Potter County Check Register for January 22, 2018 Page 1 of 21 ACCOUNTS PAYABLE CHECKS

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3 Potter County Check Register for January 22, 2018 Page 1 of 21 ACCOUNTS PAYABLE CHECKS /4/2018 ALLAN HYDE * AGENCY REFUND DC FM Total - Wire / Check # (1 detail record) /4/2018 BEVERLY PALMER * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /4/2018 BOOKER TRANSPORTATION SERVICES * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /4/2018 CHRISTOPHER KEY BYBEE 7.00 * AGENCY REFUND DC 68474C Total - Wire / Check # (1 detail record) /4/2018 CHRISTOPHER RAUL GALVAN 1.00 * AGENCY REFUND DC 64796D Total - Wire / Check # (1 detail record) /4/2018 CURTRELL DE-SHUN REDMOND 7.90 * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /4/2018 DEBRAH SHETTER 5.00 * AGENCY REFUND DC FM Total - Wire / Check # (1 detail record) /4/2018 GRAY COUNTY SHERIFF * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21467C LANKFORD Total - Wire / Check # (1 detail record) /4/2018 HUTCHINSON COUNTY SHERIFF * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21445E VALVERDE. Total - Wire / Check # (1 detail record) /4/2018 JACKSON WALKER * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /4/2018 JAMES ALEX DACHILLE * AGENCY REFUND DC 71997B Total - Wire / Check # (1 detail record) /4/2018 JERRY MCLAUGHLIN * AGENCY REFUND DC CV Total - Wire / Check # (1 detail record) /4/2018 JERRY MORALES * AGENCY REFUND DC Total - Wire / Check # (1 detail record) /4/2018 JORGINIA HERNANDEZ * AGENCY REFUND DC 70981D Total - Wire / Check # (1 detail record) /4/2018 MATTHEW VILLARREAL * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /4/2018 METLIFE - GROUP BENEFITS 6, JAN18 VISION PREMIUMS 600 GENERAL ADMINISTRATION JAN18 KM /4/2018 METLIFE - GROUP BENEFITS 27, JAN18 DENTAL PREMIUMS 600 GENERAL ADMINISTRATION JAN18 KM Total - Wire / Check # (2 detail records) 34, /4/2018 NEAL CORDERO TRAVEL ADVANCE 1/7 SAN ANTONIO. Total - Wire / Check # (1 detail record) /4/2018 PAVEL KOMAROV 2.00 * AGENCY REFUND JP Total - Wire / Check # (1 detail record) 2.00

4 Page 2 of /4/2018 PEOPLES FEDERAL CREDIT UNION 8.00 * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /4/2018 PHONECHIN MATTHEWS * AGENCY REFUND DC FM Total - Wire / Check # (1 detail record) /4/2018 POTTER COUNTY CONSTABLE PCT * AGENCY REFUND JP /4/2018 POTTER COUNTY CONSTABLE PCT * AGENCY REFUND JP Total - Wire / Check # (2 detail records) /4/2018 VOID 0.00 * AGENCY REFUND 700 ***VOID*** JP /4/2018 VOID 0.00 * AGENCY REFUND 700 ***VOID*** JP /4/2018 VOID 0.00 * AGENCY REFUND 700 ***VOID*** JP /4/2018 VOID 0.00 * AGENCY REFUND 700 ***VOID*** JP Total - Wire / Check # (4 detail records) /4/2018 RANDALL COUNTY SHERIFF * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21415D WATTS /4/2018 RANDALL COUNTY SHERIFF * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21450B ALFORD /4/2018 RANDALL COUNTY SHERIFF * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21465B CROSS Total - Wire / Check # (3 detail records) /4/2018 RENEE P HERNANDEZ * AGENCY REFUND DC Total - Wire / Check # (1 detail record) /4/2018 RICHARD HANNA 3.00 * AGENCY REFUND CC CCPR17-54 Total - Wire / Check # (1 detail record) /4/2018 TARRANT CO CONSTABLE PCT * OUT OF COUNTY SERVICE 700 PAYABLE-OUT OF COUNTY SERVICE 21450B ALFORD Total - Wire / Check # (1 detail record) /4/2018 TEXAS ASSOC OF COUNTIES-HEALTH BENEFITS PO 12, JAN18 BASIC LIFE PREMIUMS 600 GENERAL ADMINISTRATION JAN18 G# /4/2018 TEXAS ASSOC OF COUNTIES-HEALTH BENEFITS PO 72, JAN18 MEDICAL INS PREMIUMS 600 GENERAL ADMINISTRATION JAN18 G# /4/2018 TEXAS ASSOC OF COUNTIES-HEALTH BENEFITS PO 1, JAN18 VOLUNTARY LIFE PREMIUMS 600 GENERAL ADMINISTRATION JAN18 G# Total - Wire / Check # (3 detail records) 86, /4/2018 UNION COUNTY * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 BECKY SUE BAKER * AGENCY REFUND DC 62648E Total - Wire / Check # (1 detail record) /11/2018 BROWARD COUNTY * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 EL PASO COUNTY * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 FIRST AMERICAN MORTGAGE SOLUTIONS 0.25 * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /11/2018 HALE COUNTY * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 HILDAGO COUNTY * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 LAURA MOLINA * AGENCY REFUND JP

5 Page 3 of 21 Total - Wire / Check # (1 detail record) /11/2018 LEGALZOOM.COM 0.50 * AGENCY REFUND CC Total - Wire / Check # (1 detail record) /11/2018 MATTHEW TRISSEL * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 MICHAEL TRUJILLO * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 MIDWEST FINANCE * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 PERRY PEEK * AGENCY REFUND JP Total - Wire / Check # (1 detail record) /11/2018 RANDALL COUNTY * AGENCY REFUND JP /11/2018 RANDALL COUNTY * AGENCY REFUND JP /11/2018 RANDALL COUNTY * AGENCY REFUND JP Total - Wire / Check # (3 detail records) /11/2018 RANDALL COUNTY CONSTABLE CHRIS JOHNSON * AGENCY REFUND JP /11/2018 RANDALL COUNTY CONSTABLE CHRIS JOHNSON * AGENCY REFUND JP /11/2018 RANDALL COUNTY CONSTABLE CHRIS JOHNSON * AGENCY REFUND JP Total - Wire / Check # (3 detail records) /11/2018 VOID 0.00 * AGENCY REFUND 700 ***VOID*** JP Total - Wire / Check # (1 detail record) /11/2018 W. WADE ARNOLD * AGENCY REFUND DC C-CV Total - Wire / Check # (1 detail record) /12/2018 COLORADO FAMILY SUPPORT REGISTRY PAYROLL FOR MISC PAYROLL PAYABLE PAYROLL Total - Wire / Check # (1 detail record) /12/2018 GWN MARKETING, INC. 3, PAYROLL FOR DEFERRED COMP PAYABLE PAYROLL Total - Wire / Check # (1 detail record) 3, /12/2018 J.P. MORGAN CHASE (TX1-0029) 1, PAYROLL FOR DEFERRED COMP PAYABLE PAYROLL Total - Wire / Check # (1 detail record) 1, /12/2018 NATIONWIDE LIFE & ANNUITY PAYROLL FOR DEFERRED COMP PAYABLE PAYROLL Total - Wire / Check # (1 detail record) /12/2018 POTTER SHERIFF DEPUTY ASSOCIATION PAYROLL FOR PAYROLL DUES PAYABLE PAYROLL Total - Wire / Check # (1 detail record) /12/2018 US DEPARTMENT OF EDUCATION PAYROLL FOR MISC PAYROLL PAYABLE PAYROLL Total - Wire / Check # (1 detail record) /12/2018 MANILA SIVIXAY PAYROLL FOR MISC PAYROLL PAYABLE PAYROLL Total - Wire / Check # (1 detail record) /22/2018 A TO D MORTUARY SERVICES COUNTY CREMATION 110 PUBLIC SERVICE MCCOOL /22/2018 A TO D MORTUARY SERVICES COUNTY CREMATION 110 PUBLIC SERVICE SHARP /22/2018 A TO D MORTUARY SERVICES BODY 12/23 REMOVAL/TRANSPORT 110 JP # GARZA /22/2018 A TO D MORTUARY SERVICES BODY 12/21 REMOVAL/TRANSPORT 110 JP # ROCHOA

6 Page 4 of /22/2018 A TO D MORTUARY SERVICES COUNTY CREMATION 110 PUBLIC SERVICE CODY /22/2018 A TO D MORTUARY SERVICES COUNTY CREMATION 110 PUBLIC SERVICE GABEHART Total - Wire / Check # (6 detail records) 2, /22/2018 ADVANTAGE ASPHALT PRODUCTS, LTD ROAD MATERIALS FOR FISCAL YEAR Total - Wire / Check # (1 detail record) /22/2018 ALLEN'S TRI-STATE MECHANICAL, INC. 1, REPLACE THE #1 COMPRESSOR ON R Total - Wire / Check # (1 detail record) 1, /22/2018 AMA TECHTEL COMM 3, T1 LINES 110 INFORMATION TECHNOLOGY /28/17 Total - Wire / Check # (1 detail record) 3, /22/2018 AMARILLO INTERPRETING & TRANSLATION SERVI KAREN INTERPRETER /1/ /22/2018 AMARILLO INTERPRETING & TRANSLATION SERVI BURMESE INTERPRETER /7/ /22/2018 AMARILLO INTERPRETING & TRANSLATION SERVI SWAHILI INTERPRETER 110 ASSOCIATE JUDGE /6/ /22/2018 AMARILLO INTERPRETING & TRANSLATION SERVI BURMESE INTERPRETER /14/ /22/2018 AMARILLO INTERPRETING & TRANSLATION SERVI BURMESE INTERPRETERS /28&12/11 Total - Wire / Check # (5 detail records) /22/2018 APRIL A PALMER CPS ATTY 89658D READ /22/2018 APRIL A PALMER CPS ATTY WETZEL. Total - Wire / Check # (2 detail records) /22/2018 AQUAONE, INC RENTAL 110 JP # JP /22/2018 AQUAONE, INC BOTTLED WATER/RENTAL ST /22/2018 AQUAONE, INC BOTTLED WATER/RENTAL TH /22/2018 AQUAONE, INC BOTTLED WATER/RENTAL TH /22/2018 AQUAONE, INC BOTTLED WATER/RENTAL CCL /22/2018 AQUAONE, INC RENTAL 110 CO CLERK CC /22/2018 AQUAONE, INC BOTTLED WATER DA /22/2018 AQUAONE, INC COFFEE TH Total - Wire / Check # (8 detail records) /22/2018 ARCHITEXAS 32, CONSTRUCTION ADMIN FOR SO PROJ Total - Wire / Check # (1 detail record) 32, /22/2018 AT&T 6, CWOTS # 1033T17 REPLACING 320' U Total - Wire / Check # (1 detail record) 6, /22/2018 ATMOS ENERGY 4, UTILITIES 12/ /22/2018 ATMOS ENERGY UTILITIES 110 VFD-BUSHLAND 12/ Total - Wire / Check # (2 detail records) 4, /22/2018 BALTIMORE CITY SHERIFF'S DEPT SERVICE FEE 110 TAX ASSESSOR/COLLECTOR 21500DTAX ROUK Total - Wire / Check # (1 detail record) /22/2018 BRANDY DEMPSEY MEDICAL SERVICES 1/3 WILLIAMS /22/2018 BRANDY DEMPSEY MEDICAL SERVICES 1/4 CULLON Total - Wire / Check # (2 detail records) /22/2018 BRETT MAXFIELD AUDITORIUM EVENT DEPOSIT REIMB 110 GENERAL ADMINISTRATION 12/30/17 Total - Wire / Check # (1 detail record) /22/2018 BRIAR L WILCOX CPS A/G AD LITEM PRUITT

7 Page 5 of 21 Total - Wire / Check # (1 detail record) /22/2018 CARD SERVICE CENTER - MASTERCARD FEES/INTEREST 110 GENERAL ADMINISTRATION /29/ /22/2018 CARD SERVICE CENTER - MASTERCARD TRAVEL EXPENSES /2/18 Total - Wire / Check # (2 detail records) /22/2018 CARE TODAY URGENT HEALTH NEW HIRE EXPENSE Total - Wire / Check # (1 detail record) /22/2018 CATHERINE E. BROWN DODSON 1, JUVENILE COURT APT ATTY 10804J1 TAYLOR /22/2018 CATHERINE E. BROWN DODSON MISD COURT APPT ATTY LOPEZ /22/2018 CATHERINE E. BROWN DODSON FSJ COURT APPT ATTY 69613C DIAZ /22/2018 CATHERINE E. BROWN DODSON F3 COURT APPT ATTY 70658D EASTON /22/2018 CATHERINE E. BROWN DODSON 1, FSJ/F2 COURT APPT ATTY 70841D DAVILA /22/2018 CATHERINE E. BROWN DODSON 2, F1 COURT APPT ATTY 73381E CLINE /22/2018 CATHERINE E. BROWN DODSON 1, FSJ/F3/F2/F1 COURT APPT ATTY 73450C MORENO /22/2018 CATHERINE E. BROWN DODSON 1, F1 COURT APPT ATTY 74744E ORTA /22/2018 CATHERINE E. BROWN DODSON F3 COURT APPT ATTY 74880B LOPEZ /22/2018 CATHERINE E. BROWN DODSON CPS A/G AD LITEM 89472D VANSYCKLE= /22/2018 CATHERINE E. BROWN DODSON CPS ATTY AD LITEM 89482D HUDSON /22/2018 CATHERINE E. BROWN DODSON CPS ATTY AD LITEM LICON /22/2018 CATHERINE E. BROWN DODSON CPS ATTY AD LITEM 90981E CAPPS /22/2018 CATHERINE E. BROWN DODSON F2 RETAINED OTHER COUNSEL PC COMPTON Total - Wire / Check # (14 detail records) 12, /22/2018 CDR LAW GROUP, PLLC MISD DISMISSED FLUTY Total - Wire / Check # (1 detail record) /22/2018 CDW GOVERNMENT, INC. 23, MICROSOFT OFFICE STANDARD 2016 LFP /22/2018 CDW GOVERNMENT, INC LOGITECH CREATE, KEYBOARD AND 110 JP #3 LFT0636 Total - Wire / Check # (2 detail records) 23, /22/2018 CENTERLINE SUPPLY, LTD SOCKET & WEDGE KIT /22/2018 CENTERLINE SUPPLY, LTD FREIGHT Total - Wire / Check # (2 detail records) 1, /22/2018 CHIP PARKER AUDITORIUM EVENT PAY 110 GENERAL ADMINISTRATION 12/30/17 Total - Wire / Check # (1 detail record) /22/2018 CHRIS LONNING TRAVEL ADVANCE 110 PURCHASING AGENT 2/7 AUSTIN Total - Wire / Check # (1 detail record) /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /18DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /21DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /25DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /28DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /28RB /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /1 FM /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /1DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /4DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /8FM /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /8DT

8 Page 6 of /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /11DT /22/2018 CINTAS CORPORATION # UNIFORM SERVICES /11RB Total - Wire / Check # (12 detail records) 1, /22/2018 CITY OF AMARILLO - ACCOUNTING VARIOUS PRINT JOBS AS NEEDED Total - Wire / Check # (1 detail record) /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES 1, UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 110 SO ADMIN BLDG 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES 9, UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES DRAINAGE FEE 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES UTILITIES 12/ /22/2018 CITY OF AMARILLO - UTILITIES DRAINAGE FEE 12/ Total - Wire / Check # (21 detail records) 14, /22/2018 CODY PIRTLE F3 COURT APPT ATTY 74446C PAGE /22/2018 CODY PIRTLE CPS ATTY AD LITEM 87014E COLLINS /22/2018 CODY PIRTLE CPS ATTY AD LITEM 90009D MILES /22/2018 CODY PIRTLE CPS ATTY AD LITEM 90350E COLLINS /22/2018 CODY PIRTLE CPS ATTY AD LITEM 90890E STUART /22/2018 CODY PIRTLE CPS A/G AD LITEM 90899D BAKER/MEN /22/2018 CODY PIRTLE CPS A/G AD LITEM 90973E BRYAN Total - Wire / Check # (7 detail records) 2, /22/2018 COURT SECURITY CONCEPTS REGISTRATION 3/19 B.WOMBLE Total - Wire / Check # (1 detail record) /22/2018 RESTRICTED 1, RESTRICTED 271 SHERIFF Total - Wire / Check # (1 detail record) 1, /22/2018 CROWN OF TEXAS INVESTIGATIONS, INC. 1, INVESTIGATOR SERVICES 73773E SANCHEZ Total - Wire / Check # (1 detail record) 1, /22/2018 DALLAS MCKIBBEN FSJ COURT APPT ATTY 74034C SANDOVAL /22/2018 DALLAS MCKIBBEN CPS A/G AD LITEM 77106D SIMS /22/2018 DALLAS MCKIBBEN CPS A/G AD LITEM 80596D CALDWELL..

9 Page 7 of /22/2018 DALLAS MCKIBBEN CPS A/G AD LITEM 90352D SIMS /22/2018 DALLAS MCKIBBEN CPS A/G AD LITEM 90882E RAMIREZ /22/2018 DALLAS MCKIBBEN CPS A/G AD LITEM 91059D COUSIMANO Total - Wire / Check # (6 detail records) 1, /22/2018 DARRELL R. CAREY MENTAL COMMITMENT 52614D COLBERT /22/2018 DARRELL R. CAREY 1, F2 COURT APPT ATTY 73200C COOPER /22/2018 DARRELL R. CAREY 1, F1/F3 COURT APPT ATTY 74540C BREWER Total - Wire / Check # (3 detail records) 3, /22/2018 DATA FLOW 1, PT 24# BLANK WHITE PERFORATE 110 JURY & JURY RELATED Total - Wire / Check # (1 detail record) 1, /22/2018 DAVID G. KEMP SHOW CAUSE HEARING CCHM18-2 L.H /22/2018 DAVID G. KEMP SHOW CAUSE HEARING CCMH18-3 R.G. Total - Wire / Check # (2 detail records) /22/2018 DIANA E HATHAWAY JUVENILE COURT APPT ATTY 10764J1 DONALD Total - Wire / Check # (1 detail record) /22/2018 DONNA CHRISTIE F3X2 COURT APPT ATTY 73518B GONZALEZ /22/2018 DONNA CHRISTIE FSJ COURT APPT ATTY 73850E RIVERA /22/2018 DONNA CHRISTIE CPS ATTY 74457D BAKER /22/2018 DONNA CHRISTIE CPS ATTY 86196E CLEVELAND /22/2018 DONNA CHRISTIE CPS A/G AD LITEM 90352D CAYLYNN /22/2018 DONNA CHRISTIE CPS ATTY 90899D MENDOZA /22/2018 DONNA CHRISTIE CPS ATTY AD LITEM 90958D MONDRAGON /22/2018 DONNA CHRISTIE CPS ATTY 91080D BAKER Total - Wire / Check # (8 detail records) 2, /22/2018 DONNIE REAVIS PESTICIDE LICENSING 1/10 PANHANDLE Total - Wire / Check # (1 detail record) /22/2018 EDDIE FRANKS PESTICIDE LICENSING 1/10 PANHANDLE Total - Wire / Check # (1 detail record) /22/2018 EDDY COUNTY SHERIFF SERVICE FEE 110 TAX ASSESSOR/COLLECTOR 20020B POWELL /22/2018 EDDY COUNTY SHERIFF SERVICE FEE 110 TAX ASSESSOR/COLLECTOR 20020B WILLIAMS Total - Wire / Check # (2 detail records) /22/2018 EDWARD NORFLEET CPS ATTY 88822D POWERS /22/2018 EDWARD NORFLEET CPS ATTY 89585E BRAATEN /22/2018 EDWARD NORFLEET CPS ATTY 89737E STORRS /22/2018 EDWARD NORFLEET CPS A/G AD LITEM 90900D BOATRIGHT= Total - Wire / Check # (4 detail records) 1, /22/2018 EL PASO COUNTY SHERIFF DEPARTMENT SERVICE FEE 77454E SANDERS Total - Wire / Check # (1 detail record) /22/2018 ELAINA CUNNINGHAM MILEAGE 110 EXTENSION SERVICES NOV17 MILEAGE /22/2018 ELAINA CUNNINGHAM MILEAGE 110 EXTENSION SERVICES OCT17 MILEAGE Total - Wire / Check # (2 detail records) /22/2018 EMPIRE PAPER COMPANY 3, TOILET TISSUE, PLY WHIT /22/2018 EMPIRE PAPER COMPANY 1, TOILET TISSUE, PLY WHIT

10 Page 8 of /22/2018 EMPIRE PAPER COMPANY 2, TOILET TISSUE, PLY, WHIT /22/2018 EMPIRE PAPER COMPANY -3, CREDIT MEMO P CM /22/2018 EMPIRE PAPER COMPANY -1, CREDIT MEMO P CM23386 Total - Wire / Check # (5 detail records) 2, F.R J.H S.M J.V B.P S.S T.S E.V M.D N.R D.L A.R B.M J.J M.R C.R J.C J.C J.B K.H. CCMH18-2 L.H. CCMH18-3 R.G. Total - Wire / Check # (22 detail records) 2, /22/2018 FAIRLY GROUP NOTARY BOND FOR BRENT WOMBLE 9019 WOMBLE /22/2018 FAIRLY GROUP NOTARY RENEWAL FOR JULIE SNURE 110 TAX ASSESSOR/COLLECTOR 9023 SNURE Total - Wire / Check # (2 detail records) /22/2018 FEDEX TRANSPORTATION CHARGES Total - Wire / Check # (1 detail record) /22/2018 FEDEX TRANSPORTATION CHARGES /22/2018 FEDEX 9.86 TRANSPORTATION CHARGES Total - Wire / Check # (2 detail records) /22/2018 FIVE STAR CORRECTIONAL SERVICES 12, INMATE MEALS /20/ /22/2018 FIVE STAR CORRECTIONAL SERVICES 12, INMATE MEALS /27/ /22/2018 FIVE STAR CORRECTIONAL SERVICES 12, INMATE MEALS /3/18 Total - Wire / Check # (3 detail records) 36, /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 30" WAIST /22/2018 GALL'S, LLC SILVER FIRE RESCUE BADGE /22/2018 GALL'S, LLC GOLD FIRE RESCUE BADGE /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 36" WAIST /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 32" WAIST

11 Page 9 of /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 42" WAIST /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 38" WAIST /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 28" WAIST /22/2018 GALL'S, LLC MENS LONGSLEEVE POLY/COTTON /22/2018 GALL'S, LLC MENS LONGSLEEVE POLY/COTTON /22/2018 GALL'S, LLC MENS LONGSLEEVE POLY/COTTON /22/2018 GALL'S, LLC IN POLYESTER VELCRO TIE /22/2018 GALL'S, LLC IN POLYESTER VELCRO TIE /22/2018 GALL'S, LLC 9.00 SERVING SINCE BLACK LETTERS /22/2018 GALL'S, LLC 8.40 TWO LINE BRASS NAMEPLATE /22/2018 GALL'S, LLC MENS LONGSLEEVE POLY/COTTON /22/2018 GALL'S, LLC DUTY PRO MENS PANTS, 34" WAIST /22/2018 GALL'S, LLC 4.95 BLACKINTON SINGLE BUGLE PIN /22/2018 GALL'S, LLC MENS LONG SLEEVE TWILLCLASS B Total - Wire / Check # (19 detail records) 1, /22/2018 GEORGE HARWOOD 1, F1 COURT APPT ATTY 73349E SIERRA /22/2018 GEORGE HARWOOD FSJ COURT APPT ATTY 74343D MORPHIS /22/2018 GEORGE HARWOOD F2 HIRED OTHER COUNSEL 74355E BABER /22/2018 GEORGE HARWOOD CPS G AD LITEM 83360D AMMONS /22/2018 GEORGE HARWOOD CPS G AD LITEM 86196E WILSON /22/2018 GEORGE HARWOOD CPS ATTY AD LITEM 89472D VANSYCKLE /22/2018 GEORGE HARWOOD CPS ATTY AD LITEM 89724D BIRD... Total - Wire / Check # (7 detail records) 2, /22/2018 GLOBAL EQUIPMENT CO.,INC. 1, FREIGHT /22/2018 GLOBAL EQUIPMENT CO.,INC. 11, TENNSCO INDUSTRIAL COMBINATION Total - Wire / Check # (2 detail records) 13, /22/2018 GOLDEN PLAINS COMMUNITY HOSPITAL CPR CARDS 1/9/18 CPR Total - Wire / Check # (1 detail record) /22/2018 GOODIN FUELS, INC 1, PROPANE AS NEEDED FOR FIRE STA 110 VFD-VALLE DE ORO Total - Wire / Check # (1 detail record) 1, /22/2018 GRAINGER STEP TILT AND ROLL LADDER, Total - Wire / Check # (1 detail record) /22/2018 GRAYSON CADE HALES FSJ COURT APPT ATTY 74413Z LANDT Total - Wire / Check # (1 detail record) /22/2018 GREG O'CONNOR TRAVEL ADVANCE 2/11 GALVESTON Total - Wire / Check # (1 detail record) /22/2018 GRETA CROFFORD CPS ATTY AD LITEM 90921E SUSTAITA. Total - Wire / Check # (1 detail record) /22/2018 HILLARY S NETARDUS CIVIL CONTEMPT ADDTL PMT B MARTINEZ /22/2018 HILLARY S NETARDUS 3, APPEAL F1X3 COURT APPT ATTY 70712D HERRERA Total - Wire / Check # (2 detail records) 3, /22/2018 HILTON GALVESTON ISLAND RESORT TRAVEL HOTEL ADVANCE 2/11 G.O'CONNOR /22/2018 HILTON GALVESTON ISLAND RESORT TRAVEL HOTEL ADVANCE 2/11 R.PEEK

12 Page 10 of /22/2018 HILTON GALVESTON ISLAND RESORT TRAVEL HOTEL ADVANCE 2/11 S.DAVIS Total - Wire / Check # (3 detail records) 1, /22/2018 HUCKABAY LAW FIRM, PLLC FSJ COURT APPT ATTY TH 73276A MARTINEZ /22/2018 HUCKABAY LAW FIRM, PLLC F3 COURT APPT ATTY 74389B ALASHMAWI /22/2018 HUCKABAY LAW FIRM, PLLC FSJ COURT APPT ATTY 74549B ELSASS /22/2018 HUCKABAY LAW FIRM, PLLC 1, F3X3 COURT APPT ATTY 74910E BARBOSA Total - Wire / Check # (4 detail records) 2, /22/2018 IMPERIAL LLC COFFEE 110 JURY & JURY RELATED I /22/2018 IMPERIAL LLC JAN-MAR18 WATER COOLER RENTAL 110 DIST CLERK I /22/2018 IMPERIAL LLC JAN-MAR18 WATER COOLER RENTAL 110 JURY & JURY RELATED I14154 Total - Wire / Check # (3 detail records) /22/2018 INK & IMAGE PRINTING WINDOW ENVELOPES, #24 WHITE WO 110 ELECTIONS ADMINISTRATION /22/2018 INK & IMAGE PRINTING BUSINESS CARDS FOR MARY LEE 110 PURCHASING AGENT 753 Total - Wire / Check # (2 detail records) /22/2018 INTEGRITY TRANSLATION SPANISH INTERPRETER TH 74436IC LEDEZMA Total - Wire / Check # (1 detail record) /22/2018 J. LEE MILLIGAN, INC ROAD MATERIALS AS NEEDED FOR 2850 Total - Wire / Check # (1 detail record) /22/2018 JAMES AVERY RUSH IV, M.D., P.A. 1, MEDICATION MANAGEMENT VISITS 1/11/18 5-MMV /22/2018 JAMES AVERY RUSH IV, M.D., P.A. 1, PSYCHIATRIC MED MGMT VISITS 1/17/18 12-PMMV /22/2018 JAMES AVERY RUSH IV, M.D., P.A /12/18 EVALUATION 73593E PALACIOS Total - Wire / Check # (3 detail records) 2, /22/2018 JAMES B JOHNSTON, PC F NO BILLED 33233B LEVI Total - Wire / Check # (1 detail record) /22/2018 JAMES EDD WOOLDRIDGE F2 COURT APPT ATTY 65677C GRIMSLEY /22/2018 JAMES EDD WOOLDRIDGE FSJ COURT APPT ATTY 66162C VELASQUEZ /22/2018 JAMES EDD WOOLDRIDGE F2 COURT APPT ATTY 72426C SANDERS /22/2018 JAMES EDD WOOLDRIDGE F3 COURT APPT ATTY 72541D MOORE /22/2018 JAMES EDD WOOLDRIDGE 1, F1 COURT APPT ATTY 73026D MITCHELL /22/2018 JAMES EDD WOOLDRIDGE F1 COURT APPT ATTY 73551C WHEELER /22/2018 JAMES EDD WOOLDRIDGE 1, F2 COURT APPT ATTY 73846B MONTENGRO /22/2018 JAMES EDD WOOLDRIDGE 1, F1 COURT APPT ATTY 74037C CRUZ Total - Wire / Check # (8 detail records) 6, /22/2018 JANIS ALEXANDER CROSS MISD COURT APPT ATTY PACHECO /22/2018 JANIS ALEXANDER CROSS CPS ATTY FUENTES /22/2018 JANIS ALEXANDER CROSS CPS ATTY 89482E MARTINEZ /22/2018 JANIS ALEXANDER CROSS CPS ATTY WILLIAMS /22/2018 JANIS ALEXANDER CROSS CPS A/G AD LITEM 90356D JACKSON /22/2018 JANIS ALEXANDER CROSS CPS A/G AD LITEM 90848D ARAGON. Total - Wire / Check # (6 detail records) 1, /22/2018 JEFFREY A HILL MISD COURT APPT ATTY BOYLES /22/2018 JEFFREY A HILL FSJ COURT APPT ATTY 74919E GALLEGOS /22/2018 JEFFREY A HILL F3 REFUSED PC HILLYER

13 Page 11 of 21 Total - Wire / Check # (3 detail records) 1, /22/2018 JEFFREY TODD HENDERSON F3 COURT APPT ATTY 67950E KENNEDY /22/2018 JEFFREY TODD HENDERSON F3 COURT APPT ATTY 73956C REASONOVER /22/2018 JEFFREY TODD HENDERSON F3X2 COURT APPT ATTY 74858B SMITH /22/2018 JEFFREY TODD HENDERSON CPS ATTY 77106D SIMS /22/2018 JEFFREY TODD HENDERSON CPS ATTY 80596D JIMENEZ /22/2018 JEFFREY TODD HENDERSON CPS A/G AD LITEM 83122E PERALTA /22/2018 JEFFREY TODD HENDERSON CPS ATTY 89724D HIGGINS /22/2018 JEFFREY TODD HENDERSON CPS A/G AD LITEM 90255D MORALES /22/2018 JEFFREY TODD HENDERSON CPS ATTY 90356D ONTIVEROS /22/2018 JEFFREY TODD HENDERSON CPS A/G AD LITEM 90845D TOMPKINS /22/2018 JEFFREY TODD HENDERSON CPS ATTY 90924D BENAVIDEZ /22/2018 JEFFREY TODD HENDERSON CPS ATTY 90973E BRYAN /22/2018 JEFFREY TODD HENDERSON CPS A/G AD LITEM 91058D COVINGTON Total - Wire / Check # (13 detail records) 4, /22/2018 JERRY MCLAUGHLIN FSJ/F3 COURT APPT ATTY 74420C MATA Total - Wire / Check # (1 detail record) /22/2018 JERRY MORALES MISD COURT APPT ATTY GREENE /22/2018 JERRY MORALES F3 COURT APPT ATTY 71282D WALKER /22/2018 JERRY MORALES FSJ COURT APPT ATTY 73713E GANT /22/2018 JERRY MORALES CPS ATTY AD LITEM 85775D OLIVER /22/2018 JERRY MORALES CPS G AD LITEM 90890E STUART /22/2018 JERRY MORALES FSJ PCX2 REFUSED TH PC BENGE Total - Wire / Check # (6 detail records) 2, /22/2018 JILL ZIMMER COURT REPORTER RECORD 73519D DEAN Total - Wire / Check # (1 detail record) /22/2018 JOE MARR WILSON 1, F3X4 COURT APPT ATTY 62400B MOORE /22/2018 JOE MARR WILSON FSJX2/F2 COURT APPT ATTY 68281B FRANKLIN /22/2018 JOE MARR WILSON F1 COURT APPT ATTY 69010D CAMARILLO /22/2018 JOE MARR WILSON F2 COUNSEL SUBSTITUTED 71911E CANTU /22/2018 JOE MARR WILSON 1, F1/FSJ COURT APPT ATTY 73738E AVILA /22/2018 JOE MARR WILSON 2, F1 COURT APPT ATTY 74113B STORRS Total - Wire / Check # (6 detail records) 7, /22/2018 JOEL B JACKSON MISD COURT APPT ATTY OVALLE /22/2018 JOEL B JACKSON MISD COURT APPT ATTY OVALLE /22/2018 JOEL B JACKSON CPS ATTY AD LITEM 91043D BRIONES Total - Wire / Check # (3 detail records) /22/2018 JOHN BENNETT APPEAL REPLY BRIEF TH 70061A RESENDES. Total - Wire / Check # (1 detail record) /22/2018 JOHN BLAIS TRAVEL ADVANCE 2/12 GALVESTON. Total - Wire / Check # (1 detail record) /22/2018 JOHN D TALLEY MISD COURT APPT ATTY WILSON /22/2018 JOHN D TALLEY FAMILY COURT APPT ATTY 110 ASSOCIATE JUDGE 61806D SIMS

14 Page 12 of /22/2018 JOHN D TALLEY 1, F2/F3 COURT APPT ATTY 71106C GARDNER /22/2018 JOHN D TALLEY FSJ COURT APPT ATTY 71949E GALVAN /22/2018 JOHN D TALLEY F3 NO BILLED 74397IC CHAMBLEE /22/2018 JOHN D TALLEY 1, F2 COURT APPT ATTY TH 74787A BACA /22/2018 JOHN D TALLEY F SUBSTITUTE COUNSEL 74844IC MYERS /22/2018 JOHN D TALLEY F DISMISSED PC GAGLIO /22/2018 JOHN D TALLEY F REFUSED PC VILLEGAS Total - Wire / Check # (9 detail records) 4, /22/2018 JOHN MICHAEL WATKINS MISD COURT APPT ATTY THOMAS /22/2018 JOHN MICHAEL WATKINS FSJ COURT APPT ATTY 74497D PHILLIPS Total - Wire / Check # (2 detail records) /22/2018 JOSEPH D BATSON F3 COURT APPT ATTY 68132D MEDINA.. Total - Wire / Check # (1 detail record) /22/2018 JPCA - TAC EDUCATION DUES 110 JP # C.FRIAR Total - Wire / Check # (1 detail record) /22/2018 JPCA - TAC EDUCATION DUES 110 JP # A.BUSTOS /22/2018 JPCA - TAC EDUCATION DUES 110 JP # G.JACKSON /22/2018 JPCA - TAC EDUCATION DUES 110 JP # L.CAMARILLO /22/2018 JPCA - TAC EDUCATION DUES 110 JP # P.MEDRANO /22/2018 JPCA - TAC EDUCATION DUES 110 JP # T.BEGHTEL /22/2018 JPCA - TAC EDUCATION DUES 110 JP # T.JONES Total - Wire / Check # (6 detail records) /22/2018 KATHY GARRISON INVESTIGATOR INVESTIGATOR SERVICES 72673E TERRELL Total - Wire / Check # (1 detail record) /22/2018 KATI BROWN TRAVEL ADVANCE 1/28 IRVING Total - Wire / Check # (1 detail record) /22/2018 KEVIN PARVIN AUDITORIUM EVENT PAY 110 GENERAL ADMINISTRATION 12/30/17 Total - Wire / Check # (1 detail record) /22/2018 KIMBERLY RIDDLESPURGER MEDICAL SERVICES 12/31 BROOKE Total - Wire / Check # (1 detail record) /22/2018 KPI INDUSTRIAL SUPPLY, LLC WIRE MESH DECKING 18" D X 46" /22/2018 KPI INDUSTRIAL SUPPLY, LLC LOAD BEAM 120" LONG 3" FACE, /22/2018 KPI INDUSTRIAL SUPPLY, LLC WIRE MESH DECKING 18"D X 36" W /22/2018 KPI INDUSTRIAL SUPPLY, LLC DELIVERY - PRICE SUBJECT TO CH /22/2018 KPI INDUSTRIAL SUPPLY, LLC WIRE MESH DECKING 18"D X 58" W /22/2018 KPI INDUSTRIAL SUPPLY, LLC DELIVERY - PRICE SUBJECT TO CH /22/2018 KPI INDUSTRIAL SUPPLY, LLC UPRIGHT FRAME 18" DEEP X 84" T /22/2018 KPI INDUSTRIAL SUPPLY, LLC LOAD BEAM 96" LONG X 3" FACE, /22/2018 KPI INDUSTRIAL SUPPLY, LLC LOAD BEAM 72" LONG X 3" FACE, 1298 Total - Wire / Check # (9 detail records) 3, /22/2018 LAGRONE BLACKBURN SHAW FUNERAL DIRECTOR COUNTY CREMATION 110 PUBLIC SERVICE 1512 LEWIS Total - Wire / Check # (1 detail record) /22/2018 LARIMIER COUNTY SHERIFF'S OFFICE SERVICE FEE 90744D ATKINS/MCD

15 Page 13 of 21 Total - Wire / Check # (1 detail record) /22/2018 LBJ SCHOOL OF PUBLIC AFFAIRS REGISTRATION 110 PURCHASING AGENT 2/8 C.LONNING Total - Wire / Check # (1 detail record) /22/2018 LD SUPPLY LYSOL ORIGINAL SCENT, 19OZ, Total - Wire / Check # (1 detail record) /22/2018 LENDON E. RAY F COURT APPT ATTY 59969E HINOJOS /22/2018 LENDON E. RAY F COURT APPT ATTY 70796D ALFONSO /22/2018 LENDON E. RAY F COURT APPT ATTY 71987D ALFONSO /22/2018 LENDON E. RAY FSJ COURT APPT ATTY TH 73121A OPRY /22/2018 LENDON E. RAY 1, F SUBSTITUTE 73382E VELASQUEZ /22/2018 LENDON E. RAY 1, F3 COURT APPT ATTY 74141E ROJAS Total - Wire / Check # (6 detail records) 5, /22/2018 LEWIS COPPEDGE, P.C FSJ/F3 COURT APPT ATTY 65713B SANANIKONE Total - Wire / Check # (1 detail record) /22/2018 LEXISNEXIS RISK SOLUTIONS SEARCHES /22/2018 LEXISNEXIS RISK SOLUTIONS SEARCHES 110 COLLECTIONS DEPT /22/2018 LEXISNEXIS RISK SOLUTIONS SEARCH FEES Total - Wire / Check # (3 detail records) /22/2018 LORREN L. LUCERO CPS ATTY AD LITEM 88007E MONDRAGON /22/2018 LORREN L. LUCERO CPS ATTY AD LITEM 89472D BOLDWAY /22/2018 LORREN L. LUCERO CPS ATTY AD LITEM 89556E ANAYA /22/2018 LORREN L. LUCERO CPS ATTY AD LITEM 90289D GALLEGOS. Total - Wire / Check # (4 detail records) /22/2018 LUTHER WAGONER AUDITORIUM EVENT PAY 110 GENERAL ADMINISTRATION 12/30/17 Total - Wire / Check # (1 detail record) /22/2018 LYNDA SMITH CPS ATTY AD LITEM RICHARDS... Total - Wire / Check # (1 detail record) /22/2018 MATTHEW MARTINDALE FSJ COURT APPT ATTY 74486E KEMP Total - Wire / Check # (1 detail record) /22/2018 MAYFIELD PAPER COMPANY DISTAINER LAUNDRY 30%, 15 OR /22/2018 MAYFIELD PAPER COMPANY BREAK LAUNDRY LIQUID, 15 OR /22/2018 MAYFIELD PAPER COMPANY SOUR SOFT, 15 OR 30 GALLON DRU /22/2018 MAYFIELD PAPER COMPANY SURFACTANT, 15 OR 30 GALLON DR Total - Wire / Check # (4 detail records) /22/2018 MICHAEL A WARNER MISD COURT APPT ATTY GEISDORF /22/2018 MICHAEL A WARNER MISD COURT APPT ATTY KOCH /22/2018 MICHAEL A WARNER MISD COURT APPT ATTY PRADO /22/2018 MICHAEL A WARNER FSJ COURT APPT ATTY 73750D WHITE /22/2018 MICHAEL A WARNER 1, F1 COURT APPT ATTY 74058E COATNEY /22/2018 MICHAEL A WARNER F3X2 COURT APPT ATTY 74799C BURLESON Total - Wire / Check # (6 detail records) 4, /22/2018 MILLER PAPER NITRILE MEDICAL GRADE GLOVE, L S /22/2018 MILLER PAPER NITRILE MEDICAL GRADE GLOVE, L S

16 Page 14 of /22/2018 MILLER PAPER 1, COPY PAPER, LETTER SIZE, S Total - Wire / Check # (3 detail records) 2, /22/2018 MILLER UNIFORMS & EMBLEMS, INC UNIFORMS AND MDSE AS NEEDED /22/2018 MILLER UNIFORMS & EMBLEMS, INC UNIFORMS AND MDSE AS NEEDED /22/2018 MILLER UNIFORMS & EMBLEMS, INC UNIFORMS AND MDSE AS NEEDED /22/2018 MILLER UNIFORMS & EMBLEMS, INC UNIFORMS AND MDSE AS NEEDED /22/2018 MILLER UNIFORMS & EMBLEMS, INC. 1, UNIFORMS AND MDSE AS NEEDED Total - Wire / Check # (5 detail records) 1, /22/2018 MISTY LYNN WALKER F COURT APPT ATTY 71669D COLLINS /22/2018 MISTY LYNN WALKER F3 COURT APPT ATTY 73264C PRATT /22/2018 MISTY LYNN WALKER 1, F2 COURT APPT ATTY 74135D WASHINGTON Total - Wire / Check # (3 detail records) 2, /22/2018 MONICA WIRZ MEDICAL SERVICES 12/22 BRUGGNER /22/2018 MONICA WIRZ MEDICAL SERVICES 12/24 BULL. Total - Wire / Check # (2 detail records) /22/2018 MORRIS PUBLISHING GROUP BID ADVERTISING 110 GENERAL ADMINISTRATION /31/ /22/2018 MORRIS PUBLISHING GROUP AUCTION ADVERTISING 110 PURCHASING AGENT /31/ /22/2018 MORRIS PUBLISHING GROUP CPS ADVERTISING /31/17 Total - Wire / Check # (3 detail records) /22/2018 NARTEC INC TEST REFILLS, INDIVIDUAL SET O /22/2018 NARTEC INC EXPANDED DRUG INDENTIFICATION /22/2018 NARTEC INC TEST REFILLS, INDIVIDUAL SET O /22/2018 NARTEC INC SHIPPING Total - Wire / Check # (4 detail records) /22/2018 NEAL CORDERO TRAVEL EXPENSES 1/7 SAN ANTONIO.. Total - Wire / Check # (1 detail record) /22/2018 NICHOLAS NEVAREZ JR MISD COURT APPT ATTY MATEO Total - Wire / Check # (1 detail record) /22/2018 NOMAD TECHNOLOGIES INC. 18, NOMAD LT MULTIMEDIA PODIUM Total - Wire / Check # (1 detail record) 18, /22/2018 NORTHWEST TEXAS HOSPITALS MEDICAL SERVICES MAYO /22/2018 NORTHWEST TEXAS HOSPITALS MEDICAL SERVICES EVANS /22/2018 NORTHWEST TEXAS HOSPITALS MEDICAL SERVICES CARREON /22/2018 NORTHWEST TEXAS HOSPITALS MEDICAL SERVICES MITCHEN /22/2018 NORTHWEST TEXAS HOSPITALS MEDICAL SERVICES GARZA Total - Wire / Check # (5 detail records) 1, /22/2018 PANHANDLE PRESORT SERVICES PRESORT SERVICES 110 POSTAGE /15/ /22/2018 PANHANDLE PRESORT SERVICES PRESORT SERVICES 110 POSTAGE /31/17 Total - Wire / Check # (2 detail records) /22/2018 PANHANDLE REGIONAL PLANNING COMMISSION 16, ADMIN SERVICES POTLEC#1 12/17 Total - Wire / Check # (1 detail record) 16, /22/2018 PATHWAYZ COMMUNICATIONS, INC 1, INTERNET 110 INFORMATION TECHNOLOGY /1/ /22/2018 PATHWAYZ COMMUNICATIONS, INC 4, TELEPHONE 110 INFORMATION TECHNOLOGY /1/18

17 Page 15 of 21 Total - Wire / Check # (2 detail records) 5, /22/2018 PETER KANELIS MILEAGE 110 SPECIALTY COURTS 12/11/17 MH Total - Wire / Check # (1 detail record) /22/2018 PHILLIP CARTER JUVENILE COURT APPT ATTY 10379J1 MOODY /22/2018 PHILLIP CARTER JUVENILE COURT APPT ATTY 10576D MARSH /22/2018 PHILLIP CARTER JUVENILE COURT APPT ATTY 10873J1 AGUIRRE /22/2018 PHILLIP CARTER JUVENILE COURT APPT ATTY 10875J1 LUCERO /22/2018 PHILLIP CARTER FINAL HEARING J.C F.R J.H S.M /22/2018 PHILLIP CARTER FINAL HEARING S.M J.V B.P S.S /22/2018 PHILLIP CARTER FINAL HEARING S.S T.S E.V M.D N.R D.L A.R B.M J.J M.R C.R J.C J.C J.B K.H. Total - Wire / Check # (27 detail records) 3, /22/2018 PRIDE HOME CENTER SIGN SHOP SUPPLIES FOR FISCAL Total - Wire / Check # (1 detail record) /22/2018 PROFESSIONAL COUNSELING & BIOFEEDBACK CE NEW HIRE EXPENSE /31/17 Total - Wire / Check # (1 detail record) /22/2018 RANDY PEEK TRAVEL ADVANCE 2/11 GALVESTON Total - Wire / Check # (1 detail record) /22/2018 RICHARD MARTINDALE ONLINE CLASS REIMBURSEMENT 1/5 MEDIATION /22/2018 RICHARD MARTINDALE ONLINE CLASS REIMBURSEMENT 1/5 NEGOTIATION Total - Wire / Check # (2 detail records) /22/2018 RUTH JOHNSON TRAVEL ADVANCE 2/12 GALVESTON Total - Wire / Check # (1 detail record) /22/2018 RYAN L TURMAN 1, F2 COURT APPT ATTY 71173C COBB /22/2018 RYAN L TURMAN 1, F2 COURT APPT ATTY 74364B OROSCO

18 Page 16 of /22/2018 RYAN L TURMAN FSJ COURT APPT ATTY TH 74664A ROYBOL /22/2018 RYAN L TURMAN CPS ATTY BURNAM /22/2018 RYAN L TURMAN CPS A/G AD LITEM 90289D LEAL. Total - Wire / Check # (5 detail records) 3, /22/2018 SAMUEL DAVIS TRAVEL ADVANCE 2/11 GALVESTON Total - Wire / Check # (1 detail record) /22/2018 SHANE WATSON AUDITORIUM EVENT PAY 110 GENERAL ADMINISTRATION 12/30/17 Total - Wire / Check # (1 detail record) /22/2018 SHELLY C BURNETT PER DIEM/MILEAGE 12/15/17 108TH Total - Wire / Check # (1 detail record) /22/2018 SHERIFF'S OFFICE PETTY CASH - ADMIN INMATE TRANSPORT 12/14 SNYDER /22/2018 SHERIFF'S OFFICE PETTY CASH - ADMIN INMATE TRANSPORT 12/21 MIDLAND /22/2018 SHERIFF'S OFFICE PETTY CASH - ADMIN INMATE TRANSPORT 12/27 DAYTON Total - Wire / Check # (3 detail records) /22/2018 SHERIFF'S OFFICE PETTY CASH - SHERIFF INMATE TRANSPORT 1/10 DAYTON /22/2018 SHERIFF'S OFFICE PETTY CASH - SHERIFF INMATE TRANSPORT 1/3 GATESVILLE /22/2018 SHERIFF'S OFFICE PETTY CASH - SHERIFF INMATE TRANSPORT 1/8 WICHITAFALLS- Total - Wire / Check # (3 detail records) /22/2018 SHERRI AYLOR 1, COUNTY STATE INSPECTIONS 110 OTHER PREPAID EXPENSE 2018 ESCROW Total - Wire / Check # (1 detail record) 1, /22/2018 SONDRA CARGLE & ASSOCIATES COURT REPORTERS FEE 12/20&21/17 251ST Total - Wire / Check # (1 detail record) /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/6/ JP # BAILEY /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/5/ JP # GRAVES /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/5/ JP # PIERCE /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/4/ JP # HOPSON /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL 2 12/5/ JP # ESPARZA /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 11/17/ JP # MARTINEZ /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 11/18/ JP # PEREZ /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 11/18/ JP # WOOTEN /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/15/ JP # REED /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 11/22/ JP # RUIZ /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/7/ JP # CODY /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/7/ JP # NUNN /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/10/ JP # MEADOWS /22/2018 SOUTH PLAINS FORENSIC PATHOLOGY PA 2, AUTOPSY LEVEL I 12/18/ JP # SIMPSON Total - Wire / Check # (14 detail records) 31, /22/2018 SOUTHWEST FILING & STORAGE GREEN CASE BINDERS WITH GRE 235 CO CLERK /22/2018 SOUTHWEST FILING & STORAGE LAVENDER CASE BINDERS WITH 235 CO CLERK /22/2018 SOUTHWEST FILING & STORAGE ORANGE CASE BINDERS WITH 235 CO CLERK /22/2018 SOUTHWEST FILING & STORAGE BLUE CASE BINDERS WITH BLU 235 CO CLERK /22/2018 SOUTHWEST FILING & STORAGE SHIPPING AND HANDLING 235 CO CLERK /22/2018 SOUTHWEST FILING & STORAGE 3, RED CASE BINDERS W/RED ST 235 CO CLERK 15214

19 Page 17 of /22/2018 SOUTHWEST FILING & STORAGE GRAY CASE BINDERS WITH GRAY 235 CO CLERK Total - Wire / Check # (7 detail records) 5, /22/2018 STACY ZAVALA CPS ATTY AD LITEM 89017E JOHNSON /22/2018 STACY ZAVALA CPS A/G AD LITEM 89585E BACA /22/2018 STACY ZAVALA CPS ATTY AD LITEM OLIVER /22/2018 STACY ZAVALA CPS ATTY AD LITEM 90281D JEFFREY /22/2018 STACY ZAVALA CPS ATTY AD LITEM 90868D BRAY /22/2018 STACY ZAVALA CPS ATTY AD LITEM 90882E BLANCO /22/2018 STACY ZAVALA CPS ATTY AD LITEM 90900D CHINEA /22/2018 STACY ZAVALA CPS ATTY AD LITEM 90989E MCDONALD Total - Wire / Check # (8 detail records) 1, /22/2018 STANSBURY EQUIPMENT CO 2, RELOCATE EXISTING 2-POST LIFT /22/2018 STANSBURY EQUIPMENT CO 7, AMMCO BRAKE LATHE /22/2018 STANSBURY EQUIPMENT CO 6, TIRE CHANGER W/ HELP ARM ATTAC /22/2018 STANSBURY EQUIPMENT CO 6, DIGITAL LASER WHEEL BALANCER /22/2018 STANSBURY EQUIPMENT CO 4, ROTARY 2-POST LIFT W/ 3 STAGE /22/2018 STANSBURY EQUIPMENT CO 2, QUINCY AIR COMPRESSOR, 2 STAGE /22/2018 STANSBURY EQUIPMENT CO INSTALLATION OF 2 POST LIFT /22/2018 STANSBURY EQUIPMENT CO ALEMITE AIR HOSE REELS, /22/2018 STANSBURY EQUIPMENT CO SHURE TRANSMISSION TEAR-DOWN T /22/2018 STANSBURY EQUIPMENT CO SHURE TECH WORK BENCH /22/2018 STANSBURY EQUIPMENT CO USED GRACO AIR OPERATED OIL PU /22/2018 STANSBURY EQUIPMENT CO DRIVE THRU RAMPS /22/2018 STANSBURY EQUIPMENT CO USED GRACO OIL KING, 25 GAL /22/2018 STANSBURY EQUIPMENT CO FREIGHT FOR OIL EQUIP & /22/2018 STANSBURY EQUIPMENT CO FREIGHT /22/2018 STANSBURY EQUIPMENT CO NEW WHEEL STOPS (SAFETY MEASUR /22/2018 STANSBURY EQUIPMENT CO REPLACE REAR RAMP SLIDERS /22/2018 STANSBURY EQUIPMENT CO WALL BRACKET FOR GRACO OIL PUM /22/2018 STANSBURY EQUIPMENT CO AIR LUBRICATOR FOR 4-POST LIFT /22/2018 STANSBURY EQUIPMENT CO 5, ROTARY ROLLING JACKS (TWO(2)JA /22/2018 STANSBURY EQUIPMENT CO INSTALLATION OF ROLLING JACKS Total - Wire / Check # (21 detail records) 43, /22/2018 STATE COMPTROLLER OF PUBLIC ACCOUNTS * DEC17 QTR SA/SAP 710 GENERAL JUDICIAL 12/31/17 SA/SAP Total - Wire / Check # (1 detail record) /22/2018 STEVE AND SONS CONCRETE 2, CONCRETE PADS FOR MAILBOX CLUS Total - Wire / Check # (1 detail record) 2, /22/2018 STEVE SANFORD TRAVEL ADVANCE 2/12 GALVESTON. Total - Wire / Check # (1 detail record) /22/2018 STEVEN M. DENNY 1, F2 COURT APPT ATTY 74548C DURLEY /22/2018 STEVEN M. DENNY F3 COURT APPT ATTY 74569C ROBBINS /22/2018 STEVEN M. DENNY F1 CASE DROPPED MITCHENER /22/2018 STEVEN M. DENNY FSJ DISMISSED PC JIWA /22/2018 STEVEN M. DENNY F3 REFUSED PC TRUJILLO