY AUTO PARTS, INC SEALY ISD SEALY NEWS SHARON LUEDKE SIDDONS-MARTIN EMERGENCY GROUP SKYLINE EQUIPMENT COMPANY INC SLIVA AUTOMOTIVE SERVICE SPARKLETTS AND SIERRA SPRINGS STERICYCLE, INC T&T HEAVY EQUIPMENT REPAIR SER TAKE CARE WAGE WORKS,INC TANYA STATHAM TCDRS TEGELER CHEVROLET,INC TEXAS ALCOHOL & DRUG TESTING S TEXAS AMBULANCE ASSN TEXAS ASSOCIATION OF COUNTIES TEXAS LUMBER AND TEXBRITE THE BUG DOCTOR THYSSENKRUPP ELEVATOR CORP TLO LLC TRAVIS COUNTY MEDICAL EXAMINER TX CHILD SUPPORT SDU U.S. BANCORP EQUIPMENT FINANCE U.S. BANK EQUIPMENT FINANCE UNITED STATES TREASURY UNUM LIFE INSURANCE CO. OF AME UPS US BANK NATIONAL ASSOCIATION N US SCRIPT,INC VALIC VERIZON SOUTHWEST VISUAL PROMOTIONS VULCAN CONSTRUCTION W.A. VIRNAU & SONS, INC WALMART COMMUNITY WANDA J. KROL WEST END WATER SUPPLY CORP WEST PAYMENT CENTER WILBARGER COUNTY CLERK WITTENBURG PRINTING XEROX CORPORATION 00.00

6 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 6 XPERNET SERVICES, INC Fund Dept Total Fund 101 Dept PERDUE,BRANDON,FIELDER,COLLINS ATTY FEES FOR PROF SVCS IN COL PERDUE,BRANDON,FIELDER,COLLINS PROFESSIONAL SVCS IN COLLECTIN Fund 101 Dept Total 1, Fund 101 Dept 101 CO JUDGE,COMMRS COURT,ENVIRONM CAROLYN BILSKI HGAC BOARD MEETING IN HOUSTON DOCUMATION S/N 503L500445/CO JUDGE DOUG KING REIMB:MILEAGE -BRAZOS RIVER FL QUILL CORPORATION TRASH LINER/JANITORIAL - FOLDE VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 101 Total Fund 101 Dept 103 COUNTY COURT AT LAW STAPLES BUSINESS ADVANTAGE PENS/CCL VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 103 Total Fund 101 Dept 105 CRIMINAL DISTRICT ATTORNEY AUSTIN COUNTY PRINTING 4-NOTICE OF SETTINS/KOEHN-A-GR BRANDY ROBINSON REIMB: MILEAGE FOR ELECTED PRO BRENHAM OFFICE SUPPLY LEGAL FILE/DA JAMES PUBLISHING, INC. TEXAS CRIMINAL JURY CHARGES/CD LexisNexis MATTHEW BENDER CRIMINAL PRAC GUIDE/CDA PRECISION PRINTING AND OFFICE SN:C2I /DCA QUILL CORPORATION 6-MSG BOOKS/DA TX DISTRICT & COUNTY ATTY ASSO MEMBERSHIP DUES/B.ROBINSON TX DISTRICT & COUNTY ATTY ASSO MEMBERSHIP DUES/V.OBERHOLTZER TX DISTRICT & COUNTY ATTY ASSO MEMBERSHIP DUES/T.KOEHN U.S. BANK EQUIPMENT FINANCE SN:CSI-C /CDA VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 105 Total 2,896.34

7 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 7 Fund 101 Dept 106 COUNTY AUDITOR PRECISION PRINTING AND OFFICE SN:CMH /AUDITOR VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 106 Total Fund 101 Dept 107 VETERAN S SERVICE OFFICE WILLIAM G FARRELL AC VETERANS OFFICER Fund 101 Dept 107 Total Fund 101 Dept 110 COUNTY TREASURER BRYAN HAEVISCHER REIMB:MILEAGE TO PREPARE TO TA PRECISION PRINTING AND OFFICE SN:C2K /TREASURER Fund 101 Dept 110 Total Fund 101 Dept 111 COUNTY CLERK BARCODES LLC CARRIE GREGOR REIMB:MILEAGE & HOTEL-VITAL ST PRECISION PRINTING AND OFFICE SN:CBE /CC VAULT PRECISION PRINTING AND OFFICE SN:C2K /CC QUILL CORPORATION WALL CLOCK/CC TEXAS ASSOCIATION OF COUNTIES COUNTY & DISTRICT CLERK ASSOC TX DEPT OF STATE HEALTH SERV. 47-REMOTE BIRTH ACCESS/NOV Fund 101 Dept 111 Total Fund 101 Dept 112 TAX/COLLECTOR BELLVILLE TIMES AD FOR ELECTIONS/TAX OFFICE ELECTIONS SYSTEMS & SOFTWARE ELECTION SUPPLIES ELECTIONS SYSTEMS & SOFTWARE ELECTION SUPPLIES 2, ELECTIONS SYSTEMS & SOFTWARE BALLOTS/ELECTION 2, FedEx 2 OVERNIGHT SHIPPINGS/ COUNTY SEALY NEWS LEGAL DISPLAY/TAX OFFICE SEALY NEWS CLASS DISPLAY/TAX OFFICE Fund 101 Dept 112 Total 4,728.29

8 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 8 Fund 101 Dept 113 SHERIFF S DEPARTMENT AT&T AT&T MO SERV & LD/SO BELLVILLE AUTO CARE CENTER TOW/SO BRENHAM OFFICE SUPPLY 4-TONERS/SO HITS,INC. ROADSIDE INTERVIEW TECHNIQUES KARIN PAREDES REIMB:MILEAGE 3 DAYS TO TRAINI KRUPALA TIRE STORE 1-INSPECTION/1-ROTATION/SO KRUPALA TIRE STORE 1-INSPECTION/SO LocatePLUS WEBSITE USAGE/NOV McMASTER-CARR SUPPLY CO. FASTENER/STARTER/SO QUILL CORPORATION LABELS/SO QUILL CORPORATION 2X110 YDS TAN 1.7 MIL GENE/SO RIVERSIDE TIRE CENTER 4-TIRES/SO S & S AUTOMOTIVE WIPER BLADES/SO S & S AUTOMOTIVE FRONT BRAKE PAD & ROTOR/SO S & S AUTOMOTIVE WIPER BLADES/SO S & S AUTOMOTIVE DRIVER WINDOW SWITCH/SO S & S AUTOMOTIVE INSPECTION/SO S & S AUTOMOTIVE ALTERNATOR/SO S & S AUTOMOTIVE INSPECTION/WIPER BLADES/SO S & S AUTOMOTIVE FILTER/OIL/SO SIDDONS-MARTIN EMERGENCY GROUP LABOR TO REMV CAM.SYST/INSTALL TLO LLC SEARCHES/SO UPS 1-INTERNET SHIPPING/SO VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES 4, VINCIK S BUILDING SUPPLY CERAMIC HEATER/SO79.98 Fund 101 Dept 113 Total 9, Fund 101 Dept 114 COUNTY JAIL MAINT. AIRESERV KATY/W.HOUSTON HEAT CHKUP/REPAIR REPL BLOWER 1, AIRESERV KATY/W.HOUSTON UNIT7 HEAT CK/RPR CONDENS./REP 1, AIRESERV KATY/W.HOUSTON 4TH QRTR PYMNT ADV.PLAN & ANNU 1, AIRESERV KATY/W.HOUSTON FIRST QUARTER PAYMENT FOR ANNU 1, BELLVILLE AUTO CARE CENTER LIQUID WRENCH/CO.JAIL BELLVILLE GENERAL HOSPITAL OUTPATIENT SVCS/F.CASTILLO BELLVILLE GENERAL HOSPITAL OUTPATIENT SVCS/D.MILLER BELLVILLE GENERAL HOSPITAL OUTPATIENT SVCS/T.TURNBULL BRADLEY HANATH ECHO AIR FILTER BROOKSHIRE BROTHERS FOOD/BLEACH/CO.JAIL DOCUMATION SN:E753LA00019/SO FORT BEND COUNTY TREASURER HOUSING FOR 51 INMATES 55, PERFORMANCE FOOD GROUP INC INMATE FOOD & DRY GOODS/CO.JAI 1, PRECISION PRINTING AND OFFICE SN:CRF /CO.JAIL VINCIK S BUILDING SUPPLY Remover of mildew Jomax Gal./C 22.99

9 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 9 VINCIK S BUILDING SUPPLY Paint/Pail 5 Gallon/Aspire Ext VINCIK S BUILDING SUPPLY CK Ext. PP1 Sat Neut Gl Star A VINCIK S BUILDING SUPPLY Nut mach. screws and washers/c VINCIK S BUILDING SUPPLY Glove Jersey brwn large bulb/c VINCIK S BUILDING SUPPLY Hanger Magic Mount/Co. Jail01.79 Fund 101 Dept 114 Total 64, Fund 101 Dept 115 CO. C/H & ASSOC. BLDGS. AMAZON.COM LLC Koala Kare/Wendt St CONDRA COMMUNICATIONS DEC 14 ALARM SYSTEM MONITORING G & K SERVICES Uniform shirts for Pct. 3 & Bu G & K SERVICES UNIFORM SHIRTS-PCT.3 & B. STON K & H PORTABLE TOILETS, INC. WGHT STATION/PORT-A-POTTY PRECISION PRINTING AND OFFICE SN:C2B-C22629/ADULT PROBATION PRECISION PRINTING AND OFFICE SN:C2I /IND CO. BLDG QUILL CORPORATION TRASH LINER/JANITORIAL - FOLDE RANDY REICHARDT REIMB:END CAPS FOR FLAG POLES SHARON LUEDKE 4HRS CLEANING W.E. LIBRARY SHARON LUEDKE 4 HRS CLEANING W.E. COUNTY BLD VINCIK S BUILDING SUPPLY KEY/PUTTY/ENGRAVER/CH50.53 VINCIK S BUILDING SUPPLY TOGGLE/SPACKL/DRILL BIT/CH51.35 VINCIK S BUILDING SUPPLY TOGGLE BOLT/DRILL BIT/CH14.45 VINCIK S BUILDING SUPPLY THERMOMETER/LAMPHLDR/EXTN CORD VINCIK S BUILDING SUPPLY BASE MOUNT/CABLE TIES/CH38.21 VINCIK S BUILDING SUPPLY SPRAYPAINT/LUBE SPRAY/SEAL-CH VINCIK S BUILDING SUPPLY TIE/STRINGER-CH42.84 WANDA J. KROL CLEANING WALLIS CO BLDG & KNOX Fund 101 Dept 115 Total 1, Fund 101 Dept 116 AgriLIFE EXTENSION INK IMPRESS USA INC. INK-JUV & AGRI MICHELLE ALLEN REIMB:SEMINAR REGISTRATION MICHELLE ALLEN REIMB: 1/2 HOTEL MICHELLE ALLEN REIMB:SUPPLIES FOR FRED, TEAFC XEROX CORPORATION Copier S/N UTV /Agri Fund 101 Dept 116 Total Fund 101 Dept 117 COUNTY/DISTRICT/JUSTICE/JUVENI ANNIE PRESLEY GRAND JUROR/6 MONTHS SERVICE BILL ADAMCIK GRAND JUROR/6 MONTHS SERVICE

10 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 10 Bonnie Jean Mayeur Grand Juror CALVIN GARVIE APPTD ATTY 2, CHRISTINE BROXSON GRAND JUROR/ 6 MONTHS SERVICE CLINTON HARKNESS GRAND JUROR/ 6 MONTHS SERVICE Carolyn Balke DORIS SODOLAK Dennis Hansen HAROLD HARPER GRAND JUROR/5 MONTHS SERVICE HATTIE BROWNING HENRY MLCAK JEFFREY D. YARBROUGH 21 hours investigation/4 murde JEFFREY D. YARBROUGH 25 hrs investigation/4 murders JEFFREY D. YARBROUGH investigation/4 murders JESSICA SAUECEDO JOSHUA GIRTS GRAND JUROR/5 MONTHS SERVICE Joannah Hagen Joe John Termina KAREN PESCHEL GRAND JUROR/6 MONTHS SERVICE KARLI ILLICH KENNELL APPTD ATTY INDIGENTS 2, KATHERINE SEALY GRAND JUROR/ TO KATHRYN TOMAN LACI TESCH GRAND JUROR/6 MONTHS SERVICE Linda Madison MEMORIAL HERMANN HOSPITAL SYST SEXUAL ASSAULT COST MICHAEL SPTEPHENS MIKE NEWMAN Margaret Lovell NEELY GRAWUNDER PRECISION PRINTING AND OFFICE SN:CML /CRT ROOM PRECISION PRINTING AND OFFICE SN:C2H /DC RAYMOND HANZELKA RAYMOND MAREK RICHARD HENRY HUFF ROBIN HOOPER WRIGHT EXPERT SERVICES/LEONARD PICKRO 4, ROY DIERCHKE Robert Fait SAMMIE CLOUD SHAWN BRIGHTWELL GRAND JUROR/ TO STEPHEN LONGORIA Appointed Attorney Indigents 2, STEVE LACKEY TAMARA TAYLOR GRAND JUROR/5 MONTHS SERVICE THOMAS CASTILLE GRAND JUROR/6 MONTHS SERVICE TRAVIS COUNTY MEDICAL EXAMINER FORENSIC SVCS/P.HATTON/JP4 2, Thomas Traylor VICKI L. BROWN 2014 TRAVEL 1, Willaim R Ishmael Wille Traylor Fund 101 Dept 117 Total 20,926.61

11 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 11 Fund 101 Dept 118 OTHER HEALTH & CHILD CARE TARGET STORE VOUCHER#S;A14-22,A14-34,A Fund 101 Dept 118 Total Fund 101 Dept 119 JUSTICE OF THE PEACE #1 AT&T MO SERV & LD/SO PRECISION PRINTING AND OFFICE SN:CSL /JP Fund 101 Dept 119 Total Fund 101 Dept 120 JUSTICE OF THE PEACE #2 MCI LD-JP2&4/KNOX &WE LIBRARY/PCT Fund 101 Dept 120 Total Fund 101 Dept 121 JUSTICE OF THE PEACE #3 AT&T VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 121 Total Fund 101 Dept 122 JUSTICE OF THE PEACE #4 MCI LD-JP2&4/KNOX &WE LIBRARY/PCT VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES XEROX CORPORATION Copier S/N TFW /JP Fund 101 Dept 122 Total Fund 101 Dept 123 CONSTABLE PRECINCT #1 VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 123 Total Fund 101 Dept 124 CONSTABLE PRECINCT #2 VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES 69.56

12 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 12 Fund 101 Dept 124 Total Fund 101 Dept 125 CONSTABLE PRECINCT #3 VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 125 Total Fund 101 Dept 126 CONSTABLE PRECINCT #4 VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 126 Total Fund 101 Dept 127 CAPITAL OUTLAY INK IMPRESS USA INC. LASER PRINTER/MICR TONER/TREAS INK IMPRESS USA INC. 3-EPSON SCANNERS/AUD & TREASUR 1, Fund 101 Dept 127 Total 1, Fund 101 Dept 128 OTHER AT&T ACCESS TRANSPORT SERV AT&T BARBARA VAL CONTRACT SERVICES:CEMETERY REC BARBARA VAL CONTRACT SERVICES/CEMETERY REC BARBARA VAL CONTRACT SERVICES:CEMETERY REC BARBARA VAL 3 HRS CONTRACT SERVICES CEMETE BRENHAM OFFICE SUPPLY Paper 8 1/2 x 11/CH 10 boxes CCH INCORPORATED GAAS GUIDE W/CD ROM COLORADO COUNTY YOUTH & FAMILY 2ND QUARTER ALLOCATION/FY 15 3, FedEx 2 OVERNIGHT SHIPPINGS/ COUNTY INK IMPRESS USA INC. MICR TONER/AUDITOR INK IMPRESS USA INC. LASER PRINTER/MICR TONER/TREAS INK IMPRESS USA INC. INK-CO.JUDGE & AUDITOR JONES & CARTER, INC. SETTLER S CROSSING SEC 2 PERMI LexisNexis MATTHEW BENDER VETERANS BENEFIT MAN PITNEY BOWES LEASING POSTAGE METER/CH 1, SAFEGUARD BUSINESS SYSTEMS 2500 JURY;5000 PAYROLL;5000AP 1, SEALY NEWS 2014 PROPERTY TAX RATES LEGAL SHARP PUBLISHING, LLC ST ENVIRONMENTAL LLC aerator install for reident TYLER TECHNOLOGIES,INC. HARDWARE MGMT/SO/CC/CC MGNT/CJ 23,358.85

13 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 13 TYLER TECHNOLOGIES,INC. Client Support & Software Upda 2, TYLER TECHNOLOGIES,INC. CLIENT SUPPORT:AP;BA;FA;HARDWA 3, VERIZON SOUTHWEST COMP LINE/JP VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES VISUAL PROMOTIONS LASER ENGRAVED PLAQUE -MAJEWSK WITTENBURG PRINTING VINYL LETTERS Fund 101 Dept 128 Total 40, Fund 101 Dept 130 EMS DEPARTMENT AT&T MO SERV/LD & INTERNET/EMS BELLVILLE AUTO CARE CENTER INC BATTERY/EMS BELLVILLE HOSPITAL PHARMACY DRUG ORDER/EMS BELLVILLE HOSPITAL PHARMACY DRUG ORDER/EMS 1, BOUND TREE MEDICAL, LLC WEBING/EMS BOUND TREE MEDICAL, LLC DISPOSABLE SUPPLIES/EMS 3, BOUND TREE MEDICAL, LLC REG. & OXYGEN CYLINDER/EMS BOUND TREE MEDICAL, LLC DISPOSABLE SUPPLIES/EMS 1, EMS MANAGEMENT & CONSULTANTS,I COMPUTERS&COLLECTIONS/EMS 2, FMD INVESTMENTS,LLC FILTER-V26B/SENSOR/TUBE/ EMS 3, G-TOW, INC. TOW AMBULANCE - U31B HENRY SCHEIN INC. 6 BOXES GLOVES/EMS KEVIN J. SEIGLER U26B/SC CK LOUD NOISE-EXHAUST KEVIN J. SEIGLER U31B - PROGRAMMED PCM W/ NEW S KEVIN J. SEIGLER U27B - OIL & FILTERS CHANGE KEVIN J. SEIGLER U27B-OIL & FILTERS CHANGE KEVIN J. SEIGLER U29A/REFLASHED UNIT W/ UPDATES KEVIN J. SEIGLER U26B - OIL & FILTERS CHANGE KEVIN J. SEIGLER U26B GENSET-CHANGE OIL & FILTE KEVIN J. SEIGLER U26B-PULL & REP FLTR,4-SENSORS LONE STAR UNIFORMS INC. 15-POLO S/EMS LONE STAR UNIFORMS INC. 8-PARKA S-LIME YELLOW/EMS1, LONE STAR UNIFORMS INC LONE STAR UNIFORMS INC. 2-TACLITE PANTS-DK NAVY/EMS LONE STAR UNIFORMS INC. 2-TACLITE PANTS - DK NAVY/EMS MCI COMM SERVICE PHONE/EMS ST NICK S TIRE AND AUTO REPAIR Rmv. & Rep 4 tires/ems O REILLY AUTO PARTSOIL/28A/EMS ONSITE DECALS,LLC DESIGN/INSTALL GRAPHICS/EMS 1, PHYSIO-CONTROL, INC. Monthly Maintenance/EMS 1, PRECISION PRINTING AND OFFICE SN:CML /EMS SEALY AUTO PARTS, INC u-27b OIL & AIR FILTER/EMS SLIVA AUTOMOTIVE SERVICE VALVE STEMS/TIRE DISPOSAL/31B/ SOVEREIGN MEDICAL,INC. 6-RES PODS/EMS STROUHAL TIRE RECAPPING PLANT, 2 TIRES FOR U27B/EMS STROUHAL TIRE RECAPPING PLANT, 1-TIRE/EMS VERIZON SOUTHWEST Phone EMS St

14 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 14 VERIZON WIRELESS Telementary/EMS VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES 1, VINCIK S BUILDING SUPPLY KEY & KEY IDENTIFIER/EMS09.96 VINCIK S BUILDING SUPPLY KEYS/SO04.98 VINCIK S BUILDING SUPPLY 2-MENDER HOSE/EMS04.58 VISUAL PROMOTIONS EMB LOGO ON CP POLO/EMS Fund 101 Dept 130 Total 23, Fund 101 Dept 131 COMPUTER TECH/COMMUNICATIONS DEPARTMENT OF INFORMATION RESO T-1 LINE/NOV 20141, ROBERT JAMES HROMADKA Property Lease Guyed Tower/Ble VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 131 Total 1, Fund 101 Dept 133 BUILDING/WENDT STREET QUILL CORPORATION JAN. SUPPS-WENDT STREET QUILL CORPORATION TRASH LINERS/WENDT ST Fund 101 Dept 133 Total Fund 101 Dept 135 AC LIBRARY SYSTEM/KNOX LIBRARY FORT BEND HERALD 6 MONTHS SUBSCRIPTION/KNOX LIB INGRAM LIBRARY SERVICES 4-BOOKS/KNOX LIBRARY INGRAM LIBRARY SERVICES 2-BOOKS/KNOX LIBRARY MCI LD-JP2&4/KNOX &WE LIBRARY/PCT PRECISION PRINTING AND OFFICE SN:C2J /KNOX LIBRARY Fund 101 Dept 135 Total Fund 101 Dept 140 AC LIBRARY SYSTEM/W.E.LIBRARY INGRAM LIBRARY SERVICES 1-BOOK/W.E. LIBRARY MCI LD-JP2&4/KNOX &WE LIBRARY/PCT Fund 101 Dept 140 Total Fund 101 Dept 145 HISTORY & VISITOR INFO CENTER VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES 25.58

15 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 15 Fund 101 Dept 145 Total Fund 101 Dept 150 EMERGENCY MGNT/HOMELAND SECURI VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 150 Total Fund 101 Dept 160 JUVENILE PROBATION INK IMPRESS USA INC. INK-JUV & AGRI PRECISION PRINTING AND OFFICE SN:C2C /JUV PROBATION VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 101 Dept 160 Total Fund 102 Dept 256 EMS/SPECIAL DONATIONS DISH CABLE TV/EMS ST Fund 102 Dept 256 Total Fund 119 Dept 335 JUVENILE C GRANT HAYS COUNTY TREASURER BC placement - Nov. 14/Juv. Pr 4, Fund 119 Dept 335 Total 4, Fund 121 Dept 327 MENTAL HEALTH SERVS/GRANT N GRAYSON COUNTY DEPT. OF JUV. POST ADJ/JUVENILE 3, Fund 121 Dept 327 Total 3, Fund 125 Dept 325 JUVENILE COMMISSION FORT BEND COUNTY JUVENILE PROB Detention Contract Services/Me 1, JJAT Professional membership dues JJAT Professional Membership Dues Fund 125 Dept 325 Total 1,643.20

16 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 16 Fund 127 Dept 162 JUVENILE RESTITUTION JIMMY JUAREZ JUV RESTITUTION JIMMY JUAREZ JUV RESTITIUTION LESA BRISTER JUVENILE RESTITUTION Fund 127 Dept 162 Total Fund 130 Dept 308 LAW LIBRARY WEST PAYMENT CENTER INFORMATION CHARGES/LL Fund 130 Dept 308 Total Fund 131 Dept 307 CRIMINAL DIST ATTY HOT CHECKS AQUA BEVERAGE COMPANY DRINKING WATER/CDA BELLVILLE MEAT MARKET REIMB:INSUFFICIENT CK JOSIE SA SEALY INDEPENDENT SCHOOL DISTR REIMB:INSUFFICIENT CK/JESUS ME SEALY INDEPENDENT SCHOOL DISTR REIMB:INSUFFICIENT CK/LARRY PI THOMSON REUTERS -WEST LIBRARY PLAN CHARGES/CDA TYLER TECHNOLOGIES,INC. HARDWARE MGMT/SO/CC/CC MGNT/CJ 1, VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES WEST PAYMENT CENTER INFORMATION CHARGES/CDA Fund 131 Dept 307 Total 2, Fund 133 Dept 705 DRAINAGE DISTRICT #1 CNA SURETY TX DRAINAGE DIST #1/F. MONK BO CNA SURETY TX DRAINAGE DIST.#1/G. GOEBEL Fund 133 Dept 705 Total Fund 137 Dept 337 RECORD MANAGEMENT FEES/CC DOCUMATION S/N W /CC SCOTT-MERRIMAN INC BINDER/LABELS/S&H/CO CLERK TYLER TECHNOLOGIES,INC. HARDWARE MGMT/SO/CC/CC MGNT/CJ 1, Fund 137 Dept 337 Total 1, Fund 143 Dept 309 JUVENILE PROBATION FEES

17 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 17 AQUA BEVERAGE COMPANY Water/Juv Fund 143 Dept 309 Total Fund 160 Dept 203 MEDICAL SERVICES/IHC BRAZOS VALLEY EMERGENCY PHYSIC PHYSICIAN SERV/IHC COLLEGE STATION RHC COMPANY,LL PHYSICIAN SERV/IHC LABCORP OF AMERICA HOLDINGS LAB/XRAY/IHC SCOTT & WHITE HOSPITAL BRENHAM Patient Services/IHC 1, SCOTT & WHITE HOSPITAL BRENHAM Physician Services/IHC SEALY URGENT CARE CENTER & MED Physician Services/Lab&X-ray/I Fund 160 Dept 203 Total 2, Fund 176 Dept 557 JUSTICE CRT TECH FUND TYLER TECHNOLOGIES,INC. HARDWARE MGMT/SO/CC/CC MGNT/CJ 1, VERIZON SOUTHWEST COMP LINE/JP Fund 176 Dept 557 Total 1, Fund 180 Dept 400 A/C OFFICIALS & EMP BENEFIT FU AMERICAN UNITED LIFE INSURANCE Basic Life Insurance for Janua AUSTIN CO TRUST FD CLEARING TO PAY PRESCRIPTION & MEDICAL 5, AUSTIN CO TRUST FD CLEARING To pay prescriptions & medical 11, BELLVILLE GENERAL HOSPITAL 4 ADDITIONAL FLU SHOTS/CO EMPL Fund 180 Dept 400 Total 17, Fund 190 Dept 340 ESTRAY FUND CASH GASAWAY CATCH & HAUL FEE HEATH KOCUREK CATCH, HAUL & HELPER FEE Fund 190 Dept 340 Total Fund 194 Dept 255 SPECIAL DONATIONS/SHERIFF K & H PORTABLE TOILETS, INC. GUNRANGE - NOV Fund 194 Dept 255 Total S

18 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 18 Fund 200 Dept 401 R & B PRECINCT #1 VINCIK S BLDG. SUPPLYTREATED MCQ/PCT VINCIK S BLDG. SUPPLYYP TREATED MCQ/PCT VINCIK S BLDG. SUPPLYHEX KEY/PCT Fund 200 Dept 401 Total Fund 200 Dept 403 R & B PRECINCT #3 BELLVILLE AUTO CARE CENTER TAPE/PCT BELLVILLE AUTO CARE CENTER AIR BRAKE/PCT BELLVILLE AUTO CARE CENTER BATTERY/BLADE/AIR FARM/PCT RIVERSIDE TIRE CENTER ENGINE LABOR/ENGINE MOUNT/PCT Fund 200 Dept 403 Total Fund 300 Dept 501 F/M & LATERAL PRECINCT #1 BELLVILLE AUTO CARE GROMMET/PCT BELLVILLE AUTO CARE EVOLUTION CERAMIC/PCT BELLVILLE AUTO CARE 2-BATTERIES/FILTERS/HEXNUT/PCT BELLVILLE AUTO CARE STNDRD IGNITIO/PCT BELLVILLE AUTO CARE HTR HOSE/PCT BELLVILLE AUTO CARE 2-BATTERY/PCT BELLVILLE AUTO CARE CARB CLNR/PCT BELLVILLE AUTO CARE 2-BATTERY BOLT & BATTERY/PCT BELLVILLE AUTO CARE AIR BRAKE/PUSHON/FITTINGS/PCT BELLVILLE AUTO CARE COUPLER/FITTINGS/PCT BELLVILLE AUTO CARE HEADLAMP RESTORER/PCT BERNARDO TRUCKING CO. CONTRACT HAUL-PCT.1 2, CEMEX, INC. PCT TONS STATE BASE CEMEX, INC. PCT TONS STATE BASE CEMEX, INC. PCT TONS STATE BASE CEMEX, INC. PCT TONS STATE BASE CEMEX, INC. PCT TONS STATE BASE CEMEX, INC. PCT STATE BASE COLORADO MATERIALS,LTD. PCT TONS CITY BASE G&K SERVICES Uniform Shirts - Pct G&K SERVICES UNIFORM SHIRTS/PCT HEIN CONTRACTING INC PCT YDS ASPHALT-TRANSPOR 2, LINSEISEN S FEED & SUPP GLOVES/PCT P Squared Emulsion Plants LLC GAL STABILIZER/PCT.1 45, PB & J ENTERPRISES, INC. DBA Service Call-Check ice machine ROMCO EQUIPMENT CO. 6-LOCKS AND 6-TOOTH /PCT TEXAS LUMBER AND PCT.1 MATERIAL,LOADING,HAULING 2, VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES 83.16

19 AND 4 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 19 WALLER COUNTY ASPHALT,INC. COLD MIX/PCT.1 1, Fund 300 Dept 501 Total 58, Fund 300 Dept 502 F/M & LATERAL PRECINCT #2 BERNARDO TRUCKING CO. CONTRACT HAUL/PCT.2 1, CEMEX, INC TONS STATE BASE/ PCT CEMEX, INC TONS STATE BASE/ INDUSTR CEMEX, INC TONS STATE BASE/INDUSTRY COLORADO MATERIALS,LTD COLORADO MATERIALS,LTD TONS CITY BASE/PCT DOGGETT HEAVY MACHINERY SVCS. PCT.2-EQUIP #42/DF ROLLER G&K SERVICES Uniform Shirts - Pct G&K SERVICES UNIFORM SHIRTS/PCT MCI COMM SERVICE PHONE/PCT.2 OFFICE MUSTANG RENTAL SERVICES ELEMENT/FILTER/ PCT. 2 EQUIP MUSTANG RENTAL SERVICES PCT.#2 - Equipment $42 part NELM COMPANY, LLC PCT.2- SHOP SUPPLIES P & S BLDG. SUPPLY, INC. 8 BULBS SHOP SUPPLIES/ P & S BLDG. SUPPLY, INC. BUNGEE CORDS/SHOVEL/PCT P & S BLDG. SUPPLY, INC. Pct.2-parts/equipment # P & S BLDG. SUPPLY, INC. SHOP SUPPLIES/PCT P & S BLDG. SUPPLY, INC. Pct.2-shop supplies/industry b TEGELER CHEVROLET,INC PCT.2 INSPECTIONS/EQUIP# VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES W.A. VIRNAU & SONS, INC. BLADE SETS/NUT SLOT/ PCT. 2 EQ Fund 300 Dept 502 Total 3, Fund 300 Dept 503 F/M & LATERAL PRECINCT #3 COLORADO COUNTY OIL CO PCT.3/400 GAL GAS & 450 GAL DI 2, G & K SERVICES Uniform shirts for Pct. 3 & Bu G & K SERVICES UNIFORM SHIRTS-PCT.3 & B. STON SCHIEL ENTERPRISE INC NUTS/BOLTS/SAFETY GLASSES/PCT VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES Fund 300 Dept 503 Total 2, Fund 300 Dept 504 F/M & LATERAL PRECINCT #4 A L & M BUILDING 5-GAL PAIL/STARTING FLUID/PCT AT&T PHONE/PCT.4 CO.BARN COLORADO COUNTY OIL CO 3 PAILS CHEVRON/PCT COLORADO COUNTY OIL CO 900 GAL DIESEL/PCT.4 2,463.12

20 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 20 G & K SERVICES Uniform Shirt - Pct G & K SERVICES UNIFORM SHIRTS/PCT JAMES INGRAM CIRCUIT CHASER/PCT JERRY BROWN 1-Tires/Pct JERRY BROWN 1-new tire/pct Lehigh Hanson PCT.4/STABILIZED SAND MARTIN MARIETTA MATERIALS TONS ROCKS/PCT. 4 2, O REILLY AUTO PARTSELECT TAPE/FUNNEL/COUPLING/PCT RUSH TRUCK CENTER 1-TIRE AND TUBE SCHIEL ENTERPRISE INC CORD STARTER/PCT SCHIEL ENTERPRISE INC TARP/DROPCLOTH/PCT SEALY AUTO PARTS, INC HYDRAULIC HOSE/FITTINGS/CRIMP SEALY AUTO PARTS, INC HOSE FITTINGS/CRIMP HOSE/PCT SEALY AUTO PARTS, INC Pole socket/lube/pct SEALY AUTO PARTS, INC Oil Filter/2 ton reversible pu SEALY AUTO PARTS, INC Napa radiator/pct SEALY AUTO PARTS, INC BATTERY/PCT SEALY AUTO PARTS, INC OIL FILTER/DEXRON III/PCT SEALY AUTO PARTS, INC OIL FILTER/PCT VERIZON WIRELESS MDTS;DATA CARDS;CELL PHONES WASHINGTON COUNTY TRACTOR CO. GLASS/PCT WASHINGTON COUNTY TRACTOR CO. BRACKET/PCT WASHINGTON COUNTY TRACTOR CO. HOSE/PCT ZBRANEK BROS. 44 yards pit run gravel/pct ZBRANEK BROS. 66 YARDS screened grave/pct Fund 300 Dept 504 Total 8, Fund 912 Dept 962 E WASTE COLLECTION EVENT WITTENBURG PRINTING 2-MAXMETAL SIGNS FOR RECYCLING Fund 912 Dept 962 Total Fund 951 Dept 113 SHERIFF S DEPARTMENT AMK9 ACADEMY EQUIPMENT FOR K-9 TRAINING CLA BLUEBONNET ELECTRIC ELECTRICITY/GUN RANGE ENFORCEMENT VIDEO,LLC HD DVR/CABLES/BRACKETS/CAMERAS 4, SEALY OIL MILL & FEED CO 55 gal plastic barrel for dog SPARKLETTS AND SIERRA SPRINGS DRINKING WATER/SO SPORTY S CLERMONT3 I PADS AIR MOUNTS UNIFORM WAREHOUSE,INC. 36 caps/54 shirts/15 windbreak 3, VINCIK S BUILDING SUPPLY rebar tie wire/cattle wire/dec VIRGIL PRICE BUY MONEY 1, Fund 951 Dept 113 Total 9,334.42

21 apackfnd Checks by Fund - 12/01/14 to 12/31/14 Page 21 Fund 953 Dept 105 CRIMINAL DISTRICT ATTORNEY CHASTITY KINSEY CONTRACT LABOR CHASTITY KINSEY 8 hrs contract = Fund 953 Dept 105 Total **** Grand Total 298, * * * End of Report * * *