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County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 A B SIGN SHOP 1,528.21 BLANKET FOR VEHICLE SEALS AND 10/7/2019 ALLEYTON RESOURCE COMPANY LLC 6,432.00 BLANKET FOR CEMENTITIOUS SLURR 10/7/2019 ALWAYS SAFETY AND 1ST AID INC 110.75 BLANKET FOR SAFETY AND FIRST A 10/7/2019 ANGEL BROTHERS ENTERPRISES LTD 51,091.47 BEL ROAD EXTENSION & LINEAR DE 10/7/2019 ARKITEKTURA DEVELOPMENT INC 14,996.00 TWDB CONTRACT #1400011849, #14 10/7/2019 ARKITEKTURA DEVELOPMENT INC 104,944.40 TWDB CONTRACT #1400011849, #14 10/7/2019 ARLAN'S MARKETS INC 41.74 BLANKET FOR DRY ICE USED IN MO 10/7/2019 ASSOCIATED SUPPLY COMPANY INC 2,601.83 EST TO REPAIR CHECK ENGIE LIGH 10/7/2019 AT&T MOBILITY 44.75 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 59.37 BLANKET: AT&T COMBINED LONG DI 10/7/2019 AT&T MOBILITY 8,113.74 BLANKET: AT&T WIRELESS SERVICE 10/7/2019 B&H FOTO & ELECTRONICS CORP 971.04 APPLE MAGIC KEYBOARD W/KEYPD-U 10/7/2019 BACLIFF BUILDERS SUPPLY INC. 3.99 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 BARNETT, STEPHANIE B 450.00 18CR0091 J.TRAHAN - SIGNED BY 10/7/2019 BAY OIL COMPANY 6,841.01 DIESEL AND UNLEADED FUEL FOR T 10/7/2019 BAY OIL COMPANY 17,457.69 DIESEL & UNLEADED FUEL FOR THE 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 506.25 15CP0019 ATTY FEES ON 08/30/1 10/7/2019 BERARDINELLI CORREIA, SHAUNA L 6,625.50 18CP0008 ATTY FEES ON 08/30/19 10/7/2019 BFI WASTE SERVICES OF TX LP 4,657.78 TRASH SERVICES PROVIDED FOR HE 10/7/2019 BLACK, LUCRECIA 1,300.00 DEPOSIT REFUND 4729 10/7/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 58,160.70 DENTAL ADMIN - OCTOBER 2019 10/7/2019 BOYD PHD, JENINE COLLINS 1,200.00 AUGUST 2019 EMPLOYEE PSYCHOLOG 10/7/2019 BROOKSIDE EQUIPMENT 10,349.81 BLANKET TO REPLACE C901235 FOR 10/7/2019 BYRDSON SERVICES LLC 9,379.82 TWDB CONTRACT #1400011849, #14 10/7/2019 CENTRALSQUARE TECHNOLOGIES LLC 3,040.00 NIBRS TRAINING PACKAGE- REQUES 10/7/2019 CHASTANG ENTERPRISES - HOUSTON LLC 1,000.00 HGAC PROCESSING FEE 10/7/2019 CINTAS CORPORATION 161.11 BLANKET FOR UNIFORM LEASING FO 10/7/2019 CINTAS CORPORATION 343.90 BLANKET FOR DEPARTMENT EMPLOYE 10/7/2019 CITY OF GALVESTON 84.64 2720 TERMINAL 10/7/2019 CITY OF GALVESTON 11,606.85 REIMBUSEMENT OF COUNTY FUEL FO 10/7/2019 CITY OF GALVESTON 29,058.60 2615 COMANCHE ST 10/7/2019 CITY OF LA MARQUE 179.50 203 VAUTHIER 10/7/2019 CITY OF TEXAS CITY 119.91 2520 TEXAS IRRIGATION 10/7/2019 CLARK, DIANE 24,842.50 11FD0905 / FAMILY ATTY FEES ON 10/7/2019 COBURN SUPPLY COMPANY INC 2,322.63 1 1/2 INSULATED PLENUM 10/7/2019 COLLEGE OF THE MAINLAND 413.72 CONTRACT WITH COLLEGE OF THE M 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 60.24 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 101.66 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE 10/7/2019 COMCAST COMMERCIAL SERVICES LLC 158.13 BLANKET: CABLE AND INTERNET SE 10/7/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,608.69 BLANKET PURCHASE ORDER 10/7/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF SEPT 10/7/2019 DANA SAFETY SUPPLY INC. 1,542.56 ARM-TELS

Page 1 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 DATAVOX INC. 19,500.00 SOFTWARE- DATAVOX PROFESSIONAL 10/7/2019 DIAZ, MARK 3,523.45 17CR2736 & 18CR3592 W. JOBE - 10/7/2019 DOGGETT HEAVY MACHINERY SERVICES LLC 2,608.75 A/C PARTS FOR REPAIR OF UNIT 5 10/7/2019 DONNA L LELEUX ATTORNEY AT LAW 13,979.70 15CP0036 ATTY FEES ON 09/01/19 10/7/2019 DUSHANE, BRENDA 100.00 MEDIATION FOR 18CP0185 ON 09/2 10/7/2019 EBBS, JESSICA RHIANNE 1,122.50 14CR1543 M. GUTUERREZ- SIGNED 10/7/2019 ELIOR INC 3,443.07 BLANKET - PAYMENT FOR FOOD SER 10/7/2019 EMES, SARAH CAROLINE 5,000.00 CAUSE 2000-56124 WRIT OF EXECU 10/7/2019 ENTERGY TEXAS INC 1,038.93 2297 HWY 84 SPC 2 10/7/2019 FAMILY SERVICE CENTER OF GALV CNTY 19,821.45 BLANKET - GROUP AND INDIVIDUAL 10/7/2019 FEDERAL EXPRESS CORPORATION 198.28 BLANKET PURCHASE ORDER FOR MAI 10/7/2019 FLEETCARD INC. 1,219.08 BLANKET - FUEL CREDIT CARD EX 10/7/2019 FLEMING, MARCUS JUSTIN 1,858.50 (FY18) 17CR3126 D. LAVERGNE -S 10/7/2019 FLORENCE, KENNETH 225.00 15CR2815 C. VALDEZ - SIGNED BY 10/7/2019 FRAZIER, DEDRA 400.00 SEPTEMBER 2019 PSYCHOLOGICAL O 10/7/2019 FRIENDS FOR LIFE 21,450.00 FY 19 BLANKET FOR FRIENDS FOR 10/7/2019 FULK, GEORGE B 4,645.00 13CR1745 E. GONZALEZ - SIGNED 10/7/2019 GALLS PARENT HOLDINGS LLC 59.50 LONG SLEEVE UFX UNIFORM POLO W 10/7/2019 GALLS PARENT HOLDINGS LLC 264.00 ITEM # ST136 BLACK - MEDIUM - 10/7/2019 GALVESTON COUNTY 4H FUND 765.00 PARTIAL REGISTRATION REIMBURSE 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.40 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 17.98 MILEAGE FOR CASEWORK FPR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 19.14 MILEAGE FOR A PRECONSTRUCTION 10/7/2019 GALVESTON COUNTY EMPLOYEE 35.05 MEAL REIMBURSEMENT FOR TRANSPO 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.00 PER DIEM MEALS WHILE SPEAKING 10/7/2019 GALVESTON COUNTY EMPLOYEE 45.24 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 74.70 SEPTEMBER 1 - 30, 2019 MILAGE 10/7/2019 GALVESTON COUNTY EMPLOYEE 80.62 BUSINESS MILEAGE FOR ZACH DAVI 10/7/2019 GALVESTON COUNTY EMPLOYEE 84.39 REIMB MILEAGE FOR FIELD AUDITS 10/7/2019 GALVESTON COUNTY EMPLOYEE 104.98 8/26/19 722 MOODY AVE TO 9850 10/7/2019 GALVESTON COUNTY EMPLOYEE 118.00 PER DIEM WHILE ATTENDING THE 2 10/7/2019 GALVESTON COUNTY EMPLOYEE 143.26 MILEAGE FOR CASEWORK FOR THE M 10/7/2019 GALVESTON COUNTY EMPLOYEE 283.04 REIMB MEALS FOR UNT INVESTMENT 10/7/2019 GALVESTON COUNTY EMPLOYEE 319.62 MEALS TO ATTEND CSO CERTIFICAT 10/7/2019 GALVESTON COUNTY EMPLOYEE 320.90 MEALS TO ATTEND CHIEF'S SUMMIT 10/7/2019 GALVESTON COUNTY EMPLOYEE 359.43 MILEAGE TO/FROM AIRPORT TO ATT 10/7/2019 GALVESTON COUNTY EMPLOYEE 425.46 2019 LEGISLATIVE CONFERENCE 9/ 10/7/2019 GALVESTON COUNTY EMPLOYEE 3,157.00 56TH TRANSCRIPT FOR 16CR2249 E 10/7/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT215.52 NO.1104 1 FM 517 E 10/7/2019 GALVESTON NEWSPAPERS INC 69.00 L&A TEST OF TABULATING EQUIPME 10/7/2019 GALVESTON NEWSPAPERS INC 4,448.64 BLANKET PO FOR PUBLICATION OF 10/7/2019 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 10/7/2019 GEOFF ANDERSON INVESTIGATIONS LLC 2,893.75 10TH INVESTIGATION EXP FOR 18C 10/7/2019 GOLDBERG, MICHELE K 1,120.00 PR-79294 GUARDIANSHIP OF DANNY 10/7/2019 GOVDEALS INC 4,779.41 08/2019 AUCTIONEER FEE INV 918

Page 2 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION 150.00 MEMBERSHIP RENEWAL FOR 10/7/2019 GREER HERZ & ADAMS LLP 1,779.96 PR-79255 GUARDIANSHIP OF AMEE 10/7/2019 GULF COAST CENTER 7,228.75 BLANKET - DISCOVERY PROGRAM FO 10/7/2019 GULF COAST CENTER 35,500.00 FY 19 BLANKET FOR GULF COAST C 10/7/2019 HARRIS COUNTY ESD #13 100.00 USE OF FACILITY FOR TACTICAL T 10/7/2019 HERRMANN, JOHN FRANK 10,650.00 BLANKET PO - CONTRACT SERVICE 10/7/2019 HINDMAN, MARGARET T 3,000.00 TWELVE (12) DAYS OF MAGISTRATE 10/7/2019 HOME DEPOT 2,114.67 BLANKET PURCHASE ORDER 10/7/2019 HOUSTON FOOD BANK 59.54 BLANKET: DELIVERY/WILL-CALL C 10/7/2019 HOWARD, LEONARD 250.00 DEPOSIT REFUND 4969 10/7/2019 HRO INC. 1,719.95 AMERITRON ALS-600S OUTPUT SOLI 10/7/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 4,921.26 BLANKET PURCHASE ORDER 10/7/2019 IAGM REIT I LLC 11,335.30 INVOICE# 2840536: 10/7/2019 IBRAHIM & ELLIOTT LLP 500.00 19CR1325 J.HAYNES; (PLED ON 09 10/7/2019 IBRAHIM & ELLIOTT LLP 1,020.00 18CR2095 J. DRIGGERS- SIGNED B 10/7/2019 IBRAHIM & ELLIOTT LLP 1,875.00 18JV0100; BY JUDGE MARTIN 10/7/2019 INNOVATIVE ALTERNATIVES INC 800.00 BLANKET - PAYMENT FOR PSYCHOLO 10/7/2019 INTERFACE EAP INC 2,395.75 EMPLOYEE ASSISTANCE PROGRAM - 10/7/2019 IRONSIDE DEVELOPMENTS LLC 38,750.00 PARKING LOT ADDITION (21 PARKI 10/7/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 1,020.00 BLANKET PURCHASE ORDER 10/7/2019 JARDINA GARDEN CENTER INC 900.00 BLANKET PURCHASE ORDER FOR SUP 10/7/2019 JOINER ARCHITECTS INC 11,235.00 DESIGN PROJECT FOR JP1 COURTHO 10/7/2019 JTB SERVICES INC 26,793.12 DEMOLITION SERVICES FOR NUISAN 10/7/2019 KEYWORTHS HARDWARE INC 75.80 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 KLEEN SUPPLY CO 1,898.29 JANITORIAL SUPPLIES FOR COUNTY 10/7/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 19.90 BLANKET FOR HYDRAULIC REPAIRS 10/7/2019 LA POLICE GEAR INC. 279.60 5.11 TACTICAL S/S TACLITE TDU 10/7/2019 LAND & SEA SERVICES 1 INC 3,150.00 BLANKET PURCHASE ORDER 10/7/2019 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 10/7/2019 LAW FIRM OF TOT KIM LE 6,440.00 212TH BAIL REVIEW HRGS (WKD: 0 10/7/2019 LAW OFFICE OF LAWRENCE R. EDROZO 680.00 PR-79582 GUARDIANSHIP OF NICHO 10/7/2019 LEVEL 3 FINANCING INC 12,147.05 BLANKET: PHONE LINE SERVICES A 10/7/2019 LIGGIOS TIRE AND SERVICE CENTER INC 1,154.74 BLANKET - SO VEHICLE REPAIRS 10/7/2019 LJA ENGINEERING INC 76,031.47 2017 ROAD BONDS - CITY OF GALV 10/7/2019 LORANCE, TAYLOR 85.00 USER FEE REFUND 4400 10/7/2019 LORANCE, TAYLOR 485.00 DEPOSIT REFUND 4400 10/7/2019 LTR INTERMEDIATE HOLDINGS INC 2,200.00 BLANKET - FY2019 TIRE DISPOSAL 10/7/2019 LUCAS, KRISTINA RENEE 300.00 MEDIATION FOR 17FD2807 BY JUDG 10/7/2019 LUDWIG, BRADLEY JAMES 1.90 REFUND OF PAYEE (CASE 19-NTM04 10/7/2019 LYLES, KATY-MARIE 225.00 MD383480; M. SENDEJAS BY JUDGE 10/7/2019 LYONS, CARLTON A. 5,440.00 BLANKET FOR TRASH BARREL PICK 10/7/2019 MACKAY COMMUNICATIONS INC. 5,335.80 FY2020 12-MONTH SUBSCRIPTION S 10/7/2019 MAGNETO & DIESEL INJECTOR INC 2,008.88 REMOVE INJECTION PUMP FOR UNIT 10/7/2019 MAINLAND TOOL AND SUPPLY INC 372.68 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 MANGLE, CHRISTINE L 421.36 18CP0010 ATTY FEES ON 07/31/19

Page 3 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 MANGLE, CHRISTINE L 15,875.53 07CP0035 ATTY FEES ON 09/06/19 10/7/2019 MARTIN RESOURCE MANAGEMENT CORPORATION 1,235.25 BLANKET FOR SS-1, CRS-2 AND EA 10/7/2019 MARTIN, THOMAS A 427.50 19CR2067, 19CR2066 & 19CR1756 10/7/2019 MARY ELIZABETH GUNN 19,022.24 17CP0099 ATTY FEES ON 09/09/19 10/7/2019 MASTERWORD SERVICE INC 6,576.30 PROFESSIONAL INTERPRETER SERVI 10/7/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 5,045.00 INVOICE 126991 BOOTH V GALV CT 10/7/2019 MELCHER, JOHN R. 2,000.00 EIGHT (8) DAYS MAGISTRATE SERV 10/7/2019 MELCHER, JOHN R. 2,000.00 EIGHT (8) DAYS OF MAGISTRATE S 10/7/2019 MIHOVIL, ROBERT 550.00 COMPLETE GALVESTON ARCHITECTS 10/7/2019 MOTOROLA SOLUTIONS INC 889.50 APX4500 BELT CLIP 10/7/2019 MOTOROLA SOLUTIONS INC 990.00 APX6000 RADIO BATTERIES 10/7/2019 MUSTANG MACHINERY COMPANY LTD 129.28 BLANKET FOR PARTS AND REPAIRS 10/7/2019 NAJER, MAURICE 581.25 MD384372; J. FRANKLIN BY JUDGE 10/7/2019 NALCO CHEMICAL CO 8,576.49 EMERGENCY PURCHASE ORDER: 10/7/2019 NATIONAL SCREENING CENTER 1,707.50 FIVE (5) ETG TESTS ADMINISTERE 10/7/2019 NB GRAPHICS LLC 330.00 12X18 POLYCARBONATE SIGNS FOR 10/7/2019 NUTRIEN AG SOLUTIONS INC 7,950.00 WEED & BRUSH CONTROL CHEMICALS 10/7/2019 OFFICE DEPOT INC 6,661.68 3M DUAL LOCK FASTENERS 10/7/2019 OFFICIAL PAYMENTS CORP 1,942.37 INV 1000010155 CHARGE BACK 10/7/2019 OLSON & OLSON LLP 13,871.00 INVOICE 9030 A190055 PIA TRAIN 10/7/2019 ON THE PATH TO RECOVERY 160.00 EIGHT (8 HOURS) OUTPATIENT GRO 10/7/2019 ONE GAS INC 3,530.65 VARIOUS ACCOUNTS 10/7/2019 OZARKA NATURAL SPRING WATER 48.32 WATER DELIVERY FOR JUDGE JOHN 10/7/2019 PEARSON, JOANNE 400.00 DEPOSIT REFUND 4428 10/7/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1,200.25 JPPC30 FEES FOR THE MONTH OF A 10/7/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 3,583.57 PRIVATE COLLECTION FEES COLLEC 10/7/2019 PINNACLE MEDICAL MANAGEMENT CORP 529.50 INVOICE# 80342: 10/7/2019 PLANET THREE 13,049.50 TWDB CONTRACT #1400011849, #14 10/7/2019 PLANET THREE 34,563.15 TAMARA SPEAR - 119 BAYOU VISTA 10/7/2019 POPE, PENNY L. 1,750.00 SEVEN (7) DAYS OF MAGISTRATE S 10/7/2019 POPE, PENNY L. 2,250.00 NINE (9) DAYS OF MAGISTRATE SE 10/7/2019 PROMOTIONAL PRODUCTS CO 516.35 NON WOVEN TWO TONE SHOPPERS TO 10/7/2019 PROMPT PROCESS SERVICE 2,775.00 10TH INVESTIGATION EXP FOR 18C 10/7/2019 PROSPERITY BANK 224.89 LASER CHECKS DWIGHT SULLIVAN- 10/7/2019 QUINTANILLA, DONNIE 3,012.50 MAGISTRATE SERVICES PERFORMED 10/7/2019 R B EVERETT & CO 2,008.68 BLANKET FOR PARTS AND REPAIRS 10/7/2019 R HARRINGTON INC 1,687.50 VIDEO PRODUCTION SERVICES FOR 10/7/2019 RECOVERY HEALTHCARE CORPORATION 2,424.00 44 DAYS OF AMS REMOTE BREATH D 10/7/2019 REKOFF, JYLL PRESUTTI 1,861.00 17CR0990 N. HARGRAVE - SIGNED 10/7/2019 REKOFF, JYLL PRESUTTI 3,020.00 18CR3454, 18CR3455 & 18CR3749 10/7/2019 RHONDA HERNANDEZ 900.00 MISD JAIL DOCKET FOR CC#2; 9/1 10/7/2019 ROBERTS, JOHNSON & CAIN 2,395.31 PR-79255 GUARDIANSHIP OF AMEE 10/7/2019 ROMCO INC 5,507.26 BLANKET FOR VOLVO EQUIPMENT RE 10/7/2019 ROSENBERG LIBRARY 49,358.33 FY 19 BLANKET FOR ROSENBERG LI 10/7/2019 ROSS DRESS FOR LESS 2,724.11 FOR CLOTHING VOUCHER-RELATED E

Page 4 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 ROWE, WALTER 150.00 BLANKET - LIFE SKILLS EDUCATIO 10/7/2019 RPS INFRASTRUCTURE 3,493.64 2017 FLOOD CONTROL BONDS 10/7/2019 RUSCELLI, VINCENT 2,100.00 PSYCHOLOGICAL TESTING OF EMPLO 10/7/2019 RUSSELL, GREG 262.50 MD386466; MD385886; R. BRIGGS 10/7/2019 SALVADOR FAUS 2,357.50 11CR1618 H. GAGLIANO- SIGNED B 10/7/2019 SAMPSON, MELISSA 797.25 19CP0095 ATTY FEES ON 08/30/19 10/7/2019 SANTA FE AUTO PARTS INC 864.62 BLANKET AT SANTA FE AUTO FOR M 10/7/2019 SCARANO M.D J.D, VICTOR R 2,500.00 122ND PSYCH EXAM FOR 18CR0312 10/7/2019 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 1,448.25 FURNISH LABOR AND MATERIALS TO 10/7/2019 SCHWEITZER, JAMES N 1,000.00 FOUR (4) DAYS OF MAGISTRATE SE 10/7/2019 SCOTT, SHELBY 2,530.00 405TH BAIL REVIEW HRG (WK: 9/1 10/7/2019 SEASIDE ENTERPRISES INC 3.49 BLANKET FOR MAINTENANCE SUPPLI 10/7/2019 SHATTUCK, BOB 1,300.00 MH-4961 (HG) ASSOCIATE JUDGES 10/7/2019 SHERWIN WILLIAMS PAINT CORP 1,817.32 BLANKET PURCHASE ORDER FOR 10/7/2019 SHI GOVT SOLUTIONS 26,284.80 MAINTENANCE- ES30 SHELF, 15X2T 10/7/2019 SMITH, ANTHONY RAY 543.75 MD371795; J. SALAZAR BY JUDGE 10/7/2019 SOUTH HOUSTON CONCRETE PIPE INC 2,550.00 BLANKET FOR CONCRETE PIPE AND 10/7/2019 SOUTHERN COMPUTER WAREHOUSE 5,312.10 DELL PRECISION 3630 TOWER CTO 10/7/2019 SOUTHERN CRUSHED CONCRETE LLC 37,442.26 BLANKET FOR COLD MIX ASPHALT F 10/7/2019 SPEARS, JUDY E 599.25 PR-78630 ESTATE OF ROBERT LANC 10/7/2019 SPRINT SOLUTIONS INC 2,710.00 BLANKET FOR MONTHLY GPS MONITO 10/7/2019 STANDARD INSURANCE CO 10,089.10 $5,000 RETIREE BENEFIT - AUGUS 10/7/2019 STARLING, KENNETH 75.00 DEPOSIT REFUND 4700 10/7/2019 SUHLER, DAVID R 3,564.00 MD3748754; J. MCCOY BY JUDGE J 10/7/2019 SULLIVANT, WESLEY BENTON 1,002.50 11CR2445 J.WYATT - SIGNED BY J 10/7/2019 TDW-GC 400.00 DEPOSIT REFUND 4914 10/7/2019 TEEX TEXAS ENGINEERING EXTENSION 58,750.51 TERRORIST ATTACK GAP ANALYSIS 10/7/2019 TEXAS ASSOCIATION FOR COURT ADMINISTRATION 75.00 MEMBER RENEWAL TO 10/01/2020 - 10/7/2019 TEXAS ASSOCIATION OF COUNTIES 225.00 REGISTRATION FEE FOR COMMISSIO 10/7/2019 TEXAS ASSOCIATION OF GOVERNMENTAL INFORMATION TECH 175.00 MEMBERSHIP- AGENCY/ORGANIZATIO 10/7/2019 TEXAS CITY FEED & SUPPLY INC 459.49 MAINTENANCE SUPPLIES AND HARDW 10/7/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 400.00 REGISTRATION FOR CAP TO ATTEND 10/7/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR THE MON 10/7/2019 TEXAS STATE UNIVERSITY 900.00 FY_20 EXPERIENCED COURT PERSON 10/7/2019 THE CHANGE COMPANIES 373.56 SERVICES FOR THE MONTH OF AUGU 10/7/2019 THE SALVATION ARMY 228.64 RELIANT ENERGY REIMBURSEMENT: 10/7/2019 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 10/7/2019 TITTLE, JAMES 465.00 MH-4961 (HG) ATTORNEY AD LITEM 10/7/2019 TRINITY SERVICES GROUP INC 23,397.58 FOOD SERVICES FOR THE GALVESTO 10/7/2019 TROCHESSET, HENRY 79.61 FUEL REIMBURSEMENT FOR INMATE 10/7/2019 TVL INC. 1,819.00 SOFTWARE MAINTENANCE- MAINTENA 10/7/2019 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 2,867.50 ODYSSEY MODULES/LICENSES & RED 10/7/2019 UV COUNTRY INC. 3,850.33 BLANKET FOR MAINTENANCE AND RE 10/7/2019 VASQUEZ, CELINA 250.00 DEPOSIT REFUND 4896 10/7/2019 VOIANCE LANGUAGE SERVICES LLC 6.84 FOREIGN LANGUAGE INTERPRETATIO

Page 5 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/7/2019 WANN, SANDRA 1,443.75 MD384592; J. FRANTA BY JUDGE K 10/7/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 178.18 BLANKET FOR 6YD DUMPSTER AT 26 10/7/2019 WEBER, WINIFRED B 543.75 18CP0092 ATTY FEES ON 09/05/19 10/7/2019 WEST MARINE PRODUCTS INC. 2,623.69 BLANKET PO REQUEST FOR PORT SU 10/7/2019 WESTERN - BRW PAPER COMPANY INC. 13,534.73 B63-5207; FLUOR CHARTREUSE SPI 10/7/2019 WESTMINSTER UNITED METHODIST CHURCH 250.00 DEPOSIT REFUND 4395 10/7/2019 WHITTINGTON, MILES MOORE 800.00 22 CASES; MISD JAIL DOCKET FOR 10/7/2019 ZONES LLC 287.00 2ND DAY SHIPPING 10/9/2019 AMERICAN UNITED LIFE 760.55 BIWEEKLY #21 10/9/2019 AMERICAN UNITED LIFE 272,772.52 BIWEEKLY #21 10/9/2019 FIRST FINANCIAL ADMINISTRATION 26,825.19 BIWEEKLY #21 10/9/2019 FIRST FINANCIAL ADMINISTRATIVE 190.38 BIWEEKLY #21 10/9/2019 HSA TODAY 3,522.87 BIWEEKLY #21 10/9/2019 LINCOLN FINANCIAL GROUP 30,436.49 BIWEEKLY #21 10/9/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,711.98 BIWEEKLY #21 10/9/2019 OFFICE OF THE ATTORNEY GENERAL 126.37 BIWEEKLY #21 10/9/2019 OFFICE OF THE ATTORNEY GENERAL 18,687.31 BIWEEKLY #21 10/9/2019 STANDARD INSURANCE CO 100,027.82 BIWEEKLY #21 10/9/2019 T.G.S.L.C. 286.61 BIWEEKLY #21 10/9/2019 TEXAS ASSOCIATION OF COUNTIES 41,674.50 3RD QTR 2019 TAC ROUNDING 10/9/2019 TEXAS CHILD SUPPORT SDU 1,468.11 BIWEEKLY #21 10/9/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #21 10/9/2019 WILLIAM E HEITKAMP, TRUSTEE 1,210.78 BIWEEKLY #21 10/14/2019 AGNEW JR, WILLIAM ARTHUR 2,940.00 14CR2089 A.MEADE - SIGNED BY J 10/14/2019 ALSTON & ENGELHAUPT, PLLC 1,762.50 18CP0021 ATTY FEES ON 09/09/19 10/14/2019 AMERSON, RODGER DAN 3,800.00 MEDIATION FOR 18CP0134 ON 09/1 10/14/2019 ARKK ENGINEERS LLC 6,550.60 2017 ROAD BONDS 10/14/2019 AT&T MOBILITY 5,341.23 AT&T CELL PHONE SERVICE FOR OU 10/14/2019 AUTOZONE INC 211.14 BLANKET FOR AUTOMOTIVE PARTS A 10/14/2019 B L ALEXANDER ENTERPRISES INC 900.00 FURNISH LABOR AND MATERIALS 10/14/2019 B&H FOTO & ELECTRONICS CORP 1,300.00 CANON MT-26EX-RT MACRO TWIN LI 10/14/2019 BACLIFF BUILDERS SUPPLY INC. 15.99 BLANKET FOR MAINTENANCE SUPPLI 10/14/2019 BAY OIL COMPANY 30,727.28 BLANKET FOR DIESEL FUEL DELIVE 10/14/2019 BENNETT, JAMES M 4,953.30 (FY18) 18CR1865 S. TORRES- SIG 10/14/2019 BENNETT, JOEL H 2,836.25 16CR2827 W.WELCH - SIGNED BY J 10/14/2019 BERARDINELLI CORREIA, SHAUNA L 720.75 18CP0142 ATTY FEES ON 08/30/19 10/14/2019 BERNHARDT, KAREN S 247.38 TRANSCRIPTION IN REFERENCE TO 10/14/2019 BFI WASTE SERVICES OF TX LP 8,278.72 INVOICE 0855-001404305 10/14/2019 BILL DE LA GARZA & ASSOCIATES P.C. 2,750.52 19CP0008 ATTY FEES ON 09/17/19 10/14/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 97,895.13 AGGREGATE STOP LOSS COV - OCTO 10/14/2019 BRANTLEY, ASHLEY SURLENA 5,325.00 16CP0034 ATTY FEES ON 09/16/19 10/14/2019 BRIGGS, LYNETTE 230.00 405TH BAIL REVIEW HRG (WK: 9/2 10/14/2019 BUSS, LOWELL DONALD 1,713.04 TEMP HOUSING FMA PROGRAM LOWEL 10/14/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 5,930.00 BLANKET FOR PORT O LET SERVICE 10/14/2019 CALDWELL, JOHN CLAYTON 1,175.00 17CR2978 C.NAIL - SIGNED BY JU

Page 6 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/14/2019 CAP FLEET UPFITTERS 275.00 QUOTE: CAPQ54242 - PART #: T5 10/14/2019 CAREHERE LLC 41,958.00 CAREHERE CLINIC COSTS & PROGRA 10/14/2019 CARNES FUNERAL HOME INC 6,425.00 FY 19 BLANKET FOR CARNES FUNER 10/14/2019 CDW GOVERNMENT INC 15,132.94 MAINTENANCE- CITRIX NETSCALER 10/14/2019 CENTERPOINT ENERGY 21.58 5115 HWY 3 10/14/2019 CENTERPOINT ENERGY 133.03 2510 TEXAS AVE 10/14/2019 CENTRALSQUARE TECHNOLOGIES LLC 19,432.72 SOFTWARE MAINTENANCE- COGNOS B 10/14/2019 CINTAS CORPORATION 108.17 BLANKET FOR UNIFORM FOR THE BO 10/14/2019 CINTAS CORPORATION 346.81 BLANKET FOR UNIFORM LEASING FO 10/14/2019 CITY OF SANTA FE 170,000.00 FM 646: FM 1764 TO SH 6 ROW AC 10/14/2019 CLARK, DIANE 3,481.25 18CR2807 C.HERTENBERGER - SIGN 10/14/2019 COBURN SUPPLY COMPANY INC 7,951.96 BLANKET PURCHASE ORDER 10/14/2019 COCHRAN, WINSTON E JR 646.50 (FY18) 18CR1392 M.WILLIAMS - S 10/14/2019 COMCAST COMMERCIAL SERVICES LLC 15.08 BLANKET: CABLE AND INTERNET SE 10/14/2019 CONELY, ELAINE 1,260.00 TEMP HOUSING FMA PROGRAM ELAIN 10/14/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,618.17 BLANKET FOR MAINTENANCE AND RE 10/14/2019 CRAPITTO, JUDGE MARY NELL 2,430.76 VISTING JUDGE FOR COUNTY COURT 10/14/2019 CRISS, SUSAN ELIZABETH 1,130.00 19CR0755 D. SOTO- SIGNED BY JU 10/14/2019 CUMMINS ALLISON CORP 8,639.00 ADDENDUM-DUPLICATE- DO NOT RE- 10/14/2019 DIAZ, MARK 3,118.20 (FY18) 18CR2005 / 2006 / 2007 10/14/2019 DONNA L LELEUX ATTORNEY AT LAW 827.28 19CP0064 ATTY FEES ON 09/01/19 10/14/2019 DORSEY, NICOLE 1,200.00 SEPTEMBER 2019 PSYCHOLOGICAL E 10/14/2019 DOUGLAS BROCH P.C. 600.00 6 CASES: MISD JAIL DOCKET FOR 10/14/2019 DRAGONY, RACHEL ANN 540.00 19CR2260 E.WILLIAMS - SIGNED B 10/14/2019 DUCOTE, JAMES 3,686.40 18CR1253 E.FOLK - SIGNED BY JU 10/14/2019 EBBS, JESSICA RHIANNE 3,174.65 13CR1406 L. CANTU- SIGNED BY J 10/14/2019 ECOLAB INC. 1,427.75 BLANKET PURCHASE ORDER FOR PES 10/14/2019 ELIOR INC 1,241.50 BLANKET - PAYMENT FOR FOOD SER 10/14/2019 FULK, GEORGE B 1,466.00 (FY18) 18CR2661 L.KLEIN - SIGN 10/14/2019 GALLS PARENT HOLDINGS LLC 846.00 5.11 STRYKE PANTS (KA) NORMAN 10/14/2019 GALVESTON COUNTY EMPLOYEE 6.96 SEPTEMBER 2019 MILEAGE 10/14/2019 GALVESTON COUNTY EMPLOYEE 18.56 MILEAGE FOR CASEWORK FOR THE M 10/14/2019 GALVESTON COUNTY EMPLOYEE 24.48 SEPTEMBER 2019 MILEAGE 10/14/2019 GALVESTON COUNTY EMPLOYEE 30.74 SEPTEMBER 2019 MILEAGE 10/14/2019 GALVESTON COUNTY EMPLOYEE 47.56 SEPTEMBER 2019 MILEAGE 10/14/2019 GALVESTON COUNTY EMPLOYEE 48.72 MILEAGE FOR CASEWORK FOR THE M 10/14/2019 GALVESTON COUNTY EMPLOYEE 67.00 LEFT RESIDENCE AT 6:15 A.M. TR 10/14/2019 GALVESTON COUNTY EMPLOYEE 78.00 PARKING FEE WHILE ATTENDING TH 10/14/2019 GALVESTON COUNTY EMPLOYEE 100.34 SEPTEMEBER 2019 MILEAGE 10/14/2019 GALVESTON COUNTY EMPLOYEE 103.00 PER DIEM MEALS WHILE ATTENDING 10/14/2019 GALVESTON COUNTY EMPLOYEE 148.48 MILEAGE CLAIM SEPTEMBER 3 - 27 10/14/2019 GALVESTON COUNTY EMPLOYEE 156.14 REIMB MILEAGE FIELD AUDITS 8/2 10/14/2019 GALVESTON COUNTY EMPLOYEE 244.76 MILEAGE FOR CASEWORK FOR THE M 10/14/2019 GALVESTON COUNTY EMPLOYEE 255.00 REGISTRATION FOR WILLIAM BRENT 10/14/2019 GALVESTON COUNTY EMPLOYEE 259.26 MILEAGE FOR CASEWORK FOR THE M

Page 7 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/14/2019 GALVESTON COUNTY EMPLOYEE 355.08 ATTENDED THE 2019 NADCP CONFER 10/14/2019 GALVESTON COUNTY EMPLOYEE 458.20 9/8/2019 PER DIEM MEALS (ALL D 10/14/2019 GALVESTON COUNTY EMPLOYEE 458.96 BUSINESS MILEAGE FOR MATTHEW P 10/14/2019 GALVESTON COUNTY EMPLOYEE 683.24 BLANKET - BUILDING INSPECTOR M 10/14/2019 GALVESTON NEWSPAPERS INC 305.00 ADVERTISING FOR SUBDIVISION RE 10/14/2019 GARRETT II, FRED L. 287.25 18CR3309 E.NELSON - SIGNED BY 10/14/2019 GELB, JEFFREY 2,751.25 18CR3586 K.FILER - SIGNED BY J 10/14/2019 GILLMAN, MICHAEL DAVID 3,037.50 18CR2170 S.ALEGRIA - SIGNED B 10/14/2019 GODINICH, DOUGLAS T. 5,025.00 17CP0118 ATTY FEES FOR 09/16/1 10/14/2019 GOVDEALS INC 10.00 09/2019 AUCTIONEER FEE INV 918 10/14/2019 GREINER, WADE ALLEN 9,993.75 17CP0046 ATTY FEES FOR 10/01/1 10/14/2019 GULF COAST CENTER 16,721.40 BLANKET - SUBSTANCE ABUSE COUN 10/14/2019 GULF COAST CENTER 18,353.03 CONTRACT - ENDEAVOR PROGRAM FO 10/14/2019 GULF COAST CENTURY 2,119.21 3,000 LETTERHEAD 10/14/2019 GUTHEINZ LAW FIRM LLP 3,472.50 16CR0668 C. SELLERS - SIGNED B 10/14/2019 HANSEN, MICHAEL D. 8,909.25 17CP0036 ATTY FEES FOR 09/08/1 10/14/2019 HENDERSON, CHRISTOPHER 8,205.00 14CR3690 C.REDDING - SIGNED BY 10/14/2019 HENRY, THERESA 1,312.50 18CR2232 T.HODGE - SIGNED BY J 10/14/2019 HINDMAN, MARGARET T 7,824.00 (FY18) 17CR2067 & 17CR2066 M. 10/14/2019 HOUSTON POLICE DEPT 1,901.76 INVOICE HPD #88707-19 SEIZURE 10/14/2019 HYLAND SOFTWARE INC 2,786.53 SIRE-AGTOGO-ENT-M 10/14/2019 IBRAHIM & ELLIOTT LLP 1,638.75 18CR3911 F.BRAVO - SIGNED BY J 10/14/2019 IBRAHIM & ELLIOTT LLP 3,563.90 (FY18) 17CR3240 R.BROOKS - SIG 10/14/2019 IDENTISYS INC. 983.00 ANNUAL MAINTENANCE AGREEMENT F 10/14/2019 JISAN MAKANOJIYA & COBY DUBOSE 5,175.22 18CV0697/FUNZONE SEIZURE 10/14/2019 JP MORGAN CHASE 142,418.50 P-CARD TRANS 0040 10/14/2019 KEYWORTHS HARDWARE INC 33.46 1/2 T, PVC 10/14/2019 KILGORE, JEFF H 460.00 MEDIATION FOR 19CP0118 ON 09/2 10/14/2019 KINARD, JOHN D. 417.50 INVOICE 18CV1803/LUCKY 777 SEI 10/14/2019 LAW OFFICE OF CS HALL PLLC 810.00 16CR0907 T.LONGENBAUGH - SIGNE 10/14/2019 LAW OFFICE OF HALEY SLOSS 1,380.00 18CR0739 J. JACKSON- SIGNED BY 10/14/2019 LAW OFFICE OF MICHELE BASSETT 1,111.00 MD384420; MD379776; E. MORALES 10/14/2019 LAW OFFICE OF VIKRAM VIJ PLLC 1,237.50 15CR1913, 15CR2048, 15CR2773 & 10/14/2019 LEATHERS, BILL 3,373.50 (FY18) 17CR3392 E. WHITE - SIG 10/14/2019 LOPEZ, LINDSAY RENE' 2,482.50 18CR2163 S. FILIPPO - SIGNED B 10/14/2019 LUCAS, KRISTINA RENEE 300.00 FAMILY MEDIATION FOR 19FD2271 10/14/2019 LYLES, KATY-MARIE 1,187.50 19CR0778 L.BLOCK - SIGNED BY J 10/14/2019 MAHONEY, KAREN A 270.00 17CP0106 ATTY FEES FOR 09/26/1 10/14/2019 MALONEY & PARKS LLP 5,837.25 (FY18) 18CR0691, 18CR0849 & 18 10/14/2019 MALONEY & PARKS LLP 6,450.00 15CR2951 A.ALLEN - SIGNED BY J 10/14/2019 MANGLE, CHRISTINE L 937.50 11CP0072 ATTY FEES ON 10/01/19 10/14/2019 MANUEL, FREDERICK 440.00 SERVICES FOR THE MONTH OF SEPT 10/14/2019 MARTIN RESOURCE MANAGEMENT CORPORATION 704.00 BLANKET FOR SS-1, CRS-2 AND EA 10/14/2019 MARTIN, SUSAN 3,971.52 BLANKET - JUVENILE REFEREE AND 10/14/2019 MARTIN, THOMAS A 1,884.00 18CR2663 & 19CR2257 C.HUNTER -

Page 8 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/14/2019 MARTINEZ, HAMILTON 0.90 REFUND TO PAYEE (CASE 18-TM04- 10/14/2019 MASTERWORD SERVICE INC 452.69 BLANKET - COURT INTERPRETER SE 10/14/2019 MCBRIDE, DARLA 520.00 16CR0706 C.WHITE - SIGNE DBY J 10/14/2019 MCKNIGHT, LINDSEY MERWIN 825.00 17CR3555 V. DUGGINS- SIGNED BY 10/14/2019 MCQUAGE PC, THOMAS W 2,532.16 SEPTEMBER 2019 TAX MASTER SERV 10/14/2019 MUELLER, DINAH C 787.50 18CP0050 ATTY FEES ON 09/10/19 10/14/2019 NBS HOLDINGS LLC 52,500.00 ANNUAL MAINTENANCE FOR AVID LA 10/14/2019 NOBLE SOFTWARE GROUP LLC 8,073.00 SOFTWARE LICENSES HOSTED NOBLE 10/14/2019 NOTARY PUBLIC UNDERWRITERS AGENCY 112.00 NOTARY STAMP RENEWAL FOR CHIEF 10/14/2019 O'BRIEN COUNSELING SERVICES INC 840.00 PLEASE PAY $840.00 FOR 8 INVOI 10/14/2019 OFFICE DEPOT INC 1,069.09 11.19SS 10/14/2019 OMNI BASE SERVICES OF TEXAS LP 764.13 JP 1 PC30 FEES COLLECTED FOR 7 10/14/2019 OZARKA NATURAL SPRING WATER 43.65 BLANKET - WATER DELIVERY SERVI 10/14/2019 PALMER, MICHAEL 431.25 MD384849; T. BRANDOLINO BY JUD 10/14/2019 PEGASUS SCHOOLS INC 44.09 REIMBURSMENT FOR PURCHASE OF H 10/14/2019 PENINSULA SANITATION SERVICE INC 1,403.00 30 YARD DUMPSTER SERVICE FOR T 10/14/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,008.39 JP 1 PC30 FEES COLLECTED FOR S 10/14/2019 QUINTANILLA, DONNIE 5,297.50 18CR2482 J. TUCKER- SIGNED BY 10/14/2019 REED, JOHN GARNER 3,426.25 18CR0645 C. MARTIN- SIGNED BY 10/14/2019 REKOFF, JYLL PRESUTTI 1,730.00 18CR3639, 18CR3040 & 18CR3041 10/14/2019 RIOS BRANSON, MARTHA 850.00 INVOICE 2001 DATED 10/01/2019 10/14/2019 ROBERTS, JOHNSON & CAIN 595.00 PR-70920 GUARDIANSHIP OF CECEL 10/14/2019 ROBERTSON, KEYLA M 1,035.00 19CP0058 ATTY FEES ON 06/01/19 10/14/2019 ROSS DRESS FOR LESS 437.65 FOR CLOTHING VOUCHER-RELATED E 10/14/2019 ROWE, WALTER 1,200.00 CONTRACT - LIFE SKILLS EDUCATI 10/14/2019 RUSSELL, GREG 1,120.00 19CR1042, 17CR0617, 17CR0266 & 10/14/2019 SALINAS, IDA H 357.50 TRANSCRIPTION OF DEFENDANT'S T 10/14/2019 SALLIE GODFREY ATTORNEY AT LAW 3,407.50 17CR1413 C.FLORES - SIGNED BY 10/14/2019 SALVADOR FAUS 2,200.00 JUVENILE DEFENSE ATTY FOR THE 10/14/2019 SANTA FE AUTO PARTS INC 363.64 BLANKET FOR MAINENANCE & REPAI 10/14/2019 SANTA FE SENIOR CITIZENS COUNCIL 500.00 PROVIDING GROCERIES TO SANTE F 10/14/2019 SARANTO, NICHOLAS JOHN 705.00 (306TH-JUV) 18JV0359 ATTY FEES 10/14/2019 SCARANO M.D J.D, VICTOR R 4,800.00 10TH PSYCH EXAM FOR 18CR1961 & 10/14/2019 SCHWAB-RADCLIFFE, SUZANNE 820.25 PR-79088 GUARDIANSHIP OF SHIRL 10/14/2019 SCHWEITZER, JAMES N 1,750.00 SEVEN (7) DAYS OF MAGISTRATE S 10/14/2019 SCOTT, SHELBY 4,821.00 (FY18) 18CR0508, 18CR1450 & 18 10/14/2019 SHERWIN WILLIAMS PAINT CORP 3,280.99 BLANKET PURCHASE ORDER FOR 10/14/2019 SIMS, JENNIFER 225.00 MD383848; D. LEWIS BY JUDGE FO 10/14/2019 SMART SALES INC. 690.00 SERVICES FOR THE MONTH OF SEPT 10/14/2019 SMITH, ANTHONY RAY 1,283.75 18CR2921 F.SCOTT - SIGNED BY J 10/14/2019 SMITH, JAMES DENNIS 2,235.00 (FY18) 18CR0137 J. KITE- SIGNE 10/14/2019 SOUTHERN COMPUTER WAREHOUSE 1,186.62 AXIOM 10GBASE-SR SFP+ TRANSCEI 10/14/2019 SOUTHWEST SOLUTIONS GROUP INC 2,195.66 MAINTENANCE FOR MOVEABLE TRACK 10/14/2019 SPURLOCK, AMBER RENEE 5,321.25 COURT-APPOINTED ATTORNEY FOR V 10/14/2019 STEVENS, MARK W 3,040.19 (FY18) 18CR2389 K. BAGGS- SIGN

Page 9 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/14/2019 STRIDES YOUTH SERVICE INC 1,500.00 CONTRACT: AGGRESSION REPLACEM 10/14/2019 SULLIVANT, WESLEY BENTON 1,045.00 17CR3072 & 18CR2139 J.THOMPSON 10/14/2019 SYSTEMTOOLS SOFTWARE INC 550.00 SOFTWARE MAINTENANCE- MAINTENA 10/14/2019 T.C.D.R.S. 1,006,871.30 BIWEEKLY #19 10/14/2019 TAYLOR, ANGELA M 5,772.50 18CR1065 K.WILLIAMS - SIGNED B 10/14/2019 TEXAS DEPARTMENT OF HEALTH SERVICES 75.00 SEPTEMBER 2019 CENTRAL ADOPTIO 10/14/2019 TEXAS STATE UNIVERSITY 150.00 FY_20 EXPERIENCED COURT PERSON 10/14/2019 THE ADAM BANKS BROWN LAW FIRM 720.00 18CR3638 C. RIGGAN- SIGNED BY 10/14/2019 THE LITTLETON GROUP - WESTERN DIVISION INC 3,726.30 WORKERS COMP ADMIN - SEPT 2019 10/14/2019 TORRES, ROBERTO 1,733.75 19CR0020, 18CR3842 & 18CR3843 10/14/2019 TRANSITIONAL LEARNING CENTER 1,562.50 PSYCH NEURO MEDICAL EXAM FOR 0 10/14/2019 TREVINO, ISMAEL 4,212.50 17CR2561 A. RAMOS- SIGNED BY J 10/14/2019 TROCHESSET, HENRY 25.20 MEALS DURING WARRANT TRANSPORT 10/14/2019 TRUSCOTT, HELEN STEWART 2,216.14 18CP00139 ATTY FEES ON 09/26/1 10/14/2019 TURNER, CHRISTINE A. 400.00 MEDIATION FOR 19CP0082 ON 09/1 10/14/2019 UNITED PARCEL SERVICE 178.53 BLANKET: INTERNET SHIPPING, GR 10/14/2019 UNITED STATES POSTAL SERVICE 10,000.00 JURY PERMIT # 42 REFILL POSTAG 10/14/2019 UNIVERSITY OF TEXAS AT AUSTIN 675.00 REGISTRATION FOR CHERYL JOHNS 10/14/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 8,321.62 CONTRACTUAL AGREEMENT BETWEEN 10/14/2019 USGS NATIONAL CENTER MS 270 7,705.00 BLANKET FOR USGS FUNDING AGREE 10/14/2019 VALLEY SERVICES INC 4,143.04 COLD PACKS - CONGREGATE. 10/14/2019 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP75.98 WIRELESS SERVICE FOR TWO POLE 10/14/2019 VULCAN INCORPORATED 1,080.00 BLANKET FOR ROAD SIGNS AND MAT 10/14/2019 WALKER, DANIAL G. 1,270.00 DANIAL WALKER - CONTRACT #1400 10/14/2019 WATKINS, GENE ANTONE 2,887.50 18CR1338 B. HENDERSON- SIGNED 10/14/2019 WATKINS, GENE ANTONE 3,235.00 17CR2782, 17CR2783 & 17CR3060 10/14/2019 WEBER, WINIFRED B 8,470.00 18CP0092 ATTY FEES FOR 10/01/1 10/14/2019 WELLS PROPANE INC 57.75 BLANKET FOR PROPANE GAS TO HEA 10/14/2019 WESTERN - BRW PAPER COMPANY INC. 3,971.20 BOS-PK DOOR HANGERS COUGAR WHI 10/14/2019 WINTON, JASON C 4,141.50 (FY18) 17CR3659 & 18CR1417 A.D 10/14/2019 WORKQUEST FKA TIBH INDUSTRIES INC. 4,725.00 BLANKET FOR LITTER PICK UP ON 10/14/2019 XEROX CORPORATION 30,052.25 LEASE- XEROX MONTHLY IMPRESSIO 10/14/2019 ZENDEH DEL, CAROLYN KATE PETERSON 432.50 TRUANCY PROSECUTOR - FOLLOW-UP 10/21/2019 14 ORANGES SOFTWARE INC 4,500.00 SOFTWARE AS A SERVICE: INFO GR 10/21/2019 2GAIDO'S OF GALVESTON INC 147.00 HOTEL STAY FOR AARON GLEN - WI 10/21/2019 ACCURINT 1,403.00 FY2019 BLANKET P.O. FOR 10/21/2019 ADAPT PROGRAMS LLC 1,562.00 SERVICES FOR THE MONTH OF SEPT 10/21/2019 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 847.66 CONTRACTUAL FUNDING FOR PARTIA 10/21/2019 ALCOHOL DRUG ABUSE WOMENS CENTER INC 75.00 SERVICES FOR THE MONTH OF SEPT 10/21/2019 ALERE TOXICOLOGY SERVICES INC. 48.00 BLANKET - DRUG SCREEN TESTING 10/21/2019 ALERT ALARM BURG AND FIRE PROT INC 6,865.00 BLANKET PURCHASE ORDER 10/21/2019 ALLEYTON RESOURCE COMPANY LLC 5,100.00 BLANKET FOR CEMENTITOUS SLURRY 10/21/2019 ALLISON BASS & MAGEE LLP 5,025.00 INVOICE 4089 TEXAS LEAGUE OF U 10/21/2019 ALLISON BASS & MAGEE LLP 10,798.52 INVOICE 4090 KIMBERLY SULLIVAN 10/21/2019 AMERICAN NATIONAL RED CROSS & ITS CONSTITUENT CHAPTERS270.00 AND BRANCHESBLANKET - FEES FOR CPR AND

Page 10 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 ANOTHER OUTBOARD SHOP LLC 1,093.20 OW-30 SYNTHETIC POWER STEERING 10/21/2019 ARKITEKTURA DEVELOPMENT INC 29,783.00 FY2015 Y&Z PROPERTIES 3707 BAY 10/21/2019 ARLAN'S MARKETS INC 97.35 BLANKET FOR DRY ICE USED IN MO 10/21/2019 ASSOCIATED SUPPLY COMPANY INC 266.98 BLANKET FOR GRADALL PARTS AND 10/21/2019 AT&T MOBILITY 86.75 BLANKET: AT&T TELECONFERENCE S 10/21/2019 AT&T MOBILITY 89.50 BLANKET: AT&T COMBINED LONG DI 10/21/2019 AT&T MOBILITY 5,962.37 BLANKET: AT&T WIRELESS SERVICE 10/21/2019 AT&T MOBILITY 7,230.71 BLANKET: AT&T WIRELESS SERVICE 10/21/2019 AUTOZONE INC 57.52 BLANKET FOR AUTOMOTIVE PARTS A 10/21/2019 AXON ENTERPRISE INC 244.00 ITEM 11501, RIGHT-HAND HOLSTER 10/21/2019 B L ALEXANDER ENTERPRISES INC 225.00 INVOICE # 13710 - 6/17/2019 10/21/2019 B L ALEXANDER ENTERPRISES INC 1,480.00 INVOICE 13851 10/21/2019 BACLIFF BUILDERS SUPPLY INC. 56.69 BLANKET FOR SUPPLIES AND MATER 10/21/2019 BACLIFF MUNICIPAL UTILITY DISTRICT 154.75 4503 11TH STREET #B 10/21/2019 BAY AREA RECOVERY CENTER 596.00 SERVICES FOR THE MONTH OF SEPT 10/21/2019 BAY OIL COMPANY 18,254.50 BLANKET FOR FUEL (DIESEL & UNL 10/21/2019 BERNHARDT, KAREN S 3,096.00 212TH TRANSCRIPT FOR 18CR0915 10/21/2019 BETA TECHNOLOGY INC 1,120.00 GREASE AWAY, TOWELS 10/21/2019 BFI WASTE SERVICES OF TX LP 154.69 BLANKET FOR DUMPING DEBRIS AT 10/21/2019 BFI WASTE SERVICES OF TX LP 216.85 BLANKET FOR 6YD DUMPSTER SERVI 10/21/2019 BFI WASTE SERVICES OF TX LP 3,133.74 1 WASTE CONTAINER 30 CU YD, ON 10/21/2019 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,696.37 1750 NOBLE CARL DRIVE 10/21/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 320,916.66 CLINIC ADMINISTRATION FEE OCTO 10/21/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 1,038,311.00 ANNUAL GALVESTON COUNTY JAIL M 10/21/2019 BOYD PHD, JENINE COLLINS 2,400.00 SEPTEMBER 2019 EMPLOYEE PSYCHO 10/21/2019 BROOKSIDE EQUIPMENT 667.60 BLANKET FOR PARTS FOR EQUIPMEN 10/21/2019 BUSS, LOWELL DONALD 942.76 TEMP HOUSING FMA PROGRAM LOWEL 10/21/2019 BUYATHREAD 95.60 EMBROIDERY OF THE COUNTY SEAL 10/21/2019 CALDWELL AUTOMOTIVE PARTNERS LLC 29,025.00 Â½ TON EXTENDED CAB 4X4 PICKUP 10/21/2019 CALICO WELDING SUPPLY CO 195.00 BLANKET FOR MONTHLY CYLINDER R 10/21/2019 CARDOZA-MONROY, OLVIN 0.90 REFUND TO PAYEE (CASE 18-TM04- 10/21/2019 CARNES BROTHERS FUNERAL HOME 34,068.11 CARNES BROTHER FUNERAL HOME IN 10/21/2019 CAVALLO ENERGY TEXAS LLC 189,211.90 BLANKET PURCHASE ORDER 10/21/2019 CDW GOVERNMENT INC 17,946.02 SOFTWARE MAINTENANCE- MERAKI M 10/21/2019 CENTERPOINT ENERGY 25.15 5101 AVE H 10/21/2019 CENTERPOINT ENERGY 6,170.10 5500 AATTWATER AVE 10/21/2019 CENTRALSQUARE TECHNOLOGIES LLC 1,393.33 MAINTENANCE- GALVESTON ARREST 10/21/2019 CENTRALSQUARE TECHNOLOGIES LLC 11,642.03 BLANKET: SOFTWARE MAINTENANCE- 10/21/2019 CHASTANG ENTERPRISES - HOUSTON LLC 6,962.58 EST. TO REPAIR CHECK ENGINE LI 10/21/2019 CHILDRENS CENTER INC, THE 10,183.00 FY 19 BLANKET FOR THE CHILDREN 10/21/2019 CINTAS CORPORATION 161.11 BLANKET FOR UNIFORM FOR THE BO 10/21/2019 CINTAS CORPORATION 234.03 BLANKET FOR UNIFORM FOR THE BO 10/21/2019 CINTAS CORPORATION 1,058.50 BLANKET FOR UNIFORM FOR THE BO 10/21/2019 CITY OF DICKINSON 13,500.00 FY 19 BLANKET FOR CITY OF DICK 10/21/2019 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL

Page 11 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 CITY OF GALVESTON 6,800.30 19001 AVE H 10/21/2019 CITY OF LA MARQUE 626.86 1207 OAK 10/21/2019 CITY OF LEAGUE CITY 42.02 131 PECAN DRIVE 10/21/2019 CITY OF LEAGUE CITY 416.78 1620 GILL ROAD 10/21/2019 CITY OF LEAGUE CITY 239,972.99 2017 ROAD BONDS - LEAGUE CITY 10/21/2019 CITY OF LEAGUE CITY 599,013.96 2017 ROAD BONDS - LEAGUE CITY 10/21/2019 CITY OF LEAGUE CITY 1,112,597.82 REIMBURSEMENT FOR DICKINSON AV 10/21/2019 CLARK, DIANE 4,668.75 18CP0034 ATTY FEES FOR 09/04/1 10/21/2019 CLASSIC AUTOPLEX F-T LLC 4,383.79 BLANKET - SO VEHICLE REPAIRS 10/21/2019 CLASSIC AUTOPLEX F-T LLC 26,570.12 BLANKET - SO VEHICLE REPAIRS 10/21/2019 COBURN SUPPLY COMPANY INC 3,582.86 BLANKET PURCHASE ORDER 10/21/2019 COMCAST COMMERCIAL SERVICES LLC 7.54 BLANKET: CABLE AND INTERNET SE 10/21/2019 COMCAST COMMERCIAL SERVICES LLC 96.48 BLANKET PO - MONTHLY HD BOX FE 10/21/2019 COMCAST COMMERCIAL SERVICES LLC 180.85 BLANKET: CABLE AND INTERNET SE 10/21/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 64.92 BLANKET PURCHASE ORDER 10/21/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 4,079.78 BLANKET FOR ELECTRICAL SUPPLIE 10/21/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF OCTO 10/21/2019 COUNTY OF JEFFERSON 54,473.00 AGREEMENT BETWEEN JEFFERSON CO 10/21/2019 CRESCENT ENGINEERING COMPANY INC 233.63 INVOICE G6410 10/21/2019 DCV INVESTMENTS LLC 148.20 UNIFORM DRY CLEANING 45 PIECES 10/21/2019 DISA GLOBAL SOLUTIONS INC 325.00 SERVICES FOR THE MONTH OF JANU 10/21/2019 DOGGETT HEAVY MACHINERY SERVICES LLC 7,513.36 REPAIR TO JOHN DEERE LOADER 10/21/2019 DOMAC INC 1,333.35 REPAIR STOP LOG, WELD ALL CRAC 10/21/2019 DUSHANE, BRENDA 4,610.80 13CP0070 ATTY FEES FOR 09/30/1 10/21/2019 EASYVOTE SOLUTIONS LLC 9,900.00 EASYPOLLWORKER 10/21/2019 ELIOR INC 2,996.86 BLANKET - PAYMENT FOR FOOD SER 10/21/2019 ENTERGY TEXAS INC 184.82 1798 REDFISH LANE 10/21/2019 FRAZIER, DEDRA 800.00 SEPTEMBER 2019 PSYCHOLOGICALS 10/21/2019 GALLS PARENT HOLDINGS LLC 182.00 BLANKET PO FOR GALLS/QUARTERMA 10/21/2019 GALLS PARENT HOLDINGS LLC 9,904.50 BLANKET PO FOR GALLS/QUARTERMA 10/21/2019 GALVESTON CENTRAL APPRAISAL DISTRICT 295,303.20 4TH QUARTER- COUNTY OF GALVEST 10/21/2019 GALVESTON COUNTY EMPLOYEE 10.00 REIMBURSEMENT FOR OUT OF POCKE 10/21/2019 GALVESTON COUNTY EMPLOYEE 12.98 GALAXY S10 CELL PHONE CASE FOR 10/21/2019 GALVESTON COUNTY EMPLOYEE 13.91 CELL PHONE CASE FOR COUNTY PHO 10/21/2019 GALVESTON COUNTY EMPLOYEE 20.79 REIMBURSEMENT FOR BREAKFAST ON 10/21/2019 GALVESTON COUNTY EMPLOYEE 22.00 BREAKFAST AND LUNCH ON 10/9/19 10/21/2019 GALVESTON COUNTY EMPLOYEE 37.70 SEPTEMBER 2019 MILEAGE 10/21/2019 GALVESTON COUNTY EMPLOYEE 39.00 REIMBURSEMENT FOR REGISTRATION 10/21/2019 GALVESTON COUNTY EMPLOYEE 42.92 MILEAGE FOR CASEWORK FOR THE M 10/21/2019 GALVESTON COUNTY EMPLOYEE 55.68 MILEAGE FOR CASEWORK FOR THE M 10/21/2019 GALVESTON COUNTY EMPLOYEE 88.16 SEPTEMBER 2019 MILEAGE 10/21/2019 GALVESTON COUNTY EMPLOYEE 134.52 BREAKFAST AND LUNCH ON 10/9/19 10/21/2019 GALVESTON COUNTY EMPLOYEE 148.48 MILEAGE CLAIM FOR SEPTEMBER 4 10/21/2019 GALVESTON COUNTY EMPLOYEE 160.08 MILEAGE FOR CASEWORK FOR THE M 10/21/2019 GALVESTON COUNTY EMPLOYEE 175.74 SEPTEMBER 2019 MILEAGE

Page 12 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 GALVESTON COUNTY EMPLOYEE 213.70 PER DIEM WHILE ATTENDING THE 2 10/21/2019 GALVESTON COUNTY EMPLOYEE 330.02 MILEAGE FOR THE MONTH OF SEPTE 10/21/2019 GALVESTON COUNTY EMPLOYEE 390.00 2019-2020 GALVESTON COUNTY BAR 10/21/2019 GALVESTON COUNTY EMPLOYEE 1,288.00 56TH TRANSCRIPT FOR 18CR0670 C 10/21/2019 GALVESTON COUNTY EMPLOYEE 1,452.50 405TH TRANSCRIPT FOR 18CR3733 10/21/2019 GALVESTON COUNTY EMPLOYEE 2,360.00 306TH TRANSCRIPT FOR 18CP0127 10/21/2019 GALVESTON COUNTY EMPLOYEE 4,624.00 212TH TRANSCRIPT FOR 17CR1501 10/21/2019 GALVESTON COUNTY HEALTH DISTRICT 161.00 FOR OFFICIAL RECORDS EXPENSE O 10/21/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT71.91 NO.300 1 OWENS DRIVE 10/21/2019 GALVESTON COUNTY WCID #8 36.62 COUNTY ANNEX BLDG 10/21/2019 GALVESTON FLOORING CO INC 5,200.00 REPLACE FLOOR ENTRANCE AREA 10/21/2019 GALVESTON NEWSPAPERS INC 4,676.86 9/11 SHERIFF SALES #685572 10/21/2019 GELB, JEFFREY 1,237.50 19CR1695 J.DAHLE - SIGNED BY J 10/21/2019 GIA INSURANCE AGENCY, LLC 1,471,381.00 11/1/2019-11/1/2020 MAC4005533 10/21/2019 GIACT SYSTEMS LLC 1,000.00 BLANKET - GIACT FRAUD PREVENTI 10/21/2019 GILLMAN, MICHAEL DAVID 225.00 MD385466; E. LEE BY JUDGE J. G 10/21/2019 GOLDSBERRY, SHARI 4,750.00 FIVE (5) DAYS OF MAGISTRATE SE 10/21/2019 GORDON-DARBY INC. 1.44 BLANKET FOR MONTHLY TIMS/GORDO 10/21/2019 GRANTWORKS INC 2,040.00 CAT C - HARVEY ROADS 10/21/2019 GREER HERZ & ADAMS LLP 14,037.70 INVOICE 118983 BOOTH V GALV CT 10/21/2019 GULF COAST CENTER 655.50 SERVICES FOR THE MONTH OF JULY 10/21/2019 GULF COAST CENTURY 520.00 TWO CASE OF ENVELOPES PER PAYR 10/21/2019 GUTHEINZ LAW FIRM LLP 3,700.00 19CR0570 C.RUIZ - SIGNED BY JU 10/21/2019 HATCHER, JULIA 2,487.59 14CP0057 ATTY FEES FOR 10/01/1 10/21/2019 HDR ENGINEERING INC 2,430.00 CONTRACT TO PROVIDE ENGINEERIN 10/21/2019 HENDERSON, CHRISTOPHER 1,275.00 MD382832; D. MCMAHAN BY JUDGE 10/21/2019 HENRY, THERESA 225.00 MD387484; C. WINTERS BY JUDGE 10/21/2019 HOME DEPOT 16.95 BLANKET: SUPPLIES= VARIOUS SUP 10/21/2019 HOME DEPOT 1,275.37 BLANKET PURCHASE ORDER 10/21/2019 HUITT-ZOLLARS INC 24,928.82 HURRICANE HARVEY ENGINEERING/A 10/21/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 13,110.24 BLANKET PURCHASE ORDER 10/21/2019 INNOVATIVE ALTERNATIVES INC 1,200.00 IN-HOUSE TRAINING HELD SEPTEMB 10/21/2019 INTERFAITH CARING MINISTRIES 300.00 RELIANT ENERGY REIMBURSEMENT: 10/21/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 180.00 BLANKET PURCHASE ORDER 10/21/2019 J.B. EVANS FARMS INC. 19.50 1 BAG, 17% PIG GROWER PELLETS, 10/21/2019 J.B. EVANS FARMS INC. 19.50 50# BAG, 17% PIG GROWER PELLET 10/21/2019 JACKSON, CALVIN C 1,602.60 20 CASES; MISD JAIL DOCKET FOR 10/21/2019 KEYWORTHS HARDWARE INC 62.04 BLANKET FOR MAINTENACE SUPPLIE 10/21/2019 KEYWORTHS HARDWARE INC 2,029.49 18" MF-250 CHAINSAW FOR BOLIVA 10/21/2019 KILGORE, JEFF H 697.00 PR-79294 GUARDIANSHIP OF DANNY 10/21/2019 KINARD, JOHN D. 1,053.06 CAUSE 19CV0236/FILOTEO & GREE 10/21/2019 KLEEN SUPPLY CO 2,140.80 BLANKET FOR CLEANING SUPPLIES, 10/21/2019 KLEEN SUPPLY CO 23,930.50 BLANKET PURCHASE ORDER FOR 10/21/2019 KROGER CO, THE 77.58 FOR DIAPER/WIPES VOUCHER-RELAT 10/21/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 38.93 BLANKET FOR HYDRAULIC REPAIR A

Page 13 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 LAMPO GROUP LLC, THE 32,400.00 FY20 SMARTDOLLAR SUBSCRIPTION 10/21/2019 LAND & SEA SERVICES 1 INC 38.49 BANJO KIT FOR UNIT 515 WORK OR 10/21/2019 LAND & SEA SERVICES 1 INC 23,353.37 BLANKET PURCHASE ORDER 10/21/2019 LANSDOWNE MOODY CO LP 688.36 BLANKET FOR REPAIR PARTS FIR M 10/21/2019 LAW FIRM OF TOT KIM LE 315.00 MD384896; T. IRVIN BY JUDGE J. 10/21/2019 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 10/21/2019 LAW OFFICE OF HALEY SLOSS 762.50 3 CASES; MISD JAIL DOCKET FOR 10/21/2019 LEE, DALE W 177.44 10TH SUB CT RPTR (WKD 1/2 DAY 10/21/2019 LIGGIOS TIRE AND SERVICE CENTER INC 3,440.52 BLANKET - SO VEHICLE REPAIRS 10/21/2019 LIGGIOS TIRE AND SERVICE CENTER INC 10,403.87 BLANKET - SO VEHICLE REPAIRS 10/21/2019 LUCK COMPANY, THE 10,093.00 EMECO NAVY SIDE CHAIR, FREIGHT 10/21/2019 LYLES, KATY-MARIE 425.00 5 CASES: MISD JAIL DOCKET FOR 10/21/2019 LYONS, CARLTON A. 2,960.00 BLANKET FOR BEACH BARREL WASTE 10/21/2019 MAHONEY, KAREN A 448.16 13CP0080 ATTY FEES FOR 09/26/1 10/21/2019 MALONEY & PARKS LLP 693.75 MD384815; A. LYLES BY JUDGE EW 10/21/2019 MANAGEMENT ADVISORY GROUP INTERNATIONAL, INC. 27,024.00 CLASSIFICATION AND COMPENSATIO 10/21/2019 MARTIN RESOURCE MANAGEMENT CORPORATION 664.00 BLANKET FOR SS-1, CRS-2 AND EA 10/21/2019 MARTIN, GEORGE D. 1,389.93 PR-79496 GUARDIANSHIP OF MARY 10/21/2019 MARY ELIZABETH GUNN 800.00 10 CASES; MISD JAIL DOCKET FOR 10/21/2019 MATTHEWS INC 320.00 BLANKET FOR TIRES AND TIRE REP 10/21/2019 MCJUNKIN RED MAN CORPORATION 1,128.00 TROUBLE SHOOT ACTUATORS 4,5,6 10/21/2019 MCREE FORD INC 45,191.20 1 TON CREW CAB 4X4 PICK UP TRU 10/21/2019 MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 82,500.00 CONTRACT WITH MEADOWS MENTAL 10/21/2019 MEDIA RUSHWORKS LLC 1,152.00 EXPENSES 10/21/2019 MEIER, SHARON K 1,192.50 19JV0113; 19JV0256; BY JUDGE M 10/21/2019 METALCRAFT INC. 2,157.75 FREIGHT 10/21/2019 MILLS SHIRLEY LLP 1,508.00 INVOICE 556981 PATTERSON V CRE 10/21/2019 MOODY NATIONAL BANK 13.45 MOODY NATIONAL BANK ANALYSIS S 10/21/2019 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 10/21/2019 NATIONAL SCREENING CENTER 763.00 FIVE (5) ETG TESTS ADMINISTERE 10/21/2019 NB GRAPHICS LLC 1,346.00 8'X8' CUSTOM JUMBO BANNER STAN 10/21/2019 NOTARY PUBLIC UNDERWRITERS AGENCY 59.00 TWO RECTANGLE SELF-INK NOTARY 10/21/2019 OFFICE DEPOT INC 1,663.40 68.19SS CREDIT RE:366152619001 10/21/2019 OFFICIAL PAYMENTS CORP 3,157.62 INV 1000011481 REVERSALS 10/21/2019 OMNI BASE SERVICES OF TEXAS LP 217.13 JPOMSL FEES FOR THE MONTHS OF 10/21/2019 OMNI BASE SERVICES OF TEXAS LP 1,007.01 OMNI FEES COLLECTED 10/21/2019 ON THE PATH TO RECOVERY 1,284.00 SERVICES FOR THE MONTH OF SEPT 10/21/2019 PALMER, MICHAEL 225.00 MD388103; H. DAVISON BY JUDGE 10/21/2019 PEGASUS SCHOOLS INC 17,001.34 SEPTEMBER 2019 PLACEMENT SERVI 10/21/2019 PENINSULA SANITATION SERVICE INC 650.00 30 YARD DUMPSTER SERVICE FOR B 10/21/2019 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR TRASH PICK UP FOR 10/21/2019 PENINSULA SANITATION SERVICE INC 10,400.00 30 YARD DUMPSTER SERVICE FOR B 10/21/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 914.09 JPPC30 FEES FOR THE MONTH OF S 10/21/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,667.37 PC30 FEES - SEPTEMBER 2019 10/21/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 19,165.82 BLANKET: POSTAGE AND SUPPLIES

Page 14 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 PORTABLE COMPUTER SYSTEMS 8,404.00 GETAC: B300G7, I7-8650U, 10/21/2019 PRESIDIO NETWORKED SOLUTIONS INC 176,995.36 HARDWARE MAINTENANCE- CON-SMAR 10/21/2019 PROMPT PROCESS SERVICE 525.00 INVESTIGATION FEES FOR MD38829 10/21/2019 R B EVERETT & CO 14,500.00 BOMAG ASPHALT PAVER RENTAL 10/21/2019 RABINOVICH, MAXIM 300.00 MD385498; M. CARR BY JUDGE EWI 10/21/2019 READUS LAW P.C. 787.50 MD383337; C. BLAIR BY JUDGE EW 10/21/2019 REECE SUPPLY CO OF HOUSTON 300.00 BLANKET FOR MISC SUPPLIES FOR 10/21/2019 REED, JOHN GARNER 225.00 MD384467; E. ROBINSON BY JUDGE 10/21/2019 RHONDA HERNANDEZ 675.00 MD384084; G. CHAVEZ BY JUDGE J 10/21/2019 ROBERTS, JOHNSON & CAIN 1,163.65 PR-79469 GUARDIANSHIP OF BRITT 10/21/2019 ROELL, HOLLY COOPER 4,080.00 18CP0011 ATTY FEES FOR 09/20/1 10/21/2019 ROESSLER EQUIPMENT CO 7,065.00 INSTALL (1) ABB VFD (VARIANCE 10/21/2019 ROSS DRESS FOR LESS 90.00 FOR CLOTHING VOUCHER-RELATED E 10/21/2019 ROSS DRESS FOR LESS 5,547.79 FOR CLOTHING VOUCHER-RELATED E 10/21/2019 ROY MAAS' YOUTH ALTERNATIVES INC 11,861.40 PLACEMENT SERVICES FOR PROBATI 10/21/2019 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 10/21/2019 RUSSELL, GREG 693.75 MD382653; M. COOK BY JUDGE J. 10/21/2019 SALVADOR FAUS 281.25 19CR1960 F.MENDOZA - SIGNED BY 10/21/2019 SANTA FE AUTO PARTS INC 247.70 BLANKET FOR MAINENANCE & REPAI 10/21/2019 SANTA FE AUTO PARTS INC 2,718.58 BLANKET - SO VEHICLE REPAIRS 10/21/2019 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 140,460.00 BLANKET: HARDWARE- BASE SCOPE 10/21/2019 SHATTUCK, BOB 2,600.00 MH-4946 (KG) ASSOCIATE JUDGES 10/21/2019 SHEARN MOODY PLAZA CORP 31,600.88 FY 19 BLANKET FOR SHEARN MOODY 10/21/2019 SHERWIN WILLIAMS PAINT CORP 198.07 BLANKET FOR PAINT AND PAINT SU 10/21/2019 SMART SALES INC. 1,011.00 10 PANEL UA CUPS FOR TEXAS CIT 10/21/2019 SOUTHERN COMPUTER WAREHOUSE 249.95 HP SERVICE KIT; HEW-CE525-6790 10/21/2019 SOUTHERN COMPUTER WAREHOUSE 1,062.15 AXIOM FIBER OPTIC DUPLEX NETWO 10/21/2019 SPRINT SOLUTIONS INC 65.79 SERVICES FOR THE MONTH OF SEPT 10/21/2019 SPRINT SOLUTIONS INC 446.66 BLANKET: ERT SERVICES FOR THE 10/21/2019 STANDARD INSURANCE CO 3,308.90 $5,000 RETIREE BENEFIT - OCT 2 10/21/2019 STEVE'S WAREHOUSE TIRES 30.00 BLANKET - TIRE REPAIRS FOR SO 10/21/2019 STEVEN-SHARON CORPORATION 483.60 BLANKET FOR METALS AND FABRICA 10/21/2019 SUTHERLAND LUMBER SOUTHWEST INC 15.54 BLANKET FOR VARIOUS HARDWARE S 10/21/2019 TAYLOR, ANGELA M 1,087.50 MD378382; V. O'GROOM BY JUDGE 10/21/2019 TECHNICAL RESOURCE MANAGEMENT 433.00 SERVICES FOR THE MONTH OF FEBR 10/21/2019 TEXAS BUS SALES INC 65,721.00 20 PASSENGER BUS WITH 2 WHEELC 10/21/2019 TEXAS DEPARTMENT OF LICENSING & REGULATION 110.00 RENEWAL - REGISTERED SANITARIA 10/21/2019 TEXAS OUTHOUSE INC 1,680.00 BLANKET FOR PORT O LET SERVICE 10/21/2019 TEXAS PARKS AND WILDLIFE DEPT 2,095.25 JJPAWS FEES FOR THE MONTH OF S 10/21/2019 TEXAS PARKS AND WILDLIFE DEPT 4,175.20 FEES COLLECTED SEPTEMBER 2019 10/21/2019 TEXAS STATE UNIVERSITY 450.00 REGISTRATION FEE AND OVERHEAD 10/21/2019 TMA LASER GROUP INC. 4,781.00 52D1H00 LEXMARK BLACK TONER 10/21/2019 TORRES, EPIFANIO 400.00 SERVICES FOR THE MONTH OF SEPT 10/21/2019 TREVINO, ISMAEL 740.00 19CR2088 O.CISNEROS - SIGNED B 10/21/2019 TROCHESSET, HENRY 1,505.71 PATIENT TRANSPORT 8/2/19-FUNDS

Page 15 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/21/2019 TRUSCOTT, HELEN STEWART 280.00 PR-79469 GUARDIANSHIP OF BRITT 10/21/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 53,220.00 AUGUST 2019: 18 AUTOPSY AND 21 10/21/2019 VALLEY SERVICES INC 503.36 FY2019 COLD PACKS CONGREGATE M 10/21/2019 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP625.04 WIRELESS BILL FOR ACTF FOR SEP 10/21/2019 WALMART 392.01 BLANKET FOR SUPPLIES 10/3/19 - 10/21/2019 WANN, SANDRA 860.65 08CP0075 ATTY FEES FOR 09/04/1 10/21/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 580.50 INVOICE 2071664 10/21/2019 WASTE MANAGEMENT OF TEXAS INC 7,874.64 INVOICE 2071486 10/21/2019 WESTERN - BRW PAPER COMPANY INC. 386.59 E32-851055; LETTER PRE PERF WH 10/23/2019 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 10,488.18 BIWEEKLY #21 10/23/2019 AMERICAN UNITED LIFE 969.75 BIWEEKLY #22 10/23/2019 AMERICAN UNITED LIFE 297,369.43 BIWEEKLY #22 10/23/2019 FIRST FINANCIAL ADMINISTRATION 26,785.80 BIWEEKLY #22 10/23/2019 FIRST FINANCIAL ADMINISTRATIVE 190.38 BIWEEKLY #22 10/23/2019 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,410.00 BIWEEKLY #22 10/23/2019 HSA TODAY 3,522.89 BIWEEKLY #22 10/23/2019 LINCOLN FINANCIAL GROUP 33,300.39 BIWEEKLY #22 10/23/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,611.98 BIWEEKLY #22 10/23/2019 OFFICE OF THE ATTORNEY GENERAL 161.95 BIWEEKLY #22 10/23/2019 OFFICE OF THE ATTORNEY GENERAL 19,633.59 BIWEEKLY #22 10/23/2019 STANDARD INSURANCE CO 109,440.27 BIWEEKLY #22 10/23/2019 T.G.S.L.C. 286.61 BIWEEKLY #22 10/23/2019 TEXAS CHILD SUPPORT SDU 1,468.11 BIWEEKLY #22 10/23/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #22 10/23/2019 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #22 10/28/2019 ADAPCO INC 46,710.30 DIBROM RR CLOSED SYSTEM 30GAL/ 10/28/2019 AID TO VICTIMS OF DOMESTIC ABUSE 1,470.00 SERVICES FOR THE MONTH OF SEP 10/28/2019 ALLEYTON RESOURCE COMPANY LLC 12,060.00 BLANKET FOR CEMENTITOUS SLURRY 10/28/2019 AMERICAN ASSOCIATION OF NOTARIES INC. 185.80 NOTARY RENEWAL FOR DEBORAH LAN 10/28/2019 AMERIWASTE LEAGUE CITY INC. 180.42 BLANKET FOR DUMPSTER SERVICE A 10/28/2019 ARKITEKTURA DEVELOPMENT INC 123,667.60 FY2015 Y&Z PROPERTIES 3707 BAY 10/28/2019 ARKK ENGINEERS LLC 4,302.80 2017 ROAD BONDS 10/28/2019 AT&T MOBILITY 50.11 BLANKET: TELEPHONE LANDLINE SE 10/28/2019 AT&T MOBILITY 93.05 BLANKET: AT&T WIRELESS SERVICE 10/28/2019 AT&T MOBILITY 465.77 BLANKET: AT&T TELECONFERENCE S 10/28/2019 AWARD COMPANY OF AMERICA LLC 278.50 SHIPPING COST FOR TEN (10) FRA 10/28/2019 BACLIFF BUILDERS SUPPLY INC. 77.32 BLANKET FOR MAINTENANCE SUPPLI 10/28/2019 BARNETT, STEPHANIE B 898.75 18CR0413 H.ROBBINS - SIGNED BY 10/28/2019 BASSETT BROTHERS INVESTMENTS 108.07 BLANKET PURCHASE ORDER 10/28/2019 BAY OIL COMPANY 9,278.07 BLANKET FOR FUEL (DIESEL & UNL 10/28/2019 BENNETT, JAMES M 1,700.00 18CR0461 & 19CR0032 D.SANTANA 10/28/2019 BENNETT, JOEL H 2,352.50 19CR0352 & 19CR0353 H.GOELER - 10/28/2019 BETA TECHNOLOGY INC 204.00 SERVICE FOR MID COUNTY ANNEX 10/28/2019 BFI WASTE SERVICES OF TX LP 352.12 BLANKET FOR DUMPING DEBRIS AT 10/28/2019 BFI WASTE SERVICES OF TX LP 1,984.47 BLANKET FOR GARBAGE COLLECTION

Page 16 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/28/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 138,796.85 AGGREGATE STOP LOSS COV - NOV 10/28/2019 BRIGGS, LYNETTE 480.00 11CR3449 J.DAUNIVAN - SIGNED B 10/28/2019 BROOKSIDE EQUIPMENT 1,304.13 BLANKET FOR REPAIR PARTS FOR J 10/28/2019 BUD GRIFFIN CUSTOMER SUPPORT 600.00 BLANKET PURCHASE ORDER FOR 10/28/2019 CALDWELL, JOHN CLAYTON 2,100.00 18CR3574 & 18CR3575 J.FRANKLIN 10/28/2019 CAREHERE LLC 78,329.83 CAREHERE CLINIC COSTS & PROGRA 10/28/2019 CENTERPOINT ENERGY 116.05 131 PECAN DRIVE 10/28/2019 CENTRALSQUARE TECHNOLOGIES LLC 10,202.03 BLANKET: SOFTWARE MAINTENANCE- 10/28/2019 CINTAS CORPORATION 15.95 BLANKET FOR UNIFORM LEASING FO 10/28/2019 CINTAS CORPORATION 561.98 BLANKET FOR UNIFORM FOR THE BO 10/28/2019 CITY OF HITCHCOCK 459.00 2004 E JACK BROOKS PARK 10/28/2019 CITY OF TEXAS CITY 4,417.36 3412 LOOP 197 IRRIGATION 10/28/2019 CLARK, DIANE 2,840.25 11FD0559; BY JUDGE J. GRADY 10/28/2019 CLASSIC AUTOPLEX F-T LLC 2,096.51 BLANKET FOR VEHICLE REPAIRS AN 10/28/2019 COAST TO COAST COMPUTER PRODUCTS 400.00 HP DIAMOND SERIES CF380A BLACK 10/28/2019 COASTAL WIPERS INC 562.50 WHITE KNIT SHOP RAGS 10/28/2019 COBURN SUPPLY COMPANY INC 8,574.55 BLANKET PURCHASE ORDER 10/28/2019 COLLEGE OF THE MAINLAND 479.93 CONTRACT WITH COLLEGE OF THE M 10/28/2019 COMCAST COMMERCIAL SERVICES LLC 15.06 BLANKET: CABLE AND INTERNET SE 10/28/2019 COMCAST COMMERCIAL SERVICES LLC 157.73 BLANKET: CABLE AND INTERNET SE 10/28/2019 COMCAST COMMERCIAL SERVICES LLC 268.30 BLANKET: CABLE AND INTERNET SE 10/28/2019 COMCAST COMMERCIAL SERVICES LLC 26,809.07 BLANKET: CABLE AND INTERNET SE 10/28/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,031.64 BLANKET FOR ELECTRICAL SUPPLIE 10/28/2019 CPR SERVICES & SUPPLIES INC 7,412.20 BLANKET FOR CORRIGATED POLYTHY 10/28/2019 DATAVOX INC. 2,032,615.88 SOFTWARE- REMAINING AMOUNT DUE 10/28/2019 DHSC OF 2009 400.00 DEPOSIT REFUND FOR PERMIT 4490 10/28/2019 DIAZ, MARK 3,453.60 18CR0285 T.CAMPBELL - SIGNED B 10/28/2019 DRAGONY, RACHEL ANN 13,421.25 17CP0159 ATTY FEES FOR 09/30/1 10/28/2019 DUCOTE, JAMES 337.50 16CR2698 A.JONES - SIGNED BY J 10/28/2019 EBBS, JESSICA RHIANNE 831.60 14CR2429 E.SANFORD - SIGNED BY 10/28/2019 ELEVENTH ADMINISTRATIVE JUDICIAL REGION OF TEXAS 20,667.69 PERSUANT TO SECTION 74.043 OF 10/28/2019 EXPRESS DIAGNOSTICS INT'L INC. 45.12 DEVICE CALIBRATION 10/28/2019 FLEMING, MARCUS JUSTIN 4,321.00 (FY18) 18CR1641, 18CR1642 & 18 10/28/2019 FULK, GEORGE B 1,937.50 14CR2368, 14CR2369 & 14CR2370 10/28/2019 GALLS PARENT HOLDINGS LLC 17,105.00 BLANKET PO FOR GALLS/QUARTERMA 10/28/2019 GALVESTON COUNTY EMPLOYEE 19.14 MILEAGE FOR CASEWORK FOR THE M 10/28/2019 GALVESTON COUNTY EMPLOYEE 26.00 PER DIEM / MEALS 10/28/2019 GALVESTON COUNTY EMPLOYEE 102.78 REIMBURSED FOR PROBATE COURT A 10/28/2019 GALVESTON COUNTY EMPLOYEE 127.16 PER DIEM / MEALS 10/28/2019 GALVESTON COUNTY EMPLOYEE 132.37 PER DIEM - MEALS 10/28/2019 GALVESTON COUNTY EMPLOYEE 141.15 PER DIEM / MEALS 10/28/2019 GALVESTON COUNTY EMPLOYEE 162.43 PER DIEM / MEALS 10/28/2019 GALVESTON COUNTY EMPLOYEE 180.00 REIMBURSEMENT FOR PER DIEM FOR 10/28/2019 GALVESTON COUNTY EMPLOYEE 203.00 REIMBURSEMENT FOR PER DIEM FOR 10/28/2019 GALVESTON COUNTY EMPLOYEE 274.46 MEALS FOR PAC AND JAC MEETING

Page 17 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/28/2019 GALVESTON COUNTY EMPLOYEE 298.07 MEALS TO ATTEND PAC AND JAC ME 10/28/2019 GALVESTON COUNTY EMPLOYEE 432.16 TACA/PDP CONFERENCE IN SAN ANT 10/28/2019 GALVESTON COUNTY EMPLOYEE 954.24 REIMB HOTEL EXPENSE TACA FALL 10/28/2019 GALVESTON COUNTY EMPLOYEE 1,444.00 56TH TRANSCRIPT FOR 16CR3331 J 10/28/2019 GALVESTON COUNTY EMPLOYEE 2,264.00 10TH TRANSCRIPT FOR 18CR1872 M 10/28/2019 GELB, JEFFREY 720.00 19CR1591 & 19CR2474 L.SIVERAND 10/28/2019 GEOFF ANDERSON INVESTIGATIONS LLC 762.50 INVESTIGATION FEES FOR MD37485 10/28/2019 GILLMAN, MICHAEL DAVID 2,220.50 (FY18) 17CR2885 J.ELMORE - SIG 10/28/2019 GOVERNMENTJOBS.COMINC 36,823.85 NEOGOV SUBSCRIPTION FEE 11/5/1 10/28/2019 GREER HERZ & ADAMS LLP 16,648.81 INVOICE 119309 BOOTH V GALV CT 10/28/2019 GRIFFIN, JAYNE M. 2,118.75 MD382092; T. JONES BY JUDGE J. 10/28/2019 HALFF ASSOCIATES 42,588.00 2017 ROAD BONDS 10/28/2019 HARNSBERRY, CAROLYN 250.00 DEPOSIT REFUND FOR PERMIT 4799 10/28/2019 HDP LTD 223.03 PROVIDE (1) MOTOR 1/8HP 10/28/2019 HENDERSON, CHRISTOPHER 800.00 19CR2449 R.MASON - SIGNED BY J 10/28/2019 IBRAHIM & ELLIOTT LLP 2,525.00 18CR2568 & 18CR5669 A.SPEAKER 10/28/2019 JACKSON, CALVIN C 2,856.50 17CR0729 & 12CR3473 C.JONES - 10/28/2019 KEYWORTHS HARDWARE INC 1,837.00 16" MS171 CHAINSAW 10/28/2019 KLEEN SUPPLY CO 2,166.94 JANITORIAL SUPPLIES FOR GALVES 10/28/2019 LANSDOWNE MOODY CO LP 1,384.82 BLANKET FOR REPAIR AND PARTS F 10/28/2019 LAW OFFICE OF LANELLE O'CONNELL 450.00 MD374132; M. SOLIZ BY JUDGE FO 10/28/2019 LAW OFFICE OF MICHELE BASSETT 2,207.25 12FD1234; BY JUDGE CRAPITTO 10/28/2019 LAW OFFICE OF VIKRAM VIJ PLLC 112.50 19CR2905 E.ELLIS - SIGNED BY J 10/28/2019 LCR-M LIMITED PARTNERSHIP 130.42 BLANKET FOR VARIOUS PLUMBING S 10/28/2019 LEATHERS, BILL 150.00 19CR1763 J.STANLEY - SIGNED BY 10/28/2019 LUPUS FOUNDATION OF AMERICA TEXAS GULF COAST CHAPTER INC17.00 USER FEE REFUND FOR PERMIT 443 10/28/2019 LYLES, KATY-MARIE 112.50 19CR1230 L.BOHLER - SIGNE DBY 10/28/2019 MAHONEY, KAREN A 9,937.61 15CP0065 ATTY FEES FOR 09/26/1 10/28/2019 MALONEY & PARKS LLP 10,195.25 (FY18 )18CR2040 D.RODRIGUEZ - 10/28/2019 MCREE FORD INC 313.83 BLANKET FOR PARTS FOR R&B VEHI 10/28/2019 MINCES PLLC 180.00 INVOICE 11314 A190074 THROUGH 10/28/2019 NIPPON CARBIDE INDUSTRIES USA INC 1,377.00 BLANKET FOR VINYL & LAMINATING 10/28/2019 OLSON & OLSON LLP 5,775.00 INVOICE 9086 C190039 SOAH MORR 10/28/2019 OMNI BASE SERVICES OF TEXAS LP 103.39 PAYMENT FOR SERVICES 7/1-9/30/ 10/28/2019 OZARKA NATURAL SPRING WATER 88.74 BLANKET PO - OEM WATER SUPPLY 10/28/2019 PALMER, MICHAEL 662.50 13CR2251 O.PARTIDA - SIGNED BY 10/28/2019 PARKER'S BUILDING SUPPLY - US LBM LLC 15.87 BLANKET FOR SUPPLIES FOR BOLIV 10/28/2019 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,257.00 3 TOOBOX CHEST 48" WEDGE BLACK 10/28/2019 PINNACLE MEDICAL MANAGEMENT CORP 998.00 INVOICE# 80996: 10/28/2019 PROMPT PROCESS SERVICE 1,800.00 212TH INVESTIGATION EXP FOR 18 10/28/2019 R.H. WRIGHT & ASSOC. 270.24 10TH EXPERT WITNESS EXP FOR 18 10/28/2019 RECOVERY HEALTHCARE CORPORATION 420.00 FOUR PHARMCHEM TRANSDERMAL DRU 10/28/2019 REECE SUPPLY CO OF HOUSTON 6,139.28 3 PRINT HEADS FOR MACHINE 10/28/2019 REED, JOHN GARNER 225.00 19CR2821 N.SCHOOLEY - SIGNED B 10/28/2019 REKOFF, JYLL PRESUTTI 1,085.00 18CR0737 & 19CR0739 J.BUCHANAN

Page 18 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 10/28/2019 RUBBER STAMPS UNLIMITED INC 49.65 CUSTOMER DESK EMBOSSER 10/28/2019 SAFETY SHOE DISTRIBUTORS LLP 1,899.00 BLANKET FOR SAFETY SHOES 10/3/ 10/28/2019 SALLIE GODFREY ATTORNEY AT LAW 451.00 19CR0232 M.LADD - SIGNED BY JU 10/28/2019 SALVADOR FAUS 1,275.00 19CR2251 J.MUINO - SIGNED BY J 10/28/2019 SANTA FE AUTO PARTS INC 1,778.51 BLANKET - SO VEHICLE REPAIRS 10/28/2019 SARANTO, NICHOLAS JOHN 472.50 MD385677; L. GARZA BY JUDGE EW 10/28/2019 SCOTT, SHELBY 600.00 17CR2215 E.ROQUE - SIGNED BY J 10/28/2019 SHATTUCK, BOB 300.00 ASSOCIATE JUDGE MENTAL HEALTH 10/28/2019 SHESHER, KIM 925.00 DEPOSIT REFUND FOR PERMIT 4763 10/28/2019 SHINN, DAVID 400.00 DEPOSIT REFUND FOR PERMIT 4723 10/28/2019 SORTO, CARLOS 400.00 DEPOSIT REFUND FOR PERMIT 4937 10/28/2019 SOUTHERN COMPUTER WAREHOUSE 201.87 1 BOX 12 INK CARBON RIBBONS FO 10/28/2019 SPEARS, JUDY E 12,244.68 16CP0098 ATTY FEES FOR 09/11/1 10/28/2019 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 10/28/2019 STEVE'S WAREHOUSE TIRES 15.00 BLANKET - TIRE REPAIRS FOR SO 10/28/2019 STEVENS, MARK W 650.50 18CR2664 R.JOYA - SIGNED BY JU 10/28/2019 SUHLER, DAVID R 637.50 MD385216; K. BROWN BY JUDGE EW 10/28/2019 SULLIVANT, WESLEY BENTON 3,011.25 03FD2881; C. HANSEN BY JUDGE J 10/28/2019 TAYLOR, ANGELA M 501.25 19CR2579 C.ZIEGLSCHMID - SIGNE 10/28/2019 THE ADAM BANKS BROWN LAW FIRM 1,162.50 19CR0563 D.CLEVELAND - SIGNED 10/28/2019 TIBALDO'S FEED & SUPPLY 73.75 BLANKET TO COVER THE PURCHASE 10/28/2019 TORRES, ROBERTO 825.25 06FD0988; BY JUDGE EWING 10/28/2019 TRAMELL JR, TOMMY L. 1,450.00 BLANKET - SO UNITS MAKE READY 10/28/2019 TRAVIS COUNTY 916.00 INVOICE 19-002031 DATED 10/14/ 10/28/2019 TRAVIS COUNTY 2,228.00 SALARY AND EXPENSES FOR PRESID 10/28/2019 TREVINO, ISMAEL 187.50 MD385952; N. ALI BY JUDGE J. G 10/28/2019 TRINITY SERVICES GROUP INC 23,643.99 FOOD SERVICES FOR THE GALVESTO 10/28/2019 UNITED STATES POSTAL SERVICE 1,240.00 ANNUAL PO BOX SERVICE FEES FOR 10/28/2019 WALMART 167.59 BLANKET FOR SUPPLIES 10/3/19 - 10/28/2019 WATKINS, GENE ANTONE 1,687.50 17CR1169 J.JOHNSTONE - SIGNED 10/28/2019 WEST PUBLISHING CORPORATION 4,861.26 PAYMENT FOR SERVICES 8/1-8/31/ 10/28/2019 WHITTINGTON, MILES MOORE 225.00 MD388467; K. GANN BY JUDGE J. 10/28/2019 WINDY'S AWARDS LLC 1,548.76 1/10 GOLD FILLED SERVICE PINS 10/28/2019 WINTON, JASON C 1,156.00 18CR2113 K.CURRY - SIGNED BY J 10/28/2019 YORKTOWN INDUSTRIES INDIANA INC 1,264.00 CE255X PLATINUM BLACK TONER 10/28/2019 ZERTUCHE, LIZETTE 75.00 DEPOSIT REFUND FOR PERMIT 4919

October 2019 Accounts Payable Total 13,861,414.96 October 2019 Payroll Total 3,789,621.61 October 2019 Debt Service Payment Total 0.00

11/1/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 650.00 JUDGES CHAIR W/ TEXAS STATE DE 11/1/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR THE MON 11/4/2019 2GAIDO'S OF GALVESTON INC 29.00 MEALS FOR JESSICA SANTIAGO - W 11/4/2019 ACCURINT 1,403.00 FY2019 BLANKET P.O. FOR 11/4/2019 AGNEW JR, WILLIAM ARTHUR 637.50 19CR2090 ARNULFO PULIDO- SIGNE

Page 19 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 ALCOHOL DRUG ABUSE WOMENS CENTER INC 1,547.00 SERVICES FOR THE MONTH OF OCTO 11/4/2019 AMERICAN STAMP & MARKETING PRODUCTS INC 58.45 R-40 SELF-INKING GALVESTON COU 11/4/2019 ARLAN'S MARKETS INC 43.17 BLANKET FOR DRY ICE USED IN MO 11/4/2019 ASSOCIATED SUPPLY COMPANY INC 159.70 BLANKET FOR GRADALL PARTS AND 11/4/2019 AT&T MOBILITY 44.98 BLANKET: AT&T COMBINED LONG DI 11/4/2019 AT&T MOBILITY 59.51 BLANKET: AT&T COMBINED LONG DI 11/4/2019 AT&T MOBILITY 104.51 BLANKET: TELEPHONE LANDLINE SE 11/4/2019 AXON ENTERPRISE INC 708.82 TASER CAM, TCHD 11/4/2019 BACLIFF BUILDERS SUPPLY INC. 106.09 BLANKET FOR MAINTENANCE SUPPLI 11/4/2019 BACLIFF VOLUNTEER FIRE DEPT 22,500.00 FIRE PROTECTION FY2020 11/4/2019 BARRETT, DR KEVIN 1,050.00 122ND EXPERT WITNESS FEE FOR 1 11/4/2019 BASSETT BROTHERS INVESTMENTS 65.88 BLANKET PURCHASE ORDER 11/4/2019 BAY AREA RECOVERY CENTER 692.00 SERVICES FOR THE MONTH OF SEPT 11/4/2019 BAY AREA RUGBY CLUB 75.00 DEPOSIT REFUND FOR PERMIT 3649 11/4/2019 BAY OIL COMPANY 12,992.56 BLANKET FOR FUEL (DIESEL & UNL 11/4/2019 BAYOU VISTA VOLUNTEER FIRE DEPARTMENT 22,500.00 FIRE PROTECTION FY20 11/4/2019 BECK, IVORY 75.00 REFUND TO PAYEE CASE 18-NSC01- 11/4/2019 BENNETT, JOEL H 4,143.75 13CR3434 BRODERICK BATISTE- SI 11/4/2019 BERARDINELLI CORREIA, SHAUNA L 2,193.75 MD388536; A. NOLASCO BY JUDGE 11/4/2019 BERNHARDT, KAREN S 3,770.40 212TH TRANSCRIPT FOR 17CR2029 11/4/2019 BFI WASTE SERVICES OF TX LP 669.86 BLANKET FOR GARBAGE COLLECTION 11/4/2019 BFI WASTE SERVICES OF TX LP 5,770.52 INVOICE 0855-001416634 11/4/2019 BINSWANGER ENTERPRISES LLC 100.00 REPLACE & REPAIR LEXAN GLASS W 11/4/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 7,920.00 MARCH 2019 MONTHLY INVOICE BIL 11/4/2019 BRIGGS, LYNETTE 4,000.00 16CR3349 DANIEL BOUTWELL- SIGN 11/4/2019 BROOKSIDE EQUIPMENT 7,918.33 BLANKET FOR PARTS FOR EQUIPMEN 11/4/2019 CALDWELL, JOHN CLAYTON 520.00 19CR0152 & 19CR0162 SPENCER AL 11/4/2019 CCG SYSTEMS INC 38,002.77 ANNUAL RENEWAL OF FASTER ASSET 11/4/2019 CDW GOVERNMENT INC 3,813.25 SOFTWARE MAINTENANCE- MCAFEE G 11/4/2019 CENTERPOINT ENERGY 21.36 807 HWY 3 N 11/4/2019 CENTERPOINT ENERGY 226.22 3412 25TH AVE N 11/4/2019 CINTAS CORPORATION 93.09 BLANKET FOR UNIFORM RENTAL 10/ 11/4/2019 CINTAS CORPORATION 218.33 BLANKET FOR UNIFORM FOR THE BO 11/4/2019 CINTAS CORPORATION 430.71 BLANKET FOR UNIFORM FOR THE BO 11/4/2019 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 11/4/2019 CITY OF GALVESTON 49,266.35 5700 AVE H SPRINKLER 11/4/2019 CITY OF LA MARQUE 1,545.91 203 VAUTHIER 11/4/2019 CITY OF LEAGUE CITY 124,950.21 REIMBURSEMENT FOR DICKINSON AV 11/4/2019 CLARK, DIANE 660.00 13CR1679 LESLIE POE- SIGNED BY 11/4/2019 CLASSIC AUTOPLEX F-T LLC 13,108.30 BLANKET - SO VEHICLE REPAIRS 11/4/2019 CMI INC 1,196.00 CYL, EGS, .080G/210L, 105L, ST 11/4/2019 COBURN SUPPLY COMPANY INC 669.01 BLANKET PURCHASE ORDER 11/4/2019 COCHRAN, WINSTON E JR 387.50 14CR0875 ROBERT MARSHALL- SIGN 11/4/2019 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 11/4/2019 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE

Page 20 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 COMCAST COMMERCIAL SERVICES LLC 190.90 BLANKET: CABLE AND INTERNET SE 11/4/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,756.60 BLANKET PURCHASE ORDER 11/4/2019 COOK, DAVID 843.75 19JV0302; BY JUDGE MARTIN 11/4/2019 CORTEZ, DANNY 300.00 RESTITUTION PAYMENT 11/4/2019 CRISS, SUSAN ELIZABETH 920.00 18CR2988, 18CR2986 & 18CR2987 11/4/2019 DELACEY, TAYLOR 1,440.00 REFUND OF SUPERVISION FEES 11/4/2019 DOMINGUEZ JR., HECTOR 250.00 SERVICES FOR THE MONTH OF OCTO 11/4/2019 DOMINGUEZ JR., HECTOR 450.00 SERVICES FOR THE MONTH OF OCTO 11/4/2019 DONNA L LELEUX ATTORNEY AT LAW 5,098.36 15CP0036 ATTY FEES FOR 10/01/1 11/4/2019 DRAGONY, RACHEL ANN 247.50 MD373518; B. CHASE BY JUDGE FO 11/4/2019 DUCOTE, JAMES 225.00 MD387624; C. HOOPER BY JUDGE E 11/4/2019 DUCOTE, JAMES 1,257.80 18CR1259 C. CUTTRELL- SIGNED B 11/4/2019 EBBS, JESSICA RHIANNE 2,516.90 19CR0045 STEVEN ALLEN- SIGNED 11/4/2019 EDGENUITY INC. 2,000.00 MYPATH READING AND MATH SITE L 11/4/2019 ENTERGY TEXAS INC 3,406.65 1798 REDFISH 11/4/2019 FEDERAL EXPRESS CORPORATION 86.73 BLANKET PURCHASE ORDER FOR MAI 11/4/2019 FINGER JR., JAMES PERRY 250.00 MAGIC SHOW/SENIOR RECREATION/B 11/4/2019 FLEMING, MARCUS JUSTIN 1,126.00 (FY18) 17CR0443 D' RON GARDNER 11/4/2019 FLYNN, MERCEDITA 30.00 TAX OFFICE ERR. PAYMENT 11/4/2019 FOSTER FENCE CORPORATION 160.00 BLANKET FOR FENCE REPAIRS AND 11/4/2019 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,092.59 OCTOBER BILLING FOR COUNTYWIDE 11/4/2019 FULK, GEORGE B 2,430.00 14CR2235 & 14CR2236 CHRISTOPHE 11/4/2019 GALLS PARENT HOLDINGS LLC 1,018.50 BLANKET PO FOR GALLS/QUARTERMA 11/4/2019 GALVESTON CO ADOPTION DAY FOUNDATION 4,000.00 CHILDREN'S SERVICES BOARD CONT 11/4/2019 GALVESTON COUNTY CRIME STOPPERS INC 5,047.33 FY19 4TH QTR. CRIME STOPPERS F 11/4/2019 GALVESTON COUNTY EMPLOYEE 2.32 MILEAGE FOR AUDIT. 11/4/2019 GALVESTON COUNTY EMPLOYEE 18.07 MILEAGE FOR AUGUST - SEPTEMBER 11/4/2019 GALVESTON COUNTY EMPLOYEE 70.80 CRIMINAL FORCED MEDICATION 11/4/2019 GALVESTON COUNTY EMPLOYEE 94.54 SEPTEMBER 2019 MILEAGE 11/4/2019 GALVESTON COUNTY EMPLOYEE 143.84 TRAVEL FOR OUR OUTREACH VAC TO 11/4/2019 GALVESTON COUNTY EMPLOYEE 230.00 TACTICS FOR COUNTER TERRORISM 11/4/2019 GALVESTON COUNTY EMPLOYEE 273.70 HOTEL STAY WHILE ATTENDING THE 11/4/2019 GALVESTON COUNTY EMPLOYEE 355.87 REIMB MEALS TACA FALL CONFEREN 11/4/2019 GALVESTON COUNTY EMPLOYEE 1,076.00 56THE TRANSCRIPT FOR 18CR2901 11/4/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT87.68 NO.2080 1 FM 646 E 11/4/2019 GALVESTON COUNTY WCID #8 114.12 4605 PECK 11/4/2019 GAMMA WASTE SYSTEMS 290.00 BLANKET PURCHASE ORDER 11/4/2019 GARCIA, JUAN MARTINEZ 1,300.00 CUT AND REMOVE TREES COVERING 11/4/2019 GARRETT II, FRED L. 536.15 18CR1919 D. MAXEY- SIGNED BY J 11/4/2019 GELB, JEFFREY 112.50 MD387212; MD387216; L. SIVERAN 11/4/2019 GELB, JEFFREY 1,120.00 19CR0296 D. TENO- SIGNED BY JU 11/4/2019 GERALD R. YOAKUM PC 1,050.00 MD377168; K. MILLS BY JUDGE K. 11/4/2019 GILLMAN, MICHAEL DAVID 2,437.50 19CR1625 & 16CR2490 D. KLINE- 11/4/2019 GREER HERZ & ADAMS LLP 66,708.12 INVOICE 118985 POPE V GALV CTY 11/4/2019 GRIFFIN, JAYNE M. 318.75 MD384452; M. ROUTT BY JUDGE FO

Page 21 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 GUTHEINZ LAW FIRM LLP 1,337.50 19CR0980 L. MURRAY- SIGNED BY 11/4/2019 HALL, JENNIFER L 4,182.50 212TH TRANSCRIPT FOR 17CR2251 11/4/2019 HANSEN, MICHAEL D. 18,617.06 17CP0117 ATTY FEES FOR 09/30/1 11/4/2019 HENDERSON, CHRISTOPHER 1,560.00 17CR0098 & 17CR1341 A. HAWKINS 11/4/2019 HENRY, THERESA 675.00 MD381243; K. MATLOCK BY JUDGE 11/4/2019 HERRMANN, JOHN FRANK 7,900.00 BLANKET PO - CONTRACT SERVICE 11/4/2019 HINDMAN, MARGARET T 2,250.00 NINE (9) DAYS OF MAGISTRATE SE 11/4/2019 HINDMAN, MARGARET T 2,397.00 14FD2353; H. HYMA BY JUDGE EWI 11/4/2019 HOBBY LOBBY STORES INC 100.24 TO REPLACE BLANKET PO. DICKIN 11/4/2019 HOBBY LOBBY STORES INC 124.78 TO REPLACE BLANKET PO. DICKIN 11/4/2019 HOME DEPOT 593.35 BLANKET FOR VARIOUS HARDWARE S 11/4/2019 HOME DEPOT 621.79 BLANKET FOR VARIOUS HARDWARE S 11/4/2019 HUITT-ZOLLARS INC 20,457.94 HURRICANE HARVEY ENGINEERING/A 11/4/2019 IAGM REIT I LLC 11,520.97 INVOICE# 2845280: 11/4/2019 IAN MICHAEL KUECKER 1,162.50 MD381426; R. COLLINS BY JUDGE 11/4/2019 IBRAHIM & ELLIOTT LLP 963.75 19CR1179 ANTHONY BOBB- SIGNED 11/4/2019 IBRAHIM & ELLIOTT LLP 1,838.75 19CR11781 & 19CR1860 B. VENTER 11/4/2019 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF OCTO 11/4/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 2,597.75 BLANKET PURCHASE ORDER 11/4/2019 J.B. EVANS FARMS INC. 9.75 17% PIG GROWER PELLELTS, 50# B 11/4/2019 JACKSON, CALVIN C 322.50 MD387635; C. DENSON BY JUDGE E 11/4/2019 JACKSON, CALVIN C 2,048.00 (FY18) 18CR3899 F. TIPPS- SIGN 11/4/2019 JBI LTD 18,282.44 SCAAP FY 2018 INVOICE # 201702 11/4/2019 KEYWORTHS HARDWARE INC 28.99 BLANKET FOR MAINTENACE SUPPLIE 11/4/2019 KEYWORTHS HARDWARE INC 109.24 BLANKET FOR MAINTENACE SUPPLIE 11/4/2019 KLEEN KUT LANDSCAPE SERVICE 8,400.00 BLANKET PURCHASE ORDER FOR 11/4/2019 KLEEN SUPPLY CO 1,324.93 CONTRACT - JANITORIAL SUPPLIES 11/4/2019 KLEEN SUPPLY CO 2,227.13 JANITORIAL SUPPLIES FOR GALVES 11/4/2019 KROGER CO, THE 15.98 FOR DIAPER/WIPES VOUCHER-RELAT 11/4/2019 LANSDOWNE MOODY CO LP 763.77 BLANKET FOR REPAIR PARTS FIR M 11/4/2019 LAQUE, JEANNE MARIE 4,534.67 RECURRING BLANKET - DEA SERVIC 11/4/2019 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 11/4/2019 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 11/4/2019 LAW OFFICE OF CS HALL PLLC 3,932.50 18CR3499 A. ARCHIE- SIGNED BY 11/4/2019 LAW OFFICE OF HALEY SLOSS 3,210.00 18CR1532 & 18CR3589 R. FRILOUX 11/4/2019 LAW OFFICE OF LANELLE O'CONNELL 375.00 MD379174; J. FERNANDEZ-SALAZAR 11/4/2019 LAW OFFICE OF MICHELE BASSETT 75.00 MD389760; A. HOWARD BY JUDGE F 11/4/2019 LAW OFFICE OF MICHELE BASSETT 1,000.00 26 CASES: MISD JAIL DOCKET FOR 11/4/2019 LAW OFFICE OF VIKRAM VIJ PLLC 1,560.00 18CR2253 S. WINSTON- SIGNED BY 11/4/2019 LAW OFFICES OF DAVID P WALKER PC 982.00 (FY18) 17CR2528 & 17CR2529 K. 11/4/2019 LEATHERS, BILL 187.50 19CR2808 D. BRINKLEY- SIGNED B 11/4/2019 LEVEL 3 FINANCING INC 12,370.95 OCTOBER BILLING FOR CENTURYLIN 11/4/2019 LEWIS, BRISBOIS, BISGAARD & SMITH LLP 18,105.00 INVOICE 2455526 BOOTH VS GALV 11/4/2019 LEWIS, VICKI 600.00 19FD0616 COURT APPOINTED ADOPT 11/4/2019 LIGGIOS TIRE AND SERVICE CENTER INC 4,991.20 BLANKET - SO VEHICLE REPAIRS

Page 22 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 LILLY, PHILMA 400.00 DEPOSIT REFUND FOR PERMIT 4954 11/4/2019 LIMONES, ANGELICA 250.00 DEPOSIT REFUND FOR PERMIT 4857 11/4/2019 LJA ENGINEERING INC 318.00 HIGHWAY 3 BOAT RAMP - ENGINEER 11/4/2019 LUCAS CONSTRUCTION CO INC 48,925.00 PAUL HOPKINS PARK BRIDGE CONST 11/4/2019 LYLES, KATY-MARIE 720.00 19CR1024 M. VALLIEN- SIGNED BY 11/4/2019 LYONS, CARLTON A. 2,960.00 BLANKET FOR BEACH BARREL WASTE 11/4/2019 MAINLAND COMMUNITIES CRIME STOPPERS 3,028.40 FY19 4TH QTR CRIME STOPPER FEE 11/4/2019 MALONEY & PARKS LLP 1,673.75 18CR0912 & 17CR0113 M. ARBUCKL 11/4/2019 MALONEY & PARKS LLP 1,952.50 18CR3438, 18CR3437, 18CR3436, 11/4/2019 MARTIN, THOMAS A 225.00 16CR2112 Z. ATTERBERRY- SIGNED 11/4/2019 MARY ELIZABETH GUNN 450.00 MD389553; R. FONTENOT BY JUDGE 11/4/2019 MASTERWORD SERVICE INC 327.80 PAYMENT FOR SERVICES. OVER THE 11/4/2019 MATTHEWS INC 258.00 BLANKET FOR TIRES AND TIRE REP 11/4/2019 MCBRIDE, DARLA 2,130.00 15CR1312 R. GILLENWATER- SIGNE 11/4/2019 MCCULLOR, RICK 400.00 DEPOSIT REFUND FOR PERMIT 4743 11/4/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 4,534.78 INVOICE 127245 ERIC & CHRISTIN 11/4/2019 MCREE FORD INC 131.22 BLANKET FOR VEHICLE PARTS 11/4/2019 MERINO, DOMINIC JOHN 1,025.00 4 CASES: MISD JAIL DOCKET FOR 11/4/2019 MORGAN KAI GROUP INC. 11,441.40 RENEWAL SUPPORT AND MAINTENANC 11/4/2019 MURPHY, BILLIE RAY 101.30 REFUND TO PAYEE CASE 19-NTM04- 11/4/2019 NATIONAL ASSOCIATION OF STATE BOATING LAW ADMINISTRATION32,000.00 INC TACTICAL OPERATORÂ€™S COURSE ( 11/4/2019 NB GRAPHICS LLC 121.25 BLANKET FOR PURCHASE OF VARIOU 11/4/2019 OFFICE DEPOT INC 4,639.31 ASTROBRIGHTS ASSORTED COLOR PA 11/4/2019 OFFICE OF THE GOVERNOR 624.00 REFUND CJD GRANT #2986204 11/4/2019 OFFICIAL PAYMENTS CORP 121.00 INV. 1000011503 11/4/2019 ONE GAS INC 4,002.77 BLANKET PO FOR GAS SERVICES 11/4/2019 PAGE SOUTHERLAND PAGE INC 63,911.38 ALLOWANCE FOR REIMBURSABLE EXP 11/4/2019 PALMER, MICHAEL 1,275.00 19CR1915 P. SHEPEARD- SIGNED B 11/4/2019 PARKER'S BUILDING SUPPLY - US LBM LLC 342.77 BLANKET FOR SUPPLIES FOR BOLIV 11/4/2019 PENINSULA SANITATION SERVICE INC 1,767.00 BLANKET FOR DUMPSTER FOR SAN L 11/4/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 15,496.93 BLANKET: POSTAGE AND SUPPLIES 11/4/2019 PRICE PROCTOR & ASSOCIATES LLP 9,675.00 RECORD REVIEW & ANALYSIS BY EX 11/4/2019 QUICKSERIES PUBLISHING INC 1,285.83 HOT STAMP - "COUNTY SEAL W/ G 11/4/2019 QUINTANILLA, DONNIE 675.00 19CR1898 C. PEREZ- SIGNED BY J 11/4/2019 R C CHUOKE & ASSOCIATES INC 750.00 APPRAISAL FOR A ROW ABANDONMEN 11/4/2019 R G MILLER ENGINEERS INC 25,045.35 2017 ROAD BONDS 11/4/2019 R HARRINGTON INC 3,787.50 VIDEO PRODUCTION SERVICES FOR 11/4/2019 RABINOVICH, MAXIM 1,000.00 19 CASES; MISD JAIL DOCKET FOR 11/4/2019 REED, JOHN GARNER 1,256.25 14CR2793 B. GONZALES- SIGNED B 11/4/2019 REKOFF, JYLL PRESUTTI 26,985.50 (FY18) 16CR1426 H. MYHRE- SIGN 11/4/2019 RHONDA HERNANDEZ 675.00 MD384002; C. SAMUEL BY JUDGE E 11/4/2019 RIOS BRANSON, MARTHA 850.00 INVOICE 2002 DATED 10/14/2019 11/4/2019 RODRIGUEZ, CYNTHIA 1,050.00 INVOICE 1924 DATED 10/01/2019 11/4/2019 ROSS DRESS FOR LESS 622.17 FOR CLOTHING VOUCHER-RELATED E 11/4/2019 ROWE, WALTER 2,625.00 CONTRACT - LIFE SKILLS EDUCATI

Page 23 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 RPS INFRASTRUCTURE 10,418.88 2017 FLOOD CONTROL BONDS 11/4/2019 RUSH TRUCK CENTER 245.00 1802061 TARP MOTOR FOR UNIT 58 11/4/2019 RUSSELL, GREG 675.00 19CR1373 J. RAMIREZ, JR. - SIG 11/4/2019 SAFETY SHOE DISTRIBUTORS LLP 700.00 BLANKET FOR SAFETY SHOES 10/3/ 11/4/2019 SALVADOR FAUS 1,893.75 19CR0009 DAVID MAZA- SIGNED BY 11/4/2019 SAM HOUSTON STATE UNIVERSITY 900.00 REGISTRATION FOR KAB, FWC, JDM 11/4/2019 SANTA FE AUTO PARTS INC 33.03 BLANKET TO COVER THE PURCHASE 11/4/2019 SANTA FE AUTO PARTS INC 2,487.47 BLANKET FOR MAINENANCE & REPAI 11/4/2019 SCARANO M.D J.D, VICTOR R 7,504.00 10TH PSYCH EXAM FOR 19CR1785 & 11/4/2019 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 15,930.75 FURNISH LABOR AND MATERIALS FO 11/4/2019 SCHOELZEL, ROBERT 48.37 PARTIAL REFUND FOR GOVDEAL SAL 11/4/2019 SCOTT, SHELBY 1,972.50 18CR2480 G. WATSON- SIGNED BY 11/4/2019 SEASIDE ENTERPRISES INC 59.70 BLANKET FOR MAINTENACE SUPPLIE 11/4/2019 SHEARN MOODY PLAZA CORP 31,591.56 FY 20 BLANKET FOR SHEARN MOODY 11/4/2019 SHERWIN WILLIAMS PAINT CORP 2,181.20 BLANKET PURCHASE ORDER FOR 11/4/2019 SHOOTERS CORNER, THE 5,584.00 AMMUNITION 11/4/2019 SINGH PEREZ & HERNANDEZ PLLC 525.00 MD386894; M. TUCKER BY JUDGE F 11/4/2019 SMITH, ANTHONY RAY 300.00 MD385888; V. DIAZ BY JUDGE J. 11/4/2019 SMITH, JAMES DENNIS 1,155.00 18CR3845 S. OWENS - SIGNED BY 11/4/2019 SPEARS, JUDY E 6,423.72 16CP0098 ATTY FEES FOR 10/01/1 11/4/2019 SPRINT SOLUTIONS INC 2,710.00 BLANKET FOR MONTHLY GPS MONITO 11/4/2019 STEVE'S WAREHOUSE TIRES 20.00 BLANKET - TIRE REPAIRS FOR SO 11/4/2019 STEVEN-SHARON CORPORATION 90.07 BLANKET FOR METALS AND FABRICA 11/4/2019 STEVENS, MARK W 780.00 19CR1519 B. ANDREWS- SIGNED BY 11/4/2019 SULLIVANT, WESLEY BENTON 1,612.50 01FD0118; R. LARA BY JUDGE J. 11/4/2019 SUTHERLAND LUMBER SOUTHWEST INC 84.46 BLANKET FOR VARIOUS HARDWARE S 11/4/2019 TAYLOR, ANGELA M 651.25 18CR3975 T. GONZALES- SIGNED B 11/4/2019 TAYMARK 252.28 BUSINESS CARDS VISION 500 SHEE 11/4/2019 TCEQ 11,635.34 LIP CONTRACT NO 582-14-40129 11/4/2019 TECHNIQUE DATA SYSTEMS 10,085.00 RENEWAL OF ANNUAL MAINTENANCE 11/4/2019 TERRA ASSOCIATES INC 232,950.04 2017 ROAD BONDS 11/4/2019 TEXAS ASSOCIATION OF COUNTIES 200.00 TEXAS ASSOCIATION OF COUNTIES 11/4/2019 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 500.00 WASTEWATER PERMIT TXG870002 FY 11/4/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 22,257.36 REFUND FOR UNEXPENDED FUNDS: D 11/4/2019 TEXAS PARKS AND WILDLIFE DEPT 2,511.75 JP 1 P.A.W. FEES COLLECTED FOR 11/4/2019 THE JWLEHMAN GROUP LLC 119.00 POST LEGISLATIVE UPDATE FOR CO 11/4/2019 THE NIXON LAW FIRM P.C. 56,129.20 INVOICE 1023 BOOTH VS GALV CTY 11/4/2019 TIME CLOCK SALES & SERVICE INC. 957.00 REPAIRS FOR 3 TIMESTAMP CLOCKS 11/4/2019 TORRES, ROBERTO 1,193.75 19CR3036 M. DEICHERT- SIGNED B 11/4/2019 TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC 108.00 34B DELINEATOR -FLEXIBLE TOP M 11/4/2019 TREASURE ISLAND TROPHIES 185.50 2X8 GREEN WHITE PLATE ENGRAVIN 11/4/2019 TRINITY SERVICES GROUP INC 47,019.87 FOOD SERVICES FOR THE GALVESTO 11/4/2019 TROCHESSET, HENRY 979.55 C.I. INFORMANT FUNDS ISSUED TO 11/4/2019 TUBBS, TERENCE JEROME 585.00 MICHAEL JACKSON TRIBUTE ENTERT 11/4/2019 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 295,896.55 SOFTWARE MAINTENANCE-

Page 24 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/4/2019 ULINE INC 73.60 SAFETY MATS 3 X 5 11/4/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 67,283.00 SEPTEMBER 2019:22 AUTOPSY AND 11/4/2019 VILLARREAL, ROBERT 2,775.00 BLANKET - SO UNITS MAKE READY 11/4/2019 WALMART 964.40 BLANKET FOR SUPPLIES 10/3/19 - 11/4/2019 WANN, SANDRA 1,918.71 18CP0028 ATTY FEES FOR 10/01/1 11/4/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 89.09 6YD DUMPSTER SERVICE AT 2601 L 11/4/2019 WATCHGUARD INC 152.00 REPAIR PATROL IN-CAR VIDEO SYS 11/4/2019 WATKINS, GENE ANTONE 750.00 MD383606; L. HUMPHREY BY JUDGE 11/4/2019 WEBER, WINIFRED B 2,867.50 16CR3199, 18CR1135 & 19CR2916 11/4/2019 WEST PUBLISHING CORPORATION 6,049.46 LIBRARY PLAN CHARGES FOR JUDGE 11/4/2019 WESTERN - BRW PAPER COMPANY INC. 174.34 N08-45272; ASTROBRIGHTS COVER 11/4/2019 WHITTINGTON, MILES MOORE 225.00 MD385799; R. PARKER BY JUDGE E 11/4/2019 WINTON, JASON C 665.00 18CR1261 & 19CR2849 M. MELENDE 11/4/2019 ZENDEH DEL AND ASSOCIATES PLLC 1,155.00 MD377981; J. RUIZ BY JUDGE GRA 11/4/2019 ZENDEH DEL, CAROLYN KATE PETERSON 137.50 TRUANCY PROSECUTOR - FOLLOW-UP 11/4/2019 ZENDEH DEL, CAROLYN KATE PETERSON 150.00 TRUANCY PROSECUTOR - FOLLOW-UP 11/6/2019 AMERICAN UNITED LIFE 2,944.52 BIWEEKLY #23 11/6/2019 AMERICAN UNITED LIFE 288,035.47 BIWEEKLY #23 11/6/2019 FIRST FINANCIAL ADMINISTRATION 26,630.70 BIWEEKLY #23 11/6/2019 FIRST FINANCIAL ADMINISTRATIVE 190.38 BIWEEKLY #23 11/6/2019 HSA TODAY 3,522.89 BIWEEKLY #23 11/6/2019 LINCOLN FINANCIAL GROUP 32,332.05 BIWEEKLY #23 11/6/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,546.98 BIWEEKLY #23 11/6/2019 OFFICE OF THE ATTORNEY GENERAL 146.70 BIWEEKLY #23 11/6/2019 OFFICE OF THE ATTORNEY GENERAL 19,181.23 BIWEEKLY #23 11/6/2019 STANDARD INSURANCE CO 106,257.59 BIWEEKLY #23 11/6/2019 T.G.S.L.C. 295.33 BIWEEKLY #23 11/6/2019 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #23 11/6/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #23 11/6/2019 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #23 11/7/2019 AMERICAN UNITED LIFE 82.70 BIWEEKLY #1901623 11/7/2019 AMERICAN UNITED LIFE 119.01 BIWEEKLY #723 11/7/2019 LINCOLN FINANCIAL GROUP 9.92 BIWEEKLY #1901623 11/7/2019 STANDARD INSURANCE CO 32.60 BIWEEKLY #1901623 11/8/2019 AGNEW JR, WILLIAM ARTHUR 1,002.50 19CR0948 R. HARVEY- SIGNED BY 11/8/2019 ALCOHOL DRUG ABUSE WOMENS CENTER INC 5,130.00 SERVICES FOR THE MONTH OF OCTO 11/8/2019 ALERT ALARM BURG AND FIRE PROT INC 195.00 BLANKET PURCHASE ORDER 11/8/2019 ALEX AIR CONDITIONING INC 221.85 BLANKET FOR QUARTERLY MAINTENA 11/8/2019 AMERIWASTE LEAGUE CITY INC. 354.93 BLANKET FOR DUMPSTER SERVICE A 11/8/2019 AMERSON, RODGER DAN 2,750.00 MEDIATION FOR 16FD2526 ON 6/26 11/8/2019 ARLAN'S MARKETS INC 42.00 BLANKET FOR DRY ICE USED IN MO 11/8/2019 AT&T MOBILITY 6,296.28 BLANKET: AT&T WIRELESS SERVICE 11/8/2019 AUTOZONE INC 5.82 BLANKET FOR AUTOMOTIVE PARTS A 11/8/2019 B L ALEXANDER ENTERPRISES INC 765.00 BLANKET PURCHASE ORDER FOR ON- 11/8/2019 B&H FOTO & ELECTRONICS CORP 674.98 COLOR PRINTER TO PROCESS PASSP

Page 25 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/8/2019 BACLIFF MUNICIPAL UTILITY DISTRICT 161.53 4503 11TH STREET #A 11/8/2019 BASSETT BROTHERS INVESTMENTS 44.23 BLANKET PURCHASE ORDER 11/8/2019 BAY OIL COMPANY 21,942.99 BLANKET FOR DIESEL FUEL DELIVE 11/8/2019 BENNETT, JAMES M 12,833.75 18CR3074 R. TAYLOR- SIGNED BY 11/8/2019 BENNETT, JOEL H 420.00 19CR2575 & 19CR2576 E. EVANS- 11/8/2019 BERARDINELLI CORREIA, SHAUNA L 2,075.00 16CP0014 ATTY FEES FOR 08/30/1 11/8/2019 BETA TECHNOLOGY INC 572.00 MOLD REMOVER FOR THE JUVENILE 11/8/2019 BFI WASTE SERVICES OF TX LP 181.70 BLANKET FOR DUMPING DEBRIS AT 11/8/2019 BINSWANGER ENTERPRISES LLC 240.00 BLANKET FOR WINDSHIELD / VEHIC 11/8/2019 BOB BARKER CO INC 762.20 BERGAMONT, 4OZ CONDITIONER 11/8/2019 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,401.28 1750 NOBLE CARL DRIVE 11/8/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 14,710.00 NOVEMBER 2019 MONTHLY INVOICE 11/8/2019 BRIGGS, LYNETTE 3,070.00 18CR1463 B. TAYLOR- SIGNED BY 11/8/2019 BROOKSIDE EQUIPMENT 1,400.86 BLANKET FOR REPAIR PARTS FOR J 11/8/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 3,760.00 BLANKET FOR PORT O LET SERVICE 11/8/2019 CALDWELL, JOHN CLAYTON 700.00 19CR0323- D. SINGLETON- SIGNED 11/8/2019 CAREHERE LLC 20,772.00 CAREHERE CLINIC COSTS & PROGRA 11/8/2019 CARNES FUNERAL HOME INC 7,785.00 FY20 BLANKET FOR CARNES FUNERA 11/8/2019 CENTERPOINT ENERGY 118.17 2510 TEXAS AVE 11/8/2019 CINTAS CORPORATION 151.14 BLANKET TO COVER RENTAL AND CL 11/8/2019 CITY OF GALVESTON 203.31 2615 COMANCHE ST 11/8/2019 CITY OF GALVESTON 11,139.14 REIMBURSEMENT FOR FUEL USED BY 11/8/2019 CITY OF LA MARQUE 283.01 1207 OAK 11/8/2019 CITY OF TEXAS CITY 119.91 2520 TEXAS AVE 11/8/2019 CLARK, DIANE 3,191.25 17CP0091 ATTY FEES FOR 10/12/1 11/8/2019 CLASSIC AUTOPLEX F-T LLC 90.01 BLANKET FOR VEHICLE REPAIRS AN 11/8/2019 COBURN SUPPLY COMPANY INC 920.88 BLANKET FOR PARTS AND SUPPLIES 11/8/2019 COMCAST COMMERCIAL SERVICES LLC 60.24 BLANKET: CABLE AND INTERNET SE 11/8/2019 COMCAST COMMERCIAL SERVICES LLC 96.48 BLANKET PO - MONTHLY HD BOX FE 11/8/2019 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 11/8/2019 COMCAST COMMERCIAL SERVICES LLC 101.66 BLANKET: CABLE AND INTERNET SE 11/8/2019 COMCAST COMMERCIAL SERVICES LLC 158.13 BLANKET: CABLE AND INTERNET SE 11/8/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 121.05 BLANKET FOR ELECTRICAL SUPPLIE 11/8/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF NOVE 11/8/2019 CPR SERVICES & SUPPLIES INC 6,591.00 BLANKET FOR CORRIGATED POLYTHY 11/8/2019 CRESCENT ENGINEERING COMPANY INC 1,138.60 BLANKET FOR ELECTRICAL SERVICE 11/8/2019 CRISS, SUSAN ELIZABETH 208.00 18CR1292 M. TAYLOR- SIGNED BY 11/8/2019 DENTON, SEANADE 400.00 DEPOSIT REFUND FOR PERMIT 4845 11/8/2019 DIAZ, MARK 105.60 (FY18) 18CR2441 & 18CR2794 C. 11/8/2019 DISA GLOBAL SOLUTIONS INC 195.00 SERVICES FOR THE MONTH OF OCTO 11/8/2019 DODSON TRAINING RESOURCES INC. 390.00 TUITION FOR DEPUTIES A. ESPINO 11/8/2019 DOLUDE, CRYSTAL 400.00 DEPOSIT REFUND FOR PERMIT 4734 11/8/2019 FLEMING, MARCUS JUSTIN 705.00 16CR0713 A. CRISS- SIGNED BY J 11/8/2019 FRIENDS FOR LIFE 21,450.00 FY 20 BLANKET FOR FRIENDS FOR 11/8/2019 GALLS PARENT HOLDINGS LLC 3,202.00 BLANKET PO FOR GALLS/QUARTERMA

Page 26 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/8/2019 GALVESTON COUNTY EMPLOYEE 17.50 REIMBURSEMENT FOR TOLL 11/8/2019 GALVESTON COUNTY EMPLOYEE 38.28 MILEAGE FOR CASEWORK FOR THE M 11/8/2019 GALVESTON COUNTY EMPLOYEE 39.96 PURCHASED STATIONARY TO CREATE 11/8/2019 GALVESTON COUNTY EMPLOYEE 48.14 OCTOBER 2019 MILEAGE 11/8/2019 GALVESTON COUNTY EMPLOYEE 71.34 MILEAGE FOR CASEWORK FOR THE M 11/8/2019 GALVESTON COUNTY EMPLOYEE 80.04 MILEAGE FOR CASEWORK FOR THE M 11/8/2019 GALVESTON COUNTY EMPLOYEE 96.28 MILEAGE FOR CASEWORK FOR THE M 11/8/2019 GALVESTON COUNTY EMPLOYEE 213.44 OCT 1, 2019 THROUGH OCT 30, 20 11/8/2019 GALVESTON COUNTY EMPLOYEE 216.47 MILEAGE 11/8/2019 GALVESTON COUNTY EMPLOYEE 392.86 MEALS PER DIEM FOR TRAVEL TO H 11/8/2019 GALVESTON COUNTY EMPLOYEE 405.04 MEALS PER DIEM FOR TRAVEL TO H 11/8/2019 GALVESTON COUNTY EMPLOYEE 444.68 MEALS PER DIEM FOR TRAVEL TO H 11/8/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT240.05 NO.1104 1 FM 517 E 11/8/2019 GALVESTON COUNTY WCID #8 146.27 4605 PECK ORUNGE PARK 11/8/2019 GALVESTON-HOUSTON FAMILIES EXPLORING DOWN SYNDROME200.00 DEPOSIT REFUND FOR PERMIT 3442 11/8/2019 GIACT SYSTEMS LLC 500.00 PAYMENT RISK SOLUTIONS: 11/8/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION 725.00 BUDGET AWARD SUBMISSION FEE 11/8/2019 GULF COAST CENTURY 250.00 2,500 PINK ENVELOPES "IMPORTAN 11/8/2019 HANSEN, MICHAEL D. 2,649.25 13CP0085 ATTY FEES FOR 09/30/1 11/8/2019 HART INTERCIVIC 36,067.14 INVOICE FOR BALLOT PAPER THAT 11/8/2019 HENRY, THERESA 525.00 18CR2340 K. TAGERT- SIGNED BY 11/8/2019 HINDMAN, MARGARET T 912.80 (FY18) 18CR2440 & 18CR2795 L. 11/8/2019 HOME DEPOT 74.06 BLANKET FOR VARIOUS HARDWARE S 11/8/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 13,858.41 BLANKET PURCHASE ORDER 11/8/2019 INFAX INC 2,790.00 BASIC SYSTEM SUPPORT FOR THE A 11/8/2019 JOHN A WALKER ROOFING CO INC 2,540.00 LABOR AND MATERIALS TO REPAIR 11/8/2019 JP MORGAN CHASE 167,576.83 P-CARD TRANS 0081 11/8/2019 KINARD, JOHN D. 65.00 REIMBURSE FEES IN REFERENCE TO 11/8/2019 KLEEN SUPPLY CO 6,164.71 BLANKET FOR CLEANING SUPPLIES, 11/8/2019 LANSDOWNE MOODY CO LP 340.71 BLANKET FOR REPAIR PARTS FIR M 11/8/2019 LCR-M LIMITED PARTNERSHIP 269.03 BLANKET FOR VARIOUS PLUMBING S 11/8/2019 LEWIS, VICKI 600.00 18FD2509 COURT APPOINTED ADOPT 11/8/2019 MALONEY & PARKS LLP 600.00 19CR0610, 19CR0611 & 19CR1963 11/8/2019 MALONEY & PARKS LLP 705.00 18CR1025 T. TURNER - SIGNED BY 11/8/2019 MANGLE, CHRISTINE L 375.00 19CP0112 ATTY FEES ON 10/08/19 11/8/2019 MARTIN, SUSAN 4,349.76 CONTRACT - JUVENILE REFEREE AN 11/8/2019 MARTIN, THOMAS A 240.00 19CR1574 D. MONTES- SIGNED BY 11/8/2019 MARY ELIZABETH GUNN 11,565.79 17CP0005 ATTY FEES FOR 10/07/1 11/8/2019 MATTHEWS INC 1,610.00 BLANKET FOR TIRES AND REPAIR 11/8/2019 MCBRIDE, DARLA 520.00 18CR3541 C. FLANNIGAN - SIGNED 11/8/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 4,298.61 17CP0131-GBM ATTY FEES FOR 10/ 11/8/2019 MCQUAGE PC, THOMAS W 4,767.34 OCTOBER 2019 TAX MASTER SERVIC 11/8/2019 MUELLER, DINAH C 2,400.00 18CP0120 ATTY FEES ON 10/07/19 11/8/2019 MUSTANG MACHINERY COMPANY LTD 1,110.78 BLANKET FOR PARTS AND REPAIRS 11/8/2019 NATIONAL SCREENING CENTER 1,743.00 NINETEEN (19) URINE DRUG TESTS

Page 27 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/8/2019 NUTRIEN AG SOLUTIONS INC 8,732.00 BLANKET FOR HERBICIDES FOR WEE 11/8/2019 O'BRIEN COUNSELING SERVICES INC 1,190.00 SERVICES FOR THE MONTH OF OCTO 11/8/2019 OFFICE DEPOT INC 59.90 INTELLINET NETWORK MODULAR INL 11/8/2019 ON THE PATH TO RECOVERY 420.00 SERVICES FOR THE MONTH OF SEPT 11/8/2019 ORTIZ-TAING LAW FIRM PC 6,131.25 18CP0055 ATTY FEES ON 09/30/19 11/8/2019 PAS PROPERTY ACQUISITION SERVICES INC 1,955.00 GUM BAYOU TRIBUTARY CHANNEL IM 11/8/2019 PENINSULA SANITATION SERVICE INC 1,300.00 BLANKET FOR TRASH PICK UP FOR 11/8/2019 PINNACLE MEDICAL MANAGEMENT CORP 363.00 INVOICE# 81127: 11/8/2019 POPE, PENNY L. 1,250.00 FIVE (5) DAYS OF MAGISTRATE SE 11/8/2019 QUINTANILLA, DONNIE 318.75 18CR0885 & 19CR2836- C. MEANS- 11/8/2019 R B EVERETT & CO 2,422.10 BLANKET FOR PARTS AND REPAIR O 11/8/2019 RECOVERY HEALTHCARE CORPORATION 6.00 SERVICES FOR THE MONTH OF SEPT 11/8/2019 RED RIVER TECHNOLOGY LCC 11,731.13 CAMERA- 60 DEGREE 360 DEGREE M 11/8/2019 REED, JOHN GARNER 515.00 19CR2280 & 19CR2829 C. LE- SIG 11/8/2019 REKOFF, JYLL PRESUTTI 1,500.00 17CR0989 J. VALLAIR- SIGNED BY 11/8/2019 RESOLVE IT, INC 20,000.00 CONTRACTUAL FUNDING TOWARDS RE 11/8/2019 ROELL, HOLLY COOPER 180.00 19CP0005 ATTY FEES ON 09/16/19 11/8/2019 RUSSELL, GREG 780.00 17CR0443 D. GARDNER- SIGNED BY 11/8/2019 SAFETY SHOE DISTRIBUTORS LLP 95.00 BLANKET FOR SAFETY SHOES 10/3/ 11/8/2019 SAN LEON MUNICIPAL UTILITY DIST 149.65 2700 AVE B 11/8/2019 SANTA FE AUTO PARTS INC 3,772.03 BLANKET - SO VEHICLE REPAIRS 11/8/2019 SCARANO M.D J.D, VICTOR R 1,600.00 10TH PSYCH EXAM FOR 19CR2903 & 11/8/2019 SCHWEITZER, JAMES N 2,000.00 EIGHT (8) SESSIONS OF MAGISTRA 11/8/2019 SCOTT, BELINDA 75.00 DEPOSIT REFUND FOR PERMIT 4903 11/8/2019 SCOTT, SHELBY 2,412.00 (FY18) 16CR1483 C. LOPEZ- SIGN 11/8/2019 SEASIDE ENTERPRISES INC 55.84 BLANKET FOR MAINTENACE SUPPLIE 11/8/2019 SHERWIN WILLIAMS PAINT CORP 279.49 BLANKET PURCHASE ORDER FOR 11/8/2019 SHI GOVT SOLUTIONS 1,358.14 DELL LATITUDE 5500 11/8/2019 SKYBITZ TANK MONITORING CORPORATION 110.00 BLANKET PURCHASE ORDER FOR 11/8/2019 SMART SALES INC. 884.00 10 PANEL UA CUPS WITH ETG FOR 11/8/2019 SMITH, JAMES DENNIS 772.00 (FY18) 19CR1434 K. HALL- SIGNE 11/8/2019 SOE SOFTWARE CORPORATION 39,827.80 ADD ON GOOGLE TRANSLATE 11/8/2019 SPACE CITY CRUISERS INC. 400.00 DEPOSIT REFUND FOR PERMIT 3440 11/8/2019 SPRINT SOLUTIONS INC 64.86 SERVICES FOR THE MONTH OF OCTO 11/8/2019 STEVENS, MARK W 1,275.30 (FY18) 18CR1572 D. MITCHELL- S 11/8/2019 STRIDES YOUTH SERVICE INC 3,950.00 CONTRACT: AGGRESSION REPLACEM 11/8/2019 SULLIVANT, WESLEY BENTON 1,000.00 SERVICES FOR THE MONTH OF SEPT 11/8/2019 SUTHERLAND LUMBER SOUTHWEST INC 79.95 BLANKET FOR VARIOUS HARDWARE S 11/8/2019 TAYLOR, ANGELA M 1,111.25 18CR3796 F. MATHIS- SIGNED BY 11/8/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TJW AND 11/8/2019 TEXAS DEPARTMENT OF HEALTH SERVICES 120.00 OCTOBER 2019 CENTRAL ADOPTION 11/8/2019 TEXAS DEPARTMENT OF HEALTH SERVICES 750.00 PENALTY FINE FOR FAILURE TO 11/8/2019 TEXAS DEPARTMENT OF LICENSING & REGULATION 350.00 RENEWAL FOR CAPTAIN BONNER POL 11/8/2019 TEXAS OUTHOUSE INC 290.00 BLANKET FOR PORTABLE TOILET RE 11/8/2019 TRINITY SERVICES GROUP INC 46,588.53 FOOD SERVICES FOR THE GALVESTO

Page 28 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/8/2019 TROCHESSET, HENRY 2,409.04 ISSUED TO S. LOZICA FOR BUY MO 11/8/2019 UNITED PARCEL SERVICE 164.03 BLANKET: INTERNET SHIPPING, GR 11/8/2019 UV COUNTRY INC. 657.54 BLANKET FOR MAINTENANCE AND RE 11/8/2019 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP330.02 WIRELESS BILL FOR ACTF FOR OCT 11/8/2019 VOIANCE LANGUAGE SERVICES LLC 24.51 FOREIGN LANGUAGE INTERPRETATIO 11/8/2019 WALMART 879.89 BLANKET FOR SUPPLIES 10/3/19 - 11/8/2019 WANN, SANDRA 1,894.53 17CP0036 ATTY FEES FOR 10/01/1 11/8/2019 WEBER, WINIFRED B 2,540.00 18CR0803 & 18CR0804 W. HRACHOV 11/8/2019 WEST PUBLISHING CORPORATION 10,189.24 PAYMENT FOR SERVICES FOR JUDGE 11/8/2019 ZOMPA GUDERIAN ENTERPRISES PLLC 30.00 DRUG SCREEN 10 PANEL RAPID FOR 11/13/2019 T.C.D.R.S. 1,017,149.59 BIWEEKLY #21 11/18/2019 2GAIDO'S OF GALVESTON INC 29.00 MEALS FOR MARINA MONTEZ - WITN 11/18/2019 ABM TEXAS GENERAL SERVICES INC. 107,961.76 BLANKET PURCHASE ORDER 11/18/2019 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 11/18/2019 AGNEW JR, WILLIAM ARTHUR 875.00 19CR1156 E.LAKE - SIGNED BY JU 11/18/2019 ALEX AIR CONDITIONING INC 681.62 BLANKET FOR QUARTERLY MAINTENA 11/18/2019 ALWAYS SAFETY AND 1ST AID INC 619.40 BLANKET FOR SAFETY AND FIRST A 11/18/2019 AMAZON.COM LLC 262.99 DIGITAL VOICE RECORDER, SONY P 11/18/2019 AMERICAN ASSOCIATION OF NOTARIES INC. 96.90 NEW NOTARY SEAL FOR REGINALD J 11/18/2019 AMERICAN FENCE AND SUPPLY CO 67.92 4" MALLEABLE HINGE 11/18/2019 AMERIWASTE LEAGUE CITY INC. 174.51 INVOICE 134585 11/18/2019 ARKITEKTURA DEVELOPMENT INC 44,674.50 FY2015 Y&Z PROPERTIES 3707 BAY 11/18/2019 ASSOCIATED SUPPLY COMPANY INC 50.50 BLANKET FOR GRADALL PARTS AND 11/18/2019 AT&T MOBILITY 5,755.05 BLANKET: AT&T WIRELESS SERVICE 11/18/2019 AUTOZONE INC 168.99 BLANKET FOR AUTOMOTIVE PARTS A 11/18/2019 BACLIFF BUILDERS SUPPLY INC. 1,017.57 BLANKET FOR MAINTENANCE SUPPLI 11/18/2019 BAGBARN.COM 4,853.60 16X14X36" 1.5 MIL. LDPE MEDIUM 11/18/2019 BASSETT BROTHERS INVESTMENTS 37.99 BLANKET PURCHASE ORDER 11/18/2019 BASSETT BROTHERS INVESTMENTS 112.24 BLANKET PURCHASE ORDER 11/18/2019 BAY OIL COMPANY 15,780.53 BLANKET FOR FUEL (DIESEL & UNL 11/18/2019 BAYSHORE SURVEYING INSTRUMENT CO INC 180.00 CHECK AND CALIBRATE TOTAL STAT 11/18/2019 BENNETT, JAMES M 2,300.00 18CR3750 & 18CR3751 L.CHILDRES 11/18/2019 BENNETT, JOEL H 1,191.25 13CR0555, 13CR0556, 13CR0557 & 11/18/2019 BERARDINELLI CORREIA, SHAUNA L 2,200.00 JUVENILE DEFENSE ATTY FOR THE 11/18/2019 BFI WASTE SERVICES OF TX LP 502.08 BLANKET FOR GARBAGE COLLECTION 11/18/2019 BFI WASTE SERVICES OF TX LP 2,913.70 BLANKET FOR GARBAGE COLLECTION 11/18/2019 BIDDLE CONSULTING GROUP INC 1,700.00 TESTGENIUS CRITICALL ANNUAL SO 11/18/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINISTRATION FEE NOVE 11/18/2019 BRIGGS, LYNETTE 2,510.00 24 CASES: MISD JAIL DOCKET FOR 11/18/2019 BROOKSIDE EQUIPMENT 2,055.97 BLANKET FOR REPAIR PARTS FOR J 11/18/2019 BURKE ASSET PARTNERSHIP LTD 189.70 FED EX HANDLING RETURN 20K #9 11/18/2019 BURKE ASSET PARTNERSHIP LTD 21,176.24 GALVESTON COUNTY PROPERTY TAX 11/18/2019 BURKE CENTER 4,377.50 CONTRACT - TELEPSYCHIATRY SERV 11/18/2019 BURKHALTER, LISA 3,038.45 VISITING JUDGE FOR ASSOCIATE J 11/18/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 120.00 BLANKET FOR PORTABLE TOILET RE

Page 29 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/18/2019 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 11/18/2019 CAREHERE LLC 103,507.52 CAREHERE CLINIC COSTS & PROGRA 11/18/2019 CASTRO, THERESA 250.00 DEPOSIT REFUND FOR PERMIT 4291 11/18/2019 CDW GOVERNMENT INC 759.98 LITEON DS-8ACSH-DVD+/-RW/DVD-R 11/18/2019 CHASTANG ENTERPRISES - HOUSTON LLC 5,594.14 BLANKET FOR MAINTENANCE AND RE 11/18/2019 CHASTANG ENTERPRISES - HOUSTON LLC 257,988.00 2019 8YD DUMPTRUCK 11/18/2019 CHILDRENS CENTER INC, THE 12,943.00 10/01/19-10/31/19 GALVESTON IS 11/18/2019 CINTAS CORPORATION 185.69 UNIFORM LEASING FOR BOLIVAR / 11/18/2019 CINTAS CORPORATION 234.28 BLANKET FOR UNIFORM LEASING FO 11/18/2019 CINTAS CORPORATION 892.75 BLANKET FOR UNIFORM RENTAL 10/ 11/18/2019 CITY OF GALVESTON 2,550.73 1901 AVE H 11/18/2019 CITY OF GALVESTON 3,771.55 1900 AVE H 11/18/2019 CITY OF HITCHCOCK 762.03 2004 E JACK BROOKS PARK 11/18/2019 CITY OF LEAGUE CITY 153,240.00 INTERLOCAL AGREEMENT W/ CITY O 11/18/2019 CLARK, DIANE 6,162.50 15FD1308; BY JUDGE FOLEY 11/18/2019 CLARK, KEN 400.00 DEPOSIT REFUND FOR PERMIT 4460 11/18/2019 CLASSIC AUTOPLEX F-T LLC 56.00 BLANKET FOR VEHICLE REPAIRS AN 11/18/2019 CLASSIC AUTOPLEX F-T LLC 10,672.61 BALNKET FOR VEHICLE REPAIRS AN 11/18/2019 COBURN SUPPLY COMPANY INC 63.59 BLANKET PURCHASE ORDER 11/18/2019 COBURN SUPPLY COMPANY INC 1,226.50 BLANKET FOR PARTS AND SUPPLIES 11/18/2019 CODE CONSULTANTS INC. 200.00 SURVEY OF COUNTY MUSEUM 11/18/2019 COMCAST COMMERCIAL SERVICES LLC 15.08 BLANKET: CABLE AND INTERNET SE 11/18/2019 COMCAST COMMERCIAL SERVICES LLC 278.35 BLANKET: CABLE AND INTERNET SE 11/18/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,927.50 BLANKET FOR ELECTRICAL SUPPLIE 11/18/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,100.00 BLANKET PURCHASE ORDER 11/18/2019 COUNTY OF JEFFERSON 50,854.00 AGREEMENT BETWEEN JEFFERSON CO 11/18/2019 CRISS, SUSAN ELIZABETH 484.00 19CR2021 C.HAWKER - SIGNED BY 11/18/2019 DANA SAFETY SUPPLY INC. 166.98 BLANKET - EMERGENCY EQUIPMENT 11/18/2019 DIAZ, MARK 969.00 19CR0188 B.RICKS - SIGNED BY J 11/18/2019 DIAZ, MARK 2,023.52 (FY18) 18CR2441 & 18CR2794 C. 11/18/2019 DRAGONY, RACHEL ANN 2,998.75 56TH BAIL REVIEW HRG @ 2PM (WK 11/18/2019 EAMES, CHARITY 250.00 FOR REIMBURSEMENT TO CHILDREN' 11/18/2019 EBBS, JESSICA RHIANNE 760.50 19CR3288 G. LAWLER- SIGNED BY 11/18/2019 ELIOR INC 5,809.26 CONTRACT - PAYMENT FOR FOOD SE 11/18/2019 ENTERGY TEXAS INC 2,033.29 VARIOUS ACCTS CB. PB 11/18/2019 ESCAMILLA, MARK Z. 483.30 10TH INVESTIGATION FEES FOR 18 11/18/2019 FEDERAL EXPRESS CORPORATION 31.85 FUEL CHARGE 11/18/2019 FLEETCARD INC. 2,545.71 BLANKET - FUEL CREDIT CARD EX 11/18/2019 FLEMING, MARCUS JUSTIN 255.00 19CR1558, 19CR1560 & 19CR1559 11/18/2019 FULK, GEORGE B 200.00 17CR3075 S.CHOATE - SIGNED BY 11/18/2019 GALLS PARENT HOLDINGS LLC 1,460.00 BLANKET PO FOR GALLS/QUARTERMA 11/18/2019 GALLS PARENT HOLDINGS LLC 1,517.00 BLANKET PO FOR GALLS/QUARTERMA 11/18/2019 GALVESTON CENTRAL APPRAISAL DISTRICT 304,787.76 FIRST QUARTER PAYMENT FY2020 11/18/2019 GALVESTON COUNTY EMERGENCY COMMUNICATION DISTRICT1,410.00 REIMBURSEMENT FOR COMCAST NETW 11/18/2019 GALVESTON COUNTY EMPLOYEE 8.93 11/6/19 MILEAGE FROM CARBIDE T

Page 30 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/18/2019 GALVESTON COUNTY EMPLOYEE 19.87 TRAVEL FOR ELECTIONS ON 11/5/1 11/18/2019 GALVESTON COUNTY EMPLOYEE 19.93 PURCHASED WATER AND SNACKS WHI 11/18/2019 GALVESTON COUNTY EMPLOYEE 25.00 REIMBURSEMENT OF REGISTRATION 11/18/2019 GALVESTON COUNTY EMPLOYEE 52.20 TRAVEL TO ATTEND HUMAN TRAFFIC 11/18/2019 GALVESTON COUNTY EMPLOYEE 57.50 REIMBURSEMENT FOR BREAKFAST IT 11/18/2019 GALVESTON COUNTY EMPLOYEE 60.90 MILEAGE FOR CASEWORK FOR THE M 11/18/2019 GALVESTON COUNTY EMPLOYEE 63.22 TRAVEL TO ATTEND THE HUMAN TRA 11/18/2019 GALVESTON COUNTY EMPLOYEE 86.00 TRANSCRIPTION IN REFERENCE TO 11/18/2019 GALVESTON COUNTY EMPLOYEE 95.12 MILEAGE FOR CASEWORK FOR THE M 11/18/2019 GALVESTON COUNTY EMPLOYEE 96.00 TRANSCRIPT FEE FOR 19JV0251 CE 11/18/2019 GALVESTON COUNTY EMPLOYEE 97.44 MILEAGE FOR CASEWORK FOR THE M 11/18/2019 GALVESTON COUNTY EMPLOYEE 108.05 TRAVEL FOR EARLY VOTING ON 10/ 11/18/2019 GALVESTON COUNTY EMPLOYEE 121.22 OCTOBER 2019 MILEAGE 11/18/2019 GALVESTON COUNTY EMPLOYEE 124.24 TRAVEL FOR ELECTION DURING EAR 11/18/2019 GALVESTON COUNTY EMPLOYEE 125.92 TRAVEL FOR ELECTION ON 10/21/1 11/18/2019 GALVESTON COUNTY EMPLOYEE 130.00 REIMBURSEMENT FOR AN ANNUAL FL 11/18/2019 GALVESTON COUNTY EMPLOYEE 166.46 OCTOBER 2019 MILEAGE 11/18/2019 GALVESTON COUNTY EMPLOYEE 172.00 TRANSCRIPT FEE FOR 15FD2341; A 11/18/2019 GALVESTON COUNTY EMPLOYEE 175.16 TRAVEL FOR OUR OUTREACH VAC TO 11/18/2019 GALVESTON COUNTY EMPLOYEE 185.60 OCTOBER 2, 2019 THROUGH OCTOBE 11/18/2019 GALVESTON COUNTY EMPLOYEE 200.45 10/17/19 - RADIO INTERVIEW FOR 11/18/2019 GALVESTON COUNTY EMPLOYEE 255.78 MILEAGE FOR CASEWORK FOR THE M 11/18/2019 GALVESTON COUNTY EMPLOYEE 259.26 MILEAGE FOR CASEWORK FOR THE M 11/18/2019 GALVESTON COUNTY EMPLOYEE 277.97 BUSINESS MILEAGE FOR MATTHEW P 11/18/2019 GALVESTON COUNTY EMPLOYEE 347.76 2019 TACERA CONFERENCE 10.28.1 11/18/2019 GALVESTON COUNTY EMPLOYEE 349.40 BUSINESS MILEAGE REIMBURSEMENT 11/18/2019 GALVESTON COUNTY EMPLOYEE 391.12 2019 TACERA CONFERENCE 11/18/2019 GALVESTON COUNTY EMPLOYEE 396.92 2019 TACERA CONFERENCE 10/28 - 11/18/2019 GALVESTON COUNTY EMPLOYEE 883.23 BUSINESS MILEAGE REIMBURSEMENT 11/18/2019 GALVESTON COUNTY EMPLOYEE 1,352.00 122ND TRANSCRIPT FOR 13CR2815 11/18/2019 GALVESTON COUNTY HEALTH DISTRICT 320.00 FOR OFFICIAL RECORDS EXPENSE O 11/18/2019 GALVESTON COUNTY SENIOR CITIZENS ACTIVITIES INC 4,000.00 REIMB SALE GD1188/FAID 29976 11/18/2019 GALVESTON ECONOMIC DEVELOPMENT PARTNERSHIP INC 15,000.00 2019 GEDP ECONOMIC DEVELOPMENT 11/18/2019 GALVESTON NEWSPAPERS INC 325.00 PUBLICATION OF "NOTICE OF GENE 11/18/2019 GALVESTON NEWSPAPERS INC 3,337.82 SHERIFF SALES 683034 10/16/201 11/18/2019 GARRETT II, FRED L. 174.75 19CR2054 S.GLATZ - SIGNED BY J 11/18/2019 GARRETT II, FRED L. 656.25 19CR0309 J.COLE - SIGNED BY JU 11/18/2019 GELB, JEFFREY 300.00 MD386994; T. MOLINA BY JUDGE E 11/18/2019 GEOFF ANDERSON INVESTIGATIONS LLC 731.25 10TH INVESTIGATION EXPENSES FO 11/18/2019 GERALD R. YOAKUM PC 132.00 MD371283; J. HODGES BY JUDGE J 11/18/2019 GILLMAN, MICHAEL DAVID 2,801.50 (FY18) 16CR1362 E.LYONS - SIGN 11/18/2019 GOAN LOCKSMITH INC 326.00 BLANKET FOR LOCKSMITH/KEY PURC 11/18/2019 GOLDSBERRY, SHARI 2,750.00 SCHEDULING DUTIES FOR MAGISTRA 11/18/2019 GORDON-DARBY INC. 3.60 BLANKET FOR MONTHLY TIMS/GORDO 11/18/2019 GULF COAST CENTER 2,624.00 CONTRACT - SUBSTANCE ABUSE COU

Page 31 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/18/2019 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 11/18/2019 GULFSIDE CLEANING SERVICE LLC 400.00 ONE TIME STRIPPING UP OLD WAR 11/18/2019 GUTHEINZ LAW FIRM LLP 2,178.75 19CR0034 D.VAUGHN - SIGNED BY 11/18/2019 HARRIS COUNTY 10,155.10 HARRIS COUNTY RADIO DISTRICT 11/18/2019 HDR ENGINEERING INC 3,723.50 CONTRACT TO PROVIDE ENGINEERIN 11/18/2019 HENDERSON, CHRISTOPHER 1,680.00 18CR3966 E.JACKSON - SIGNE DBY 11/18/2019 HENDERSON, CHRISTOPHER 2,070.00 19CR2587 J. CATLETT- SIGNED BY 11/18/2019 HENRY, THERESA 468.75 19CR2325 D.MARTIN - SIGNED BY 11/18/2019 HITCHCOCK VOLUNTEER FIRE DEPARTMENT INC. 22,500.00 FIRE PROTECTION FY2020 11/18/2019 HOBBY LOBBY STORES INC 57.30 TO REPLACE BLANKET PO. BAYSID 11/18/2019 HOME DEPOT 257.89 BLANKET FOR VARIOUS HARDWARE S 11/18/2019 IBRAHIM & ELLIOTT LLP 903.75 18CR3628 J.STEWART - SIGNED BY 11/18/2019 IBRAHIM & ELLIOTT LLP 3,367.50 19CR0715 D. BROWN- SIGNED BY J 11/18/2019 INTERFACE EAP INC 2,421.65 EMPLOYEE ASSISTANCE PROGRAM - 11/18/2019 IRON MOUNTAIN 243.99 FUEL SURCHARGE - SHREDDING 11/18/2019 J.B. EVANS FARMS INC. 19.50 17% PIG GROWER PELLETS, 50# BA 11/18/2019 JACKSON, CALVIN C 967.50 19CR2203 M.THOMAS - SIGNED BY 11/18/2019 JOINER ARCHITECTS INC 22,470.00 DESIGN PROJECT FOR LEAGUE CITY 11/18/2019 JUDICIAL SYSTEMS INC 11,112.15 SOFTWARE MAINTENANCE- JUDICIAL 11/18/2019 KEYWORTHS HARDWARE INC 77.53 BLANKET FOR MAINTENANCE SUPPLI 11/18/2019 KEYWORTHS HARDWARE INC 92.86 BLANKET FOR MAINTENACE SUPPLIE 11/18/2019 KLEEN SUPPLY CO 1,991.67 JANITORIAL SUPPLIES FOR GALVES 11/18/2019 KREBS, JAMES A. 100.00 SERVICES FOR OVERDOSE PREVENTI 11/18/2019 LANSDOWNE MOODY CO LP 184.00 BLANKET FOR REPAIR AND PARTS F 11/18/2019 LASER PRINTERS AND MAILING SERVICES 6,640.78 VOTER REGISTRATION CARD MASS M 11/18/2019 LASER PRINTERS AND MAILING SERVICES 50,196.47 POSTAGE- ESTIMATED POSTAGE; PR 11/18/2019 LAW FIRM OF TOT KIM LE 384.00 19CR2717 H.FOREST - SIGNED BY 11/18/2019 LAW OFFICE OF CS HALL PLLC 1,060.00 19CR0917 A.GOBERT - SIGNE DBY 11/18/2019 LAW OFFICE OF HALEY SLOSS 730.00 19CR1175 L. GREEN - SIGNED BY 11/18/2019 LAW OFFICE OF VIKRAM VIJ PLLC 112.50 19CR2455 BARANOSKY- SIGNED BY 11/18/2019 LCR-M LIMITED PARTNERSHIP 1,093.63 BLANKET FOR VARIOUS PLUMBING S 11/18/2019 LCR-M LIMITED PARTNERSHIP 1,437.76 BLANKET FOR VARIOUS PLUMBING S 11/18/2019 LEADSONLINE LLC 10,665.00 LEADSONLINE TOTAL TRACK INVEST 11/18/2019 LEAGUE CITY VOLUNTEER FIRE DEPARTMENT INC 22,500.00 FIRE PROTECTION FY20 11/18/2019 LEE, DALE W 404.00 56TH TRANSCRIPT FOR 18CR1662 C 11/18/2019 LIGGIOS TIRE AND SERVICE CENTER INC 2,341.28 BLANKET - SO VEHICLE REPAIRS 11/18/2019 LIGGIOS TIRE AND SERVICE CENTER INC 3,976.12 BLANKET - SO VEHICLE REPAIRS 11/18/2019 LIVE BALLOT INC 7,250.00 NOVEMBER 2019 ELECTION CONFIGU 11/18/2019 LYLES, KATY-MARIE 450.00 19CR2553 T. FRANK- SIGNED BY J 11/18/2019 LYONS, CARLTON A. 1,480.00 BLANKET FOR BEACH BARREL WASTE 11/18/2019 MALONEY & PARKS LLP 225.00 MD388345; J. FRAUSTO BY JUDGE 11/18/2019 MALONEY & PARKS LLP 262.50 MD380462; MD382706; A. ARCHIBA 11/18/2019 MALONEY & PARKS LLP 1,520.00 19CR0786 C.MASON - SIGNED BY J 11/18/2019 MASTERWORD SERVICE INC 881.62 PAYMENT FOR SERVICES. OVER THE 11/18/2019 MASTERWORD SERVICE INC 7,746.28 PROFESSIONAL INTERPRETER SERVI

Page 32 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/18/2019 MATTHEWS INC 255.00 BLANKET FOR TIRES AND REPAIR 11/18/2019 MAXWELL BAILER CORP 661.50 BLANKET FOR HYDRAULIC PARTS AN 11/18/2019 MERINO, DOMINIC JOHN 75.00 MD387713; W. JOHNSON BY JUDGE 11/18/2019 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 11/18/2019 MUELLER, DINAH C 512.50 18CP0172 ATTY FEES ON 10/07/19 11/18/2019 NORTHERN SAFETY COMPANY INC 93.47 BLANKET FOR VARIOUS SUPPLIES N 11/18/2019 OFFICE DEPOT INC 762.44 4XEM 25FT CAT5E MOLDED RJ45 UT 11/18/2019 ON THE PATH TO RECOVERY 2,434.00 TREATMENT FOR THE MONTH OF OCT 11/18/2019 ORATZ, KEITH 923.75 FREIGHT 11/18/2019 ORTIZ-TAING LAW FIRM PC 700.00 (FY19) FAMILY MEDIATION FOR 19 11/18/2019 OZARKA NATURAL SPRING WATER 73.63 WATER DELIVERY FOR JUDGE JOHN 11/18/2019 PALMER, MICHAEL 281.25 MD386963; MD388695; W. DEPAZ B 11/18/2019 PEGASUS SCHOOLS INC 18,385.17 OCTOBER 2019 PLACEMENT SERVICE 11/18/2019 PENINSULA SANITATION SERVICE INC 1,138.00 BLANKET FOR DUMPSTER FOR SAN L 11/18/2019 PORTABLE COMPUTER SYSTEMS 1,300.00 B300 - VEHICLE DOCK & REPLICAT 11/18/2019 PROMPT PROCESS SERVICE 675.00 405TH INVESTIGATION EXPENSES F 11/18/2019 QUINTANILLA, DONNIE 958.75 18CR3760 B.RIGELSKY - SIGNED B 11/18/2019 RECOVERY HEALTHCARE CORPORATION 1,452.00 EIGHTY-FOUR (84) DAYS OF REMOT 11/18/2019 RECOVERY HEALTHCARE CORPORATION 1,548.00 NINETY-FOUR (94) DAYS OF SCRAM 11/18/2019 REED, JOHN GARNER 1,225.00 56TH BAIL REVIEW HRGS (WKD A.M 11/18/2019 RHONDA HERNANDEZ 1,650.00 MD388988; J. RAMIREZ-LOPEZ BY 11/18/2019 ROADY, JACK 30.00 SERVICE OF CPS PETITIONS IN RE 11/18/2019 RUSSELL, GREG 2,700.00 APPEAL FOR 17CR1617 & 17CR1618 11/18/2019 SALVADOR FAUS 380.00 19CR2913 A.SALINAS - SIGNED BY 11/18/2019 SALVADOR FAUS 460.00 19CR2261 V.ACUNA - SIGNED BY J 11/18/2019 SAM HOUSTON STATE UNIVERSITY 520.00 REGISTRATION FOR DOD AND KAW T 11/18/2019 SANTA FE AUTO PARTS INC 2,146.38 BLANKET FOR MAINENANCE & REPAI 11/18/2019 SCARANO M.D J.D, VICTOR R 3,200.00 122ND PSYCH EXAM FOR 19CR1349 11/18/2019 SCHWAB-RADCLIFFE, SUZANNE 550.00 MEDIATION FOR 18FD3101 ON 10/2 11/18/2019 SCOTT, SHELBY 1,167.00 MD373300; W. JACKSON BY JUDGE 11/18/2019 SHI GOVT SOLUTIONS 1,166.52 SOFTWARE- VISIOPRO ALNG LICSAP 11/18/2019 SHOOTERS CORNER, THE 5,040.00 REMINGTON 870 SPECIAL PURPOSE 11/18/2019 SKYBITZ TANK MONITORING CORPORATION 110.00 BLANKET PURCHASE ORDER 11/18/2019 SMART SALES INC. 2,666.00 10 PANEL UA CUPS FOR THE MONTH 11/18/2019 SMITH, ANTHONY RAY 2,860.00 19CR1073 & 19CR0366 D.CROOKSHA 11/18/2019 SPRINT SOLUTIONS INC 195.32 BLANKET: ERT SERVICES FOR THE 11/18/2019 SPRINT SOLUTIONS INC 243.69 SPRINT BILL FOR SEPTEMBER 18 T 11/18/2019 STEVEN-SHARON CORPORATION 824.51 BLANKET FOR METALS AND FABRICA 11/18/2019 STEVENS, MARK W 165.00 MD385154; J. RODRIGUEZ BY JUDG 11/18/2019 SULLIVANT, WESLEY BENTON 1,225.00 19CR3304 D.ROSE - SIGNED BY J 11/18/2019 SUTHERLAND LUMBER SOUTHWEST INC 1,775.00 BLANKET FOR VARIOUS HARDWARE S 11/18/2019 TEXAS CONFERENCE OF URBAN COUNTIES 11,447.00 GALVESTON COUNTY'S YEARLY MEMB 11/18/2019 TEXAS LAWYERS INSURANCE EXCHANGE 1,500.00 KIMBERLY SULLIVAN MEMBER #1206 11/18/2019 TEXAS OUTHOUSE INC 1,285.00 PORT O LET FOR ELVA LOBIT. INV 11/18/2019 THE ADAM BANKS BROWN LAW FIRM 1,294.00 17CR3617 & 17CR3618 B.GREEN -

Page 33 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/18/2019 THE LITTLETON GROUP - WESTERN DIVISION INC 9,602.50 WORKERS COMP ADMIN FEES - OCT 11/18/2019 TORRES, ROBERTO 712.50 19CR2838 R.MOREIRA - SIGNED BY 11/18/2019 TRANSITIONAL LIFE COUNSELING AND CONSULTATION 250.00 SERVICES FOR THE MONTH OF SEPT 11/18/2019 TREVINO, ISMAEL 206.25 19CR2950 G.SYAR - SIGNED BY JU 11/18/2019 TRINITY SERVICES GROUP INC 23,008.56 FOOD SERVICES FOR THE GALVESTO 11/18/2019 TURNER, CHRISTINE A. 1,400.00 MEDIATION FOR 18CP0079 ON 10/1 11/18/2019 UNITED PARCEL SERVICE 149.33 BLANKET: INTERNET SHIPPING, GR 11/18/2019 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP76.00 WIRELESS SERVICE FOR TWO POLE 11/18/2019 WALMART 353.72 TO REPLACE BLANKET PO #. FOR 11/18/2019 WATKINS, GENE ANTONE 1,768.50 18CR3243 D.SMITH - SIGNED BY J 11/18/2019 WEBER, WINIFRED B 1,405.00 10 CASES: MISD JAIL DOCKET FOR 11/18/2019 WEST MARINE PRODUCTS INC. 31.58 BLANKET PO FOR WEST MARINE/ PO 11/18/2019 WEST PUBLISHING CORPORATION 594.10 LIBRARY PLAN CHARGES FOR JUDGE 11/18/2019 WESTERN - BRW PAPER COMPANY INC. 528.28 B63-9616 60# FLUOR ORANGE SPIN 11/18/2019 WINTON, JASON C 243.75 MD386078; J. PARKS BY JUDGE J. 11/18/2019 XEROX CORPORATION 36,411.81 LEASE- XEROX MONTHLY IMPRESSIO 11/19/2019 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 10,488.18 BIWEEKLY #23 11/20/2019 AMERICAN UNITED LIFE 1,633.13 BIWEEKLY #24 11/20/2019 AMERICAN UNITED LIFE 311,268.90 BIWEEKLY #24 11/20/2019 FIRST FINANCIAL ADMINISTRATION 26,582.24 BIWEEKLY #24 11/20/2019 FIRST FINANCIAL ADMINISTRATIVE 190.38 BIWEEKLY #24 11/20/2019 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,400.00 BIWEEKLY #24 11/20/2019 HSA TODAY 3,542.89 BIWEEKLY #24 11/20/2019 LINCOLN FINANCIAL GROUP 35,294.82 BIWEEKLY #24 11/20/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,546.98 BIWEEKLY #24 11/20/2019 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #24 11/20/2019 OFFICE OF THE ATTORNEY GENERAL 161.95 BIWEEKLY #24 11/20/2019 OFFICE OF THE ATTORNEY GENERAL 19,180.67 BIWEEKLY #24 11/20/2019 STANDARD INSURANCE CO 115,993.98 BIWEEKLY #24 11/20/2019 T.G.S.L.C. 295.33 BIWEEKLY #24 11/20/2019 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #24 11/20/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #24 11/20/2019 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #24 11/25/2019 ABM TEXAS GENERAL SERVICES INC. 207.69 FOR CLEANING BACLIFF COMMUNITY 11/25/2019 AGNEW JR, WILLIAM ARTHUR 840.00 18CR1113 R.RIOS - SIGNE DBY JU 11/25/2019 AID TO VICTIMS OF DOMESTIC ABUSE 1,885.00 SDERVICES FOR THE MONTH OF OCT 11/25/2019 ALERT ALARM BURG AND FIRE PROT INC 5,012.00 BLANKET PURCHASE ORDER 11/25/2019 ANGEL BROTHERS ENTERPRISES LTD 108,144.67 BEL ROAD EXTENSION & LINEAR DE 11/25/2019 ARKITEKTURA DEVELOPMENT INC 30,968.60 TWDB CONTRACT #1400011849, #14 11/25/2019 ASSOCIATED TIME INSTRUMENTS CO INC 160.00 FILE MARK RIBBONS R5650 11/25/2019 AT&T MOBILITY 202.59 BLANKET: AT&T TELECONFERENCE S 11/25/2019 AT&T MOBILITY 6,803.84 BLANKET: TELEPHONE LANDLINE SE 11/25/2019 AUTOZONE INC 38.35 BLANKET FOR AUTOMOTIVE PARTS A 11/25/2019 BACLIFF BUILDERS SUPPLY INC. 511.59 BLANKET FOR MAINTENANCE SUPPLI 11/25/2019 BAY AREA HOUSTON ECONOMIC PARTNERSHIP 10,000.00 BAY AREA HOUSTON ECONOMIC PART

Page 34 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/25/2019 BAY AREA RECOVERY CENTER 4,938.00 SERVICES FOR THE MONTH OF OCTO 11/25/2019 BAY OIL COMPANY 11,310.68 BLANKET FOR FUEL (DIESEL & UNL 11/25/2019 BENNETT, JAMES M 450.00 MD383869; MD383868; C. RIVERS 11/25/2019 BETA TECHNOLOGY INC 814.00 GREASE AWAY PLUS FOR THE DRAIN 11/25/2019 BFI WASTE SERVICES OF TX LP 602.75 6YD DUMPSTER SERVICE AT 5115 H 11/25/2019 BINKLEY & BARFIELD INC 85,618.40 2017 ROAD BONDS - CITY OF GALV 11/25/2019 BROOKSIDE EQUIPMENT 356.72 BLANKET FOR REPAIR PARTS FOR J 11/25/2019 BWI COMPANIES INC 3,325.00 BERMUDA GRASS SEED FOR LEEVE 5 11/25/2019 CALDWELL AUTOMOTIVE PARTNERS LLC 33,535.00 PURCHASE (1) 2019 1/2 TON EX 11/25/2019 CALDWELL, JOHN CLAYTON 450.00 19CR2119 B.HOWARD - SIGNED BY 11/25/2019 CAMPBELL, THEODORE 10.39 REFUND TO PAYEE CASE 18-NSC01- 11/25/2019 CDW GOVERNMENT INC 2,297.51 MAGTEK SWIPE READER MAGNETIC C 11/25/2019 CENTERPOINT ENERGY 389.18 131 PECAN DRIVE 11/25/2019 CENTRALSQUARE TECHNOLOGIES LLC 2,800.00 ONESOLUTION MCT UPGRADE SERVIC 11/25/2019 CHASTANG ENTERPRISES - HOUSTON LLC 394.10 BLANKET FOR MAINTENANCE AND RE 11/25/2019 CINTAS CORPORATION 87.94 BLANKET FOR UNIFORM LEASING FO 11/25/2019 CINTAS CORPORATION 729.52 BLANKET FOR UNIFORM RENTAL 10/ 11/25/2019 CITY OF GALVESTON 6,047.83 REIMBURSEMENT OF BASE SALARY F 11/25/2019 CITY OF LEAGUE CITY 6.00 131 PECAN DRIVE 11/25/2019 CITY OF LEAGUE CITY 406.26 1353 W FM 646 11/25/2019 CITY OF TEXAS CITY 296.00 3412 LOOP 197 N 11/25/2019 CLARK, DIANE 4,968.75 11FD1353 FAMILY ATTY FEES ON 1 11/25/2019 CLASSIC AUTOPLEX F-T LLC 5,281.30 BLANKET - SO VEHICLE REPAIRS 11/25/2019 COBURN SUPPLY COMPANY INC 204.87 BLANKET PURCHASE ORDER 11/25/2019 COLCORD, LOIS 2,000.00 RDS ACCOUNT MANAGEMENT SERVICE 11/25/2019 COMCAST COMMERCIAL SERVICES LLC 7.54 BLANKET: CABLE AND INTERNET SE 11/25/2019 COMCAST COMMERCIAL SERVICES LLC 15.06 BLANKET: CABLE AND INTERNET SE 11/25/2019 COMCAST COMMERCIAL SERVICES LLC 704.52 BLANKET: CABLE AND INTERNET SE 11/25/2019 COMCAST COMMERCIAL SERVICES LLC 26,809.07 BLANKET: CABLE AND INTERNET SE 11/25/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 88.50 BLANKET FOR ELECTRICAL SUPPLIE 11/25/2019 COOL RITE AIR/HEAT 1,300.00 INSTALLED BLOWER MOTOR AT THE 11/25/2019 CRASH DATA GROUP 1,050.00 CDR SOFTWARE - ELECTRONIC DELI 11/25/2019 CRISS, SUSAN ELIZABETH 1,080.70 18CR1805 T.MOORE - SIGNED BY J 11/25/2019 DIAZ, MARK 1,214.25 MD380325; MD380326; MD383009; 11/25/2019 DICKINSON VOLUNTEER FIRE DEPT 22,500.00 FIRE PROTECTION SERVICES FY20 11/25/2019 DORSEY, NICOLE 800.00 OCTOBER 2019 PSYCHOLOGICALS 11/25/2019 DRI STICK DECAL CORP 9,950.50 2020 AUTO BEACH PARKING PERMIT 11/25/2019 EBBS, JESSICA RHIANNE 270.00 19CR3393 C.PRICE - SIGNED BY J 11/25/2019 EPSILON SIGMA PHI 240.00 INVOICE #08040; 2020 MEMBERSHI 11/25/2019 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 11/25/2019 FRIENDSWOOD VOLUNTEER FIRE DEPARTMENT INC. 22,500.00 FIRE PROTECTION FY20 11/25/2019 GALLS PARENT HOLDINGS LLC 6,969.50 BLANKET PO FOR GALLS/QUARTERMA 11/25/2019 GALVESTON COUNTY EMPLOYEE 15.14 PHONE CASE. 11/25/2019 GALVESTON COUNTY EMPLOYEE 23.78 MILEAGE FOR CASEWORK FOR THE M 11/25/2019 GALVESTON COUNTY EMPLOYEE 24.36 MILEAGE FOR CASEWORK FOR THE M

Page 35 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/25/2019 GALVESTON COUNTY EMPLOYEE 25.40 REIMBURSEMENT - MILEAGE - FA R 11/25/2019 GALVESTON COUNTY EMPLOYEE 30.57 TRAVEL DURING ELECTION 11/25/2019 GALVESTON COUNTY EMPLOYEE 39.75 TAC NAME TAGS - REIMBURSEMENT 11/25/2019 GALVESTON COUNTY EMPLOYEE 60.20 REIMB MILEAGE FOR FIELD AUDITS 11/25/2019 GALVESTON COUNTY EMPLOYEE 73.08 MILEAGE FOR CASEWORK FOR THE M 11/25/2019 GALVESTON COUNTY EMPLOYEE 76.56 MILEAGE FOR CASEWORK FOR THE M 11/25/2019 GALVESTON COUNTY EMPLOYEE 80.33 FUEL REIMBURSEMENT FOR TRAVEL 11/25/2019 GALVESTON COUNTY EMPLOYEE 80.91 TRAVEL DURING ELECTION 11/25/2019 GALVESTON COUNTY EMPLOYEE 81.90 BUSINESS MILEAGE FOR ZACHARY D 11/25/2019 GALVESTON COUNTY EMPLOYEE 100.34 MILEAGE FOR CASEWORK FOR THE M 11/25/2019 GALVESTON COUNTY EMPLOYEE 105.60 BREAKFAST ON 11/7/19 AND LUNCH 11/25/2019 GALVESTON COUNTY EMPLOYEE 132.00 TRANSCRIPTION IN REFERENCE TO 11/25/2019 GALVESTON COUNTY EMPLOYEE 141.52 OCTOBER 2019 MILEAGE 11/25/2019 GALVESTON COUNTY EMPLOYEE 152.54 MILEAGE REIMBURSEMENT FOR TRAV 11/25/2019 GALVESTON COUNTY EMPLOYEE 160.66 OUTREACH VAC TRAVELED FOR MEET 11/25/2019 GALVESTON COUNTY EMPLOYEE 272.67 MEALS TO ATTEND TCA CONFERENCE 11/25/2019 GALVESTON COUNTY EMPLOYEE 504.00 10TH TRANSCRIPT FOR 17CR2125 A 11/25/2019 GALVESTON COUNTY EMPLOYEE 700.06 BLANKET - BUILDING INSPECTOR M 11/25/2019 GALVESTON COUNTY EMPLOYEE 892.00 56TH TRANSCRIPT FOR 18CR2878 M 11/25/2019 GALVESTON COUNTY FIREFIGHTERS ASSOC 30,000.00 FIRE AND EMS PROTECTION SERVIC 11/25/2019 GALVESTON COUNTY HEALTH DISTRICT 248,398.25 FY 20 BLANKET FOR GCHD EMS EAS 11/25/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT142.61 NO.2080 1 FM 646 E 11/25/2019 GALVESTON NEWSPAPERS INC 310.00 ADVERTISMENT FOR BACLIFF VILLA 11/25/2019 GARCIA, JUAN MARTINEZ 800.00 TREE REMOVAL FROM 4801 15TH ST 11/25/2019 GARRETT II, FRED L. 112.50 MD387925; K. JOHNSON BY JUDGE 11/25/2019 GILLMAN, MICHAEL DAVID 150.00 19CR3257 S.BITNER - SIGNED BY 11/25/2019 HARRIS, GERALD E. 2,800.00 10TH EXPERT WITNESS EXP FOR 17 11/25/2019 HEAT TRANSFER SOLUTIONS INC 500.00 TROUBLESHOOT/REPAIR BUILDING A 11/25/2019 HIGH ISLAND MERCY CORPS 22,500.00 FIRE PROTECTION FY20 11/25/2019 HOBBY LOBBY STORES INC 84.35 TO REPLACE BLANKET PO. BAYSID 11/25/2019 HOME DEPOT 4,220.21 BLANKET FOR VARIOUS HARDWARE S 11/25/2019 HOUSTON GALVESTON AREA COUNCIL 16,227.00 REFUND TDOA19.0131, A/C#56817 11/25/2019 HUITT-ZOLLARS INC 2,503.24 IKE PW15158.23 BACLIFF VILLAS 11/25/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 845.00 BLANKET PURCHASE ORDER 11/25/2019 JAMAICA BEACH VOLUNTEER FIRE DEPARTMENT INC. 22,500.00 FIRE PROTECTION FY20 11/25/2019 KIESCHNICK, JONATHAN C. 375.00 18CR1284 C.RAY - SIGNED BY ELL 11/25/2019 KLEEN SUPPLY CO 3,969.19 BLANKET PURCHASE ORDER FOR 11/25/2019 LANSDOWNE MOODY CO LP 329.99 BLANKET FOR REPLACEMENT PARTS 11/25/2019 LEE, DALE W 568.00 10TH TRANSCRIPT FOR 18CR2368 M 11/25/2019 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 4,400.00 OCTOBER 2019 PSYCHOLOGICALS 11/25/2019 LJA ENGINEERING INC 106.00 HIGHWAY 3 BOAT RAMP - ENGINEER 11/25/2019 LYLES, KATY-MARIE 2,530.00 56TH BAIL REVIEW HRGS (WKD 10/ 11/25/2019 MASTERWORD SERVICE INC 789.81 CONTRACT - COURT INTERPRETER S 11/25/2019 MCBRIDE, DARLA 892.50 19CR0869 A.CLEVENGER - SIGNED 11/25/2019 MCREE FORD INC 69.89 BLANKET FOR PARTS FOR R&B VEHI

Page 36 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/25/2019 MELCHER, JOHN R. 3,000.00 TWELVE (12) DAYS OF MAGISTRATE 11/25/2019 MERINO, DOMINIC JOHN 80.00 19CR2918 T.ANDERSON - SIGNED B 11/25/2019 MOODY NATIONAL BANK 17.87 MOODY NATIONAL BANK ANALYSIS S 11/25/2019 MOODY NATIONAL BANK 20.23 MOODY NATIONAL BANK ANALYSIS S 11/25/2019 NAJER, MAURICE 212.00 (FY18) 10CR2825 G.FORD - SIGNE 11/25/2019 O'BRIEN COUNSELING SERVICES INC 290.00 SERVICES FOR THE MONTH OF SEP/ 11/25/2019 OFFICE DEPOT INC 16.99 CORRUGATED SHEETS, 42X42 11/25/2019 OFFICIAL PAYMENTS CORP 4,500.71 INVOICE 1000012931 11/25/2019 OZARKA NATURAL SPRING WATER 125.81 BLANKET PO - OEM WATER SUPPLY 11/25/2019 PALMER, MICHAEL 1,240.00 19CR2321 B.BOSQUEZ - SIGNED BY 11/25/2019 PARKER'S BUILDING SUPPLY - US LBM LLC 79.90 BLANKET FOR SUPPLIES FOR BOLIV 11/25/2019 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR TRASH PICK UP FOR 11/25/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 2,014.93 PC30 FEES COLLECTED OCTOBER 20 11/25/2019 PINNACLE MEDICAL MANAGEMENT CORP 575.00 INVOICE# 81382: 11/25/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 143.62 BLANKET: POSTAGE AND SUPPLIES 11/25/2019 PORT BOLIVAR VFD EMS 22,500.00 FIRE PROTECTION FY2020 11/25/2019 QUINTANILLA, DONNIE 1,190.00 19CR2004, 19CR2005 & 19CR2006 11/25/2019 RADELAT, PAUL B 4,200.00 10TH EXPERT WITNESS FEES FOR 1 11/25/2019 REED, JOHN GARNER 230.00 56TH BAIL REVIEW HRG (WKD: 11/ 11/25/2019 ROY MAAS' YOUTH ALTERNATIVES INC 12,256.78 OCTOBER PLACEMENT SERVICES FOR 11/25/2019 SAFETY KLEEN CORP 392.00 BLANKET FOR DISPOSAL AND REPLA 11/25/2019 SAN LEON MUNICIPAL UTILITY DIST 287.99 BLANKET PO FOR WATER SERVICES 11/25/2019 SAN LEON VOLUNTEER FIRE DEPARTMENT 22,500.00 FIRE PROTECTION 11/25/2019 SANTA FE AUTO PARTS INC 136.04 BLANKET FOR MAINENANCE & REPAI 11/25/2019 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 11/25/2019 SARANTO, NICHOLAS JOHN 798.75 MD385115; S. JONES BY JUDGE J. 11/25/2019 SCARANO M.D J.D, VICTOR R 12,024.00 FORENSIC PSYCHIATRIST EXPERT T 11/25/2019 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 16,764.05 BLANKET: SCHNEIDER MAINTENANCE 11/25/2019 SEASIDE ENTERPRISES INC 11.29 BLANKET FOR MAINTENACE SUPPLIE 11/25/2019 SMITH, JAMES DENNIS 1,380.00 56TH BAIL REVIEW HRGS (WKD: 10 11/25/2019 SPURLOCK, AMBER RENEE 6,000.00 MONTHLY FEE FOR VETERANS TREAT 11/25/2019 STATHAKOS, STEPHANIE 177.44 10THE SUB COURT REPORTER (WKD 11/25/2019 STEVEN-SHARON CORPORATION 309.34 BLANKET FOR METALS AND FABRICA 11/25/2019 STOP STICK LTD 1,666.00 12' STOP STICK RACK KITS-BLACK 11/25/2019 SUNBELT RENTALS INC 595.85 BLANKET FOR EQUIPMENT RENTAL 1 11/25/2019 SUTHERLAND LUMBER SOUTHWEST INC 51.97 BLANKET FOR VARIOUS HARDWARE S 11/25/2019 TAYLOR, ANGELA M 1,280.00 19CR1357 S.BAKER - SIGNED BY J 11/25/2019 TDATA INC 607.95 IAPPROACH PRO BI-WEEKLY WITH F 11/25/2019 TEXAS ASSOCIATION OF COUNTIES 360.00 2019 TEXAS PUBLIC FUNDS INVEST 11/25/2019 TEXAS OUTHOUSE INC 85.00 WEEKLY SERVICE OF HANDICAP POR 11/25/2019 TEXAS PARKS AND WILDLIFE DEPT 6,702.55 FEES COLLECTED OCTOBER 2019 11/25/2019 TIKI ISLAND VFD 22,500.00 FIRE PROTECTION FY20 11/25/2019 TIME ACCESS SYSTEMS INC. 167.00 100 PACK ANTI TAMPER KEY SEALS 11/25/2019 TRACKER A DIVISION OF C2 LLC 750.00 TRACKER QUARTERLY SOFTWARE INV 11/25/2019 TRAILER WHEEL AND FRAME CO. 3,879.50 20' UTILITY TRAILER

Page 37 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 11/25/2019 TRAMELL JR, TOMMY L. 1,725.00 BLANKET - INSTALLATION OF WATC 11/25/2019 TREASURE ISLAND TROPHIES 135.00 RETIREMENT SHADOWBOX FOR CORPO 11/25/2019 TRINITY SERVICES GROUP INC 22,991.16 FOOD SERVICES FOR THE GALVESTO 11/25/2019 TROCHESSET, HENRY 195.00 TRAINING FOR A. JONES OF SLO D 11/25/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,700.00 212TH PSYCH EXAM FOR 16CR3199 11/25/2019 VALLEY SERVICES INC 12,796.80 COLD PACK MEALS. 11/25/2019 WALMART 339.65 TO REPLACE BLANKET PO #, DICKI 11/25/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 580.50 INVOICE 2099234 11/25/2019 WEBER, WINIFRED B 150.00 03CR2723 T.WATKINS - SIGNED BY 11/25/2019 WEST PUBLISHING CORPORATION 16,131.97 PAYMENT FOR BOOKS & VOLUMES FO 11/25/2019 WINTON, JASON C 412.50 18CR2631 D.ONEY - SIGNED BY JU 11/25/2019 ZOMPA GUDERIAN ENTERPRISES PLLC 60.00 DRUG SCREEN 10 PANEL RAPID FOR

November 2019 Accounts Payable Total 7,441,966.81 November 2019 Payroll Total 4,141,678.81 November 2019 Debt Service Payment Total 0.00

12/2/2019 2GAIDO'S OF GALVESTON INC 168.56 HOTEL STAY FOR JESSICA SANTIAG 12/2/2019 ADAPT PROGRAMS LLC 2,763.00 SERVICES FOR THE MONTH OF OCTO 12/2/2019 AGNEW JR, WILLIAM ARTHUR 1,162.50 19CR1097 H.COKINS - SIGNED BY 12/2/2019 ALLEYTON RESOURCE COMPANY LLC 6,999.00 BLANKET FOR CEMENTITOUS SLURRY 12/2/2019 ALWAYS SAFETY AND 1ST AID INC 282.25 BLANKET FOR SAFETY AND FIRST A 12/2/2019 AMANI ENGINEERING INC 4,504.00 POCKET PARK #2 ENGINEERING SER 12/2/2019 AMERICAN ASSOCIATION OF NOTARIES INC. 96.90 NOTARY SEAL FOR KASSIE FRESHOU 12/2/2019 AMERSON, RODGER DAN 2,800.00 1ST MEDIATION FOR 19CP0153 ON 12/2/2019 ANDERSON, STACEY STEPHENS 880.00 MH-4972 (SP) ATTORNEY AD LITEM 12/2/2019 ANOTHER OUTBOARD SHOP LLC 638.35 CIRCUIT BREAKER PART # 661-71 12/2/2019 AT&T MOBILITY 53.64 BLANKET: TELEPHONE LANDLINE SE 12/2/2019 AT&T MOBILITY 210.42 AT&T CELL PHONE SERVICE FOR OU 12/2/2019 BACLIFF BUILDERS SUPPLY INC. 269.70 BLANKET FOR SUPPLIES AND MATER 12/2/2019 BARNETT, STEPHANIE B 746.25 19CR1935 J.CLIFFORD - SIGNED B 12/2/2019 BASSETT BROTHERS INVESTMENTS 34.98 BLANKET PURCHASE ORDER 12/2/2019 BASSETT BROTHERS INVESTMENTS 37.55 BLANKET FOR MISCELLANEOUS HARD 12/2/2019 BAY OIL COMPANY 23,898.79 BLANKET FOR DIESEL FUEL DELIVE 12/2/2019 BENNETT, JOEL H 4,465.00 19CR1403 L.JONES - SIGNED BY J 12/2/2019 BERARDINELLI CORREIA, SHAUNA L 4,567.75 (FY18) 18CR1961 D.HOWARD - SIG 12/2/2019 BETA TECHNOLOGY INC 292.00 CLEANER FOR THE PUMPS IN THE K 12/2/2019 BFI WASTE SERVICES OF TX LP 6,720.79 INVOICE 0855-001424237 12/2/2019 BILL DE LA GARZA & ASSOCIATES P.C. 1,017.30 19CP0008 ATTY FEES ON 11/04/19 12/2/2019 BINEESH, JOSEPH 400.00 DEPOSIT REFUND FOR PERMIT 4518 12/2/2019 BINSWANGER ENTERPRISES LLC 235.00 BLANKET FOR WINDSHIELD / VEHIC 12/2/2019 BOB BARKER CO INC 686.40 COMB, 6" SHAMPOO 12/2/2019 BRANTLEY, ASHLEY SURLENA 1,312.50 19CP0119 ATTY FEES ON 10/31/19 12/2/2019 BRIGGS, LYNETTE 2,869.50 56TH BAIL REVIEW HRG (WKD A.M. 12/2/2019 BROOKSIDE EQUIPMENT 569.94 BLANKET FOR REPAIR PARTS FOR J 12/2/2019 CENTERPOINT ENERGY 115.27 3412 25TH AVE N

Page 38 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/2/2019 CHASTANG ENTERPRISES - HOUSTON LLC 554.58 BLANKET FOR MAINTENANCE AND RE 12/2/2019 CINTAS CORPORATION 52.94 BLANKET FOR UNIFORM LEASING FO 12/2/2019 CINTAS CORPORATION 408.43 BLANKET FOR UNIFORM RENTAL 10/ 12/2/2019 CITY OF DICKINSON 150,000.00 INTERLOCAL AGREEMENT WITH THE 12/2/2019 CITY OF GALVESTON 808.37 5700 AVE H SPRINKLER 12/2/2019 CITY OF GALVESTON 40,402.81 5700 AVE H JAIL 12/2/2019 CITY OF LA MARQUE 1,447.75 203 VAUTHIER 12/2/2019 CITY OF TEXAS CITY 4,611.76 6103 ATTWATER 12/2/2019 CLASSIC AUTOPLEX F-T LLC 50,754.79 2019 FORD F250 PICKUP TRUCK 12/2/2019 CLEAR CREEK COMMUNITY CHURCH 400.00 DEPOSIT REFUND FOR PERMIT 4936 12/2/2019 COASTAL WIPERS INC 1,050.00 WHITE HUCK RAGS 15-25 12/2/2019 COBURN SUPPLY COMPANY INC 6,169.75 BLANKET PURCHASE ORDER 12/2/2019 COCHRAN, WINSTON E JR 464.00 (FY19) 18CR1766 R.COVARRUBIO - 12/2/2019 COLLEGE OF THE MAINLAND 150.00 CONTRACT WITH COLLEGE OF THE M 12/2/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 494.00 BLANKET PURCHASE ORDER 12/2/2019 CUMMINS ALLISON CORP 632.00 JETSORT, M-1606 CONTRACT RENEW 12/2/2019 DANA SAFETY SUPPLY INC. 1,090.60 BLANKET - EMERGENCY EQUIPMENT 12/2/2019 DANIELS BUILDING & CONSTRUCTION INC 170,115.26 CONSTRUCTION CONTRACT FOR THE 12/2/2019 DIAZ, MARK 3,340.25 19CR1386 J.SMITH - SIGNED BY J 12/2/2019 DONNA L LELEUX ATTORNEY AT LAW 3,712.50 15CP0076A ATTY FEES ON 10/30/1 12/2/2019 DUSHANE, BRENDA 5,688.97 17CP0118 ATTY FEES ON 10/28/19 12/2/2019 EBBS, JESSICA RHIANNE 553.60 19CR2509 & 19CR2510 E.MCCREA - 12/2/2019 ECOLAB INC. 1,030.20 BLANKET PURCHASE ORDER FOR PES 12/2/2019 ENTERGY TEXAS INC 1,111.22 2297 HWY 87 SPC 1 12/2/2019 FLEMING, MARCUS JUSTIN 465.00 19CR2128 J.MASTERS - SIGNED BY 12/2/2019 FLORES, OLGA 80.00 USER FEE REFUND FOR 5002 12/2/2019 FRONTIER PRECISION INC 200.73 SMALL TIP CAPACITIVE STYLUS AN 12/2/2019 FULK, GEORGE B 3,758.75 122ND BAIL REVIEW HRG (WKD A.M 12/2/2019 GALLS PARENT HOLDINGS LLC 3,181.00 BLANKET PO FOR GALLS/QUARTERMA 12/2/2019 GALVESTON COUNTY EMPLOYEE 5.00 REIMBURSEMENT FOR PARKING CHAR 12/2/2019 GALVESTON COUNTY EMPLOYEE 40.48 11/20/19 MILEAGE FROM CARBIDE 12/2/2019 GALVESTON COUNTY EMPLOYEE 91.27 11/6/2019 DINNER MEAL FOR THE 12/2/2019 GALVESTON COUNTY EMPLOYEE 100.00 PER DIEM MEALS WHILE ATTENDING 12/2/2019 GALVESTON COUNTY EMPLOYEE 122.96 MILEAGE FOR CASEWORK FOR THE M 12/2/2019 GALVESTON COUNTY EMPLOYEE 143.23 MEALS TO ATTEND TRAS TRAINING. 12/2/2019 GALVESTON COUNTY EMPLOYEE 146.00 PER DIEM MEALS WHILE ATTENDING 12/2/2019 GALVESTON COUNTY EMPLOYEE 159.09 BUSINESS MILEAGE FOR VTC COMPL 12/2/2019 GALVESTON COUNTY EMPLOYEE 167.00 MEAL PER DIEM FOR FOR ANNUAL T 12/2/2019 GALVESTON COUNTY EMPLOYEE 196.29 RIEMBURSEMENT OF 4 DAYS PER DI 12/2/2019 GALVESTON COUNTY EMPLOYEE 213.42 GALVESTON COUNTY VTC STAFF ATT 12/2/2019 GALVESTON COUNTY EMPLOYEE 227.00 MILEAGE REIMBURSEMENT FOR TRAV 12/2/2019 GALVESTON COUNTY EMPLOYEE 268.07 BUSINESS MILEAGE REIMBURSEMENT 12/2/2019 GALVESTON COUNTY EMPLOYEE 401.46 MEALS FOR CSO CERTIFICATION IN 12/2/2019 GALVESTON COUNTY EMPLOYEE 444.40 11/6-7/2019 EXTENDED STAY HOTE 12/2/2019 GALVESTON COUNTY EMPLOYEE 896.00 56TH TRANSCRIPT FOR 19CR0459 D

Page 39 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/2/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT63.46 NO.BLANKET 1 PO FOR WATER SERVICES 12/2/2019 GAMMA WASTE SYSTEMS 290.00 BLANKET PURCHASE ORDER 12/2/2019 GELB, JEFFREY 1,395.00 19CR0230 V.OSBORNE - SIGNED BY 12/2/2019 GILLMAN, MICHAEL DAVID 480.00 19CR1450 W.CORNEJO - SIGNED BY 12/2/2019 GOLDBERG, MICHELE K 510.00 PR-79760 GUARDINASHIP OF LAYLA 12/2/2019 GOVDEALS INC 3,551.38 10/2019 AUCTIONEER FEE INV 918 12/2/2019 GREINER, WADE ALLEN 243.75 19CP0005 ATTY FEES ON 10/23/19 12/2/2019 GUTHEINZ LAW FIRM LLP 232.50 15CR2171 C.RIHARDSON - SIGNED 12/2/2019 HATCHER, JULIA 2,374.33 18CP0183 ATTY FEES ON 11/05/19 12/2/2019 HEARST NEWSPAPERS PARTNERSHIP LP 668.95 HOUSTON CHRONICLE YEARLY SUBSC 12/2/2019 HOME DEPOT 197.43 BLANKET FOR VARIOUS HARDWARE S 12/2/2019 IAGM REIT I LLC 292.94 INVOICE# 2850445: 12/2/2019 IBRAHIM & ELLIOTT LLP 1,207.50 16CR1535 P.THOMAS - SIGNED BY 12/2/2019 INDUSTRIAL MATERIAL CORP 75.00 DEPOSIT REFUND FOR PERMIT 4899 12/2/2019 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF NOVE 12/2/2019 J.B. EVANS FARMS INC. 9.75 FEED FOR ESTRAY LIVESTOCK. PI 12/2/2019 KEYWORTHS HARDWARE INC 42.86 BLANKET FOR MISC HARDWARE AND 12/2/2019 KILGORE, JEFF H 1,800.00 MEDIATION FOR 18CP0051 ON 11/1 12/2/2019 KLEEN SUPPLY CO 7,345.88 BLANKET PURCHASE ORDER FOR 12/2/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 62.32 BLANKET FOR HOSES AND FITTINGS 12/2/2019 LAND & SEA SERVICES 1 INC 147,000.00 MOSES LAKE TIDE GATE REPAIRS: 12/2/2019 LAW OFFICE OF KATHRYN BRADFIELD LANAN 200.00 MEDIATION FOR 18CP0101 ON 11/0 12/2/2019 LAW OFFICE OF LAWRENCE R. EDROZO 510.00 PR-79495 GUARDIANSHIP OF JONAT 12/2/2019 LAW OFFICE OF MICHELE BASSETT 1,368.75 (FY18) 12FD0087 FAMILY ATTY FE 12/2/2019 LEIGH CATES LAW FIRM PLLC 784.25 PR-79815 GUARDIANSHIP OF JULIU 12/2/2019 LIGGIOS TIRE AND SERVICE CENTER INC 1,682.01 BLANKET - SO VEHICLE REPAIRS 12/2/2019 MARK HENRY FOR COUNTY JUDGE 675.00 DEPOSIT REFUND FOR PERMIT 4464 12/2/2019 MARTIN, GEORGE D. 863.50 PR-79815 GUARDIANSHIP OF JULIU 12/2/2019 MARTY'S CITY AUTO INC 2,992.63 REPAIR AND BODY WORK ON SO UNI 12/2/2019 MARY ELIZABETH GUNN 1,443.75 11FD1960 FAMILY ATTY FEES ON 1 12/2/2019 MATTHEWS INC 2,456.00 BLANKET FOR GRADALL TIRES AND 12/2/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 3,330.00 INVOICE #127269 BOOTH VS GALV 12/2/2019 MERINO, DOMINIC JOHN 620.00 19CR2724 J.WILLIMAS - SIGNED B 12/2/2019 MILLENNIUM UPS LLC 21,100.00 BLANKET PURCHASE ORDER 12/2/2019 MUELLER, DINAH C 1,068.75 18CP0030 ATTY FEES ON 10/31/19 12/2/2019 NAJER, MAURICE 207.00 MD381276; MD352070; D. MAYVILL 12/2/2019 NATIONAL SCREENING CENTER 616.50 SEVEN (7) UA DRUG TESTS ADMINI 12/2/2019 NATIONAL SCREENING CENTER 708.00 1 COLLECTION FEE DURING MONTH 12/2/2019 NICHOLES, LESLEY 400.00 PR-79827 ESTATE OF ELZABETH AN 12/2/2019 OLTERMAN LAW OFFICE 225.00 MD386642; T. HINOJOSA BY JUDGE 12/2/2019 ON THE PATH TO RECOVERY 2,274.00 15.5 HOURS OF OUTPATIENT GROU 12/2/2019 ORIENTAL TRADING COMPANY 128.01 TO REPLACE BLANKET PO #. BAYS 12/2/2019 ORTIZ-TAING LAW FIRM PC 1,150.00 18CP0159 ATTY FEES ON 10/07/19 12/2/2019 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 12/2/2019 OZARKA NATURAL SPRING WATER 109.00 BLANKET FOR PORTABLE WATER DEL

Page 40 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/2/2019 PALMER, MICHAEL 2,050.00 22 CASES: MISD JAIL DOCKET FOR 12/2/2019 PARRISH, JAMES ROBERT 450.00 MD384136; T. ROBINSON BY JUDGE 12/2/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,802.35 JP1 PC30 FEES FOR OCTOBER 2019 12/2/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 143.62 BLANKET: POSTAGE AND SUPPLIES 12/2/2019 PLANET THREE 69,126.30 TAMARA SPEAR - 119 BAYOU VISTA 12/2/2019 PUCKETT, LENA 400.00 DEPOSIT REFUND FOR PERMIT 4952 12/2/2019 R G MILLER ENGINEERS INC 22,218.40 2017 ROAD BONDS 12/2/2019 RABINOVICH, MAXIM 825.00 MD384259; MD389310; W. ELLIS B 12/2/2019 RECOVERY HEALTHCARE CORPORATION 180.00 SERVICES FOR THE MONTH OF OCTO 12/2/2019 REED, JOHN GARNER 450.00 MD385461; H. WATERS BY JUDGE E 12/2/2019 REKOFF, JYLL PRESUTTI 787.50 MD383426; A. TURNER BY JUDGE E 12/2/2019 RHONDA HERNANDEZ 1,650.00 MD388734; R. GARCIA BY JUDGE F 12/2/2019 RIOS BRANSON, MARTHA 400.00 INVOICE 2003 DATED 10/292019 12/2/2019 ROBERTS, BARBARA E 2,430.76 VISITING JUDGE FOR CC!; 11/12- 12/2/2019 ROBERTS, JOHNSON & CAIN 695.45 PR-79760 GUARDIANSHIP OF LAYLA 12/2/2019 ROBERTSON, KEYLA M 2,872.50 15CP0076A ATTY FEES ON 11/04/1 12/2/2019 RODGERS, RONALD JOSEPH 1,000.00 16 CASES: MISD JAIL DOCKET FOR 12/2/2019 RODRIGUEZ, CYNTHIA 1,450.00 INVOICE 1923 DATED 8/15/2019 F 12/2/2019 ROELL, HOLLY COOPER 890.10 18CP0096 ATTY FEES ON 11/12/19 12/2/2019 ROSENBERG LIBRARY 98,833.34 FY20 BLANKET FOR ROSENBERG 12/2/2019 SALVADOR FAUS 750.00 19CR2718 T.SIERRA - SIGNED BY 12/2/2019 SAM HOUSTON STATE UNIVERSITY 135.00 REGISTRATION FOR TCA 2019 MID- 12/2/2019 SANTA FE AUTO PARTS INC 3,650.95 BLANKET FOR MAINENANCE & REPAI 12/2/2019 SARANTO, NICHOLAS JOHN 225.00 15CP0004 ATTY FEES ON 10/23/19 12/2/2019 SCARANO M.D J.D, VICTOR R 3,200.00 10TH PSYCH EXAM FOR 18CR1365, 12/2/2019 SCOTT, SHELBY 920.00 56TH BAIL REVIEW HEARINGS (WKD 12/2/2019 SEABREEZE CULVERT INC 971.00 BLANKET FOR MISC SUPPLIES FOR 12/2/2019 SEASIDE ENTERPRISES INC 7.98 BLANKET FOR MAINTENACE SUPPLIE 12/2/2019 SHATTUCK, BOB 2,080.00 MH-4966 (RC) FOR ASSOCIATE JUD 12/2/2019 SHOOTERS CORNER, THE 2,140.00 FIOCCHI SHOTGUN BLANKS CASE 12/2/2019 SMART SALES INC. 2,022.00 10 PANEL UA CUPS FOR GALVESTON 12/2/2019 STANDARD INSURANCE CO 3,308.90 $5,000 RETIREE BENEFIT - NOV 2 12/2/2019 STATHAKOS, STEPHANIE 354.88 FEES FOR SUBSTITUTED COURT REP 12/2/2019 STEVE'S WAREHOUSE TIRES 30.00 BLANKET - TIRE REPAIRS FOR SO 12/2/2019 STEWART TITLE CO 59,622.95 WILLOW BAYOU DRAINAGE PROJECT 12/2/2019 SUTHERLAND LUMBER SOUTHWEST INC 119.29 BLANKET FOR VARIOUS HARDWARE S 12/2/2019 TEXAS PARKS AND WILDLIFE DEPT 3,735.75 JP1 PAW FEES FOR OCTOBER 2019 12/2/2019 TEXAS STATE UNIVERSITY 300.00 JP1, AMANDA L. DAIGLE, FY-20 E 12/2/2019 TEXAS WORKFORCE COMMISSION 1,500.00 ONE TIME YEARLY PAYMENT (CONTR 12/2/2019 THE ADAM BANKS BROWN LAW FIRM 1,895.00 16CR1329 D.AKIN - SIGNED BY JU 12/2/2019 TITTLE, JAMES 665.00 MH-4966 (RC) FOR ATTORNEY AD L 12/2/2019 TRAMELL JR, TOMMY L. 325.00 BLANKET - SO UNITS MAKE READY 12/2/2019 TRINITY SERVICES GROUP INC 23,158.85 FOOD SERVICES FOR THE GALVESTO 12/2/2019 TROCHESSET, HENRY 25.50 EXTRADITION MEAL EXPENSES RCPT 12/2/2019 TURNER, CHRISTINE A. 600.00 MEDIATION FOR 19CP0140 ON 10/1

Page 41 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/2/2019 VILLANUEVA, JOSEFINA 400.00 DEPOSIT REFUND FOR 4982 12/2/2019 VINCENT, JENNIFER 200.00 INVOICE 001 DATED 11/6/2019 FO 12/2/2019 WALMART 503.30 BLANKET FOR SUPPLIES 10/3/19 - 12/2/2019 WANN, SANDRA 3,464.30 18CP0028 ATTY FEES ON 10/25/19 12/2/2019 WEBER, WINIFRED B 281.25 18CP0183 ATTY FEES ON 11/07/19 12/2/2019 WELLS PROPANE INC 39.05 BLANKET FOR PROPANE GAS TO HEA 12/2/2019 WEST MARINE PRODUCTS INC. 54.71 BLANKET PO FOR WEST MARINE/ PO 12/2/2019 WEST PUBLISHING CORPORATION 66.00 2020 TX PENAL CODE FOR JP1 12/2/2019 WILBURN, TERRALYN 400.00 DEPOSIT REFUND FOR 4972 12/2/2019 ZENDEH DEL, CAROLYN KATE PETERSON 925.00 TRUANCY PROSECUTOR - FOLLOW-UP 12/5/2019 AMERICAN UNITED LIFE 75.28 BIWEEKLY #19625 12/5/2019 AMERICAN UNITED LIFE 808.31 BIWEEKLY #26 12/5/2019 AMERICAN UNITED LIFE 283,502.39 BIWEEKLY #26 12/5/2019 FIRST FINANCIAL ADMINISTRATION 26,388.42 BIWEEKLY #26 12/5/2019 HSA TODAY 4,042.89 BIWEEKLY #26 12/5/2019 LINCOLN FINANCIAL GROUP 9.03 BIWEEKLY #19625 12/5/2019 LINCOLN FINANCIAL GROUP 31,993.27 BIWEEKLY #26 12/5/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,591.98 BIWEEKLY #26 12/5/2019 OFFICE OF THE ATTORNEY GENERAL 146.70 BIWEEKLY #26 12/5/2019 OFFICE OF THE ATTORNEY GENERAL 19,184.93 BIWEEKLY #26 12/5/2019 STANDARD INSURANCE CO 29.67 BIWEEKLY #19625 12/5/2019 STANDARD INSURANCE CO 105,143.85 BIWEEKLY #26 12/9/2019 4IMPRINT INC 20.68 BLANKET PO - TO PURCHASE UNIFO 12/9/2019 AGNEW JR, WILLIAM ARTHUR 4,310.00 18CR0199 J.BELL - SIGNED BY JU 12/9/2019 ALCOHOL DRUG ABUSE WOMENS CENTER INC 2,275.00 SERVICES FOR THE MONTH OF NOVE 12/9/2019 ANGEL BROTHERS ENTERPRISES LTD 83,041.87 BEL ROAD EXTENSION & LINEAR DE 12/9/2019 AT&T MOBILITY 94.44 BLANKET: TELEPHONE LANDLINE SE 12/9/2019 AWARD COMPANY OF AMERICA LLC 199.65 FIVE (5) FINE BORDER ELITE SER 12/9/2019 BACLIFF BUILDERS SUPPLY INC. 39.98 BLANKET FOR MAINTENANCE SUPPLI 12/9/2019 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 42,762.85 BLANKET TO COVER INVOICES FOR 12/9/2019 BARNETT, STEPHANIE B 300.00 16CR0011 M.PAUL - SIGNED BY JU 12/9/2019 BASSETT BROTHERS INVESTMENTS 28.11 BLANKET PURCHASE ORDER 12/9/2019 BAY OIL COMPANY 13,079.24 BLANKET FOR FUEL (DIESEL & UNL 12/9/2019 BENNETT, JAMES M 225.00 MD388619; G. CARRASCO BY JUDGE 12/9/2019 BENNETT, JOEL H 1,875.00 19CR3076 D.HAIDON - SIGNED BY 12/9/2019 BERARDINELLI CORREIA, SHAUNA L 461.25 19CR2729 T.JOHNSON - SIGNE DBY 12/9/2019 BILL DE LA GARZA & ASSOCIATES P.C. 8.10 COPY FEE FOR 18CP0025 ON 07/29 12/9/2019 BLUE 360 MEDIA LLC 73.75 TEXAS CRIMINAL AND TRAFFIC LAW 12/9/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 139,990.95 AGGREGATE STOP LOSS - DEC 2019 12/9/2019 BRIGGS, LYNETTE 900.00 21 CASES; MISD JAIL DOCKET FOR 12/9/2019 BROOKSIDE EQUIPMENT 180.14 BLANKET FOR REPAIR PARTS FOR J 12/9/2019 BURKE CENTER 1,562.65 CONTRACT: PRESCRIPTION MEDICIN 12/9/2019 CALDWELL, JOHN CLAYTON 1,340.00 19CR1062 R.RICHARD - SIGNED BY 12/9/2019 CDW GOVERNMENT INC 24,755.50 SOFTWARE- ADOBE ACROBAT PRO 20 12/9/2019 CENTERPOINT ENERGY 509.92 2510 TEXAS AVE

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Date Payee Amount Description 12/9/2019 CENTRALSQUARE TECHNOLOGIES LLC 1,320.00 PROFESSIONAL SERVICES: ONESOLU 12/9/2019 CHASTANG ENTERPRISES - HOUSTON LLC 375.09 BLANKET FOR MAINTENANCE AND RE 12/9/2019 CINTAS CORPORATION 181.34 BLANKET FOR UNIFORMS FOR THE F 12/9/2019 CINTAS CORPORATION 363.07 BLANKET FOR UNIFORM RENTAL 10/ 12/9/2019 CITY OF SANTA FE 240.00 COMPLEX COORDINATED TERRORIST 12/9/2019 CLARK, DIANE 3,771.25 11FD3150 FAMILY ATTY FEES ON 1 12/9/2019 CLEVELAND ASPHALT PRODUCTS INC 10,560.00 BLANKET FOR SS-1, CRS-2 AND EA 12/9/2019 COBURN SUPPLY COMPANY INC 3,934.57 BLANKET FOR PARTS AND SUPPLIES 12/9/2019 COCHRAN, WINSTON E JR 49.50 (FY18) 18CR1766 R.COVARRUBIO - 12/9/2019 COLLEGE OF THE MAINLAND 809.86 CONTRACT WITH COLLEGE OF THE M 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 60.24 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 101.66 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 157.73 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 158.13 BLANKET: CABLE AND INTERNET SE 12/9/2019 COMCAST COMMERCIAL SERVICES LLC 180.85 BLANKET: CABLE AND INTERNET SE 12/9/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 282.70 BLANKET FOR ELECTRICAL SUPPLIE 12/9/2019 CRISS, SUSAN ELIZABETH 926.50 17CR2675 A.WEATHERFORD - SIGNE 12/9/2019 DIAZ, MARK 1,649.85 19CR1515 & 19CR1516 R.IBARRA - 12/9/2019 DONNA L LELEUX ATTORNEY AT LAW 825.00 18CP0185 ATTY FEES ON 11/15/19 12/9/2019 DUCOTE, JAMES 412.50 19CR3282 R.MARTIN - SIGNED BY 12/9/2019 DUSHANE, BRENDA 150.00 MEDIATION FOR 19CP0152 ON 11/1 12/9/2019 EBBS, JESSICA RHIANNE 1,906.40 19CR0809 R.ROBERTSON - SIGNED 12/9/2019 EPSILON SIGMA PHI 60.00 INVOICE #09559, MEMBERSHIP DUE 12/9/2019 FASTENAL COMPANY 367.10 RESTOCK OF NUTS AND BOLTS FOR 12/9/2019 FERNANDEZ, PATRICIA 400.00 DEPOSIT REFUND FOR PERMIT 4399 12/9/2019 FLEETCARD INC. 1,940.74 BLANKET - FUEL CREDIT CARD EX 12/9/2019 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,092.59 NOVEMBER TELECOM SERVICES COUN 12/9/2019 FULK, GEORGE B 1,000.00 14 CASES: MISD JAIL DOCKET FOR 12/9/2019 GALLS PARENT HOLDINGS LLC 2,771.00 BLANKET - UNIFORMS FOR CONSTAB 12/9/2019 GALVESTON BAY FOUNDATION 200.00 DEPOSIT REFUND FOR PERMIT 3288 12/9/2019 GALVESTON COUNTY EMPLOYEE 19.95 PURCHASED HFS+ FOR WINDOWS BY 12/9/2019 GALVESTON COUNTY EMPLOYEE 25.52 MILEAGE FOR CASEWORK FOR THE M 12/9/2019 GALVESTON COUNTY EMPLOYEE 53.88 REIMB MILEAGE FIELD AUDITS 11/ 12/9/2019 GALVESTON COUNTY EMPLOYEE 55.68 MILEAGE FOR CASEWORK FOR THE M 12/9/2019 GALVESTON COUNTY EMPLOYEE 142.56 11/6/2019 DINNER MEAL FOR THE 12/9/2019 GALVESTON COUNTY EMPLOYEE 167.00 MEAL PER DIEM FOR ANNUAL TACER 12/9/2019 GALVESTON COUNTY EMPLOYEE 185.60 MILEAGE FOR CASEWORK FOR THE M 12/9/2019 GALVESTON COUNTY EMPLOYEE 279.32 11/17/2019 PER DIEM MEALS (DIN 12/9/2019 GALVESTON COUNTY EMPLOYEE 338.00 TRANSCRIPTION IN REFERENCE TO 12/9/2019 GALVESTON COUNTY EMPLOYEE 412.00 56TH TRANSCRIPT FOR 11CR3449 J 12/9/2019 GALVESTON COUNTY EMPLOYEE 1,504.00 CPS 306TH TRANSCRIPT FOR 17CP 12/9/2019 GALVESTON COUNTY HEALTH DISTRICT 1,530,061.25 1ST QUARTER OCT-DEC 2019 ANIMA

Page 43 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/9/2019 GALVESTON NEWSPAPERS INC 302.00 GALVESTON JAIL WATER LINE 12/9/2019 GARRETT II, FRED L. 131.25 19CR3346 R.VERNON - SIGNED BY 12/9/2019 GILLMAN, MICHAEL DAVID 1,825.00 19CR0132 D.WATKINS - SIGNED BY 12/9/2019 GOVERNMENT FORMS AND SUPPLIES L.L.C. 330.00 RED CRIMINAL LEDGER BOOKS 3&4 12/9/2019 GREER HERZ & ADAMS LLP 25,162.50 INOVICE 119845 CORTEZ VS GALV 12/9/2019 GRICE, REBECA 400.00 DEPOSIT REFUND FOR PERMIT 5073 12/9/2019 GUTHEINZ LAW FIRM LLP 570.00 MD384633; K. FONTENOT BY JUDGE 12/9/2019 HARTLEY, BRANDON E 1,875.00 MULCH ROW OF 2 BLOCKS ON AVE A 12/9/2019 HENDERSON, CHRISTOPHER 4,085.00 18CR3874 D.AUSTIN - SIGNED BY 12/9/2019 HENRY, THERESA 318.75 19CR1666 C.WEST - SIGNED BY JU 12/9/2019 HERRMANN, JOHN FRANK 3,950.00 BLANKET PO - CONTRACT SERVICE 12/9/2019 HOBBY LOBBY STORES INC 360.79 TO REPLACE BLANKET PO. DICKIN 12/9/2019 HOME DEPOT 84.34 BLANKET FOR VARIOUS HARDWARE S 12/9/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 2,552.96 BLANKET PURCHASE ORDER 12/9/2019 IAGM REIT I LLC 11,520.97 646 CAREHERE CLINIC RENT - DEC 12/9/2019 IBRAHIM & ELLIOTT LLP 420.00 19CR1571 T.KEITH - SIGNED BY J 12/9/2019 IBRAHIM & ELLIOTT LLP 1,540.00 10 CASES; MISD JAIL DOCKET FOR 12/9/2019 INTERFACE EAP INC 2,432.75 EMPLOYEE ASSISTANCE PROGRAM - 12/9/2019 JACKSON, CALVIN C 1,221.00 18CR2598 A.GUARNELO - SIGNED B 12/9/2019 KILGORE, JEFF H 700.00 MEDIATION FOR 19CP0033 ON 11/2 12/9/2019 KLEEN KUT LANDSCAPE SERVICE 5,600.00 BLANKET PURCHASE ORDER FOR 12/9/2019 KLEEN SUPPLY CO 2,065.98 JANITORIAL SUPPLIES FOR GALVES 12/9/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 33.36 BLANKET FOR HYDRAULIC REPAIR A 12/9/2019 LANSDOWNE MOODY CO LP 619.45 BLANKET FOR REPAIR AND PARTS F 12/9/2019 LAW FIRM OF TOT KIM LE 8,367.00 122ND BAIL REVIEW HRGS (WKD A. 12/9/2019 LAW OFFICE OF CS HALL PLLC 1,297.50 19CR1381 J.SUMMER - SIGNED BY 12/9/2019 LAW OFFICE OF HALEY SLOSS 3,552.50 18CR2104 S.RHODES - SIGNED BY 12/9/2019 LAW OFFICE OF MICHELE BASSETT 3,211.25 14 CASES: MISD JAIL DOCKET FOR 12/9/2019 LAW OFFICE OF VIKRAM VIJ PLLC 1,307.50 18CR2604 S.TAYLOR - SIGNED BY 12/9/2019 LCR-M LIMITED PARTNERSHIP 151.23 BLANKET FOR VARIOUS PLUMBING S 12/9/2019 LEVEL 3 FINANCING INC 12,191.38 TELECOMMUNICATIONS TRUNKING SE 12/9/2019 LEWIS, BRISBOIS, BISGAARD & SMITH LLP 340.00 INVOICE 2509735 BOOTH VS GALV 12/9/2019 LIBERTY EQUIPMENT SALES INC 1,650.00 BLANKET FOR FUEL PUMP SERVICE 12/9/2019 LUCAS CONSTRUCTION CO INC 24,937.50 PAUL HOPKINS PARK BRIDGE CONST 12/9/2019 LYLES, KATY-MARIE 843.75 17CR0529 & 19CR1880 J.PLESS - 12/9/2019 MALONEY & PARKS LLP 480.00 = MD387906 & MD387907 CC#1 CAS 12/9/2019 MALONEY & PARKS LLP 4,370.25 18CR3989 A.RIVERA - SIGNED BY 12/9/2019 MARTIN RESOURCE MANAGEMENT CORPORATION 1,798.00 BLANKET FOR SS-1, CRS-2 AND EA 12/9/2019 MARTIN, SUSAN 3,971.52 CONTRACT - JUVENILE REFEREE AN 12/9/2019 MARTIN, THOMAS A 240.00 19CR1876 D.SMITH - SIGNED BY J 12/9/2019 MARTY'S CITY AUTO INC 150.00 BLANKET FOR TOWING AND BODY RE 12/9/2019 MARTY'S CITY AUTO INC 4,852.08 REPAIR AND BODY WORK ON SO UNI 12/9/2019 MATHESON TRI-GAS INC 106.02 BLANKET ORDER TO COVER COST FO 12/9/2019 MCBRIDE, DARLA 225.00 19CR3550 A.HAGSTROM - SIGNED B 12/9/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 802.20 INVOICE 127610 BOOTH VS GALV C

Page 44 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/9/2019 MUELLER, DINAH C 562.50 19CP0091 ATTY FEES ON 11/13/19 12/9/2019 MUSTANG MACHINERY COMPANY LTD 1,470.05 EXTRUDED ANTIFREEZE FOR PUMP M 12/9/2019 NATIONAL SCREENING CENTER 742.50 ONE (1) COLLECTION FEE ADMINIS 12/9/2019 OFFICE DEPOT INC 2,164.92 1650 M BLACK ELASTIC BACK SUPP 12/9/2019 OLTERMAN LAW OFFICE 1,000.00 16 CASES; MISD JAIL DOCKET CC# 12/9/2019 PACIFIC TIER SOLUTIONS INCORPORATED 968.60 BLANKET FOR OUR FACILITY PERMI 12/9/2019 PALMER, MICHAEL 460.00 19CR2933 J.SHINETTE - SIGNED B 12/9/2019 PAVEMENT RESTORATION INC 141,850.20 ASPHALT REJUVINATING OF GALVES 12/9/2019 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR TRASH PICK UP FOR 12/9/2019 PENINSULA SANITATION SERVICE INC 1,440.00 30YD DUMPSTER SERVICE FOR BEAC 12/9/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 5,311.84 JPPC30 FEES FOR THE MONTH OF O 12/9/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13,447.35 BLANKET: MASTER LEASE AGREEMEN 12/9/2019 PRESTON, BRANDY 250.00 DEPOSIT REFUND FOR PERMIT 4951 12/9/2019 PRINCE, CURMESIA 250.00 DEPOSIT REFUND FOR PERMIT 4959 12/9/2019 PRINTECH GLOBAL SECURE PAYMENT SOLUTIONS LLC 1,150.00 CHECK PRINTER- MODIFICATION TO 12/9/2019 QUINTANILLA, DONNIE 881.25 17CR2855 D.BOURRILLION - SIGNE 12/9/2019 REECE SUPPLY CO OF HOUSTON 4,955.37 3 PRINT HEADS FOR MACHINE 12/9/2019 REED, JOHN GARNER 850.00 18CR3354 C.SHEWBART - SIGNED B 12/9/2019 REKOFF, JYLL PRESUTTI 2,215.00 18CR3814, 18CR3815 & 18CR3698 12/9/2019 RIOS BRANSON, MARTHA 500.00 INVOICE 2004 DATED 11/13/2019 12/9/2019 ROBERTSON, KEYLA M 375.00 19CP0001 ATTY FEES ON 11/14/19 12/9/2019 ROBINSON, WILBERT 400.00 DEPOSIT REFUND FOR PERMIT 4946 12/9/2019 RODRIGUEZ, CYNTHIA 500.00 INVOICE 1930 DATED 11/12/2019 12/9/2019 ROWE, WALTER 300.00 CONTRACT - LIFE SKILLS EDUCATI 12/9/2019 RUSSELL, GREG 1,737.50 19CR2819 & 19CR2820 B.PORRAS - 12/9/2019 SALLIE GODFREY ATTORNEY AT LAW 9,753.15 (FY18) 18CP0062 ATTY FEES ON 0 12/9/2019 SALVADOR FAUS 187.50 03FD0160 ATTY FEES ON 11/13/19 12/9/2019 SANTA FE AUTO PARTS INC 2,533.45 BLANKET FOR MAINENANCE & REPAI 12/9/2019 SARANTO, NICHOLAS JOHN 225.00 09FD23819; BY JUDGE ROBERTS 12/9/2019 SCARANO M.D J.D, VICTOR R 4,800.00 10TH PSYCH EXAM FOR 19CR2430 A 12/9/2019 SCOTT, SHELBY 4,155.00 122ND BAIL REVIEW HRG (WKD: 11 12/9/2019 SEASIDE ENTERPRISES INC 59.99 BLANKET FOR MAINTENACE SUPPLIE 12/9/2019 SHEARN MOODY PLAZA CORP 31,610.87 FY 20 BLANKET FOR SHEARN MOODY 12/9/2019 SMART SALES INC. 1,851.00 SERVICES FOR THE MONTH OF NOVE 12/9/2019 SMITH, JAMES DENNIS 1,105.00 19CR2293 M.ZIELKE - SIGNED BY 12/9/2019 SOUTH HOUSTON CONCRETE PIPE INC 2,800.00 BLANKET FOR CONCRETE PIPE AND 12/9/2019 SOUTHERN CRUSHED CONCRETE LLC 89,778.61 BLANKET FOR COLD MIX ASPHALT F 12/9/2019 SPRINT SOLUTIONS INC 3,523.37 BLANKET FOR MONTHLY GPS MONITO 12/9/2019 STEVENS, MARK W 307.50 17CR2962 C.FORBES - SIGNED BY 12/9/2019 STRIDES YOUTH SERVICE INC 1,200.00 IN-HOUSE TRAINING "NEW DAY, NE 12/9/2019 SULLIVANT, WESLEY BENTON 1,928.75 18CR3684, 19CR1039, 19CR1225 A 12/9/2019 TAPEWORKS TEXAS INC. 24,840.00 ADAPTER- SENNHEISER GA 6042-25 12/9/2019 TAYLOR, ANGELA M 1,441.25 15CR0828 & 15CR0829 M.PERRY - 12/9/2019 TECHNICAL RESOURCE MANAGEMENT 207.00 SERVICES FOR THE MONTH OF SEPT 12/9/2019 TEXAS ASSOCIATION OF COUNTIES 400.00 REGISTRATION FOR CHARLES EDDY

Page 45 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/9/2019 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 180.00 2019 TEXAS PROPERTY TAX CODE B 12/9/2019 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TJW AND 12/9/2019 TEXAS OUTHOUSE INC 290.00 BLANKET FOR PORTABLE TOILET RE 12/9/2019 TEXAS PARKS AND WILDLIFE DEPT 2,250.80 JJPAWS FEES FOR THE MONTH OF O 12/9/2019 THE ADAM BANKS BROWN LAW FIRM 4,930.00 18CR0840 & 18CR0841 M.VARGAS - 12/9/2019 THE VEENSTRA LAW FIRM PLLC 140.00 FAMILY MEDIATION FOR 19CP1584 12/9/2019 TMA LASER GROUP INC. 3,071.00 CF230X BLACK TONER 12/9/2019 TORRES, ROBERTO 2,477.50 13FD0902 FAMILY ATTY FEES ON 1 12/9/2019 TREASURE ISLAND TROPHIES 147.50 PLAQUE AND BLACK PRESS FOR DRU 12/9/2019 TREVINO, ISMAEL 335.00 19CR2444 D.MCMILLAN - SIGNED B 12/9/2019 TROCHESSET, HENRY 350.68 FOOD PROVIDED TO INMATE DURING 12/9/2019 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 54,843.75 FORWARD AND BACKFILE REDACTION 12/9/2019 UNITED PARCEL SERVICE 96.39 BLANKET: INTERNET SHIPPING, GR 12/9/2019 UNITED RENTALS NORTH AMERICA INC 4,080.00 DG613G PIPE LASER (GREEN BEAM) 12/9/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 80,193.00 OCTOBER 2019- 24 EXTERNAL EXAM 12/9/2019 VILLARREAL, ROBERT 350.00 REMOVE EQUIPMENT FROM UNIT 340 12/9/2019 VINCENT, JENNIFER 300.00 INVOICE 002 DATED 11/11/2019 F 12/9/2019 VOIANCE LANGUAGE SERVICES LLC 30.98 FOREIGN LANGUAGE INTERPRETATIO 12/9/2019 WALDO, JEFFREY 400.00 DEPOSIT REFUND FOR PERMIT 5009 12/9/2019 WALMART 127.60 TO REPLACE BLANKET PO #. FOR 12/9/2019 WASTE MANAGEMENT OF TEXAS INC 8,632.90 INVOICE 1821757-1791-3 12/9/2019 WATKINS, GENE ANTONE 1,650.00 19CR1854 J.PREAR - SIGNED BY J 12/9/2019 WATKINS, GENE ANTONE 1,849.50 18CR3619 D.BIJAK - SIGNED BY J 12/9/2019 WEBBER LLC 74,543.65 BLANKET FOR HOT MIX ASPHALT FO 12/9/2019 WEBER, WINIFRED B 1,137.50 18CR1527 T.LACKEY - SIGNED BY 12/9/2019 WELLS PROPANE INC 37.95 BLANKET FOR PROPANE GAS TO HEA 12/9/2019 WEST PUBLISHING CORPORATION 75.00 TX CRIMINAL PROCEDURE CODE AND 12/9/2019 WINTON, JASON C 480.00 19CR2121 L.FAIRCLOTH - SIGNED 12/9/2019 WOWC 400.00 DEPOSIT REFUND FOR PERMIT 4794 12/9/2019 ZOMPA GUDERIAN ENTERPRISES PLLC 30.00 DRUG SCREEN 10 PANEL RAPID FOR 12/9/2019 ZONES LLC 603.00 CONSUMABLE PAD ASSEMBLY; PA035 12/12/2019 AMERICAN EXPRESS NATIONAL BANK 13,418.00 WRIT'S DUE TO OTHER'S... PAYME 12/13/2019 GALVESTON COUNTY EMPLOYEE 64.96 AUGUST 2019 MILEAGE 12/13/2019 T.C.D.R.S. 1,079,512.85 BIWEEKLY #1901623 12/16/2019 A B SIGN SHOP 320.00 12" COUNTY SEALS 12/16/2019 ABM TEXAS GENERAL SERVICES INC. 150.00 PROVIDE JANITORIAL SERVICES 12/16/2019 ABM TEXAS GENERAL SERVICES INC. 55,322.38 BLANKET PURCHASE ORDER 12/16/2019 ADVENTURE PLAYGROUND SYSTEMS INC 525.00 BLANKET FOR REPLACEMENT PLAYGR 12/16/2019 AGNEW JR, WILLIAM ARTHUR 337.50 16CR2349 S.MAGLIOLO - SIGNED B 12/16/2019 ALERE TOXICOLOGY SERVICES INC. 48.00 CONTRACT - DRUG SCREEN TESTING 12/16/2019 ALEX AIR CONDITIONING INC 498.00 BLANKET FOR QUARTERLY MAINTENA 12/16/2019 ALLEYTON RESOURCE COMPANY LLC 924.00 BLANKET FOR CEMENTITOUS SLURRY 12/16/2019 ALLEYTON RESOURCE COMPANY LLC 12,864.00 BLANKET FOR CEMENTITOUS SLURRY 12/16/2019 ALLISON BASS & MAGEE LLP 750.50 INVOICE 4049 PROFESSIONAL SERV 12/16/2019 AMAZON.COM LLC 158.35 BEESURE BE1116 NITRILE POWDER

Page 46 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/16/2019 AMERIWASTE LEAGUE CITY INC. 180.42 BLANKET FOR DUMPSTER SERVICE A 12/16/2019 ANDERSON, STACEY STEPHENS 335.00 MH-4978 (CS) FOR ATTORNEY AD L 12/16/2019 APTIM CORP 21,880.00 CDBG-DR PROJECTS ADMIN & PROFE 12/16/2019 ARKITEKTURA DEVELOPMENT INC 14,891.50 FY2015 Y&Z PROPERTIES 3707 BAY 12/16/2019 ASSOCIATED SUPPLY COMPANY INC 279.74 BLANKET FOR GRADALL PARTS AND 12/16/2019 AT&T MOBILITY 44.98 BLANKET: AT&T COMBINED LONG DI 12/16/2019 AT&T MOBILITY 59.51 BLANKET: AT&T COMBINED LONG DI 12/16/2019 AT&T MOBILITY 3,685.61 BLANKET: AT&T WIRELESS SERVICE 12/16/2019 AUTOZONE INC 32.26 BLANKET FOR AUTOMOTIVE PARTS A 12/16/2019 AXON ENTERPRISE INC 15,314.00 KIT, USB DOWNLOAD, TASER CAM H 12/16/2019 BACLIFF BUILDERS SUPPLY INC. 712.32 BLANKET FOR MAINTENANCE SUPPLI 12/16/2019 BACLIFF MUNICIPAL UTILITY DISTRICT 161.53 4503 11TH STREET #A 12/16/2019 BARHAM, GILBERT 10.00 RESTITUTION PAYMENT 12/16/2019 BARNETT, STEPHANIE B 356.25 19CR1106 C.COMMANDER - SIGNED 12/16/2019 BASSETT BROTHERS INVESTMENTS 15.31 BLANKET PURCHASE ORDER 12/16/2019 BAY OIL COMPANY 15,822.86 BLANKET FOR FUEL (DIESEL & UNL 12/16/2019 BENNETT, JAMES M 2,280.00 18CR3768 B.BURRIS - SIGNED BY 12/16/2019 BENNETT, JOEL H 300.00 19CR3263 R.MURRAY - SIGNED BY 12/16/2019 BETA TECHNOLOGY INC 682.00 DISSOLVE PRODUCT FOR JAIL KITC 12/16/2019 BFI WASTE SERVICES OF TX LP 2,988.96 6YD DUMPSTER SERVICE AT 5115 H 12/16/2019 BINKLEY & BARFIELD INC 14,230.56 2017 ROAD BONDS - CITY OF GALV 12/16/2019 BLACKBOARD INC 16,810.00 MASS NOTIFICATION SYSTEM FOR F 12/16/2019 BLASKEY, STEPHEN C. 1,500.00 HARVEY ESTES PARK ROAD SURVEY 12/16/2019 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,386.40 1760 HWY 87 12/16/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 7,507.50 DECEMBER 2019 MONTHLY INVOICE 12/16/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 13,750.00 CONTRACT - PAYMENT OF MEDICAL 12/16/2019 BURKE CENTER 3,840.00 CONTRACT - TELEPSYCHIATRY SERV 12/16/2019 C BAR CONTRACTORS I LTD 405.00 WELD 6 FLAT BAR SUPPORT ON END 12/16/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 1,310.00 BLANKET FOR PORT O LET SERVICE 12/16/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 1,925.00 BLANKET FOR PORT O LET SERVICE 12/16/2019 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 12/16/2019 CAREHERE LLC 105,652.46 CAREHERE CLINIC COSTS & PROGRA 12/16/2019 CAVALLO ENERGY TEXAS LLC 325,581.80 BLANKET PURCHASE ORDER 12/16/2019 CDW GOVERNMENT INC 255,303.20 DESKTOP- DELL OPTIPLEX 5070 SF 12/16/2019 CENTERPOINT ENERGY 631.19 2714 HWY 3 12/16/2019 CHALK'S TRUCK PARTS 3,850.00 BLANKET FOR TRANSMISSION REPAI 12/16/2019 CHASTANG ENTERPRISES - HOUSTON LLC 93.84 BLANKET FOR MAINTENANCE AND RE 12/16/2019 CHASTANG ENTERPRISES - HOUSTON LLC 517.01 BLANKET FOR MAINTENANCE AND RE 12/16/2019 CINTAS CORPORATION 36.99 BLANKET FOR UNIFORM RENTAL 10/ 12/16/2019 CINTAS CORPORATION 204.03 BLANKET FOR UNIFORM LEASING FO 12/16/2019 CINTAS CORPORATION 923.80 BLANKET FOR UNIFORM RENTAL 10/ 12/16/2019 CITY OF GALVESTON 5,253.61 1900 AVE H 12/16/2019 CITY OF HITCHCOCK 1,096.62 2004 E JACK BROOKS PARK 12/16/2019 CITY OF LA MARQUE 383.03 1207 OAK STREET 12/16/2019 CITY OF LEAGUE CITY 12,500.00 YEARLY CONTRACT FOR BREATH ALC

Page 47 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/16/2019 CITY OF TEXAS CITY 119.91 2520 TEXAS AVE 12/16/2019 CLASSIC AUTOPLEX F-T LLC 7,442.04 BLANKET - SO VEHICLE REPAIRS 12/16/2019 COBURN SUPPLY COMPANY INC 2,204.21 BLANKET PURCHASE ORDER 12/16/2019 COLCORD, LOIS 1,000.00 RDS ACCOUNT MANAGEMENT SERVICE 12/16/2019 COMCAST COMMERCIAL SERVICES LLC 15.08 BLANKET: CABLE AND INTERNET SE 12/16/2019 COMCAST COMMERCIAL SERVICES LLC 268.30 BLANKET: CABLE AND INTERNET SE 12/16/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,305.16 BLANKET FOR ELECTRICAL SUPPLIE 12/16/2019 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF DECE 12/16/2019 CORTEZ, DANNY 200.00 RESTITUTION PAYMENT 12/16/2019 COVERTTRACK GROUP INC 1,800.00 RENEWAL (1 YEAR) OF UNLIMITED 12/16/2019 CRESCENT ENGINEERING COMPANY INC 314.68 BLANKET FOR ELECTRICAL SERVICE 12/16/2019 CRISS, SUSAN ELIZABETH 1,470.50 19CR1238 D.ZEIGLER - SIGNED BY 12/16/2019 CRYSTAL BEACH VOLUNTEER FIRE-RESCUE-EMS 22,500.00 FY20 FIRE PROTECTION, REPLACIN 12/16/2019 DANA SAFETY SUPPLY INC. 1,584.68 INSTALLATION OF PERIMETER BARS 12/16/2019 DANA SAFETY SUPPLY INC. 2,056.00 BLANKET - EMERGENCY EQUIPMENT 12/16/2019 DATAVOX INC. 849.24 CISCO 8821 BATTERY, EXTENDED 12/16/2019 DORSEY, NICOLE 800.00 NOVEMBER 2019 PYSCHOLOGICALS ( 12/16/2019 DRAGONY, RACHEL ANN 578.00 16CR0650 E.PEACE - SIGNED BY J 12/16/2019 ECOLAB INC. 4,285.83 BLANKET PURCHASE ORDER FOR PES 12/16/2019 EFI GLOBAL INC 7,750.60 MOLD CONSULTING SERVICES ON WA 12/16/2019 ELIOR INC 17,468.66 CONTRACT - PAYMENT FOR FOOD SE 12/16/2019 ENTERGY TEXAS INC 2,281.31 BLANKET PURCHASE ORDER FOR ELE 12/16/2019 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 12/16/2019 FEDERAL EXPRESS CORPORATION 119.87 SHIPPING CHARGES FOR SENDING P 12/16/2019 FLEMING, MARCUS JUSTIN 225.00 19CR1239 A.CARRASCO - SIGNED B 12/16/2019 FRIENDS FOR LIFE 21,225.00 FY 20 BLANKET FOR FRIENDS FOR 12/16/2019 GABRIEL ROEDER SMITH & COMPANY 6,135.00 OPEB VALUATION 2018-2019 PROJE 12/16/2019 GALLS PARENT HOLDINGS LLC 93,974.00 BALLISTIC VESTS - RIFFLE RESIS 12/16/2019 GALVESTON COUNTY EMPLOYEE 6.19 REIMBURSEMENT FOR PURCHASE OF 12/16/2019 GALVESTON COUNTY EMPLOYEE 20.88 RHONDA BEDSOLE MILEAGE REPORT 12/16/2019 GALVESTON COUNTY EMPLOYEE 27.84 NOVEMBER 1, 2019 AND NOVEMBER 12/16/2019 GALVESTON COUNTY EMPLOYEE 44.66 MILEAGE FOR CASEWORK FOR THE M 12/16/2019 GALVESTON COUNTY EMPLOYEE 61.48 NOVEMBER 2019 MILEAGE 12/16/2019 GALVESTON COUNTY EMPLOYEE 66.00 REIMBURSEMENT FOR PARKING CHAR 12/16/2019 GALVESTON COUNTY EMPLOYEE 67.28 REIMBURSEMENT FOR MILEAGE FOR 12/16/2019 GALVESTON COUNTY EMPLOYEE 69.60 TRAVEL FOR OUTREACH VAC TO ATT 12/16/2019 GALVESTON COUNTY EMPLOYEE 80.04 NOVEMBER 2019 MILEAGE 12/16/2019 GALVESTON COUNTY EMPLOYEE 82.36 MILEAGE FOR CASEWORK FOR THE M 12/16/2019 GALVESTON COUNTY EMPLOYEE 89.25 VETERANS TREATMENT COURT (VTC) 12/16/2019 GALVESTON COUNTY EMPLOYEE 92.93 MILEAGE REIMBURSEMENT FOR TRAV 12/16/2019 GALVESTON COUNTY EMPLOYEE 99.18 NOVEMBER 2019 MILEAGE 12/16/2019 GALVESTON COUNTY EMPLOYEE 105.56 NOVEMBER 2019 MILEAGE 12/16/2019 GALVESTON COUNTY EMPLOYEE 135.00 TRANSCRIPTION IN REFERENCE TO 12/16/2019 GALVESTON COUNTY EMPLOYEE 140.34 MEALS TO ATTEND TRAS TRAINING 12/16/2019 GALVESTON COUNTY EMPLOYEE 148.48 NOVEMBER 4, 2019 THROUGH NOVEM

Page 48 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/16/2019 GALVESTON COUNTY EMPLOYEE 168.40 PARKING 12/16/2019 GALVESTON COUNTY EMPLOYEE 252.37 MILEAGE 12/16/2019 GALVESTON COUNTY EMPLOYEE 255.20 MILEAGE FOR THE MONTH OF OCTOB 12/16/2019 GALVESTON COUNTY EMPLOYEE 264.65 AIRPORT PARKING 12/16/2019 GALVESTON COUNTY EMPLOYEE 1,077.65 REIMB HOTEL EXPENSE FOR CISA T 12/16/2019 GALVESTON COUNTY EMPLOYEE 1,445.19 AIRLINE FARE REIMBURSEMENT (DA 12/16/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT260.91 NO.1104 1 FM 517 E 12/16/2019 GALVESTON COUNTY WCID #8 41.08 AVE H 12/16/2019 GALVESTON COUNTY WCID #8 114.84 4605 PECK 12/16/2019 GALVESTON NEWSPAPERS INC 2,865.00 11/13/2019SHERIFF SALES #68308 12/16/2019 GARRETT II, FRED L. 253.60 15CR0638 R.PERRY - SIGNED BY J 12/16/2019 GAYLORD BROS INC 760.54 ARCHIVAL BOX 12/16/2019 GEOFF ANDERSON INVESTIGATIONS LLC 1,500.00 INVESTIGATION FEE FOR 18CR0803 12/16/2019 GIACT SYSTEMS LLC 500.00 PAYMENT RISK SOLUTIONS: 12/16/2019 GILLMAN, MICHAEL DAVID 487.50 19CR0493 V.GONZALEZ - SIGNED B 12/16/2019 GLADNEY-LEMON, LAURA 372.68 RESTITUTION PAYMENT 12/16/2019 GORDON-DARBY INC. 4.68 BLANKET FOR MONTHLY TIMS/GORDO 12/16/2019 GOVERNMENT FINANCE OFFICERS ASSOCIATION OF TEXAS 80.00 FY20 GFOAT RENEWAL MEMBERSHIP 12/16/2019 GOVERNMENTAL COLLECTORS ASSOCIATION OF TEXAS 50.00 GCAT MEMBERSHIP DUES FOR KELLY 12/16/2019 GREATLAND CORPORATION 319.65 SHIPPING AND HANDLING CHARGE 12/16/2019 GREER HERZ & ADAMS LLP 3,219.35 INVOICE 119847 BOOTH VS GALV C 12/16/2019 GULF COAST AEROBIC SERVICES 450.00 BLANKET FOR SEPTIC NEEDS 10/3/ 12/16/2019 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 12/16/2019 HEAT TRANSFER SOLUTIONS INC 1,250.00 REPAIR RTU4 AND RTU5 (ROOF TOP 12/16/2019 HENDERSON, CHRISTOPHER MICHAEL 1,473.75 INVESTIGATION FEE FOR 17CR3568 12/16/2019 HENDERSON, DEREK CRAIG 1,875.00 PRE ON-SITE AUDITING FEE 12/16/2019 HOBBY LOBBY STORES INC 128.60 TO REPLACE BLANKET PO. WAYNE 12/16/2019 HOME DEPOT 976.08 BLANKET FOR MAINTENACE SUPPLIE 12/16/2019 HVAC MECHANICAL SERVICES OF TEXAS LTD 21,326.57 BLANKET PURCHASE ORDER 12/16/2019 IBRAHIM & ELLIOTT LLP 768.75 15CR0685 J.HAYWARD - SIGNED BY 12/16/2019 INTERFAITH MINISTRIES FOR GREATER HOUSTON 92,200.00 CONTRACTED PAYMENT: $92,200.00 12/16/2019 IRON MOUNTAIN 127.69 FUEL SURCHARGE - SHREDDING 12/16/2019 ISLAND FIRE & SAFETY EQUIPMENT CO 250.00 20# SCUBA TANK HYDRO TEST 12/16/2019 J.B. EVANS FARMS INC. 19.41 PIG GROWER PELLET 17%, 50# BAG 12/16/2019 JP MORGAN CHASE 84,179.88 P-CARD TRANS 0081 12/16/2019 KEMAH VOLUNTEER FIRE DEPARTMENT INC. 22,500.00 FIRE PROTECTION FY20 REPLACING 12/16/2019 KEYWORTHS HARDWARE INC 389.86 BLANKET FOR MAINTENACE SUPPLIE 12/16/2019 KLEEN SUPPLY CO 6,110.38 BLANKET FOR CLEANING SUPPLIES, 12/16/2019 KNEISLER, JOHN 40.00 RESTITUTION PAYMENT 12/16/2019 L & C HYDRAULIC HOSES FITTINGS & MORE 266.13 BLANKET FOR HYDRAULIC REPAIR A 12/16/2019 LANSDOWNE MOODY CO LP 7,050.64 BLANKET FOR REPAIR AND PARTS F 12/16/2019 LAW FIRM OF TOT KIM LE 945.00 19CR1201 M.FREDERICK - SIGNED 12/16/2019 LAW OFFICE OF CHRISTOPHER JOHNSEN 1,804.45 PR-79484 ESTATE OF GEM BROWNIN 12/16/2019 LAW OFFICE OF HALEY SLOSS 992.50 18CR2897 J.ZARGER - SIGNED BY 12/16/2019 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 800.00 NOVEMBER 2019 PSYCHOLOGICALS

Page 49 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/16/2019 LEWIS & LEWIS ATTORNEYS AT LAW PLLC 10.00 ONE TIME REFUND ON OVER PAYMEN 12/16/2019 LIBERTY EQUIPMENT SALES INC 963.00 BLANKET FOR SERVICE CALLS ON I 12/16/2019 LIBERTY EQUIPMENT SALES INC 2,079.00 BLANKET FOR FUEL PUMP SERVICE 12/16/2019 LIGGIOS TIRE AND SERVICE CENTER INC 5,865.70 BLANKET - SO VEHICLE REPAIRS 12/16/2019 LISTER PLUMBING 201.50 BLANKET FOR PLUMBING AND SEPTI 12/16/2019 LOPEZ, LINDSAY RENE' 468.75 19CR1086 L.MANN - SIGNED BY JU 12/16/2019 LYONS, CARLTON A. 1,480.00 BLANKET FOR BEACH BARREL WASTE 12/16/2019 MAINLAND TOOL AND SUPPLY INC 22.00 BLANKET FOR MAINTENANCE SUPPLI 12/16/2019 MALONEY & PARKS LLP 4,454.75 (FY18) 18CR0071 B.COLEMAN - SI 12/16/2019 MANUEL, FREDERICK 440.00 SERVICES FOR THE MONTH OF NOVE 12/16/2019 MARTIN, THOMAS A 10,354.30 (FY18) 17CR3568 B.LEDFORD - SI 12/16/2019 MATTHEWS INC 150.00 BLANKET FOR TIRES AND REPAIR 12/16/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 4,470.40 INVOICE 122741 LEACH VS CHINE 12/16/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 7,443.00 INVOICE 127740 ERIC & CHRISTIN 12/16/2019 MCQUAGE PC, THOMAS W 2,264.92 NOVEMBER 2019 TAX MASTER SERVI 12/16/2019 MCREE FORD INC 83.30 BLANKET FOR VEHICLE PARTS 12/16/2019 MEDTECH FORENSICS INC 1,587.00 BLANKET PO FOR FORENSICS/CRIME 12/16/2019 MELCHER, JOHN R. 3,250.00 MAGISTRATE SERVICES PROVIDED B 12/16/2019 MILLS SHIRLEY LLP 4,358.50 INVOICE 557148 PATTERSON V CRE 12/16/2019 MINCES PLLC 1,684.14 INVOICE 11380 THROUGH 10312019 12/16/2019 MUSTANG MACHINERY COMPANY LTD 235.71 BLANKET FOR PARTS AND REPAIRS 12/16/2019 NORTHEAST TEXAS JUVENILE CHIEFS ASSOCIATION 300.00 REGISTRATION FEE FOR GLEN WATS 12/16/2019 NUTRIEN AG SOLUTIONS INC 8,300.40 BLANKET FOR HERBICIDES FOR WEE 12/16/2019 OLSON & OLSON LLP 4,393.00 INVOICE 9206 EMINENT DOMAIN R1 12/16/2019 ONE GAS INC 6,310.41 BLANKET PO FOR GAS SERVICES 12/16/2019 PAGE SOUTHERLAND PAGE INC 46,953.76 BASIC PROFESSIONAL DESIGN SERV 12/16/2019 PAS PROPERTY ACQUISITION SERVICES INC 3,766.25 GUM BAYOU TRIBUTARY CHANNEL IM 12/16/2019 PEGASUS SCHOOLS INC 17,792.10 NOVEMBER 2019 PLACEMENT SERVIC 12/16/2019 PENINSULA SANITATION SERVICE INC 100.00 INVOICE 116140 12/16/2019 PENINSULA SANITATION SERVICE INC 1,400.00 BLANKET FOR DUMPSTER FOR SAN L 12/16/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 28,098.16 BLANKET: POSTAGE AND SUPPLIES 12/16/2019 PUENTES, ESPERANZA 100.00 RESTITUTION PAYMENT 12/16/2019 RECOVERY HEALTHCARE CORPORATION 240.00 FOUR (4) PHARMCHEM TRANSDERMAL 12/16/2019 REED, JOHN GARNER 225.00 15CR3168 T.MCCANTS - SIGNED BY 12/16/2019 REKOFF, JYLL PRESUTTI 1,105.00 18CR3735 R.HOAGLAND - SIGNED B 12/16/2019 RODRIGUEZ, CYNTHIA 300.00 INVOICE 1932 DATED 11/19/2019 12/16/2019 RPS INFRASTRUCTURE 27,688.08 2017 FLOOD CONTROL BONDS 12/16/2019 SALVADOR FAUS 976.25 19CR0998 R.MARTIN - SIGNED BY 12/16/2019 SAN LEON MUNICIPAL UTILITY DIST 262.36 2700 AVE B 12/16/2019 SANTA FE AUTO PARTS INC 1,428.06 BLANKET - SO VEHICLE REPAIRS 12/16/2019 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 12/16/2019 SCOTT, SHELBY 1,150.00 56TH BAIL REVIEW HRGS (WKD: A. 12/16/2019 SEASIDE ENTERPRISES INC 19.66 BLANKET FOR MAINTENACE SUPPLIE 12/16/2019 SHERWIN WILLIAMS PAINT CORP 172.98 BLANKET PURCHASE ORDER FOR 12/16/2019 SHERWIN WILLIAMS PAINT CORP 186.25 BLANKET PURCHASE ORDER FOR

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Date Payee Amount Description 12/16/2019 SHERWIN WILLIAMS PAINT CORP 1,292.40 BLANKET PURCHASE ORDER FOR 12/16/2019 SMITH, JAMES DENNIS 615.00 19CR1684 C.MEREDITH - SIGNED B 12/16/2019 SOUTH HOUSTON CONCRETE PIPE INC 2,010.00 BLANKET FOR CONCRETE PIPE AND 12/16/2019 SOUTHERN CRUSHED CONCRETE LLC 443.04 BLANKET FOR COLD MIX ASPHALT F 12/16/2019 SP HOLDCO LLC 15,338.44 BLANKET PURCHASE ORDER 12/16/2019 STEVEN-SHARON CORPORATION 30.82 BLANKET FOR METALS AND FABRICA 12/16/2019 SUTHERLAND LUMBER SOUTHWEST INC 41.93 BLANKET FOR VARIOUS HARDWARE S 12/16/2019 TAYLOR, ANGELA M 380.00 19CR1606 S.VALDEZ - SIGNED BY 12/16/2019 TCAAA SOUTHEAST DISTRICT 9 400.00 INVOICE 2020-10: 2020 MEMBERS 12/16/2019 TEEX TEXAS ENGINEERING EXTENSION 24,081.84 TERRORIST ATTACK GAP ANALYSIS 12/16/2019 TERRA ASSOCIATES INC 7,500.00 SANTA FE VARIOUS ROADS 12/16/2019 TEXAS DEPARTMENT OF HEALTH SERVICES 49.94 NOVEMBER 2019 CENTRAL ADOPTION 12/16/2019 TEXAS JUVENILE JUSTICE DEPARTMENT 612.09 INTERSTATE COMPACT FOR 12/16/2019 TEXAS OUTHOUSE INC 1,062.16 PORT O LET SERVICES FOR BAYSHO 12/16/2019 TEXAS STATE UNIVERSITY 520.00 LODGING (2 NIGHTS) 12/16/2019 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 12/16/2019 TORRES, ROBERTO 440.00 19CR3240 K.CLARK - SIGNED BY J 12/16/2019 TRAMELL JR, TOMMY L. 1,650.00 BLANKET - INSTALLATION OF WATC 12/16/2019 TREASURE ISLAND TROPHIES 164.50 PLAQUE, LOGO, AND ENGRAVING FO 12/16/2019 TREETOP PRODUCTS INC. 1,232.80 BARCOBOARD OUTDOOR BENCHES 6' 12/16/2019 TRINITY SERVICES GROUP INC 22,970.28 FOOD SERVICES FOR THE GALVESTO 12/16/2019 TROCHESSET, HENRY 186.91 MHMR TRIP- HOTEL STAY 12/16/2019 TROCHESSET, HENRY 400.00 FINAL PAYMENT C.I. ISSUED TO S 12/16/2019 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 75,253.10 FORWARD AND BACKFILE REDACTION 12/16/2019 U S BANK NATIONAL ASSOCIATION 400.00 GALVESTON COUNTY 2009B BUILD A 12/16/2019 UNITED PARCEL SERVICE 105.74 BLANKET: INTERNET SHIPPING, GR 12/16/2019 UNITED STATES POSTAL SERVICE 1,240.00 2020 PO BOX 17250 FEE FOR THE 12/16/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 450.00 INVOICE 708X24016-874 DATED 11 12/16/2019 VALERO ENERGY CORP 1,133,539.17 PAYMENT #3 2013 - 2016 LAWSUIT 12/16/2019 VALLEY SERVICES INC 5,146.24 COLD PACKS - CONGREGATE 12/16/2019 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP527.46 INVOICE # 9842428842 12/16/2019 VINCENT, JENNIFER 200.00 INVOICE 004 DATED 11/30/2019 F 12/16/2019 VULCAN INCORPORATED 2,324.00 BLANKET FOR ROAD SIGNS AND MAT 12/16/2019 WALKER, ANDREW JULIUS 365.39 ANDREW WALKER ATTENDED THE 201 12/16/2019 WALMART 561.77 4"X 3/8" PAINT ROLLERS 2/PK 12/16/2019 WATKINS, GENE ANTONE 2,250.00 17CR2325 J.PHILIPS - SIGNED BY 12/16/2019 WEST PUBLISHING CORPORATION 15,512.87 PAYMENT FOR SERVICES 11/1-11/3 12/16/2019 XEROX CORPORATION 27,824.47 LEASE- XEROX MONTHLY IMPRESSIO 12/19/2019 AMERICAN UNITED LIFE 967.42 BIWEEKLY #26 12/19/2019 AMERICAN UNITED LIFE 317,906.66 BIWEEKLY #26 12/19/2019 FIRST FINANCIAL ADMINISTRATION 26,857.29 BIWEEKLY #26 12/19/2019 FIRST FINANCIAL ADMINISTRATIVE 190.38 BIWEEKLY #26 12/19/2019 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,400.00 BIWEEKLY #26 12/19/2019 HSA TODAY 4,082.89 BIWEEKLY #26 12/19/2019 LINCOLN FINANCIAL GROUP 36,144.96 BIWEEKLY #26

Page 51 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/19/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,401.20 BIWEEKLY #26 12/19/2019 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #26 12/19/2019 OFFICE OF THE ATTORNEY GENERAL 161.95 BIWEEKLY #26 12/19/2019 OFFICE OF THE ATTORNEY GENERAL 19,043.60 BIWEEKLY #26 12/19/2019 STANDARD INSURANCE CO 118,788.31 BIWEEKLY #26 12/19/2019 T.G.S.L.C. 295.33 BIWEEKLY #26 12/19/2019 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #26 12/19/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #26 12/19/2019 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #26 12/23/2019 AGNEW JR, WILLIAM ARTHUR 375.00 MD386621; P. ARNESS BY JUDGE J 12/23/2019 AID TO VICTIMS OF DOMESTIC ABUSE 1,865.00 SERVICES FOR THE MONTH OF NOVE 12/23/2019 ALCOHOL DRUG ABUSE WOMENS CENTER INC 455.00 SERVICES FOR THE MONTH OF DECE 12/23/2019 ALERE TOXICOLOGY SERVICES INC. 12.00 CONTRACT - DRUG SCREEN TESTING 12/23/2019 AMANI ENGINEERING INC 1,794.00 POCKET PARK #2 ENGINEERING SER 12/23/2019 AMERIWASTE LEAGUE CITY INC. 174.51 INVOICE 136328 12/23/2019 AMERSON, RODGER DAN 2,200.00 MEDIATION FOR 18CP0153 ON 12/0 12/23/2019 ARCHIVESOCIAL INC 7,188.00 SOFTWARE MAINTENANCE- ARCHIVE- 12/23/2019 AT&T MOBILITY 103.13 BLANKET: AT&T TELECONFERENCE S 12/23/2019 AT&T MOBILITY 4,143.54 INVOICE # 287293610800X1127201 12/23/2019 AT&T MOBILITY 4,196.03 BLANKET: TELEPHONE LANDLINE SE 12/23/2019 AUTOZONE INC 113.97 BLANKET FOR AUTOMOTIVE PARTS A 12/23/2019 B&H FOTO & ELECTRONICS CORP 1,248.00 CAMERA- CANON EOS 80D DIGITAL 12/23/2019 BACLIFF BUILDERS SUPPLY INC. 10.43 BLANKET FOR SUPPLIES AND MATER 12/23/2019 BARNETT, STEPHANIE B 3,475.00 19CR1383 N.BOCKSNICK - SIGNED 12/23/2019 BASSETT BROTHERS INVESTMENTS 93.70 BLANKET PURCHASE ORDER 12/23/2019 BAY AREA RECOVERY CENTER 1,014.00 SERVICES FOR THE MONTH OF NOVE 12/23/2019 BAY OIL COMPANY 13,755.79 BLANKET FOR FUEL (DIESEL & UNL 12/23/2019 BENNETT, JAMES M 612.50 8 CASES; MISD JAIL DOCKET FOR 12/23/2019 BENNETT, JOEL H 988.75 19CR3175 B.WISE - SIGNED BY JU 12/23/2019 BERARDINELLI CORREIA, SHAUNA L 1,231.75 18CR3854 D.CAIN - SIGNE DBY JD 12/23/2019 BFI WASTE SERVICES OF TX LP 495.59 BLANKET FOR GARBAGE COLLECTION 12/23/2019 BLASKEY, STEPHEN C. 1,200.00 ROW STAKING - PROVIDE STAKES A 12/23/2019 BOAT RIGHT MARINE INC. 1,278.00 BUILD AND INSTALL :STAND-UP BA 12/23/2019 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 91.66 821 ALMA 12/23/2019 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 320,916.66 CLINIC ADMINISTRATION FEE DECE 12/23/2019 BRANTLEY, ASHLEY SURLENA 1,350.00 18CP0188 ATTY FEES FOR 12/06/1 12/23/2019 BRIGGS, LYNETTE 2,400.00 0 CASES: MISD JAIL DOCKET FOR 12/23/2019 BROOKSIDE EQUIPMENT 22,295.37 BLANKET FOR PARTS FOR EQUIPMEN 12/23/2019 C JOHNNIE ON THE SPOT WEST BAY LLC 195.00 BLANKET FOR PORTABLE TOILET RE 12/23/2019 CALDWELL AUTOMOTIVE PARTNERS LLC 87,075.00 Â½ TON EXTENDED CAB 4X4 PICKUP 12/23/2019 CDW GOVERNMENT INC 147,529.00 210-ANMY DELL LATITUDE 5590 XC 12/23/2019 CELLEBRITE INC. 26,785.01 DIGITAL INTELLIGENCE SOFTWARE 12/23/2019 CENTERPOINT ENERGY 850.95 131 PECAN DRIVE 12/23/2019 CENTRALSQUARE TECHNOLOGIES LLC 218,476.82 SOFTWARE MAINTENANCE- ANNUAL F 12/23/2019 CHARLIE-MIKE ENTERPRISES INC. 225.00 TUITION FOR DEPUTY J. ROWLANDS

Page 52 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/23/2019 CHASE, TERRI LYNN 473.00 122ND EXPERT WITNESS FEE FOR 1 12/23/2019 CIMLINE PAVEMENT MAINTENANCE GROUP DURACO 65,952.00 6000 GALLON VERTICAL EMULSION 12/23/2019 CINTAS CORPORATION 71.99 BLANKET FOR UNIFORM RENTAL 10/ 12/23/2019 CINTAS CORPORATION 392.16 BLANKET FOR UNIFORM RENTAL 10/ 12/23/2019 CITY OF GALVESTON 11,123.77 REIMBURSEMENT FOR FUEL USED BY 12/23/2019 CITY OF LA MARQUE 13,435.82 203 VAUTHIER 12/23/2019 CITY OF LEAGUE CITY 27.01 131 PECN DRIVE 12/23/2019 CITY OF LEAGUE CITY 413.26 1353 W FM 646 12/23/2019 CITY OF TEXAS CITY 256.02 3412 LOOP 197 N 12/23/2019 CLARK, DIANE 5,058.47 19JV0428; BY JUDGE MARTIN 12/23/2019 CLASSIC AUTOPLEX F-T LLC 110.70 BLANKET FOR VEHICLE REPAIRS AN 12/23/2019 CLEVELAND ASPHALT PRODUCTS INC 8,655.70 BLANKET FOR SS-1, CRS-2 AND EA 12/23/2019 COBURN SUPPLY COMPANY INC 1,459.04 BLANKET PURCHASE ORDER 12/23/2019 COCHRAN, WINSTON E JR 187.50 MD386213; C. BYRNS BY JUDGE J. 12/23/2019 COMCAST COMMERCIAL SERVICES LLC 7.54 BLANKET: CABLE AND INTERNET SE 12/23/2019 COMCAST COMMERCIAL SERVICES LLC 15.06 BLANKET: CABLE AND INTERNET SE 12/23/2019 COMCAST COMMERCIAL SERVICES LLC 26,809.07 BLANKET: CABLE AND INTERNET SE 12/23/2019 COMPLIANCE DIAGNOSTIC EQUIPMENT LLC 1,175.00 CUPS WITH LID AND TEMP STRIP 12/23/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 584.25 BLANKET FOR ELECTRICAL SUPPLIE 12/23/2019 COUNTY OF JEFFERSON 35,015.00 AGREEMENT BETWEEN JEFFERSON C 12/23/2019 CPR SERVICES & SUPPLIES INC 2,614.00 BLANKET FOR CORRIGATED POLYTHY 12/23/2019 CRAPITTO, JUDGE MARY NELL 3,342.30 VISITING JUDGE FOR CC#2; 12/2- 12/23/2019 CRISS, SUSAN ELIZABETH 611.25 MD383919; D. HANSON BY JUDGE J 12/23/2019 DCV INVESTMENTS LLC 112.07 UNIFORM DRY CLEANING 19 SHIRTS 12/23/2019 DONNA L LELEUX ATTORNEY AT LAW 2,934.10 17CP0074 ATTY FEES ON 12/04/19 12/23/2019 DRAGONY, RACHEL ANN 975.00 MD383200; M. GRAHAM BY JUDGE E 12/23/2019 DUSHANE, BRENDA 5,547.43 17CP0118 ATTY FEES ON 11/25/19 12/23/2019 FILLINGAME INC 199.95 BLANKET FOR STARTER AND ALTERN 12/23/2019 GALLS PARENT HOLDINGS LLC 3,063.00 BLANKET PO FOR GALLS/QUARTERMA 12/23/2019 GALVESTON COUNTY EMPLOYEE 21.00 11/19/19 ROUND TRIP FROM 722 M 12/23/2019 GALVESTON COUNTY EMPLOYEE 25.79 REIMBURSEMENT FOR FUEL CHARGES 12/23/2019 GALVESTON COUNTY EMPLOYEE 68.44 MILEAGE FOR CASEWORK FOR THE M 12/23/2019 GALVESTON COUNTY EMPLOYEE 82.94 MILEAGE REIMBURSEMENT FOR TRAV 12/23/2019 GALVESTON COUNTY EMPLOYEE 100.92 MILEAGE FOR CASEWORK FOR THE M 12/23/2019 GALVESTON COUNTY EMPLOYEE 148.48 11/5/2019 THROUGH 11/25/2019 12/23/2019 GALVESTON COUNTY EMPLOYEE 1,700.00 10TH TRANSCRPT FOR 18CR2386 12/23/2019 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 649 646 E 12/23/2019 GALVESTON-HOUSTON FAMILIES EXPLORING DOWN SYNDROME400.00 DEPOSIT REFUND FOR PERMIT 4789 12/23/2019 GARRETT II, FRED L. 1,006.25 24 CASES; MISD JAIL DOCKET FOR 12/23/2019 GELB, JEFFREY 600.00 9 CASES; MISD JAIL DOCKET FOR 12/23/2019 GRANTWORKS INC 1,200.00 CAT C - HARVEY ROADS 12/23/2019 GULF COAST CENTER 2,084.25 SERVICES FOR THE MONTH OF NOVE 12/23/2019 HALL, JENNIFER L 544.00 212TH TRANSCRIPT FOR 17CR3339 12/23/2019 HDR ENGINEERING INC 3,903.25 CONTRACT TO PROVIDE ENGINEERIN 12/23/2019 HERITAGE-CRYSTAL CLEAN LLC 50.99 BLANKET FOR USED OIL DISPOSAL

Page 53 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/23/2019 HERRMANN, JOHN FRANK 1,200.00 BLANKET PO - CONTRACT SERVICE 12/23/2019 HINDMAN, MARGARET T 750.00 MAGISTRATE SERVICES PERFORMED 12/23/2019 HOME DEPOT 77.30 BLANKET FOR MAINTENACE SUPPLIE 12/23/2019 JOHN A WALKER ROOFING CO INC 1,365.00 FURNISH LABOR AND MATERIALS 12/23/2019 KIMBROUGH, STEPHEN PAUL 300.00 MD388139; L. BALDWIN BY JUDGE 12/23/2019 KLEEN SUPPLY CO 3,381.22 BLANKET PURCHASE ORDER FOR 12/23/2019 LANSDOWNE MOODY CO LP 99.98 BLANKET FOR REPLACEMENT PARTS 12/23/2019 LAW FIRM OF TOT KIM LE 4,200.00 10TH BAIL REVIEW HEARINGS (WKD 12/23/2019 LAW OFFICE OF CS HALL PLLC 2,681.25 12 CASES; MISD JAIL DOCKET FOR 12/23/2019 LAW OFFICE OF KATHRYN BRADFIELD LANAN 390.00 MEDIATION FOR 19NSC04-0058 BY 12/23/2019 LAW OFFICE OF MICHELE BASSETT 1,012.50 19JV0292; BY JUDGE MARTIN 12/23/2019 LAW OFFICE OF VIKRAM VIJ PLLC 187.50 MD382759; M. SNYDER BY JUDGE J 12/23/2019 LIBERTY EQUIPMENT SALES INC 7,094.00 PURCHASE AND INSTALLATION OF F 12/23/2019 LIGGIOS TIRE AND SERVICE CENTER INC 1,694.07 BLANKET - SO VEHICLE REPAIRS 12/23/2019 LOPEZ, LINDSAY RENE' 2,006.25 MD382988; L. ALLEN BY JUDGE J. 12/23/2019 LTR INTERMEDIATE HOLDINGS INC 2,200.00 INVOICE # 1703743 - TIRE DISPO 12/23/2019 LUCAS CONSTRUCTION CO INC 66,209.30 PAUL HOPKINS PARK BRIDGE CONST 12/23/2019 LYLES, KATY-MARIE 4,650.00 122ND BAIL REVIEW HEARINGS (WK 12/23/2019 MAINLAND TOOL AND SUPPLY INC 116.20 BLANKET FOR MAINTENACE SUPPLIE 12/23/2019 MASTERWORD SERVICE INC 527.46 PAYMENT FOR INTERPRETER SERVIC 12/23/2019 MATTHEWS INC 90.00 BLANKET FOR TIRES AND TIRE REP 12/23/2019 MCBRIDE, DARLA 412.50 MD 384362; C. ANDREWS BY JUDGE 12/23/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 1,330.00 INVOICE 126752 ERIC & CHRISTIN 12/23/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 5,898.15 17CP0131 ATTY FEES FOR GBM 11/ 12/23/2019 MOODY NATIONAL BANK 13.78 MOODY NATIONAL BANK ANALYSIS S 12/23/2019 MUELLER, DINAH C 2,006.25 16CP0047 ATTY FEES ON 12/03/19 12/23/2019 NIMBLE SOFTWARE SYSTEMS INC. 1,020.00 SCHEDULING AND TIME TRACKING S 12/23/2019 NUTRIEN AG SOLUTIONS INC 6,342.00 BLANKET FOR HERBICIDES FOR WEE 12/23/2019 O'BRIEN COUNSELING SERVICES INC 840.00 SERVICES FOR THE MONTH OF NOVE 12/23/2019 OLTERMAN LAW OFFICE 150.00 MD390482; MD388395; R. MCCLURE 12/23/2019 ON THE PATH TO RECOVERY 2,240.00 SERVICES FOR THE MONTH OF NOVE 12/23/2019 ORIENTAL TRADING COMPANY 190.64 TO REPLACE BLANKET PO #. BAYS 12/23/2019 PAGE SOUTHERLAND PAGE INC 29,254.75 BASIC PROFESSIONAL DESIGN SERV 12/23/2019 PALMER, MICHAEL 243.75 MD389015; S. MERRITT BY JUDGE 12/23/2019 PARRISH, JAMES ROBERT 375.00 MD384740; D. TRAVIS BY JUDGE E 12/23/2019 PAT'S DEMOLITION AND DEBRIS REMOVAL 25.50 SAFETY INSPECTION 12/23/2019 PENINSULA SANITATION SERVICE INC 793.00 30 YD DUMPSTER TO CLEAN UP NEW 12/23/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,661.13 JP1 PC30 FEES COLLECTED FOR NO 12/23/2019 PINNACLE MEDICAL MANAGEMENT CORP 771.50 INVOICE# 81866: 12/23/2019 QUINTANILLA, DONNIE 2,000.00 MAGISTRATE SERVICES PERFORMED 12/23/2019 R HARRINGTON INC 1,350.00 FIVE-HOUR VIDEO SHOOT OF GALVE 12/23/2019 RABINOVICH, MAXIM 225.00 MD387250; MD387251; C. GARCIA 12/23/2019 RECOVERY HEALTHCARE CORPORATION 1,308.50 GPS MONITORING SERVICES FOR TH 12/23/2019 REED, JOHN GARNER 243.75 MD383851; M. BLACKWELL BY JUDG 12/23/2019 REKOFF, JYLL PRESUTTI 1,050.00 MD 361236; B. MCADAMS BY JUDGE

Page 54 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/23/2019 RHONDA HERNANDEZ 225.00 MD389473; J. HEMENWAY BY JUDGE 12/23/2019 ROELL, HOLLY COOPER 429.92 16CP0089 ATTY FEES ON 11/27/19 12/23/2019 ROY MAAS' YOUTH ALTERNATIVES INC 11,861.40 NOVEBMER 2019 PLACEMENT SERVIC 12/23/2019 RUSCELLI, VINCENT 250.00 MISCELLANEOUS SERVICES, NO. 1 12/23/2019 RUSSELL, GREG 1,012.50 MD383387; MD383388; MD383809; 12/23/2019 SALLIE GODFREY ATTORNEY AT LAW 337.50 MD388425; M. DODGE BY JUDGE EW 12/23/2019 SALVADOR FAUS 637.50 JUVENILE ATTY FEES ON 12/09/19 12/23/2019 SANTA FE AUTO PARTS INC 3,683.05 BLANKET FOR MAINENANCE & REPAI 12/23/2019 SARANTO, NICHOLAS JOHN 2,515.00 06FD1058 ATTY FEES FOR 11/20/1 12/23/2019 SCHWEITZER, JAMES N 3,500.00 MAGISTRATE SERVICES PROVIDED B 12/23/2019 SCOTT, SHELBY 412.50 MD383664; MD379890; J. EVERETT 12/23/2019 SEASIDE ENTERPRISES INC 108.66 BLANKET FOR MAINTENACE SUPPLIE 12/23/2019 SHI GOVT SOLUTIONS 65.40 HP32A; BLACK DRUM KIT; CF232A 12/23/2019 SMITH, ANTHONY RAY 881.25 MD381530; MD382230; D. CROOKSH 12/23/2019 SPRINT SOLUTIONS INC 65.98 SERVICES FOR 10/27/19 THRU 11/ 12/23/2019 STATE BAR OF TEXAS 219.00 PAYMENT FOR TX GUARDIANSHIP SU 12/23/2019 STATHAKOS, STEPHANIE 1,774.40 SUB COURT REPORTER FOR CC#1; 1 12/23/2019 STEVEN-SHARON CORPORATION 33.09 BLANKET FOR METALS AND FABRICA 12/23/2019 SULLIVANT, WESLEY BENTON 678.50 08FD0375; BY JUDGE J. GRADY 12/23/2019 TECHNICAL RESOURCE MANAGEMENT 803.50 DRUG TESTING SERVICES FOR THE 12/23/2019 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 429.72 DEDUCTIBLE DATE OF LOSS 100720 12/23/2019 TEXAS DEPARTMENT OF MOTOR VEHICLES 8.25 VEHICLE INSOECTION ON ALIAS VE 12/23/2019 TEXAS PARKS AND WILDLIFE DEPT 3,297.15 JP1 P.A.W. FEES FOR NOVEMBER 2 12/23/2019 TORRES, ROBERTO 937.50 10FD0006; BY JUDGE J. GRADY 12/23/2019 TRAMELL JR, TOMMY L. 400.00 BLANKET - SO UNITS MAKE READY 12/23/2019 TREVINO, ISMAEL 1,125.00 MD384366; M. DIAZ BY JUDGE J. 12/23/2019 TRINITY SERVICES GROUP INC 45,830.16 FOOD SERVICES FOR THE GALVESTO 12/23/2019 TROCHESSET, HENRY 200.00 C.I. PAYMENT ISSUED TO S.L. OF 12/23/2019 TUCON, LLC 189,714.40 PW # 15158.12A BAYSHORE PARK P 12/23/2019 TURNER, CHRISTINE A. 400.00 MEDIATION FOR 19FD0031 ON 12/0 12/23/2019 UNITED PARCEL SERVICE 54.79 BLANKET: INTERNET SHIPPING, GR 12/23/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 4,000.00 PSYCH EVAL FOR MD387346; MD388 12/23/2019 WANN, SANDRA 206.25 MD380395; B. HECKER BY JUDGE J 12/23/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 580.50 INVOICE 2126472 12/23/2019 WEBER, WINIFRED B 112.50 MD389306; A. JOSEPH BY JUDGE E 12/23/2019 WESTERN - BRW PAPER COMPANY INC. 369.00 B63-9598; 8.5X11 60# UNCOATED 12/23/2019 WINTON, JASON C 562.50 MD383216; MD383223; J. SCANLON 12/26/2019 SANTA FE FIRE & RESCUE 22,500.00 FIRE PROTECTION FY2020 12/27/2019 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 10,483.21 BIWEEKLY #26 12/30/2019 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 963.55 CONTRACTUAL FUNDING FOR EXPENS 12/30/2019 AGNEW JR, WILLIAM ARTHUR 1,350.00 18CR1075 K.HUBBARD - SIGNED BY 12/30/2019 ALLEYTON RESOURCE COMPANY LLC 1,125.00 BLANKET FOR CEMENTITOUS SLURRY 12/30/2019 AMERICAN ASSOCIATION OF NOTARIES INC. 92.90 NOTARY RENEWAL FOR SABRINA POS 12/30/2019 ANGEL BROTHERS ENTERPRISES LTD 13,702.80 BEL ROAD EXTENSION & LINEAR DE 12/30/2019 ASSOCIATED SUPPLY COMPANY INC 226.28 BLANKET FOR GRADALL PARTS AND

Page 55 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/30/2019 AT&T MOBILITY 53.62 BLANKET: TELEPHONE LANDLINE SE 12/30/2019 AT&T MOBILITY 105.24 AT&T CELL PHONE SERVICE FOR OU 12/30/2019 BACLIFF BUILDERS SUPPLY INC. 67.94 BLANKET FOR MAINTENANCE SUPPLI 12/30/2019 BASSETT BROTHERS INVESTMENTS 41.40 BLANKET PURCHASE ORDER 12/30/2019 BAY OIL COMPANY 14,250.63 BLANKET FOR FUEL (DIESEL & UNL 12/30/2019 BENNETT, JOEL H 2,670.00 18CR0743 & 18CR1374 P.CROWL - 12/30/2019 BETA TECHNOLOGY INC 572.00 TO REMOVE ALL THE ALLEGE FOR T 12/30/2019 BLASKEY, STEPHEN C. 800.00 ROW STAKING STARTING AT AVE C 12/30/2019 BRIGGS, LYNETTE 3,995.00 18CR1500 T.KIRK (CO-COUNSEL TR 12/30/2019 BROOKSIDE EQUIPMENT 180.19 BLANKET FOR REPAIR PARTS FOR J 12/30/2019 CALDWELL, JOHN CLAYTON 9,323.75 17CR3280 & 18CR3596 G.FORD - S 12/30/2019 CENTRALSQUARE TECHNOLOGIES LLC 10,202.03 BLANKET: SOFTWARE MAINTENANCE- 12/30/2019 CHILDRENS CENTER INC, THE 11,008.00 NOVEMBER 2019 GALVESTON ISLAND 12/30/2019 CINTAS CORPORATION 224.26 BLANKET FOR UNIFORM LEASING FO 12/30/2019 CINTAS CORPORATION 344.14 BLANKET FOR UNIFORM RENTAL 10/ 12/30/2019 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 12/30/2019 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 12/30/2019 CITY OF GALVESTON 5,795.83 REIMBURSEMENT OF BASE SALARY F 12/30/2019 CITY OF GALVESTON 39,127.70 5700 AVE H JAIL 12/30/2019 CITY OF LEAGUE CITY 115.72 807 N HWY 3 12/30/2019 CITY OF TEXAS CITY 2,672.72 6103 ATTWATER 12/30/2019 CLARK, DIANE 908.75 19CR1774, 19CR1256 & 18CR3973 12/30/2019 CLASSIC AUTOPLEX F-T LLC 1,712.50 BLANKET FOR VEHICLE REPAIRS AN 12/30/2019 COBURN SUPPLY COMPANY INC 1,287.52 BLANKET PURCHASE ORDER 12/30/2019 COCHRAN, WINSTON E JR 80.00 19CR2767 J.BUCKLEY - SIGNED BY 12/30/2019 COMCAST COMMERCIAL SERVICES LLC 96.48 BLANKET PO - MONTHLY HD BOX FE 12/30/2019 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 989.18 BLANKET FOR ELECTRICAL SUPPLIE 12/30/2019 CPR SERVICES & SUPPLIES INC 7,976.00 BLANKET FOR CORRIGATED POLYTHY 12/30/2019 CRISS, SUSAN ELIZABETH 1,255.50 19CR1605 A.CREAR - SIGNED BY J 12/30/2019 EBBS, JESSICA RHIANNE 772.50 MD382750; C. ANTHONY BY JUDGE 12/30/2019 FEDERAL EXPRESS CORPORATION 57.47 FED EX SERVICES FOR ADA KATLIN 12/30/2019 GALLS PARENT HOLDINGS LLC 4,178.00 BLANKET PO FOR GALLS/QUARTERMA 12/30/2019 GALVESTON COUNTY EMPLOYEE 14.00 REIMBURSEMENT OF TOLL FEES WHI 12/30/2019 GALVESTON COUNTY EMPLOYEE 29.95 SUPPLIES FOR KAB RETIREMENT CE 12/30/2019 GALVESTON COUNTY EMPLOYEE 46.40 MILEAGE FOR CASEWORK FOR THE M 12/30/2019 GALVESTON COUNTY EMPLOYEE 59.16 MILEAGE FOR CASEWORK FOR THE M 12/30/2019 GALVESTON COUNTY EMPLOYEE 77.00 PER DIEM MEALS WHILE ATTENDING 12/30/2019 GALVESTON COUNTY EMPLOYEE 103.00 PER DIEM MEALS WHILE TRAVELING 12/30/2019 GALVESTON COUNTY EMPLOYEE 126.98 OUTREACH VAC TRAVELED FOR MEET 12/30/2019 GALVESTON COUNTY EMPLOYEE 295.22 MILEAGE FOR CASEWORK FOR THE M 12/30/2019 GALVESTON COUNTY EMPLOYEE 372.59 BUSINESS MILEAGE REIMBURSEMENT 12/30/2019 GALVESTON COUNTY EMPLOYEE 606.10 BLANKET - BUILDING INSPECTOR M 12/30/2019 GALVESTON COUNTY HEALTH DISTRICT 387.00 FOR OFFICIAL RECORDS EXPENSE O 12/30/2019 GALVESTON NEWSPAPERS INC 128.00 JOHN BOUSE - SAND PIT PERMIT A 12/30/2019 GELB, JEFFREY 450.00 MD388404; K. KINSEL BY JUDGE F

Page 56 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/30/2019 GIA INSURANCE AGENCY, LLC 3,100.00 GOVERNMENT CRIME POLICY GALVES 12/30/2019 GRIFFIN, JAYNE M. 350.00 MD384971; M. DOURIAN BY JUDGE 12/30/2019 GULF COAST AEROBIC SERVICES 1,400.00 BLANKET FOR SEPTIC NEEDS 10/3/ 12/30/2019 HART INTERCIVIC 109,839.07 POLL PAD - ANNUAL SOFTWARE LIC 12/30/2019 HDP LTD 4,824.80 QUOTE # QT121903 12/30/2019 HENDERSON, CHRISTOPHER 675.00 MD387252; MD387271; K. HOLMES 12/30/2019 HILES, NENA 400.00 DEPOSIT REFUND FOR PERMIT 4692 12/30/2019 HOME DEPOT 2,404.97 BLANKET PURCHASE ORDER 12/30/2019 IBARRA, TANIA 400.00 DEPOSIT REFUND FOR PERMIT 5032 12/30/2019 IBRAHIM & ELLIOTT LLP 260.00 19CR3094 K.ARANDA - SIGNED BY 12/30/2019 IBRAHIM & ELLIOTT LLP 1,071.25 18CR0086 L.CHEADLE - SIGNED BY 12/30/2019 INNOVATIVE ALTERNATIVES INC 800.00 NOVEMBER 2019 PSYCHOLOGICALS 12/30/2019 JACKSON, CALVIN C 525.00 MD383106; MD383107; C. NICOLAS 12/30/2019 JONES III, ROBERT R 600.00 MD381746; D. SILVA BY JUDGE J. 12/30/2019 KEYWORTHS HARDWARE INC 35.94 BLANKET FOR MAINTENACE SUPPLIE 12/30/2019 KLEEN SUPPLY CO 3,538.07 BLANKET PURCHASE ORDER FOR 12/30/2019 KROGER CO, THE 40.00 FOR DIAPER/WIPES VOUCHER-RELAT 12/30/2019 LANDSCAPE ART INC. 400.00 DEPOSIT REFUND FOR PERMIT 4383 12/30/2019 LAQUE, JEANNE MARIE 4,726.33 CONTRACT DEA SERVICES 12/30/2019 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 12/30/2019 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 12/30/2019 LCR-M LIMITED PARTNERSHIP 14.86 BLANKET FOR VARIOUS PLUMBING S 12/30/2019 MACK, ROTARSHA 250.00 DEPOSIT REFUND FOR PERMIT 5018 12/30/2019 MAINLAND TOOL AND SUPPLY INC 322.47 BLANKET FOR MAINTENANCE SUPPLI 12/30/2019 MALONEY & PARKS LLP 220.00 17CR1917 M.FALLS - SIGNE DBY J 12/30/2019 MALONEY & PARKS LLP 1,420.00 18CR3417 & 18CR3418 T.LITTLE - 12/30/2019 MARTIN, THOMAS A 1,792.50 APPEAL FOR 17CR3339 M.BUNTING 12/30/2019 MATTHEWS INC 535.00 BLANKET FOR GRADALL TIRES AND 12/30/2019 MAZUREK, TIFFANY 400.00 DEPOSIT REFUND FOR PERMIT 5014 12/30/2019 MCBRIDE, DARLA 620.00 12CR1613 A.MAYNES - SIGNED BY 12/30/2019 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 313.50 BETADINE, SOLUTION HOSP 10% 12/30/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 420.00 INVOICE 127867 STEPHANY THAI V 12/30/2019 MCLEOD ALEXANDER POWEL & APFFEL PC 1,074.66 INVOICE 127866 LEACH VS CHINE 12/30/2019 MERINO, DOMINIC JOHN 120.00 19CR3370 T.HAMPTON - SIGNED BY 12/30/2019 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 12/30/2019 MUNRO'S UNIFORM SERVICES LTD 113.87 UNIFORM RENTAL FOR FLEET EMPLO 12/30/2019 MUSTANG MACHINERY COMPANY LTD 31.59 BLANKET FOR PARTS AND REPAIRS 12/30/2019 O'NEIL, MICHELLE 250.00 DEPOSIT REFUND FOR PERMIT 5042 12/30/2019 OFFICE DEPOT INC 809.78 APPLE 85W POWER ADAPTER 12/30/2019 PAGE SOUTHERLAND PAGE INC 47,880.00 BASIC SERVICES: 12/30/2019 PALMER, MICHAEL 1,800.00 19CR0218, 19CR2466, 19CR2467 & 12/30/2019 PATHMARK TRAFFIC PRODUCTS OF TEXAS INC 1,428.00 48" REFLECTIVE ROLLUP SIGN " P 12/30/2019 PENINSULA SANITATION SERVICE INC 1,448.00 30YD DUMPSTER SERVICE FOR BEAC 12/30/2019 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,637.43 PAYMENT FOR SERVICES FOR 11/1- 12/30/2019 PITNEY BOWES GLOBAL FINANCIAL SERVICES 1,504.09 BLANKET: POSTAGE AND SUPPLIES

Page 57 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/30/2019 PROMOTIONAL PRODUCTS CO 493.12 2.5" DIAMETER ROLL LABELS GREE 12/30/2019 QUINTANILLA, DONNIE 500.00 19CR1686 A.SANCHEZ - SIGNED BY 12/30/2019 R B EVERETT & CO 627.55 BLANKET FOR PARTS AND REPAIR O 12/30/2019 REED, JOHN GARNER 1,718.00 (FY18) 17CR3633 B.KURTZ - SIGN 12/30/2019 REKOFF, JYLL PRESUTTI 975.00 18CR2405 M.WISE - SIGNED BY JU 12/30/2019 REYES, JESSICA 400.00 DEPOSIT REFUND FOR PERMIT 5062 12/30/2019 RIOS BRANSON, MARTHA 500.00 INVOICE 2005 DATED 12/8/2019 12/30/2019 ROADY, JACK 335.00 SERVICE FOR CPS PETITION IN RE 12/30/2019 ROBERSON, CHIQUIA J. 3,740.00 18CR3992 M.VIVACE - SIGNED BY 12/30/2019 RODRIGUEZ, CYNTHIA 900.00 INVOICE 1934 DATED 12/8/2019 12/30/2019 ROSS DRESS FOR LESS 600.89 FOR CLOTHING VOUCHER-RELATED E 12/30/2019 ROWE, WALTER 1,575.00 CONTRACT - LIFE SKILLS EDUCATI 12/30/2019 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 12/30/2019 RUSSELL, GREG 3,450.00 18CR2180 C.HANSEN - SIGNED BY 12/30/2019 SANTA FE AUTO PARTS INC 2,349.27 BLANKET FOR MAINENANCE & REPAI 12/30/2019 SCARANO M.D J.D, VICTOR R 1,600.00 10TH PSYCH MEDICAL EXAM FOR 18 12/30/2019 SCOTT, SHELBY 2,100.00 10TH BAIL REVIEW HEARINGS (WKD 12/30/2019 SEASIDE ENTERPRISES INC 93.82 BLANKET FOR MAINTENACE SUPPLIE 12/30/2019 SHATTUCK, BOB 366.56 ASSOCIATE JUDGE ATTENDING MENT 12/30/2019 SHERWIN WILLIAMS PAINT CORP 8.12 BLANKET PURCHASE ORDER FOR 12/30/2019 SHI GOVT SOLUTIONS 132.00 HP 401DN FUSING ASSEMBLY; RM1- 12/30/2019 SMART SALES INC. 2,022.00 UA CUPS FOR GALVESTON OFFICE F 12/30/2019 SOUTHERN CRUSHED CONCRETE LLC 7,765.05 BLANKET FOR CRUSHED CONCRETE F 12/30/2019 ST. MARY CATHOLIC CHURCH 400.00 DEPOSIT REFUND FOR PERMIT 5016 12/30/2019 STEWART, GEORGIA 250.00 DEPOSIT REFUND FOR PERMIT 5012 12/30/2019 SULLIVANT, WESLEY BENTON 1,000.00 ATTORNEY FEES FOR THE MONTH OF 12/30/2019 SUTHERLAND LUMBER SOUTHWEST INC 13.23 BLANKET FOR VARIOUS HARDWARE S 12/30/2019 TEEX TEXAS ENGINEERING EXTENSION 21,602.84 TERRORIST ATTACK GAP ANALYSIS 12/30/2019 TERESA SANCHEZ 354.88 306TH SUB COURT REPORTER FEES 12/30/2019 TEXAS ASSOCIATION OF COUNTIES 275.00 TAX ASSESSOR-COLLECTOR ASSOCIA 12/30/2019 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL410,889.00 AUTO LIABILITY NRCN-26536-AL 12/30/2019 TEXAS STATE UNIVERSITY 110.00 TWO NIGHTS STAY AT OMNI SOUTHP 12/30/2019 THE LITTLETON GROUP - WESTERN DIVISION INC 2,015.65 WORKERS COMP ADMIN - NOV 2019 12/30/2019 TMA LASER GROUP INC. 289.99 HP M401N 11V FUSING ASSEMBLY F 12/30/2019 TREASURE ISLAND TROPHIES 135.00 SHADOWBOX FOR RONNIE TOATLEY 12/30/2019 TROCHESSET, HENRY 786.04 $300 ISSUED FROM PETTY SAFE TO 12/30/2019 UNIVERSITY OF TEXAS MEDICAL BRANCH 16,828.16 CONTRACTUAL AGREEMENT BETWEEN 12/30/2019 VALLEY SERVICES INC 3,489.52 COLD PACKS - CONGREGATE 12/30/2019 VANSOMAR LLC 9,506.95 INVOICE# 052: 12/30/2019 VINCENT, JENNIFER 450.00 INVOICE 005 DATED 12/3/2019 12/30/2019 WALMART 951.90 BLANKET FOR SUPPLIES 10/3/19 - 12/30/2019 WASTE CONNECTIONS MANAGEMENT SERVICES INC 178.18 6YD DUMPSTER SERVICE AT 2601 L 12/30/2019 WEST MARINE PRODUCTS INC. 26.99 BLANKET PO FOR WEST MARINE/ PO 12/30/2019 WEST PUBLISHING CORPORATION 1,463.50 O'CONNOR'S TEXAS CAUSES OF ACT 12/30/2019 WINTON, JASON C 487.50 19CR1802 D.SIMMONS - SIGNED BY

Page 58 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 12/30/2019 ZOMPA GUDERIAN ENTERPRISES PLLC 153.00 DRUG SCREEN ALONZO SOZA INVIO 12/31/2019 AMERICAN UNITED LIFE 943.27 BIWEEKLY #1 12/31/2019 AMERICAN UNITED LIFE 310,653.61 BIWEEKLY #1 12/31/2019 FIRST FINANCIAL ADMINISTRATION 29,310.46 BIWEEKLY #1 12/31/2019 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #1 12/31/2019 HSA TODAY 3,804.82 BIWEEKLY #1 12/31/2019 LINCOLN FINANCIAL GROUP 31,015.28 BIWEEKLY #1 12/31/2019 NATIONWIDE RETIREMENT SOLUTIONS 10,696.98 BIWEEKLY #1 12/31/2019 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #1 12/31/2019 OFFICE OF THE ATTORNEY GENERAL 146.08 BIWEEKLY #1 12/31/2019 OFFICE OF THE ATTORNEY GENERAL 18,263.29 BIWEEKLY #1 12/31/2019 STANDARD INSURANCE CO 113,468.53 BIWEEKLY #1 12/31/2019 T.G.S.L.C. 295.33 BIWEEKLY #1 12/31/2019 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #1 12/31/2019 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #1 12/31/2019 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #1

December 2019 Accounts Payable Total 11,802,343.74 December 2019 Payroll Total 4,061,060.51 December 2019 Debt Service Payment Total 0.00

1/2/2020 AMERICAN UNITED LIFE 115.00 E01662 VOL AUL 2709 BW#01 1/6/2020 4IMPRINT INC 238.38 BLANKET PO - FOR SENIOR SERVIC 1/6/2020 ALERT ALARM BURG AND FIRE PROT INC 5,657.00 BLANKET PURCHASE ORDER 1/6/2020 ALWAYS SAFETY AND 1ST AID INC 296.00 BLANKET FOR SAFETY AND FIRST A 1/6/2020 AMERICAN UNITED LIFE 30.26 E01662 VOL AUL 2709 #19-26 INT 1/6/2020 AMERICAN UNITED LIFE 800.00 E01662 VOL AUL 2709 BW#19-26 1/6/2020 ASSOCIATED TIME INSTRUMENTS CO INC 884.00 ASSOCIATED TIME INSTRUMENTS 1 1/6/2020 AT&T MOBILITY 104.51 BLANKET: TELEPHONE LANDLINE SE 1/6/2020 AT&T MOBILITY 4,930.63 BLANKET: AT&T WIRELESS SERVICE 1/6/2020 BARNETT, STEPHANIE B 1,360.00 19CR0397 & 19CR2892 C.SINGLETA 1/6/2020 BASSETT BROTHERS INVESTMENTS 58.57 BLANKET FOR MISCELLANEOUS HARD 1/6/2020 BAY OIL COMPANY 14,721.27 BLANKET FOR FUEL (DIESEL & UNL 1/6/2020 BERARDINELLI CORREIA, SHAUNA L 506.25 19CR2046 K.PRICE - SIGNED BY J 1/6/2020 BERNHARDT, KAREN S 470.04 212TH ADDITIONAL TRANSCRIPT FE 1/6/2020 BFI WASTE SERVICES OF TX LP 217.32 INVOICE 0855-001431909 1/6/2020 BROOKSIDE EQUIPMENT 1,278.44 BLANKET FOR PURCHASE OF VARIOU 1/6/2020 CENTRALSQUARE TECHNOLOGIES LLC 145,660.44 BLANKET: SOFTWARE MAINTENANCE- 1/6/2020 CINTAS CORPORATION 52.94 BLANKET FOR UNIFORM LEASING FO 1/6/2020 CINTAS CORPORATION 328.00 BLANKET FOR UNIFORM RENTAL 10/ 1/6/2020 CITY OF GALVESTON 118.67 2615 COMANCHE STREET 1/6/2020 CLARK, DIANE 600.00 MEDIATION FOR 18CP0028ON 12/17 1/6/2020 CLASSIC AUTOPLEX F-T LLC 6,126.39 BLANKET - SO VEHICLE REPAIRS 1/6/2020 COBURN SUPPLY COMPANY INC 2,193.99 BLANKET FOR PARTS AND SUPPLIES 1/6/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 1/6/2020 COMCAST COMMERCIAL SERVICES LLC 120.48 BLANKET: CABLE AND INTERNET SE

Page 59 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 1/6/2020 COMCAST COMMERCIAL SERVICES LLC 167.78 BLANKET: CABLE AND INTERNET SE 1/6/2020 COMCAST COMMERCIAL SERVICES LLC 180.85 BLANKET: CABLE AND INTERNET SE 1/6/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 48.76 BLANKET PURCHASE ORDER 1/6/2020 DANA SAFETY SUPPLY INC. 400.00 BLANKET - EMERGENCY EQUIPMENT 1/6/2020 DIAZ, MARK 3,900.25 17CR1247 & 17CR1759 R.MARLER - 1/6/2020 DISCOUNT UNIFORMS INTERNATIONAL 1,204.50 BELT CLIP BADGE HOLDER WITH CH 1/6/2020 DISTRICT 9 TEXAS ASSOCIATION OF 4-H AGENTS 220.00 INVOICE# 26-2016-2025 MEMBERSH 1/6/2020 DOMAC INC 809.50 LIFT THREE 10' I-BEAM, ONE STE 1/6/2020 DRAGONY, RACHEL ANN 1,147.50 19CR1562, 19CR2964 & 19CR3520 1/6/2020 DUCOTE, JAMES 1,206.00 APPEAL FOR 16CR3331 J.VEGA - S 1/6/2020 EBBS, JESSICA RHIANNE 1,631.15 18CR1153 J.TROTTER - SIGNED BY 1/6/2020 ECOX STREAM, LLC 51,000.00 CARBIDE PARK - NEW PARK BATHRO 1/6/2020 ELIOR INC 9,894.67 CONTRACT - PAYMENT FOR FOOD SE 1/6/2020 ENTERGY TEXAS INC 1,128.45 2297 HWY 87 SPC 1 1/6/2020 FASTENAL COMPANY 78.38 BLANKET FOR MAINTENANCE SUPPLI 1/6/2020 FEDERAL EXPRESS CORPORATION 26.11 FED EX SERVICES FOR ADA AUSTIN 1/6/2020 FLEMING, MARCUS JUSTIN 1,122.50 18CR4089 W.WILSON - SIGNED BY 1/6/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,092.59 DECEMBER INVOICE: COUNTYWIDE T 1/6/2020 FULK, GEORGE B 5,886.25 14CR0813 F.MARTINEZ - SIGNED B 1/6/2020 GALLS PARENT HOLDINGS LLC 4,299.75 BLANKET - UNIFORMS FOR CONSTAB 1/6/2020 GALVESTON COUNTY EMPLOYEE 19.49 PURCHASED EXTENSION CORDS FOR 1/6/2020 GALVESTON COUNTY EMPLOYEE 25.40 REIMBURSEMENT - MILEAGE - FA R 1/6/2020 GALVESTON COUNTY EMPLOYEE 30.39 MILEAGE FIELD AUDIT 12/4/19 1/6/2020 GALVESTON COUNTY EMPLOYEE 3,152.00 212TH TRANSRIPT FOR 18CR2884 K 1/6/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT63.46 NO.2714 1 HWY 3 1/6/2020 GARRETT II, FRED L. 1,491.40 19CR1512 J.SIMMONS - SIGNED BY 1/6/2020 GELB, JEFFREY 2,100.00 10TH BAIL REVIEW HRGS (WKD P.M 1/6/2020 GRAVES, DARLENE 500.00 R05219 OVERPAYMENT PREM 1/6/2020 GUTHEINZ LAW FIRM LLP 1,610.00 19CR2178 L.PEREZ - SIGED BY JU 1/6/2020 H. BARBER & SONS INC. 1,332.49 504FH TYNES SURF RAKE FOR UNIT 1/6/2020 HAMILTON, DONNIE 250.00 DEPOSIT REFUND FOR PERMIT 4968 1/6/2020 HARTLEY, BRANDON E 1,490.00 MULCH BRUSH PILES AT JACK BROO 1/6/2020 HENDERSON, CHRISTOPHER 3,110.00 17CR2786 K.HENDERSON - SIGNED 1/6/2020 HENRY, THERESA 468.75 19CR0773 A.TORRES - SIGNED BY 1/6/2020 HINDMAN, MARGARET T 360.00 19CR1046 & 18CR2727 J.MCWHORTE 1/6/2020 HOME DEPOT 798.49 BLANKET FOR VARIOUS HARDWARE S 1/6/2020 HUITT-ZOLLARS INC 5,761.22 IKE PW15158.19 9TH AND 11TH AV 1/6/2020 J.B. EVANS FARMS INC. 30.00 1 BALE OF JIGS HAY FOR ESTRAY 1/6/2020 KEYWORTHS HARDWARE INC 60.35 BLANKET FOR MAINTENANCE SUPPLI 1/6/2020 KLEEN SUPPLY CO 1,007.80 BLANKET FOR CLEANING SUPPLIES, 1/6/2020 LAW FIRM OF TOT KIM LE 1,710.00 19CR0763 W.TAYLOR - SIGNED BY 1/6/2020 LAW OFFICE OF HALEY SLOSS 2,127.50 17CR3396, 19CR1955 & 19CR1956 1/6/2020 LAW OFFICE OF LINDSAY R. LOPEZ PLLC 2,082.50 19CR0524 D.SPRINGS - SIGNED BY 1/6/2020 LAW OFFICE OF VIKRAM VIJ PLLC 1,020.00 19CR1970 J.JONES - SIGNED BY J 1/6/2020 LEATHERS, BILL 450.00 19CR1885 J.FLORES - SIGNED BY

Page 60 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 1/6/2020 LEVEL 3 FINANCING INC 14,083.79 DECEMBER BILLING, SIP TRUNKING 1/6/2020 LYLES, KATY-MARIE 225.00 19CR3316 D.DRODDY - SIGNE DBY 1/6/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 562.80 BLANKET FOR SS-1, CRS-2 AND EA 1/6/2020 MARTY'S CITY AUTO INC 5,478.31 ESTIMATE TO REPAIR BODY DAMAGE 1/6/2020 MASTERWORD SERVICE INC 1,573.39 CONTRACT - COURT INTERPRETER S 1/6/2020 MAXWELL BAILER CORP 1,100.00 HYDRAULIC PARTS AND SUPPLIES 1/6/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 8.96 PROMETHAZINE, TAB 25MG 1/6/2020 MURILLO, SALVADOR 0.50 REFUND TO PAYEE CASE 19-OCL04- 1/6/2020 MUSTANG RENTAL SERVICES OF TEXAS 6,170.75 BLANKET FOR RENTAL EQUIPMENT F 1/6/2020 NORTHERN TOOL EQUIPMENT COMPANY 3,213.76 SHIPPING 1/6/2020 O'CONNOR & ASSOCIATES 1,362.15 CASE #175100029946 - PAYTON 1/6/2020 OFFICIAL PAYMENTS CORP 1,864.00 INV 1000014222 1/6/2020 ORIENTAL TRADING COMPANY 74.74 TO REPLACE BLANKET PO. FOR DI 1/6/2020 OZARKA NATURAL SPRING WATER 0.90 BLANKET FOR PORTABLE WATER DEL 1/6/2020 OZARKA NATURAL SPRING WATER 73.16 WATER DELIVERY SERVICE FOR THE 1/6/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,317.00 BLANKET FOR TRUCK SUPPLIES FOR 1/6/2020 PENINSULA SANITATION SERVICE INC 2,740.00 BLANKET FOR DUMPSTER FOR SAN L 1/6/2020 R G MILLER ENGINEERS INC 27,387.21 2017 ROAD BONDS 1/6/2020 ROADY, JACK 40.00 SERVICE FOR CPS PETITION IN RE 1/6/2020 RPS INFRASTRUCTURE 14,821.26 2017 FLOOD CONTROL BONDS 1/6/2020 SALLIE GODFREY ATTORNEY AT LAW 1,202.50 18CR1544 W.HUNT - SIGNED BY JU 1/6/2020 SALVADOR FAUS 540.00 19CR1474 E.HOYOS - SIGNED BY J 1/6/2020 SANTA FE AUTO PARTS INC 8.98 BLANKET FOR MAINENANCE & REPAI 1/6/2020 SCARANO M.D J.D, VICTOR R 1,600.00 10TH PSYCH EXAM FOR 19CR1323 J 1/6/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 16,764.00 BLANKET: SCHNEIDER MAINTENANCE 1/6/2020 SCOTT, SHELBY 2,760.00 10TH BAIL REVIEW HRGS (WKD A.M 1/6/2020 SHEARN MOODY PLAZA CORP 31,167.24 FY 20 BLANKET FOR SHEARN MOODY 1/6/2020 SMITH, JAMES DENNIS 240.00 17CR3209 B.BETHEA - SIGNED BY 1/6/2020 SOUTHERN COMPUTER WAREHOUSE 332.90 HP LASERJET PRO M428F M428FDN 1/6/2020 SOUTHERN CRUSHED CONCRETE LLC 21,951.05 BLANKET FOR CRUSHED CONCRETE F 1/6/2020 SPRINT SOLUTIONS INC 3,065.90 BLANKET FOR MONTHLY GPS MONITO 1/6/2020 STATHAKOS, STEPHANIE 709.76 306TH SUB COURT REPORTER (WKD 1/6/2020 STEVENS, MARK W 2,378.00 18CR3656 GUTIERREZ - SIGNED BY 1/6/2020 STRIDES YOUTH SERVICE INC 1,750.00 CONTRACT: AGGRESSION REPLACEM 1/6/2020 SUHLER, DAVID R 731.25 19CR0487 C.JONES - SIGNED BY J 1/6/2020 SULLIVANT, WESLEY BENTON 1,036.25 16CR2680 D.KIM - SIGNED BY JUD 1/6/2020 TASCO AUTO COLOR #23 145.04 BLANKET FOR AUTO PAINT AND SUP 1/6/2020 TAYLOR, ANGELA M 3,042.50 18CR3475 G.MCMEAL - SIGNED BY 1/6/2020 TEXAS ASSOCIATION OF COUNTIES 37,561.61 4TH QTR 2019 TAC ROUNDING 1/6/2020 THE ADAM BANKS BROWN LAW FIRM 545.00 19CR2087 J.BROWN - SIGNED BY J 1/6/2020 TIME CLOCK SALES & SERVICE INC. 319.00 TIME CLOCK SALES & SERVICE INV 1/6/2020 TORRES, ROBERTO 1,448.75 17CR0349 C.ROMAN - SIGNED BY J 1/6/2020 TRAMELL JR, TOMMY L. 400.00 BLANKET - SO UNITS MAKE READY 1/6/2020 TREVINO, ISMAEL 1,940.00 19CR1829 & 17CR0834 J.ESPINOSA 1/6/2020 TRINITY SERVICES GROUP INC 22,701.02 FOOD SERVICES FOR THE GALVESTO

Page 61 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 1/6/2020 TROCHESSET, HENRY 300.00 MONEY ISSUED TO S.L. OF SCU DI 1/6/2020 TUBING AND METRICS HYDRAULICS INC 27.72 HYDRAULIC FITTING FOR UNIT 593 1/6/2020 U.S. DEPARTMENT OF TREASURY 294,960.41 REFUND BABS SUBSIDY/TAX REF 1/6/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 212TH PSYCH EXAM FOR 19CR1271 1/6/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 4,000.00 212TH PSYCH EXAM FOR 11CR2022 1/6/2020 VICTORY SUPPLY LLC 805.08 BRIEFS, MEN WHITE 1/6/2020 WALMART 391.46 BLANKET FOR SUPPLIES 10/3/19 - 1/6/2020 WATKINS, GENE ANTONE 937.50 19CR2472 M.FLANNAGAN - SIGNED 1/6/2020 WATKINS, GENE ANTONE 2,357.75 18CR1863 J.MORSE - SIGNED BY A 1/6/2020 WEBER, WINIFRED B 3,449.75 16CR1486 M.COLLINS - SIGNED BY 1/6/2020 WEST PUBLISHING CORPORATION 2,691.88 PAYMENT FOR SERVICES 10/5-11/4 1/6/2020 WINTON, JASON C 787.50 19CR0347 D.NIKOLOUZOS - SIGNE 1/6/2020 WYLIE & SON INC 288.35 FRIEGHT 1/6/2020 ZENDEH DEL AND ASSOCIATES PLLC 150.00 MD389506; B. STICKNEY BY JUDGE 1/6/2020 ZONES LLC 150.00 HP LASERJET P3015 FUSING ASSEM 1/13/2020 ALLEYTON RESOURCE COMPANY LLC 3,216.00 BLANKET FOR CEMENTITOUS SLURRY 1/13/2020 AMAZON.COM LLC 361.66 FLOOR MAT, 3X5, GUARDIAN GOLDE 1/13/2020 APPLIED CONCEPTS INC. 4,623.00 DSR 2 ANTENNA RADAR 1/13/2020 ARKK ENGINEERS LLC 3,149.07 2017 ROAD BONDS 1/13/2020 AT&T MOBILITY 59.51 BLANKET: AT&T COMBINED LONG DI 1/13/2020 AT&T MOBILITY 224.90 BLANKET: AT&T COMBINED LONG DI 1/13/2020 AT&T MOBILITY 9,383.01 BLANKET: AT&T WIRELESS SERVICE 1/13/2020 BACLIFF BUILDERS SUPPLY INC. 12.15 BLANKET FOR SUPPLIES AND MATER 1/13/2020 BACLIFF BUILDERS SUPPLY INC. 29.41 BLANKET FOR MAINTENANCE SUPPLI 1/13/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 188.66 4503 11TH STREET #A 1/13/2020 BASSETT BROTHERS INVESTMENTS 93.39 BLANKET PURCHASE ORDER 1/13/2020 BASSETT VAUGHN INVESTMENTS 399.66 ADD FOR LARGER SIZES 1/13/2020 BAY AREA RECOVERY CENTER 1,072.00 SERVICES FOR THE MONTH OF DECE 1/13/2020 BAY OIL COMPANY 10,664.23 BLANKET FOR FUEL (DIESEL & UNL 1/13/2020 BENNETT, JOEL H 3,490.00 15CR3346A - APPEAL FOR 15CR334 1/13/2020 BERARDINELLI CORREIA, SHAUNA L 1,256.25 18CP0008 ATTY FEES FOR 12/11/1 1/13/2020 BFI WASTE SERVICES OF TX LP 5,131.53 6YD DUMPSTER SERVICE AT 5115 H 1/13/2020 BFI WASTE SERVICES OF TX LP 5,700.40 INVOICE 0855-001431908 1/13/2020 BILL DE LA GARZA & ASSOCIATES P.C. 1,056.54 19CP0057 ATTY FEES ON 01/03/20 1/13/2020 BILL DE LA GARZA & ASSOCIATES P.C. 2,170.62 18CP0051 ATTY FEES FOR 12/12/1 1/13/2020 BINKLEY & BARFIELD INC 28,524.25 2017 ROAD BONDS - CITY OF GALV 1/13/2020 BOB BARKER CO INC 574.96 DEODORANT, BOB BARKER 5 OZ 1/13/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,290.56 1750 NOBLE CARL 1/13/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINSTRATION FEE JANUA 1/13/2020 BRANTLEY, ASHLEY SURLENA 1,087.50 19CP0140 ATTY FEES FOR 12/16/1 1/13/2020 BRANTLEY, ASHLEY SURLENA 1,559.75 18CP0153 ATTY FEES ON 01/03/20 1/13/2020 BRIGGS, LYNETTE 230.00 19CR2126 J.JOHNSON - SIGNED BY 1/13/2020 BROOKSIDE EQUIPMENT 625.88 BLANKET FOR REPAIR PARTS FOR J 1/13/2020 BURKE ASSET PARTNERSHIP LTD 7,500.00 POSTAGE- POSTAGE ESTIMATE- GAL 1/13/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 2,540.04 BLANKET FOR PORT O LET SERVICE

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Date Payee Amount Description 1/13/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 29,025.00 Â½ TON EXTENDED CAB 4X4 PICKUP 1/13/2020 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 1/13/2020 CARAHSOFT TECHNOLOGY CORPORATION 4,990.00 SOFTWARE MAINTENANCE- DOCUSIGN 1/13/2020 CARNES FUNERAL HOME INC 16,450.00 FY20 BLANKET FOR CARNES FUNERA 1/13/2020 CAVALLO ENERGY TEXAS LLC 152,068.77 BLANKET PURCHASE ORDER 1/13/2020 CENTERPOINT ENERGY 478.34 2510 TEXAS AVE 1/13/2020 CHASTANG ENTERPRISES - HOUSTON LLC 747.06 BLANKET FOR MAINTENANCE AND RE 1/13/2020 CHILDRENS CENTER INC, THE 12,523.00 DECEMBER 2019 GALVESTON ISLAND 1/13/2020 CINTAS CORPORATION 50.38 BLANKET TO COVER RENTAL AND CL 1/13/2020 CINTAS CORPORATION 199.88 BLANKET FOR UNIFORM LEASING FO 1/13/2020 CINTAS CORPORATION 650.09 BLANKET FOR UNIFORM RENTAL 10/ 1/13/2020 CITY OF DICKINSON 27,000.00 FY20 BLANKET FOR CITY OF DICKI 1/13/2020 CITY OF HITCHCOCK 756.16 2004 E JACK BROOKS PARK 1/13/2020 CITY OF LA MARQUE 883.03 1207 OAK ST 1/13/2020 CITY OF TEXAS CITY 119.91 2520 TEXAS AVE 1/13/2020 CLARK, DIANE 998.75 17JV0383; 18JV0418; BY JUDGE M 1/13/2020 CLARK, DIANE 5,011.25 18CP0096 ATTY FEES ON 12/23/19 1/13/2020 CLASSIC AUTOPLEX F-T LLC 2,944.92 BLANKET - SO VEHICLE REPAIRS 1/13/2020 COBURN SUPPLY COMPANY INC 445.74 BLANKET PURCHASE ORDER 1/13/2020 COBURN SUPPLY COMPANY INC 1,639.31 BLANKET PURCHASE ORDER 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 101.54 BLANKET: CABLE AND INTERNET SE 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 125.14 BLANKET: CABLE AND INTERNET SE 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 182.22 BLANKET: CABLE AND INTERNET SE 1/13/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 1/13/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 PROFESSIONAL SERVICES FOR THE 1/13/2020 CRESCENT ENGINEERING COMPANY INC 4,104.11 BLANKET FOR ELECTRICAL SERVICE 1/13/2020 CRESCENT ENGINEERING COMPANY INC 4,675.73 CHECK AND CONFIRM IF THERE IS 1/13/2020 DANA SAFETY SUPPLY INC. 2,026.00 BLANKET - EMERGENCY EQUIPMENT 1/13/2020 DATAVOX INC. 28,236.80 MODULE- 10GBASE-LR SFP MODULE; 1/13/2020 DIAZ, MARK 75.00 19CR3895 D.ROLAND - SIGNED BY 1/13/2020 DLT SOLUTIONS LLC 7,816.50 SUBSCRIPTION- PLURALSIGHT 1/13/2020 DOMAC INC 1,295.20 LIFT STOP LOG INTO PLACE 1/13/2020 DOMINGUEZ JR., HECTOR 300.00 SERVICES FOR THE MONTH OF DECE 1/13/2020 DONNA L LELEUX ATTORNEY AT LAW 3,050.41 18CP0125 ATTY FEES FOR 12/11/1 1/13/2020 DUCOTE, JAMES 2,656.00 19CR3245 C.BOURGEOIS - SIGNED 1/13/2020 EBBS, JESSICA RHIANNE 2,372.65 18CR1301 A.SMITH - SIGNED BY J 1/13/2020 ECOX STREAM, LLC 6,497.00 REPAIR EXTERIOR LAPS ALONG WES 1/13/2020 ENTERGY TEXAS INC 2,413.18 BLANKET PURCHASE ORDER FOR ELE 1/13/2020 ESTHER, MARCUS DEWAYNE 225.00 19CR2696 J.STOCKTON - SIGNED B 1/13/2020 FARO TECHNOLOGIES INC 132.00 SMA51000-R FARO ZONE 2D - MAIN 1/13/2020 FASTENAL COMPANY 60.37 BLANKET FOR MAINTENANCE SUPPLI 1/13/2020 FLEETCARD INC. 1,486.07 BLANKET - FUEL CREDIT CARD EX 1/13/2020 FLEMING, MARCUS JUSTIN 600.00 19CR0166 C.LATHAM - SIGNED BY

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Date Payee Amount Description 1/13/2020 FRIENDS FOR LIFE 21,450.00 FY 20 BLANKET FOR FRIENDS FOR 1/13/2020 GALLS PARENT HOLDINGS LLC 210.00 BLANKET PO FOR GALLS/QUARTERMA 1/13/2020 GALLS PARENT HOLDINGS LLC 6,957.75 BLANKET - UNIFORMS FOR CONSTAB 1/13/2020 GALVESTON COUNTY EMPLOYEE 3.48 DECEMBER 26, 2019 TO PROSPERIT 1/13/2020 GALVESTON COUNTY EMPLOYEE 7.00 TOLL CHARGE REIMBURSEMENT FOR 1/13/2020 GALVESTON COUNTY EMPLOYEE 13.92 MILEAGE FOR CASEWORK FOR THE M 1/13/2020 GALVESTON COUNTY EMPLOYEE 16.82 MILEAGE FOR CASEWORK FOR THE M 1/13/2020 GALVESTON COUNTY EMPLOYEE 19.72 DECEMBER 2019 MILEAGE 1/13/2020 GALVESTON COUNTY EMPLOYEE 67.86 BLANKET - MILEAGE FOR COMPLIAN 1/13/2020 GALVESTON COUNTY EMPLOYEE 74.24 MILEAGE REIMBURSMENT FOR TRAVE 1/13/2020 GALVESTON COUNTY EMPLOYEE 94.25 BUSINESS MILEAGE REIMBURSEMENT 1/13/2020 GALVESTON COUNTY EMPLOYEE 96.28 DECEMBER 2019 MILEAGE 1/13/2020 GALVESTON COUNTY EMPLOYEE 106.14 MILEAGE FOR CASEWORK FOR THE M 1/13/2020 GALVESTON COUNTY EMPLOYEE 123.32 MILEAGE REIMBURSEMENT FOR TRAV 1/13/2020 GALVESTON COUNTY EMPLOYEE 158.92 DECEMBER 2019 MILEAGE 1/13/2020 GALVESTON COUNTY EMPLOYEE 177.48 MILEAGE FOR CASEWORK FOR THE M 1/13/2020 GALVESTON COUNTY EMPLOYEE 180.38 DECEMBER 2019 MILEAGE 1/13/2020 GALVESTON COUNTY EMPLOYEE 190.87 SUPPLIES FOR KAB RETIREMENT CE 1/13/2020 GALVESTON COUNTY EMPLOYEE 223.88 MILEAGE FOR CASEWORK FOR THE M 1/13/2020 GALVESTON COUNTY EMPLOYEE 295.30 MEALS TO ATTEND 2019 DIRECTORS 1/13/2020 GALVESTON COUNTY EMPLOYEE 419.91 BUSINESS MILEAGE REIMBURSEMENT 1/13/2020 GALVESTON COUNTY EMPLOYEE 697.16 MILEAGE FOR THE MONTH OF DECEM 1/13/2020 GALVESTON COUNTY EMPLOYEE 736.60 BLANKET - BUILDING INSPECTOR M 1/13/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT88.80 NO.3000 1 OWENS DRIVE 1/13/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT223.35 NO.1104 1 FM 517 E 1/13/2020 GALVESTON COUNTY WCID #8 111.86 4605 PECK 1/13/2020 GALVESTON NEWSPAPERS INC 510.00 9TH & 11TH STREET DRAINAGE PRO 1/13/2020 GARRETT II, FRED L. 193.75 19CR2307 P.GRICE - SIGNED BY J 1/13/2020 GAYLORD BROS INC 32.93 INV 2630457 SHALLOW LID BOX 1/13/2020 GELB, JEFFREY 3,475.00 10TH BAIL REVIEW HRGS (WKD P.M 1/13/2020 GOLDSBERRY, SHARI 2,250.00 FIVE (5) DAYS OF MAGISTRATE SE 1/13/2020 GREER HERZ & ADAMS LLP 21,354.85 INVOICE 120259 BOOTH VS GALV C 1/13/2020 GULF COAST CENTER 1,386.00 SERVICES FOR THE MONTH OF DECE 1/13/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 1/13/2020 GULF COAST CENTURY 530.00 3,000 LETTERHEAD FOR CHERYL E. 1/13/2020 HENDERSON, CHRISTOPHER 750.00 MD383997; E. JACKSON BY JUDGE 1/13/2020 HENRY, THERESA 1,000.00 24 CASES; MISD JAIL DOCKET FOR 1/13/2020 HERITAGE-CRYSTAL CLEAN LLC 90.78 BLANKET FOR USED OIL DISPOSAL 1/13/2020 HINDMAN, MARGARET T 1,225.00 19CR2485 A.BROOKS - SIGNED BY 1/13/2020 HOME DEPOT 1,656.66 BLANKET FOR MAINTENACE SUPPLIE 1/13/2020 HR GREEN INC. 31,114.20 2017 ROAD BONDS PROJECT 1/13/2020 HUMPHREYS, JAHN ERIC 1,500.00 MEDIATION FOR 12FD0839; BY JUD 1/13/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 20,671.41 BLANKET PURCHASE ORDER 1/13/2020 IAGM REIT I LLC 11,520.97 INVOICE# 2857906: 1/13/2020 IBRAHIM & ELLIOTT LLP 420.00 15CR0473 C.ALDRIDGE - SIGNED B

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Date Payee Amount Description 1/13/2020 INTERFACE EAP INC 101.75 EMPLOYEE ASSISTANCE PROGRAM FO 1/13/2020 IRON MOUNTAIN 127.69 FUEL SURCHARGE - SHREDDING 1/13/2020 JP MORGAN CHASE 98,535.09 P-CARD TRANS 0040 1/13/2020 JUDICIAL SYSTEMS INC 3,847.80 SOFTWARE MAINTENANCE- MAINTENA 1/13/2020 KACJAX ENTERPRISES LLC 5,650.00 CELL PHONE EXPERT SERVICES IN 1/13/2020 KEYWORTHS HARDWARE INC 46.45 BLANKET FOR MAINTENANCE SUPPLI 1/13/2020 KEYWORTHS HARDWARE INC 86.92 BLANKET FOR MAINTENACE SUPPLIE 1/13/2020 KLEEN KUT LANDSCAPE SERVICE 5,600.00 BLANKET PURCHASE ORDER FOR 1/13/2020 KLEEN SUPPLY CO 8,529.27 BLANKET PURCHASE ORDER FOR 1/13/2020 KRIEGER, DANIEL ALLEN 600.00 19JV0794; 19JV0496; BY JUDGE M 1/13/2020 KROGER CO, THE 20.00 FOR DIAPER/WIPES VOUCHER-RELAT 1/13/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 29.89 BLANKET FOR HYDRAULIC REPAIRS 1/13/2020 LAND & SEA SERVICES 1 INC 538.75 BLANKET PURCHASE ORDER FOR 1/13/2020 LAND & SEA SERVICES 1 INC 2,850.00 BLANKET PURCHASE ORDER FOR 1/13/2020 LANSDOWNE MOODY CO LP 695.25 BLANKET FOR REPAIR AND PARTS F 1/13/2020 LAW FIRM OF TOT KIM LE 6,442.50 10TH BAIL REVIEW HRGS (WKD A.M 1/13/2020 LAW OFFICE OF HALEY SLOSS 937.50 19JV0302; 19JV0260; BY JUDGE F 1/13/2020 LAW OFFICE OF VIKRAM VIJ PLLC 700.00 15CR2987 M.STILLMAN - SIGNED B 1/13/2020 LCR-M LIMITED PARTNERSHIP 92.92 BLANKET FOR VARIOUS PLUMBING S 1/13/2020 LIGGIOS TIRE AND SERVICE CENTER INC 4,552.29 BLANKET - SO VEHICLE REPAIRS 1/13/2020 LJA ENGINEERING INC 29,313.84 2017 ROAD BONDS - CITY OF GALV 1/13/2020 LUCAS CONSTRUCTION CO INC 148,675.00 PAUL HOPKINS PARK BRIDGE CONST 1/13/2020 LUCAS, KRISTINA RENEE 390.00 FAMILY MEDIATION FOR 19FD2900 1/13/2020 LYLES, KATY-MARIE 543.75 18CR1930 & 19CR2206 T.COBB - S 1/13/2020 MAINLAND TOOL AND SUPPLY INC 299.95 BLANKET FOR MAINTENACE SUPPLIE 1/13/2020 MALONEY & PARKS LLP 382.50 19CR2641 M.WYATT - SIGNED BY J 1/13/2020 MANUEL, FREDERICK 320.00 SERVICES FOR THE MONTH OF DECE 1/13/2020 MARTIN, SUSAN 4,160.64 CONTRACT - JUVENILE REFEREE AN 1/13/2020 MARTIN, THOMAS A 465.00 19CR2400 L.STEFAN - SIGNED BY 1/13/2020 MATTHEWS INC 1,010.00 BLANKET FOR TIRES AND REPAIR 1/13/2020 MATTHEWS INC 1,080.00 BLANKET FOR TIRES AND REPAIR 1/13/2020 MAXIM CRANE WORKS LP 1,000.00 EMULSION TANK CAPITAL PROJECT: 1/13/2020 MAXWELL BAILER CORP 935.00 BLANKET FOR HYDRAULIC PARTS AN 1/13/2020 MCBRIDE, DARLA 1,793.75 18CR1145, 18CR2741 & 18CR3103 1/13/2020 MCCOLLAM, KODY 1,060.82 BLADES 3' BX500 1/13/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 4,824.28 17CP0131 ATTY FEES FOR 12/11/1 1/13/2020 MCQUAGE PC, THOMAS W 3,598.93 DECEMBER 2019 SERVICES. TAX MA 1/13/2020 MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 8,125.00 PER CONTRACT BETWEEN MEADOWS M 1/13/2020 MELCHER, JOHN R. 3,500.00 FOURTEEN (14) DAYS OF MAGISTRA 1/13/2020 MENDIOLA, LEONARDO 979.32 REFUND FOR INCOMPLETE SALE OF 1/13/2020 MUELLER, DINAH C 1,518.75 17CP0146 ATTY FEES FOR 12/09/1 1/13/2020 MUNRO'S UNIFORM SERVICES LTD 341.61 UNIFORM RENTAL FOR FLEET EMPLO 1/13/2020 MUSTANG MACHINERY COMPANY LTD 98.20 BLANKET FOR PARTS AND REPAIRS 1/13/2020 MUSTANG RENTAL SERVICES OF TEXAS 96.90 BLANKET FOR RENTAL EQUIPMENT F 1/13/2020 NATIONAL SCREENING CENTER 935.00 ONE (1) OFF-SITE SUPERVISED CO

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Date Payee Amount Description 1/13/2020 NORTHERN TOOL EQUIPMENT COMPANY 749.99 ITEM # 403902 - GREASE PUMP 1/13/2020 OFFICE DEPOT INC 191.32 DUST-OFF MONITOR WIPES 1/13/2020 ON THE PATH TO RECOVERY 2,364.00 FOURTEEN (14 HOURS) OUTPATIEN 1/13/2020 ONE GAS INC 18,127.47 VARIOUS LOCATIONS 1/13/2020 OTIS ELEVATOR 755.00 INV TG 15747001 1/13/2020 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 1/13/2020 PACIFIC TIER SOLUTIONS INCORPORATED 314.99 BLANKET FOR OUR FACILITY PERMI 1/13/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 2.04 BLANKET FOR SUPPLIES AND MATER 1/13/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 61.50 BLANKET FOR SUPPLIES AND MATER 1/13/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 SAFETY INSPECTION 1/13/2020 PENINSULA SANITATION SERVICE INC 200.00 INVOICE 117150 1/13/2020 PENINSULA SANITATION SERVICE INC 1,300.00 BLANKET FOR TRASH PICK UP FOR 1/13/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1,471.56 PC30 COLLECTIONS FOR NOVEMBER 1/13/2020 PINNACLE MEDICAL MANAGEMENT CORP 1,497.50 INVOICE# 82272: 1/13/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13,800.00 BLANKET: POSTAGE AND SUPPLIES 1/13/2020 POLICE & SHERIFFS PRESS, INC. 17.55 DEPARTMENT ID BRIAN GOETSES 1/13/2020 POPE, PENNY L. 750.00 THREE (3) DAYS OF MAGISTRATE S 1/13/2020 PORTABLE COMPUTER SYSTEMS 1,427.50 AIRGAIN ULTRAMAX CELL/LTE/GPS- 1/13/2020 PROMPT PROCESS SERVICE 1,350.00 212TH INVESTIGATION EXP.'S FOR 1/13/2020 PROVIDENCE TECHNICAL SERVICES LLC 72,200.00 FY2014 FMA ELEVATION 1/13/2020 QUINTANILLA, DONNIE 1,870.00 19CR1553 P.GARZA - SIGNED BY J 1/13/2020 READUS LAW P.C. 337.50 MD385378; J. WRAY BY JUDGE EWI 1/13/2020 RECOVERY HEALTHCARE CORPORATION 540.00 NINETY (90) DAYS (3 VTC PARTIC 1/13/2020 RECOVERY HEALTHCARE CORPORATION 1,104.00 EIGHTY TWO (82) DAYS (5 VTC PA 1/13/2020 REED, JOHN GARNER 262.50 17CR2279 C.SONNIER - SIGNED BY 1/13/2020 REKOFF, JYLL PRESUTTI 2,320.50 (FY18) 18CR2145 R.NEWMAN - SIG 1/13/2020 RIOS BRANSON, MARTHA 150.00 INVOICE 2006 DATED 12/30/2019 1/13/2020 RODRIGUEZ, CYNTHIA 150.00 INVOICE 1936 DATED 1/2/2020 FO 1/13/2020 ROELL, HOLLY COOPER 882.15 19CP0005 ATTY FEES FOR 12/13/1 1/13/2020 ROMERO LAW FIRM PC 459.00 PR-78790 GUARDIANSHIP OF HEZEK 1/13/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 1/13/2020 ROSS DRESS FOR LESS 453.78 FOR CLOTHING VOUCHER-RELATED E 1/13/2020 RUSCELLI, VINCENT 875.00 MISCELLANEOUS SERVICES, NO. 1 1/13/2020 RUSSELL, GREG 2,962.50 19CR3351 J.LAUGHARN - SIGNE DB 1/13/2020 SALLIE GODFREY ATTORNEY AT LAW 375.00 MD387465; J. BORJA BY JUDGE FO 1/13/2020 SAMPSON, MELISSA 2,110.75 19CP0073 ATTY FEES FOR 12/19/1 1/13/2020 SANTA FE AUTO PARTS INC 1,096.07 BLANKET FOR MAINENANCE & REPAI 1/13/2020 SANTA FE AUTO PARTS INC 3,004.87 BLANKET - SO VEHICLE REPAIRS 1/13/2020 SARANTO, NICHOLAS JOHN 112.50 19JV0414; BY JUDGE MARTIN 1/13/2020 SCARANO M.D J.D, VICTOR R 1,600.00 122ND PSYCH EXAM FOR 19CR1220 1/13/2020 SCOTT, SHELBY 4,122.50 10TH BAIL REVIEW HRG (WKD: 12/ 1/13/2020 SEABREEZE CULVERT INC 982.53 BLANKET FOR MISC SUPPLIES FOR 1/13/2020 SEASIDE ENTERPRISES INC 118.60 BLANKET FOR MAINTENACE SUPPLIE 1/13/2020 SHATTUCK, BOB 2,860.00 MH-4977 (DS) ASSOCIATE JUDGES 1/13/2020 SHERWIN WILLIAMS PAINT CORP 494.62 BLANKET PURCHASE ORDER FOR

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Date Payee Amount Description 1/13/2020 SHERWIN WILLIAMS PAINT CORP 586.22 BLANKET FOR PAINT AND SUPPLIES 1/13/2020 SMITH, ANTHONY RAY 318.75 19JV0007; 18JV0378; BY JUDGE M 1/13/2020 SNAP-ON EQUIPMENT INC 192.56 ESTIMATE TO UPDATE TMPS3 SOFTW 1/13/2020 SP HOLDCO LLC 5,383.40 BLANKET PURCHASE ORDER 1/13/2020 SPRINT SOLUTIONS INC 272.48 BLANKET: ERT SERVICES FOR THE 1/13/2020 STATHAKOS, STEPHANIE 532.32 10TH SUB CT RPTR (WKD FULL DAY 1/13/2020 STEVE'S WAREHOUSE TIRES 15.00 BLANKET - TIRE REPAIRS FOR SO 1/13/2020 STEVEN-SHARON CORPORATION 105.87 BLANKET FOR METALS AND FABRICA 1/13/2020 STEVENS, MARK W 6,397.00 (FY18) 18CR1500 T.KIRK - SIGNE 1/13/2020 SULLIVANT, WESLEY BENTON 1,637.50 08FD7367; K. EDWARDS BY JUDGE 1/13/2020 SUNBELT RENTALS INC 354.71 BLANKET FOR EQUIPMENT RENTAL 1 1/13/2020 SUTHERLAND LUMBER SOUTHWEST INC 7.49 BLANKET FOR VARIOUS HARDWARE S 1/13/2020 TAYLOR, ANGELA M 240.00 19CR3724 R.WILLIAMS - SIGNED B 1/13/2020 TEEX TEXAS ENGINEERING EXTENSION 160,120.68 TERRORIST ATTACK GAP ANALYSIS 1/13/2020 TENNILLE INC 1,487.50 MATERIAL AND LABOR TO BUILD A 1/13/2020 TERRA ASSOCIATES INC 100,407.10 2017 ROAD BONDS 1/13/2020 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 200.00 ANNUAL STORMWATER PERMIT RENEW 1/13/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TJW AND 1/13/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 30.00 DECEMBER 2019 SERVICES. CENTRA 1/13/2020 TEXAS GENERAL LAND OFFICE 2,500.00 LEASE FOR JONES BAY, LEASE SL 1/13/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 1/13/2020 TITTLE, JAMES 970.00 MH-4980 (WG) ATTORNEY AD LITEM 1/13/2020 TMA LASER GROUP INC. 1,117.00 40X4724 VPN OEM T650 1/13/2020 TORRES, ROBERTO 1,631.25 06FD0988; E. FORD BY JUDGE EWI 1/13/2020 TRACKER A DIVISION OF C2 LLC 750.00 TRACKER QUARTERLY SOFTWARE INV 1/13/2020 TRAMELL JR, TOMMY L. 1,450.00 BLANKET - SO UNITS MAKE READY 1/13/2020 TRAVIS COUNTY 458.00 10TH MEDICAL/MENTAL EXAM FOR 1 1/13/2020 TREVINO, ISMAEL 318.75 MD387830; D. LEE BY JUDGE EWIN 1/13/2020 TROCHESSET, HENRY 1,167.86 CLEANING SERVICE FOR HONOR GUA 1/13/2020 TURNER, CHRISTINE A. 700.00 MEDIATION #1 FOR 19CP0170 ON 1 1/13/2020 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 1,085.00 FORWARD AND BACKFILE REDACTION 1/13/2020 U S BANK NATIONAL ASSOCIATION 400.00 GALVESTON COUNTY SERIES 2011 B 1/13/2020 UNITED PARCEL SERVICE 49.25 BLANKET: INTERNET SHIPPING, GR 1/13/2020 US LEGAL SUPPORT INC 1,334.00 CAPITAL CASE - INVOICE #140081 1/13/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP331.94 WIRELESS AIR CARD BILL FOR ACT 1/13/2020 VILLARREAL, ROBERT 1,495.00 BLANKET - SO UNITS MAKE READY 1/13/2020 VOIANCE LANGUAGE SERVICES LLC 26.22 FOREIGN LANGUAGE INTERPRETATIO 1/13/2020 WALMART 493.61 BLANKET FOR SUPPLIES 10/3/19 - 1/13/2020 WANN, SANDRA 3,742.02 18CP0025 ATTY FEES FOR 12/11/1 1/13/2020 WASTE MANAGEMENT OF TEXAS INC 4,657.87 INVOICE 1823590-1791-6 1/13/2020 WATKINS, GENE ANTONE 637.50 MD384438; A. GONZALES BY JUDGE 1/13/2020 WATKINS, GENE ANTONE 899.20 19CR2848 & 19CR2847 J.DELANE - 1/13/2020 WEBER, WINIFRED B 1,981.25 18CP0092 ATTY FEES FOR 12/12/1 1/13/2020 WEST MARINE PRODUCTS INC. 33.68 BLANKET PO FOR WEST MARINE/ PO 1/13/2020 WEST PUBLISHING CORPORATION 135.00 JP1, CIVIL PRACTICE & REMEDIES

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Date Payee Amount Description 1/13/2020 WILBARGER COUNTY 720.00 MEDICAL HRG ON 18CR1617 D.GAIN 1/13/2020 WILLEY, ANDREW JOSEPH 450.00 MD385693; W. BROOKS BY JUDGE F 1/13/2020 WINTON, JASON C 468.75 19CR1528 & 19CR1370 S.THOMAS - 1/13/2020 WW GRAINGER INC 384.60 DENIUM JEANS FOR ROAD & BRIDGE 1/13/2020 ZENDEH DEL AND ASSOCIATES PLLC 825.00 MD367887; K. DICK BY JUDGE J. 1/13/2020 ZENDEH DEL AND ASSOCIATES PLLC 33,616.50 (FY18) 18CP0048 ATTY FEES FOR 1/13/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 93.00 DRUG SCREEN 10 PANEL RAPID GAR 1/14/2020 AMERICAN UNITED LIFE 804.34 BIWEEKLY #2 1/14/2020 AMERICAN UNITED LIFE 328,131.57 BIWEEKLY #2 1/14/2020 FIRST FINANCIAL ADMINISTRATION 29,283.29 BIWEEKLY #2 1/14/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #2 1/14/2020 GUCWA, CHRISTINA MARIE 9,825.00 02FD0797 (FAMILY) ATTY FEES FO 1/14/2020 HSA TODAY 3,804.82 BIWEEKLY #2 1/14/2020 LINCOLN FINANCIAL GROUP 30,070.03 BIWEEKLY #2 1/14/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,696.98 BIWEEKLY #2 1/14/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #2 1/14/2020 OFFICE OF THE ATTORNEY GENERAL 159.22 BIWEEKLY #2 1/14/2020 OFFICE OF THE ATTORNEY GENERAL 18,247.74 BIWEEKLY #2 1/14/2020 STANDARD INSURANCE CO 110,010.60 BIWEEKLY #2 1/14/2020 T.C.D.R.S. 1,087,676.16 BIWEEKLY #19625 1/14/2020 T.G.S.L.C. 295.33 BIWEEKLY #2 1/14/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #2 1/14/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #2 1/14/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #2 1/15/2020 AMERICAN UNITED LIFE 49.71 BIWEEKLY #602 1/17/2020 ADAPT PROGRAMS LLC 5,000.00 SERVICE FOR THE MONTH OF DECEM 1/17/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 1,010.00 CONTRACTUAL FUNDING FOR EXPENS 1/17/2020 AGNEW JR, WILLIAM ARTHUR 3,192.50 12CR2306 A.BRETAGNE - SIGNED B 1/17/2020 AID TO VICTIMS OF DOMESTIC ABUSE 495.00 SERVICES FOR THE MONTH OF DECE 1/17/2020 ALERT ALARM BURG AND FIRE PROT INC 4,645.00 BLANKET PURCHASE ORDER 1/17/2020 ALLEN-CROWDER, CHRISTINA 250.00 DEPOSIT REFUND FOR PERMIT 5085 1/17/2020 ALLEYTON RESOURCE COMPANY LLC 10,653.00 BLANKET FOR CEMENTITOUS SLURRY 1/17/2020 AMAZON.COM LLC 147.79 BOOK, DIARY OF A WIMPY KID #11 1/17/2020 AMERSON, RODGER DAN 1,400.00 MEDIATION FEES FOR 19CP0174 ON 1/17/2020 ARKITEKTURA DEVELOPMENT INC 53,360.20 PHILLIP WEAVER, 3901 PINE MANO 1/17/2020 AT&T MOBILITY 688.76 SERVICES FOR THE MONTH OF DECE 1/17/2020 AT&T MOBILITY 795.25 ACTF CELL PHONE BILL FOR DECEM 1/17/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 8,055.00 BLANKET TO COVER INVOICES FOR 1/17/2020 BARNETT, STEPHANIE B 1,600.00 17JV0141; 19JV0502; BY JUDGE M 1/17/2020 BASSETT BROTHERS INVESTMENTS 36.13 BLANKET PURCHASE ORDER 1/17/2020 BAY OIL COMPANY 20,396.58 BLANKET FOR DIESEL FUEL DELIVE 1/17/2020 BENNETT, JOEL H 881.25 18CR1468 S.MARTINEZ - SIGNED B 1/17/2020 BERARDINELLI CORREIA, SHAUNA L 225.00 19CR2501 H. ISBELL- SIGNED BY 1/17/2020 BETA TECHNOLOGY INC 814.00 GREASE AWAY FOR JUVENILE CENTE 1/17/2020 BFI WASTE SERVICES OF TX LP 6,086.85 BLANKET FOR GARBAGE COLLECTION

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Date Payee Amount Description 1/17/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 70,283.80 CARE NAVIGATION PRIME DX - JAN 1/17/2020 BRIGGS, LYNETTE 1,080.00 19CR1525 R. WILLIAMS- SIGNED B 1/17/2020 BURKE CENTER 3,806.25 CONTRACT - TELEPSYCHIATRY SERV 1/17/2020 BUYATHREAD 242.48 BADGE EMBROIDERY FEE'S FOR UNI 1/17/2020 C BAR CONTRACTORS I LTD 27,312.50 FILL INTAKE WITH APPROX 125 CC 1/17/2020 CALDWELL, JOHN CLAYTON 637.50 19CR1920 N.NELSON - SIGNED 1/17/2020 CANTU, PATRICIA A. 747.00 18CR1885 T.BEAR - SIGNED BY JU 1/17/2020 CAREHERE LLC 88,953.19 CAREHERE CLINIC COSTS & PROGRA 1/17/2020 CARTER, KYLE 0.40 REFUND TO PAYEE (CASE 19-NTM04 1/17/2020 CENTRALSQUARE TECHNOLOGIES LLC 499.00 CENTRALSQUARE 2020 CONFERENCE 1/17/2020 CHASTANG ENTERPRISES - HOUSTON LLC 3,461.69 BLANKET FOR MAINTENANCE AND RE 1/17/2020 CINTAS CORPORATION 146.34 UNIFORM RENTAL FOR BOLIVAR AND 1/17/2020 CINTAS CORPORATION 571.20 BLANKET FOR UNIFORM RENTAL 10/ 1/17/2020 CITY OF LEAGUE CITY 577,896.97 2008 ROAD BONDS - LEAGUE CITY 1/17/2020 CLARK, DIANE 1,273.00 MD389663; H. WILSON BY JUDGE E 1/17/2020 CLASSIC AUTOPLEX F-T LLC 176.21 BLANKET - SO VEHICLE REPAIRS 1/17/2020 COASTAL WIPERS INC 1,050.00 WHITE HUCK RAGS 15-25 1/17/2020 COBURN SUPPLY COMPANY INC 1,096.03 BLANKET FOR PARTS AND SUPPLIES 1/17/2020 COCHRAN, WINSTON E JR 383.75 19CR0922 C. FRANCIS - SIGNED B 1/17/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 1/17/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,195.95 BLANKET FOR ELECTRICAL SUPPLIE 1/17/2020 CRESCENT ENGINEERING COMPANY INC 4,305.69 BLANKET FOR ELECTRICAL SERVICE 1/17/2020 CRISS, SUSAN ELIZABETH 304.00 19CR1974, 19CR2155 & 19CR2329 1/17/2020 DIAZ, MARK 1,040.00 19CR1631, 19CR1632 & 19CR1633 1/17/2020 DRAGONY, RACHEL ANN 801.50 19CR1529 D.ROBINSON - SIGNED B 1/17/2020 DUCOTE, JAMES 225.00 18CR2962 B.STONECIPHER - SIGNE 1/17/2020 DUSHANE, BRENDA 4,099.89 17CP0118 ATTY FEES ON 12/19/19 1/17/2020 EBBS, JESSICA RHIANNE 508.50 19CR3496 P.GONZALES - SIGNED B 1/17/2020 ESTHER, MARCUS DEWAYNE 225.00 19CR3372 P. HENSEN - SIGNED JU 1/17/2020 FLEMING, MARCUS JUSTIN 1,000.00 18CR0778 B.STAIN - SIGNED BY J 1/17/2020 FLORES, MICHAEL 510.00 122ND EXPERT WITNESS FEES FOR 1/17/2020 FULK, GEORGE B 2,312.50 (FY18) 18CR1688 V.BAILEY - SIG 1/17/2020 GALLS PARENT HOLDINGS LLC 2,339.00 BLACK-FIRE POWDER FREE NITRILE 1/17/2020 GALVESTON COUNTY EMPLOYEE 19.14 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 22.04 DECEMBER MILEAGE 1/17/2020 GALVESTON COUNTY EMPLOYEE 29.58 MILEAGE FOR THE MONTH OF DECEM 1/17/2020 GALVESTON COUNTY EMPLOYEE 44.66 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 58.00 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 64.96 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 69.99 REIMBURSEMENT FOR OUT OF POCKE 1/17/2020 GALVESTON COUNTY EMPLOYEE 73.08 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 187.34 MILEAGE FOR CASEWORK FOR THE M 1/17/2020 GALVESTON COUNTY EMPLOYEE 187.34 MILEAGE FOR THE MONTH OF DECEM 1/17/2020 GALVESTON COUNTY EMPLOYEE 204.16 12-2-2019 THROUGH 12-31-2019 M 1/17/2020 GALVESTON COUNTY EMPLOYEE 311.69 BUSINESS MILEAGE REIMBURSEMENT

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Date Payee Amount Description 1/17/2020 GALVESTON COUNTY EMPLOYEE 364.00 TRANSCRIPTION OF HEARING IN RE 1/17/2020 GALVESTON COUNTY EMPLOYEE 1,792.00 122ND TRANSCRIPT FOR 18CR0840 1/17/2020 GALVESTON NEWSPAPERS INC 1,100.00 12/18/2019 SHERIFF SALES 69911 1/17/2020 GARRETT II, FRED L. 512.25 18CR3545 K.COLE - SIGNED BY JU 1/17/2020 GILLMAN, MICHAEL DAVID 1,637.00 (FY18) J.GARCIA - SIGNED BY JU 1/17/2020 GITI ZARINKELK 32,035.60 BAYOU VISTA 2017 ROAD BONDS 1/17/2020 GORDON-DARBY INC. 0.36 BLANKET FOR MONTHLY TIMS/GORDO 1/17/2020 GREATER HOUSTON PSYCHOLOGICAL INSTITUTE 3,100.00 CAPITAL CASE - INVOICE #73449 1/17/2020 HATCHER, JULIA 3,900.86 18CP0111 ATTY FEES ON 01/02/20 1/17/2020 HENDERSON, CHRISTOPHER 675.00 19CR1704 A. VICKERY- SIGNED BY 1/17/2020 HENRY, THERESA 2,600.00 18CR2679 D. MUELLER- SIGNED BY 1/17/2020 HOME DEPOT 333.53 #10 X 5/8 IN. GALVANIZED 1/17/2020 HR GREEN INC. 9,774.90 2017 ROAD BONDS PROJECT 1/17/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 950.86 BLANKET PURCHASE ORDER 1/17/2020 IBRAHIM & ELLIOTT LLP 580.00 18CR3612 T.GUILLORY - SIGNED B 1/17/2020 IBRAHIM & ELLIOTT LLP 1,255.90 (FY18) R.BROOKS - SIGNED BY JU 1/17/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 100.00 20# SCUBA TANK HYDRO TEST 1/17/2020 JACKSON, CALVIN C 2,048.00 13CR3193 P.LAZAARD - SIGNED BY 1/17/2020 JOHN A WALKER ROOFING CO INC 1,365.00 REPAIR LEAKS SOUTH HALLWAY. 1/17/2020 JOHNSON, CHERYL 20.00 LOSS WAS DISCOVERED BY BANKING 1/17/2020 KALIA, PUJA 400.00 DEPOSIT REFUND FOR PERMIT 5066 1/17/2020 KEYWORTHS HARDWARE INC 96.04 BLANKET PURCHASE ORDER FOR VAR 1/17/2020 KILGORE, JEFF H 900.00 MEDIATION FEES FOR 19CP0017 ON 1/17/2020 KROGER CO, THE 35.97 FOR DIAPER/WIPES VOUCHER-RELAT 1/17/2020 KUSTOM SIGNALS INC 5,236.11 DIRECTIONAL TALON STATIONARY M 1/17/2020 LAW FIRM OF TOT KIM LE 2,362.50 212TH BAIL REVIEW HEARING (WKD 1/17/2020 LAW OFFICE OF CS HALL PLLC 1,360.00 19CR3142 K. ROSS - SIGNED BY J 1/17/2020 LAW OFFICE OF HALEY SLOSS 3,190.00 18CR4006 J. RUSHING - SIGNED B 1/17/2020 LIGGIOS TIRE AND SERVICE CENTER INC 1,750.00 BLANKET - VEHICLE MAKE READY F 1/17/2020 LOPEZ, LINDSAY RENE' 1,180.00 19CR0854 & 19CR0853 J. INMAN- 1/17/2020 LYLES, KATY-MARIE 525.00 17CR2012 M.GAREY - SIGNED BY J 1/17/2020 M.I. LEWIS SOCIAL SERVICE CENTER 423.09 RELIANT ENERGY REIMBURSEMENT, 1/17/2020 MASTERWORD SERVICE INC 28,733.53 PROFESSIONAL INTERPRETER SERIV 1/17/2020 MCBRIDE, DARLA 800.00 18 CASES; MISD JAIL DOCKET FOR 1/17/2020 MUELLER, DINAH C 1,862.50 18CP0089 ATTY FEES ON 12/20/19 1/17/2020 PAYTON, SHARON M. 6,137.85 CASE #175100029946 SHARE OF PR 1/17/2020 R B EVERETT & CO 1,383.16 BLANKET FOR PARTS AND REPAIR O 1/17/2020 RABINOVICH, MAXIM 300.00 MD388771; E. ORTIZ BY JUDGE J. 1/17/2020 READUS LAW P.C. 429.00 MD384208; Z. SCHLAGAL BY JUDGE 1/17/2020 READY LAW FIRM PLLC 88,593.27 LEGAL SERVICES FOR AUGUST 1, 2 1/17/2020 REED, JOHN GARNER 225.00 MD381531; D. GARRETT BY JUDGE 1/17/2020 REKOFF, JYLL PRESUTTI 902.50 19CR2583, 19CR2635 & 19CR2636 1/17/2020 RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY 900.00 FACILITATOR FEE FOR "FOR KIDS 1/17/2020 SALLIE GODFREY ATTORNEY AT LAW 3,993.75 17CR2304 M. HUGHES- SIGNED BY 1/17/2020 SAMPSON, MELISSA 3,177.75 19CP0046 ATTY FEES ON 01/02/19

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Date Payee Amount Description 1/17/2020 SANTA FE AUTO PARTS INC 1,868.81 BLANKET - SO VEHICLE REPAIRS 1/17/2020 SARANTO, NICHOLAS JOHN 112.50 19JV0412; BY JUDGE MARTIN 1/17/2020 SCARANO M.D J.D, VICTOR R 1,600.00 10TH PSYCH EXAM FOR 19CR1406 C 1/17/2020 SCHWEITZER, JAMES N 4,250.00 MAGISTRATE SERVICES PROVIDED B 1/17/2020 SCOTT, SHELBY 1,025.00 15CR0067 & 14CR3768 S. DURRANC 1/17/2020 SEASIDE ENTERPRISES INC 47.21 BLANKET FOR MAINTENACE SUPPLIE 1/17/2020 SHATTUCK, BOB 260.00 MH-4988 (JBS) ASSOCIATE JUDGES 1/17/2020 SHERWIN WILLIAMS PAINT CORP 1,462.86 BLANKET PURCHASE ORDER FOR 1/17/2020 SLOAN, MATTHEW 1,626.80 19CR3157 K.LEWIS - SIGNED BY J 1/17/2020 SMART SALES INC. 740.00 LAB CONFIRMATIONS FOR THE MONT 1/17/2020 SMITH, ANTHONY RAY 780.00 19CR0381 Y. SIFUENTES - SIGNED 1/17/2020 SMITH, JAMES DENNIS 375.00 18CR1789 & 16CR3376 G.STOKES - 1/17/2020 SMITH, JEFFREY J. 300.00 19CR3219 U.WALKER - SIGNED BY 1/17/2020 SMITH, MARY 400.00 DEPOSIT REFUND FOR PERMIT 4907 1/17/2020 SOUTHERN CRUSHED CONCRETE LLC 26,125.92 BLANKET FOR COLD MIX ASPHALT F 1/17/2020 TASCO AUTO COLOR #23 37.95 BLANKET FOR AUTO PAINT AND SUP 1/17/2020 TAYLOR, ANGELA M 487.50 MD386635; R. DELUCIO BY JUDGE 1/17/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 400.00 REGISTRATION FOR BMG AND MLS T 1/17/2020 TEXAS DEPARTMENT OF MOTOR VEHICLES 57.75 RENEWAL AND REGISTRATION FOR A 1/17/2020 TEXAS PARKS AND WILDLIFE DEPT 807.50 JJPAWS FEES FOR THE MONTH OF N 1/17/2020 TEXAS STATE UNIVERSITY 2,040.00 OPEN P.O. REQUEST TO PAY FOR 1/17/2020 TEXAS YAMAHA GULF COAST 256.00 UNDERCOATING FOR UTV 1/17/2020 THE ADAM BANKS BROWN LAW FIRM 600.00 MD382223; M. MARTINEZ BY JUDGE 1/17/2020 TIME CLOCK SALES & SERVICE INC. 288.00 RIBBONS FOR THE TIME STAMP CLO 1/17/2020 TORRES, ROBERTO 878.75 18CR2337 T.SIMS - SIGNED BY JU 1/17/2020 TRAMELL JR, TOMMY L. 775.00 BLANKET - SO UNITS MAKE READY 1/17/2020 TRINITY SERVICES GROUP INC 66,280.46 FOOD SERVICES FOR THE GALVESTO 1/17/2020 TROCHESSET, HENRY 20.00 FUEL REIMBURSEMENT FOR D. HUDS 1/17/2020 TRUSCOTT, HELEN STEWART 888.60 14CP0071 ATTY FEES ON 12/26/19 1/17/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 129.48 REIMBURSE SEXUAL ASSAULT EXAM 1/17/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 51,833.50 10TH PSYCH EXAM FOR 19CR2458 T 1/17/2020 URBAN RECORDERS ALLIANCE 250.00 ASSOCIATE - BRANDY CHAPMAN 1/17/2020 VANSOMAR LLC 137,500.00 BUILD OUT COST FOR SUITE 100. 1/17/2020 VINCENT, JENNIFER 500.00 INVOICE 008 DATED 1/3/2020 FOR 1/17/2020 WANN, SANDRA 356.25 MD388109; J. LACOUNT BY JUDGE 1/17/2020 WATKINS, GENE ANTONE 840.00 19CR1190 J.LOPEZ - SIGNED BY J 1/17/2020 WEBER, WINIFRED B 3,249.38 19CR1452 D.MCLEOD - SIGNED BY 1/17/2020 WELLS PROPANE INC 66.00 BLANKET FOR PROPANE GAS TO HEA 1/17/2020 WEST PUBLISHING CORPORATION 10,308.55 PAYMENT FOR SERVICES 12/1-12/3 1/17/2020 WINTON, JASON C 1,260.00 18CR3508 & 18CR3339 W.BENSON - 1/17/2020 WYLIE LAW FIRM PC 946.11 PR-78790 GUARDIANSHIP OF HEZEK 1/17/2020 XEROX CORPORATION 30,394.67 LEASE- MONTHLY MINIMUM CHARGES 1/17/2020 ZENDEH DEL AND ASSOCIATES PLLC 1,635.00 18CP0125 ATTY FEES FOR 12/11/1 1/17/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 210.00 DRUG SCREEN AUSTIN LAWRENCE IN 1/27/2020 2GAIDO'S OF GALVESTON INC 343.00 HOTEL STAY FOR LANDERS WEAKLY

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Date Payee Amount Description 1/27/2020 ABM TEXAS GENERAL SERVICES INC. 40,562.61 BLANKET PURCHASE ORDER FOR 1/27/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,235.00 SERVICES FOR THE MONTH OF DECE 1/27/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 546.00 NON PROFIT CHEMICAL DEPENDENCY 1/27/2020 ALERT ALARM BURG AND FIRE PROT INC 75.00 BLANKET PURCHASE ORDER 1/27/2020 ALLEYTON RESOURCE COMPANY LLC 14,238.00 BLANKET FOR CEMENTITOUS SLURRY 1/27/2020 AMAZON.COM LLC 100.41 JUDGE ROBE, LEISHUNGAO HEIGHT 1/27/2020 AMERICAN CITY BUSINESS JOURNALS 110.00 ONE-YEAR SUBSCRIPTION (2020-20 1/27/2020 AMERICAN INSHORE DIVERS CORP 17,159.56 CLEAN DEBRIS FROM STOP LOG SLO 1/27/2020 AMERIWASTE LEAGUE CITY INC. 354.93 BLANKET FOR DUMPSTER SERVICE A 1/27/2020 ANGEL BROTHERS ENTERPRISES LTD 12,088.42 BEL ROAD EXTENSION & LINEAR DE 1/27/2020 ARKITEKTURA DEVELOPMENT INC 89,347.19 EDITH WATSON, 2006 KEYSTONE, P 1/27/2020 ASSOCIATED SUPPLY COMPANY INC 2,915.16 BLANKET FOR GRADALL PARTS AND 1/27/2020 AT&T MOBILITY 89.96 BLANKET: AT&T COMBINED LONG DI 1/27/2020 BACLIFF BUILDERS SUPPLY INC. 16.99 BLANKET FOR MISC. SHOP SUPPLIE 1/27/2020 BARNETT, STEPHANIE B 427.50 19CR0548 S.JENKINS - SIGNED BY 1/27/2020 BASSETT BROTHERS INVESTMENTS 31.33 BLANKET PURCHASE ORDER 1/27/2020 BAY AREA RECOVERY CENTER 89.00 SERVICES FOR THE MONTH OF NOVE 1/27/2020 BAY AREA RECOVERY CENTER 6,593.00 NON PROFIT CHEMICAL DEPENDENCY 1/27/2020 BAY OIL COMPANY 4,581.17 BLANKET FOR FUEL (DIESEL & UNL 1/27/2020 BELL INVESTIGATION COMPANY 3,200.00 10TH INVESTIGATION EXPENSE FOR 1/27/2020 BENNETT, JAMES M 480.00 19CR2577, 19CR2578 & 19CR3195 1/27/2020 BENNETT, JOEL H 940.00 18CR3738 & 19CR0697 S.WARMAN - 1/27/2020 BERARDINELLI CORREIA, SHAUNA L 144.00 19CR3616 D.CALHOUN - SIGNED B 1/27/2020 BERNHARDT, KAREN S 177.44 405TH SUB CT RPTR FEES (WKD HA 1/27/2020 BFI WASTE SERVICES OF TX LP 495.59 BLANKET FOR GARBAGE COLLECTION 1/27/2020 BINKLEY & BARFIELD INC 1,329.77 IKE PW15158.20 10TH STREET REC 1/27/2020 BOAT RIGHT MARINE INC. 80,405.00 BOAT RIGHT MODEL 2478 1/27/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 665.50 INVOICE# 20191231: 1/27/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 64,484.08 CARE NAVIGATION - JAN 2020 1/27/2020 BRIGGS, LYNETTE 170.00 20CR0097 & 20CR0098 E.JACOBSON 1/27/2020 BROOKSIDE EQUIPMENT 11.44 BLANKET PURCHASE ORDER 1/27/2020 BUYATHREAD 114.50 EMBROIDERED NAMES FOR JEFF GOT 1/27/2020 BYRDSON SERVICES LLC 30,488.84 ANNA MARIE NGUYEN, 6106 HWY 6, 1/27/2020 CALDWELL, JOHN CLAYTON 903.75 19CR0713 L.MILLS - SIGNED BY J 1/27/2020 CALICO WELDING SUPPLY CO 780.00 BLANKET FOR MONTHLY CYLINDER R 1/27/2020 CANTU, PATRICIA A. 112.00 19CR3709 S.AUDILET - SIGNED BY 1/27/2020 CANTU, PATRICIA A. 270.00 18CR2252 E.PINES - SIGNED BY J 1/27/2020 CBM ARCHIVES CO LLC 230.00 CCH ARCHIVE WEB SOFTWARE MAINT 1/27/2020 CDW GOVERNMENT INC 2,355.14 LG GE24NU SUPER MULTI-DVD+/-RW 1/27/2020 CENTERPOINT ENERGY 543.01 5101 AVE H 1/27/2020 CENTERPOINT ENERGY 906.93 131 PECAN DRIVE 1/27/2020 CHASTANG ENTERPRISES - HOUSTON LLC 554.13 BLANKET FOR MAINTENANCE AND RE 1/27/2020 CINTAS CORPORATION 12.62 BLANKET FOR UNIFORM LEASING FO 1/27/2020 CINTAS CORPORATION 89.93 BLANKET FOR UNIFORM LEASING FO 1/27/2020 CINTAS CORPORATION 300.58 BLANKET FOR UNIFORM RENTAL 10/

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Date Payee Amount Description 1/27/2020 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 1/27/2020 CITY OF GALVESTON 4,726.31 1900 AVE H 1/27/2020 CITY OF LA MARQUE 1,058.17 203 VAUTHIER 1/27/2020 CITY OF LEAGUE CITY 451.79 131 PECAN DRIVE 1/27/2020 CITY OF TEXAS CITY 2,904.74 3412 LOOP 197 N 1/27/2020 CLARK, DIANE 6,383.95 18CR2685 C.MCCRAY - SIGNED BY 1/27/2020 CLASSIC AUTOPLEX F-T LLC 7,263.44 BLANKET - SO VEHICLE REPAIRS 1/27/2020 COBURN SUPPLY COMPANY INC 1,894.93 BLANKET PURCHASE ORDER 1/27/2020 COBURN SUPPLY COMPANY INC 5,827.36 BLANKET PURCHASE ORDER 1/27/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 1/27/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 1/27/2020 COMCAST COMMERCIAL SERVICES LLC 106.89 BLANKET PO - MONTHLY HD BOX FE 1/27/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE 1/27/2020 COMCAST COMMERCIAL SERVICES LLC 26,570.95 BLANKET: CABLE AND INTERNET SE 1/27/2020 COMPLIANCE DIAGNOSTIC EQUIPMENT LLC 1,158.75 CUPS WITH LID AND TEMP STRIP 1/27/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 12.00 BLANKET PURCHASE ORDER 1/27/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3,000.09 BLANKET FOR ELECTRICAL SUPPLIE 1/27/2020 COOK, DAVID 93.75 JUVENILE ATTY FEE HRS FOR 08/0 1/27/2020 CRESCENT ENGINEERING COMPANY INC 2,453.62 BLANKET FOR ELECTRICAL SERVICE 1/27/2020 DANA SAFETY SUPPLY INC. 445.00 BLANKET - EMERGENCY EQUIPMENT 1/27/2020 DANIELS BUILDING & CONSTRUCTION INC 124,718.42 CONSTRUCTION CONTRACT FOR THE 1/27/2020 DANNENBAUM ENGINEERING CORP 9,728.49 GALVESTON SEAWALL RIP RAP DEFI 1/27/2020 DATAVOX INC. 10,496.00 MODULE- CISCO CATALYST 9500 2 1/27/2020 DELFIN, ROBERTO 10.00 DEFENDANT ORIGINALLY PAID $419 1/27/2020 DOUGLAS BROCH P.C. 2,200.00 JUVENILE DEFENSE ATTY OF THE M 1/27/2020 DRAGONY, RACHEL ANN 320.00 16CR1906 J.CHAPMAN - SIGNED BY 1/27/2020 EBBS, JESSICA RHIANNE 513.00 19CR3422 H.WHALEN - SIGNED BY 1/27/2020 ECOX STREAM, LLC 118,460.00 FURNISH LABOR AND MATERIALS 1/27/2020 EMPLOYEES RETIREMENT SYSTEM OF TEXAS 35.00 ACCOUNT 9291465 ANNUAL ADMIN F 1/27/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 1/27/2020 FULK, GEORGE B 1,218.75 MD383288; T. TUCK BY JUDGE EWI 1/27/2020 GALLS PARENT HOLDINGS LLC 5,850.00 BLANKET PO FOR GALLS/QUARTERMA 1/27/2020 GALVESTON COUNTY EMPLOYEE 9.43 MARK GARCIA WAS CLEANING 1/27/2020 GALVESTON COUNTY EMPLOYEE 15.15 REIMBURSEMENT FOR MEALS WHILE 1/27/2020 GALVESTON COUNTY EMPLOYEE 17.09 REIMBURSEMENT FOR FUEL CHARGES 1/27/2020 GALVESTON COUNTY EMPLOYEE 27.84 MILEAGE FOR CASEWORK FOR THE M 1/27/2020 GALVESTON COUNTY EMPLOYEE 41.35 TRAVELING BETWEEN COURTHOUSE A 1/27/2020 GALVESTON COUNTY EMPLOYEE 47.33 REIMBURSEMENT FOR MEALS FOR TR 1/27/2020 GALVESTON COUNTY EMPLOYEE 48.00 PER DIEM MEALS; LUNCH AND DINN 1/27/2020 GALVESTON COUNTY EMPLOYEE 51.62 MILEAGE FOR CASEWORK FOR THE M 1/27/2020 GALVESTON COUNTY EMPLOYEE 55.68 MILEAGE FOR CASEWORK FOR THE M 1/27/2020 GALVESTON COUNTY EMPLOYEE 58.00 TRANSCRIPTION FOR THE MOTION O 1/27/2020 GALVESTON COUNTY EMPLOYEE 69.60 MILEAGE FOR CASEWORK FOR THE M 1/27/2020 GALVESTON COUNTY EMPLOYEE 73.36 BUSINESS MILEAGE FOR ZACH DAVI 1/27/2020 GALVESTON COUNTY EMPLOYEE 88.16 DECEMBER 2019 MILEAGE

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Date Payee Amount Description 1/27/2020 GALVESTON COUNTY EMPLOYEE 89.90 TRAVEL FOR SANTA FE COORDINATO 1/27/2020 GALVESTON COUNTY EMPLOYEE 93.21 MEALS FOR APPA TRAINING IN NEW 1/27/2020 GALVESTON COUNTY EMPLOYEE 105.56 MILEAGE FOR CASEWORK FOR THE M 1/27/2020 GALVESTON COUNTY EMPLOYEE 111.63 EMPLOYEES 2019 OFFICE PICTURE. 1/27/2020 GALVESTON COUNTY EMPLOYEE 138.04 DECEMBER 2019 MILEAGE 1/27/2020 GALVESTON COUNTY EMPLOYEE 148.48 DEC 5, 2019 THROUGH DEC 27, 20 1/27/2020 GALVESTON COUNTY EMPLOYEE 173.07 BUSINESS MILEAGE REIMBURSEMENT 1/27/2020 GALVESTON COUNTY EMPLOYEE 193.14 DECEMBER 2019 MILEAGE 1/27/2020 GALVESTON COUNTY EMPLOYEE 271.89 MILEAGE DRIVEN; 183 MILES FROM 1/27/2020 GALVESTON COUNTY EMPLOYEE 305.06 HOTEL STAY WHILE ATTENDING THE 1/27/2020 GALVESTON COUNTY EMPLOYEE 399.13 AIRFARE, AIRPORT PARKING AND L 1/27/2020 GALVESTON COUNTY EMPLOYEE 401.50 BUSINESS MILEAGE TRAVEL FOR TY 1/27/2020 GALVESTON COUNTY EMPLOYEE 1,264.00 405TH TRANSCRIPT FOR 19CR0570 1/27/2020 GALVESTON COUNTY HEALTH DISTRICT 161.00 FOR OFFICIAL RECORDS EXPENSE O 1/27/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 1/27/2020 GAMMA WASTE SYSTEMS 355.00 BLANKET PURCHASE ORDER 1/27/2020 GELB, JEFFREY 2,625.00 212TH BAIL REVIEW HRG (WKD A.M 1/27/2020 GEOSHACK INC 425.84 BLANKET FOR MAINTENACE AND REP 1/27/2020 GIA INSURANCE AGENCY, LLC 71.00 NOTARY BOND AND FILING FEES 20 1/27/2020 GILLMAN, MICHAEL DAVID 262.50 MD388958; B. RAY BY JUDGE J. G 1/27/2020 GILLMAN, MICHAEL DAVID 1,740.00 14CR2347 D.STUFF - SIGNED BY J 1/27/2020 GOAN LOCKSMITH INC 337.00 BLANKET FOR LOCKSMITH/KEY PURC 1/27/2020 GOLDSBERRY, SHARI 2,500.00 SCHEDULING DUTIES FOR MAGISTRA 1/27/2020 GOVDEALS INC 5,962.48 12/2019 AUCTIONEER FEE INV 918 1/27/2020 GOVERNMENT FINANCE OFFICERS ASSOCIATION 1,455.00 MEMBERSHIP RENEWAL NOTICE #022 1/27/2020 GRANTWORKS INC 17,357.50 HARVEY HAZARD MITIGATION 1/27/2020 GULF COAST CENTER 546.00 NON PROFIT CHEMICAL DEPENDENCY 1/27/2020 GULF COAST CENTER 1,615.00 CONTRACT: COSTS ASSOCIATED WI 1/27/2020 GULF COAST CENTURY 900.00 JP1 , 5 BOXES #10 WINDOW ENVEL 1/27/2020 GUTHEINZ LAW FIRM LLP 1,087.50 MD385086; C. JONES BY JUDGE EW 1/27/2020 HALFF ASSOCIATES 32,669.20 2017 ROAD BONDS 1/27/2020 HEAT TRANSFER SOLUTIONS INC 1,172.50 ROOF TOP UNITS 1 - & 3 1/27/2020 HENDERSON, CHRISTOPHER 1,400.00 19CR3250 D.AYALA - SIGNED BY J 1/27/2020 HENRY, THERESA 243.75 19CR3052 E.DAVIS - SIGNED BY J 1/27/2020 HOME DEPOT 517.47 BLANKET FOR VARIOUS HARDWARE S 1/27/2020 HOME DEPOT 2,390.50 BLANKET PURCHASE ORDER 1/27/2020 HUITT-ZOLLARS INC 2,181.20 IKE PW15158.19 9TH AND 11TH AV 1/27/2020 HUITT-ZOLLARS INC 51,175.00 HURRICANE HARVEY ENGINEERING/A 1/27/2020 I-PLOW.COM LLC 9,800.00 JUSTICE CASHIERING & COLLECTIO 1/27/2020 IAN MICHAEL KUECKER 225.00 MD389586; L. ROCHA BY JUDGE FO 1/27/2020 IBRAHIM & ELLIOTT LLP 168.75 MD388796; C. SAIDOLE BY J. GRA 1/27/2020 INNOVATIVE ALTERNATIVES INC 800.00 DECEMBER PSYCHOLOGICALS ON ZA 1/27/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 2,337.00 BLANKET PURCHASE ORDER 1/27/2020 JONES, JERRY W. 600.00 10TH INVESTIGATION EXPENSE FOR 1/27/2020 KEYWORTHS HARDWARE INC 198.85 BLANKET FOR MAINTENACE SUPPLIE

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Date Payee Amount Description 1/27/2020 KIMBROUGH, STEPHEN PAUL 543.75 MD376091; T. SIMPSON BY JUDGE 1/27/2020 KLEEN KUT LANDSCAPE SERVICE 2,800.00 BLANKET PURCHASE ORDER FOR 1/27/2020 KLEEN SUPPLY CO 4,497.27 BLANKET PURCHASE ORDER FOR 1/27/2020 KLEEN SUPPLY CO 5,559.59 BLANKET FOR CLEANING SUPPLIES, 1/27/2020 LAND & SEA SERVICES 1 INC 450.00 QUARTERLY INSPECTIONS FOR LMPS 1/27/2020 LAQUE, JEANNE MARIE 4,726.33 CONTRACT DEA SERVICES 1/27/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 1/27/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 1/27/2020 LAW OFFICE OF VIKRAM VIJ PLLC 1,012.50 19CR2940 L.FLEETWOOD - SIGNED 1/27/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 1,200.00 DECEMBER 2019 PSYCHOLOGICALS N 1/27/2020 LIGGIOS TIRE AND SERVICE CENTER INC 5,569.36 BLANKET - SO VEHICLE REPAIRS 1/27/2020 LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS 498.75 BLANKET PURCHASE ORDER 1/27/2020 LYONS, CARLTON A. 1,480.00 BLANKET FOR BEACH BARREL WASTE 1/27/2020 MAINLAND TOOL AND SUPPLY INC 69.95 BLANKET FOR MAINTENACE SUPPLIE 1/27/2020 MALONEY & PARKS LLP 4,462.50 APPEAL FOR 17CR0081 J.TAYLOR - 1/27/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 806.00 BLANKET FOR SS-1, CRS-2 AND EA 1/27/2020 MARTIN, THOMAS A 1,838.00 19CR0287 & 19CR0288 A. YOUNG- 1/27/2020 MASTERWORD SERVICE INC 722.65 PAYMENT FOR INTERPRETER SERVIC 1/27/2020 MATTHEWS INC 1,045.00 BLANKET FOR TIRES AND TIRE REP 1/27/2020 MAXWELL BAILER CORP 1,078.12 BLANKET FOR HYDRAULIC PARTS AN 1/27/2020 MCBRIDE, DARLA 675.00 18CR3177 P. MCNEELY- SIGNED BY 1/27/2020 MCCOLLAM, KODY 588.00 BLADE 4' BOX 500 1/27/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 125.06 ILLUMINATOR SECTION, 3.5V 1/27/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 707.50 INVOICE 128127 BOOTH VS GALV C 1/27/2020 MCREE FORD INC 1,102.12 BLANKET FOR PARTS FOR R&B VEHI 1/27/2020 MIKEL, DOTTIE 400.00 DEPOSIT REFUND FOR PERMIT 5047 1/27/2020 MOODY NATIONAL BANK 13.45 MOODY NATIONAL BANK ANALYSIS S 1/27/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 1/27/2020 MUNRO'S UNIFORM SERVICES LTD 295.42 UNIFORM RENTAL FOR FLEET EMPLO 1/27/2020 MUSTANG MACHINERY COMPANY LTD 548.40 BLANKET FOR PARTS AND REPAIRS 1/27/2020 MUSTANG RENTAL SERVICES OF TEXAS 6,470.75 BLANKET FOR RENTAL EQUIPMENT F 1/27/2020 MUSTANG RENTAL SERVICES OF TEXAS 16,846.94 EQUIPMENT RENTAL FOR DRAINAGE 1/27/2020 NATIONAL SCREENING CENTER 763.50 ELEVEN (11) URINE DRUG TESTS W 1/27/2020 NB GRAPHICS LLC 30.00 BLANKET FOR PURCHASE OF VARIOU 1/27/2020 NOBLE SOFTWARE GROUP LLC 3,019.00 ANNUAL HOSTING FOR NOBLE IRR S 1/27/2020 O'BRIEN COUNSELING SERVICES INC 1,380.00 SERVICES FOR THE MONTH OF DECE 1/27/2020 OFFICE OF THE ATTORNEY GENERAL 178.29 BIWEEKLY #3 1/27/2020 OFFICE OF THE ATTORNEY GENERAL 18,499.84 BIWEEKLY #3 1/27/2020 OFFICIAL PAYMENTS CORP 521.76 INVOICE 1000016001 1/27/2020 OLSON & OLSON LLP 2,920.00 INVOICE 9290 PIA'S P190172, 1/27/2020 OMNI BASE SERVICES OF TEXAS LP 2,309.23 JP 1, OMNI FEES FOR 10-1-19 TO 1/27/2020 ON THE PATH TO RECOVERY 1,234.00 FIVE (5) HOURS OF OUTPATIENT I 1/27/2020 OTIS ELEVATOR 535.00 INVOICE TG 15711001 1/27/2020 OTIS ELEVATOR 53,986.98 INVOICE - TG04457A19 1/27/2020 OZARKA NATURAL SPRING WATER 187.50 BLANKET PO - OEM WATER SUPPLY

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Date Payee Amount Description 1/27/2020 PAGE SOUTHERLAND PAGE INC 29,926.25 BASIC SERVICES: 1/27/2020 PALMER, MICHAEL 187.50 19CR3920 I.MATA - SIGNED BY JU 1/27/2020 PAS PROPERTY ACQUISITION SERVICES INC 3,076.25 GUM BAYOU TRIBUTARY CHANNEL IM 1/27/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 BLANKET FOR STATE VEHICLE/EQUI 1/27/2020 PATHWAY TO RECOVERY INC 546.00 NON PROFIT CHEMICAL DEPENDENCY 1/27/2020 PAUL ENGINEERING INC 12,921.00 BAYSHORE PARK PAVILION IKE PW1 1/27/2020 PEGASUS SCHOOLS INC 18,385.17 DECEMBER 2019 PLACEMENT SERVIC 1/27/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 10,228.69 COLLECTION AGENCY FEES DECEMBE 1/27/2020 PERPETUA TECHNOLOGIES, LLC 899.00 ANNUAL SUBSCRIPTION FOR GALVES 1/27/2020 PHILLIP GAYLEN PC 170.00 PR-79019 GUARDINASHIP OF MICHA 1/27/2020 PINNACLE MEDICAL MANAGEMENT CORP 529.50 INVOICE #82316: 1/27/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 222.77 BLANKET: POSTAGE AND SUPPLIES 1/27/2020 PLANET THREE 213,405.75 3510 MAPLE DRIVE, DICKINSON 1/27/2020 PORTABLE COMPUTER SYSTEMS 414.45 DOCUMENT NUMBER: GRMQ4268 - OF 1/27/2020 PRINTECH GLOBAL SECURE PAYMENT SOLUTIONS LLC 2,168.00 SOFTWARE MAINTENANCE- SOFTWARE 1/27/2020 PROMPT PROCESS SERVICE 750.00 212TH INVESTIGATION EXPENSE FO 1/27/2020 QUINTANILLA, DONNIE 360.00 19CR1317 D.RINI - SIGNED BY JU 1/27/2020 R B EVERETT & CO 795.32 BLANKET FOR PARTS AND REPAIR O 1/27/2020 R G MILLER ENGINEERS INC 15,967.02 2017 ROAD BONDS 1/27/2020 READUS LAW P.C. 198.00 MD387028; C. LANMON BY JUDGE E 1/27/2020 RECOVERY HEALTHCARE CORPORATION 1,584.00 EIGHTY-ONE (81) DAYS (3 VTC PA 1/27/2020 REECE SUPPLY CO OF HOUSTON 220.00 BLANKET FOR MISC SUPPLIES FOR 1/27/2020 REED, JOHN GARNER 845.00 17CR0768 B.SHELTON - SIGNED BY 1/27/2020 RICHARDSON, LORI 250.00 DEPOSIT REFUND FOR PERMIT 5075 1/27/2020 RIOS BRANSON, MARTHA 550.00 INVOICE 2007 DATED 1/13/2020 1/27/2020 RODRIGUEZ, CYNTHIA 600.00 INVOICE 1937 DATED 1/6/2020 FO 1/27/2020 ROELL, HOLLY COOPER 693.75 18CP0096 ATTY FEES ON 01/02/20 1/27/2020 RONAN, CLAUDETTE PLETCHER 1.00 REFUND TO PAYEE (CASE 19-NTM04 1/27/2020 ROSS DRESS FOR LESS 963.73 FOR CLOTHING VOUCHER-RELATED E 1/27/2020 ROWE, WALTER 1,050.00 CONTRACT: COSTS ASSOCIATED WI 1/27/2020 ROY MAAS' YOUTH ALTERNATIVES INC 107.34 REIMBURSEMENT FOR CLOTHING FOR 1/27/2020 ROY MAAS' YOUTH ALTERNATIVES INC 12,256.78 DECEMBER 2019 PLACEMENT SERVIC 1/27/2020 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 1/27/2020 RUSCELLI, VINCENT 250.00 MISCELLANEOUS SERVICES, NO. 1 1/27/2020 RUSSELL, GREG 400.00 19CR3416 J. COX- SIGNED BY JUD 1/27/2020 RYABOVA, ALEXANDRA 400.00 DEPOSIT REFUND FOR PERMIT 5034 1/27/2020 SALVADOR FAUS 2,200.00 JUVENILE DEFENSE ATTY OF THE M 1/27/2020 SANTA FE AUTO PARTS INC 3,003.02 BLANKET FOR MAINENANCE & REPAI 1/27/2020 SCHWAB-RADCLIFFE, SUZANNE 765.00 PR-79488 GUARDIANSHIP OF MARIL 1/27/2020 SHERWIN WILLIAMS PAINT CORP 337.79 BLANKET PURCHASE ORDER FOR 1/27/2020 SKYBITZ TANK MONITORING CORPORATION 110.00 BLANKET PURCHASE ORDER 1/27/2020 SMART SALES INC. 2,906.00 10 PANEL UA CUPS FOR TEXAS CIT 1/27/2020 SOUTHERN COMPUTER WAREHOUSE 8,915.76 SCANNERS- HP SCANJET 7000 S3 S 1/27/2020 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 1/27/2020 STEVEN-SHARON CORPORATION 332.40 BLANKET FOR METALS AND FABRICA

Page 76 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 1/27/2020 SUSTEEN INC 1,995.00 SECURE VIEW 1 YEAR RENEWAL 1/27/2020 SUTHERLAND LUMBER SOUTHWEST INC 41.16 BLANKET FOR VARIOUS HARDWARE S 1/27/2020 TEXAS ASSOCIATION OF COUNTIES 415.00 MEMBERSHIP RENEWAL FOR RANDALL 1/27/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 915.00 DEDUCTIBLE DATE OF LOSS 102120 1/27/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #3 1/27/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5.00 VOLUNTARY CONTRIBUTION TO PROM 1/27/2020 TEXAS OUTHOUSE INC 110.00 PORTABLE TOILET RENTAL FOR SK 1/27/2020 TEXAS PARKS AND WILDLIFE DEPT 5,089.80 JP 1, P.A.W. FEES FOR DECEMBER 1/27/2020 TEXAS PARKS AND WILDLIFE DEPT 5,313.50 JJPAWS FEES FOR THE MONTH OF D 1/27/2020 TEXAS STATE UNIVERSITY 110.00 LODGING FEE FOR ROSA I. SIFUEN 1/27/2020 TEXAS YAMAHA GULF COAST 43,000.00 ROXOR - MISSION READY VEHICLE. 1/27/2020 THE PUBLIC RESTROOM COMPANY 35,298.00 DESIGN AND CONSTRUCTION OF PRE 1/27/2020 TREASURE ISLAND TROPHIES 168.95 8 X 10 PB ENGRAVING - CASSIE A 1/27/2020 TRINITY SERVICES GROUP INC 22,671.42 FOOD SERVICES FOR THE GALVESTO 1/27/2020 TUCON, LLC 14,419.27 PW # 15158.12A BAYSHORE PARK P 1/27/2020 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 54,843.75 FORWARD AND BACKFILE REDACTION 1/27/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 405TH PSYCH EXAM FOR 18CR3748 1/27/2020 VULCAN CONSTRUCTION MATERIALS LP 16,726.79 BLANKET FOR TRAP ROCK FOR ROAD 1/27/2020 WALLER COUNTY ASPHALT INC. 2,759.93 25 TONS COLD MIX 748-S1 1/27/2020 WALMART 166.23 TO REPLACE BLANKET PO #, DICKI 1/27/2020 WATKINS, GENE ANTONE 262.50 19CR3813 J.HATLEY - SIGNED BY 1/27/2020 WEST MARINE PRODUCTS INC. 209.41 BLANKET PO FOR WEST MARINE/ PO 1/27/2020 WEST PUBLISHING CORPORATION 5,698.42 PAYMENT FOR SERVICES 12/1-12/3 1/27/2020 WW GRAINGER INC 5,778.90 DENIUM JEANS FOR ROAD & BRIDGE 1/27/2020 ZENDEH DEL, CAROLYN KATE PETERSON 675.00 TRAUNCY ADA - FOLLOW-UP'S WITH 1/29/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,940.79 BIWEEKLY #1 1/29/2020 AMERICAN UNITED LIFE 1,010.85 BIWEEKLY #3 1/29/2020 AMERICAN UNITED LIFE 310,132.27 BIWEEKLY #3 1/29/2020 FIRST FINANCIAL ADMINISTRATION 29,097.79 BIWEEKLY #3 1/29/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #3 1/29/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,380.00 BIWEEKLY #3 1/29/2020 HSA TODAY 3,804.82 BIWEEKLY #3 1/29/2020 LINCOLN FINANCIAL GROUP 31,012.79 BIWEEKLY #3 1/29/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,685.22 BIWEEKLY #3 1/29/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #3 1/29/2020 STANDARD INSURANCE CO 113,459.21 BIWEEKLY #3 1/29/2020 T.G.S.L.C. 295.33 BIWEEKLY #3 1/29/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #3 1/29/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #3

January 2020 Accounts Payable Total 7,943,158.95 January 2020 Payroll Total 6,041,486.95 January 2020 Debt Service Payment Total 9,936,230.25

2/3/2020 2GAIDO'S OF GALVESTON INC 761.45 HOTEL STAY FOR TRIAL WITNESS - 2/3/2020 ABM TEXAS GENERAL SERVICES INC. 1,290.92 BLANKET PURCHASE ORDER

Page 77 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/3/2020 AGNEW JR, WILLIAM ARTHUR 2,185.00 18CR3510 M.VILLALOBES - SIGNED 2/3/2020 AT&T MOBILITY 51.97 BLANKET: TELEPHONE LANDLINE SE 2/3/2020 AT&T MOBILITY 104.51 BLANKET: TELEPHONE LANDLINE SE 2/3/2020 ATTOCKNIE, JESSICA 100.00 DEPOSIT REFUND FOR PERMIT 3217 2/3/2020 AXON ENTERPRISE INC 320.00 LEFT-HAND HOLSTER, X26P, BLACK 2/3/2020 B&H FOTO & ELECTRONICS CORP 1,236.62 APPLE MAGIC KEYBOARDING/REG 2/3/2020 BACLIFF BUILDERS SUPPLY INC. 218.67 BLANKET FOR MAINTENANCE SUPPLI 2/3/2020 BARNETT, STEPHANIE B 3,090.00 19CR3663 R.CANADA - SIGNED BY 2/3/2020 BASSETT BROTHERS INVESTMENTS 64.11 BLANKET PURCHASE ORDER 2/3/2020 BAY AREA WHIP DANCE CLUB 505.00 DEPOSIT REFUND FOR PERMIT 4379 2/3/2020 BAY OIL COMPANY 15,276.18 BLANKET FOR DIESEL FUEL DELIVE 2/3/2020 BENNETT, JAMES M 6,280.00 19CR1731 A.YOUNG - SIGNED BY J 2/3/2020 BENNETT, JOEL H 1,716.25 19CR1851 & 19CR1852 B.OSBURN - 2/3/2020 BERARDINELLI CORREIA, SHAUNA L 93.75 MD389112; H. GIBBINS BY JUDGE 2/3/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 168,650.13 AGGREGATE STOP LOSS - FEB 2020 2/3/2020 BROOKSIDE EQUIPMENT 1,543.98 BLANKET FOR REPAIR PARTS FOR J 2/3/2020 CANTU, PATRICIA A. 255.00 MD389494; MD391164; K. BRAZIER 2/3/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,202.03 BLANKET: SOFTWARE MAINTENANCE- 2/3/2020 CINTAS CORPORATION 272.77 BLANKET FOR UNIFORM LEASING FO 2/3/2020 CINTAS CORPORATION 461.45 BLANKET FOR UNIFORM RENTAL 10/ 2/3/2020 CITY OF GALVESTON 74.14 600 59TH SPRINKLER 2/3/2020 CITY OF GALVESTON 5,795.83 REIMBURSEMENT OF BASE SALARY F 2/3/2020 CITY OF GALVESTON 31,152.27 5700 AVE H JAIL 2/3/2020 CLARK, DIANE 1,218.75 19CR2429 B.RICHARDSON - SIGNED 2/3/2020 CLASSIC AUTOPLEX F-T LLC 6,195.32 BLANKET - SO VEHICLE REPAIRS 2/3/2020 COBURN SUPPLY COMPANY INC 1,026.99 BLANKET PURCHASE ORDER 2/3/2020 COCHRAN, WINSTON E JR 510.00 19CR1257 D.CUMBLE - SIGNED BY 2/3/2020 COLCORD, LOIS 1,000.00 RDS SERVICES FOR DECEMBER 2019 2/3/2020 COMCAST COMMERCIAL SERVICES LLC 159.37 BLANKET: CABLE AND INTERNET SE 2/3/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,009.80 BLANKET FOR ELECTRICAL SUPPLIE 2/3/2020 COOK, DAVID 1,454.25 19JV0310; 19JV0311; 19JV0312; 2/3/2020 CORREIA, STEPHANIE 250.00 DEPOSIT REFUND FOR PERMIT 4995 2/3/2020 COUNTY OF JEFFERSON 8,648.00 AGREEMENT BETWEEN JEFFERSON C 2/3/2020 CPR SERVICES & SUPPLIES INC 1,398.00 BLANKET FOR CORRIGATED POLYTHY 2/3/2020 CRISS, SUSAN ELIZABETH 1,953.75 7 CASES; MISD JAIL DOCKET; 12/ 2/3/2020 DANA SAFETY SUPPLY INC. 33,825.59 BLANKET - EMERGENCY EQUIPMENT 2/3/2020 DATAVOX INC. 3,852.80 TRANSCEIVER- QSFP40G BIDI SHOR 2/3/2020 DCV INVESTMENTS LLC 189.55 UNIFORM DRY CLEANING 31 SHIRTS 2/3/2020 DIAZ, MARK 2,383.20 10CR0254 & 19CR2705 T.CARTER - 2/3/2020 DICKERSON, SAMANTHA 250.00 DEPOSIT REFUND FOR PERMIT 5077 2/3/2020 DOUGLAS BROCH P.C. 300.00 MD385144; A. JOHNSON BY JUDGE 2/3/2020 DRAGONY, RACHEL ANN 2,775.00 212TH BAI REVIEW HRG (ON 01/10 2/3/2020 DUCOTE, JAMES 280.00 19CR2702, 19CR2954 & 16CR3328 2/3/2020 ESTHER, MARCUS DEWAYNE 300.00 19CR3191 B.FABRE - SIGNED BY J 2/3/2020 GALLS PARENT HOLDINGS LLC 553.00 BLANKET PO FOR GALLS/QUARTERMA

Page 78 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/3/2020 GALVESTON COUNTY EMPLOYEE 10.77 ICE FOR KAB RETIREMENT ON DECE 2/3/2020 GALVESTON COUNTY EMPLOYEE 48.30 MILEAGE FOR REGION 11 MEETING 2/3/2020 GALVESTON COUNTY EMPLOYEE 52.79 MEALS FOR PAC AND JAC MEETING 2/3/2020 GALVESTON COUNTY EMPLOYEE 57.42 MILEAGE FOR CASEWORK FOR THE M 2/3/2020 GALVESTON COUNTY EMPLOYEE 177.57 REIMB MILEAGE FILED AUDITS 1/6 2/3/2020 GALVESTON COUNTY EMPLOYEE 185.76 MEALS FOR APPA TRAINING IN NEW 2/3/2020 GALVESTON COUNTY EMPLOYEE 217.67 AIRPORT PARKING FOR APPA TRAIN 2/3/2020 GALVESTON COUNTY EMPLOYEE 242.00 HARPIST TO PERFORM MUSIC AT OU 2/3/2020 GALVESTON COUNTY EMPLOYEE 306.07 DECEMBER 1 - 12, 2019 - MEETIN 2/3/2020 GALVESTON COUNTY EMPLOYEE 327.72 MEALS FOR 2020 GANG CONFERENCE 2/3/2020 GALVESTON NEWSPAPERS INC 63.00 PUBLICATION OF THE L&A TESTING 2/3/2020 GELB, JEFFREY 2,895.00 19CR1299 R.BOONE - SIGNED BY J 2/3/2020 GOVERNMENT FORMS AND SUPPLIES L.L.C. 330.00 RED CRIMINAL JUDGEMENT BOOKS V 2/3/2020 GULF COAST CENTURY 250.00 2500 PINK ENVELOPES "IMPORTANT 2/3/2020 GUTHEINZ LAW FIRM LLP 1,612.50 18CR3987 M.SICA - SIGNED BY JU 2/3/2020 HENDERSON, CHRISTOPHER 525.00 MD375179; J. QUINT BY JUDGE FO 2/3/2020 HINDMAN, MARGARET T 240.00 19CR2563 & 19CR0390 B.WILLIAMS 2/3/2020 HOBBY LOBBY STORES INC 66.31 TO REPLACE BLANKET PO. BAYSID 2/3/2020 HOME DEPOT 1,117.33 BLANKET FOR MAINTENACE SUPPLIE 2/3/2020 IAN MICHAEL KUECKER 412.50 MD386962; J. COTTRELL BY JUDGE 2/3/2020 IBRAHIM & ELLIOTT LLP 660.00 19CR0917 A.GOBERT - SIGNED BY 2/3/2020 IBRAHIM & ELLIOTT LLP 693.75 MD381956; MD381807; R. JESSUP 2/3/2020 INTERFACE EAP INC 101.75 EMPLOYEE ASSISTANCE PROGRAM FO 2/3/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 5,756.90 BLANKET PURCHASE ORDER 2/3/2020 JACKSON, CALVIN C 2,580.00 19CR2909 K.JONES - SIGNE DBY J 2/3/2020 JONES III, ROBERT R 498.00 MD379063; T. TUBBS BY JUDGE FO 2/3/2020 KEYWORTHS HARDWARE INC 4.98 BLANKET FOR MAINTENANCE SUPPLI 2/3/2020 KIMBROUGH, STEPHEN PAUL 400.00 4 CASES; MISD JAIL DOCKET FOR 2/3/2020 KLEEN SUPPLY CO 7,058.00 BLANKET FOR CLEANING SUPPLIES, 2/3/2020 LANSDOWNE MOODY CO LP 87.26 BLANKET FOR REPAIR AND PARTS F 2/3/2020 LAW FIRM OF TOT KIM LE 10,453.25 19CR0153 A.KIBODEAUX - SIGNED 2/3/2020 LAW OFFICE OF CS HALL PLLC 1,451.25 MD380012; D. WEEMS BY JUDGE EW 2/3/2020 LAW OFFICE OF HALEY SLOSS 1,560.00 17CR3563 N.SINGLETARY - SIGNED 2/3/2020 LAW OFFICE OF MICHELE BASSETT 225.00 MD383700; M. GADISON BY JUDGE 2/3/2020 LAW OFFICE OF VIKRAM VIJ PLLC 712.50 19CR1310 R.POLENDO - SIGNE DBY 2/3/2020 LEVEL 3 FINANCING INC 14,496.02 JANUARY BILLING FOR TRUNKING S 2/3/2020 LEWIS, VICKI 600.00 19FD1420 COURT APPOINTED ADOPT 2/3/2020 LIGGIOS TIRE AND SERVICE CENTER INC 3,018.48 BATTERY FOR ACTF LPR UNIT 3699 2/3/2020 LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS 2,722.00 BLANKET PURCHASE ORDER 2/3/2020 MALONEY & PARKS LLP 768.75 MD381154; D. HAWTHORNE BY JUDG 2/3/2020 MALONEY & PARKS LLP 2,670.00 19CR0580 C.CARRASCO - SIGNED B 2/3/2020 MARTIN, THOMAS A 1,986.50 18CR2390 & 18CR2391 B.SAUNDERS 2/3/2020 MATTHEWS INC 880.00 BLANKET FOR TIRES AND REPAIR 2/3/2020 MCBRIDE, DARLA 693.75 MD381262; MD385109; MD385273; 2/3/2020 MCREE FORD INC 193.22 BLANKET FOR VEHICLE PARTS

Page 79 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/3/2020 MUNRO'S UNIFORM SERVICES LTD 435.74 UNIFORM RENTAL FOR FLEET EMPLO 2/3/2020 MUSTANG MACHINERY COMPANY LTD 203.44 BLANKET FOR PARTS AND REPAIRS 2/3/2020 OZARKA NATURAL SPRING WATER 136.10 WATER DELIVERY FOR JUDGE JOHN 2/3/2020 PALMER, MICHAEL 1,246.25 19CR2215 A.GROVES - SIGNED BYB 2/3/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 58.00 SAFETY INSPECTION 2/3/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13,740.81 FEES FOR LEASING EQUIPMENT FOR 2/3/2020 PLANET THREE 77,715.09 5005 MEADOW LANE, DICKINSON 2/3/2020 QUINTANILLA, DONNIE 1,078.75 19CR2093 D.THOMAS - SIGNED BY 2/3/2020 REED, JOHN GARNER 450.00 20CR0026 C.WALKER - SIGNED BY 2/3/2020 REKOFF, JYLL PRESUTTI 1,865.00 17CR2694 & 19CR2758 E.DOSS (FS 2/3/2020 RHONDA HERNANDEZ 225.00 MD386958; J. CABRERA BY JUDGE 2/3/2020 ROSS DRESS FOR LESS 681.35 FOR CLOTHING VOUCHER-RELATED E 2/3/2020 RUSSELL, GREG 3,866.25 19CR2036, 19CR2344 & 19CR2343 2/3/2020 SALVADOR FAUS 1,297.50 18CR3869 M.DELVALLE - SIGNED B 2/3/2020 SANDERS LAW 862.50 MD386382; T. WAHL BY JUDGE EWI 2/3/2020 SANTA FE AUTO PARTS INC 2,631.64 BLANKET - SO VEHICLE REPAIRS 2/3/2020 SARANTO, NICHOLAS JOHN 386.25 MD388106; D. HEROD BY JUDGE EW 2/3/2020 SCOTT, SHELBY 1,717.50 19CR2669 A.RIVERA - SIGNED BY 2/3/2020 SEASIDE ENTERPRISES INC 47.92 BLANKET FOR MAINTENACE SUPPLIE 2/3/2020 SHERWIN WILLIAMS PAINT CORP 742.23 BLANKET FOR PAINT AND SUPPLIES 2/3/2020 SLOAN, MATTHEW 1,039.50 19CR0392 M.MEIER - SINGED BY J 2/3/2020 SMART SALES INC. 274.00 UA SUPPLIES - INVOICE #15828 2/3/2020 SMITH, JEFFREY J. 440.00 19CR3683 D.CHAMBERS - SIGNED B 2/3/2020 SOUTHERN CRUSHED CONCRETE LLC 18,538.07 BLANKET FOR CRUSHED CONCRETE F 2/3/2020 STEVEN-SHARON CORPORATION 170.94 BLANKET FOR METALS AND FABRICA 2/3/2020 SULLIVAN, DWIGHT D 68.74 UNEARNED INTERESTED WAS POSTED 2/3/2020 SULLIVANT, WESLEY BENTON 2,570.00 08FD1646; BY JUDGE EWING 2/3/2020 SUTHERLAND LUMBER SOUTHWEST INC 25.98 BLANKET FOR VARIOUS HARDWARE S 2/3/2020 TAPEWORKS TEXAS INC. 1,180.00 MICROPHONE- SENNHEISER EW 100 2/3/2020 TEXAS ASSOCIATION OF COUNTIES 175.00 CRYSTAL COOPER ASSISTANT COUNT 2/3/2020 TEXAS ASSOCIATION OF COUNTIES 270.00 JPCA MEMBERSHIP DUES, TRAINING 2/3/2020 TEXAS DEPARTMENT OF PUBLIC SAFETY 5.00 CRIME RECORDS SECURE SITE CCH 2/3/2020 THE ADAM BANKS BROWN LAW FIRM 225.00 MD387124; M. JOHNSON BY JUDGE 2/3/2020 THOMAS, STEVE 144.81 JUDGE'S TRAVEL EXPENSE ON 10/2 2/3/2020 TIME CLOCK SALES & SERVICE INC. 638.00 SHOP RECONDITION AS QUOTED. ON 2/3/2020 TORRES, ROBERTO 240.00 19CR3979 J.LOPEZ - SIGNE DBY J 2/3/2020 TREVINO, ISMAEL 2,248.75 16CR2258 J.LARA - SIGNED BY JU 2/3/2020 TRINITY SERVICES GROUP INC 22,421.36 FOOD SERVICES FOR THE GALVESTO 2/3/2020 TROCHESSET, HENRY 680.71 $50 PER PERSON TRAINING FOR SL 2/3/2020 UNITED PARCEL SERVICE 122.63 BLANKET: INTERNET SHIPPING, GR 2/3/2020 UNITED STATES POSTAL SERVICE 10,000.00 JURY POSTAGE RE-FILL FOR PERMI 2/3/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 8,414.08 CONTRACTUAL AGREEMENT BETWEEN 2/3/2020 WEBER, WINIFRED B 1,320.00 18CR3506 & 18CR3507 J.CARTER - 2/3/2020 WEST PUBLISHING CORPORATION 68.00 TX CIVIL PRACTICE AND REMEDIES 2/3/2020 WEST PUBLISHING CORPORATION 726.44 PAYMENT FOR SERVICES 12/5/2019

Page 80 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/3/2020 WINTON, JASON C 876.25 19CR0511 R.LOVE - SIGNED BY JU 2/10/2020 4IMPRINT INC 1,063.84 10% OFF COUPON 2/10/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 2,184.00 SERVICES FOR THE MONTH OF DECE 2/10/2020 ALEX AIR CONDITIONING INC 221.85 BLANKET FOR QUARTERLY MAINTENA 2/10/2020 ALLEYTON RESOURCE COMPANY LLC 4,914.00 BLANKET FOR CEMENTITIOUS SLURR 2/10/2020 ALWAYS SAFETY AND 1ST AID INC 79.50 BOXES OF SUPERIOR AMBIDEXTROUS 2/10/2020 AMERICAN FUTURE SYSTEMS INC 299.00 KEEP UP TO DATE ON PAYROLL ONE 2/10/2020 ARKITEKTURA DEVELOPMENT INC 39,401.20 4422 LEONETTI LANE, DICKINSON 2/10/2020 ARKK ENGINEERS LLC 3,247.50 2017 ROAD BONDS 2/10/2020 AT&T MOBILITY 43.61 BLANKET: AT&T COMBINED LONG DI 2/10/2020 AT&T MOBILITY 58.56 BLANKET: AT&T COMBINED LONG DI 2/10/2020 AT&T MOBILITY 1,091.58 BLANKET - IPAD SERVICE ON ACCT 2/10/2020 AUTOZONE INC 318.54 BLANKET FOR AUTOMOTIVE PARTS A 2/10/2020 BACLIFF BUILDERS SUPPLY INC. 10.16 BLANKET FOR MAINTENANCE SUPPLI 2/10/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 154.75 4503 11TH STREET #A 2/10/2020 BARNETT, STEPHANIE B 1,227.50 18CR3686 & 19CR2328 S.BALLARD 2/10/2020 BASSETT BROTHERS INVESTMENTS 19.97 BLANKET PURCHASE ORDER 2/10/2020 BAY OIL COMPANY 3,248.08 BLANKET FOR FUEL (DIESEL & UNL 2/10/2020 BAY OIL COMPANY 18,632.52 BLANKET FOR FUEL (DIESEL & UNL 2/10/2020 BENNETT, JAMES M 920.00 18CR368 J.KEGLER - SIGNED BY J 2/10/2020 BENNETT, JOEL H 431.25 19CR2102 D.RICHARDSON - SIGNED 2/10/2020 BERARDINELLI CORREIA, SHAUNA L 393.75 18CR3456 K.BOSTON - SIGNED BY 2/10/2020 BERNHARDT, KAREN S 177.44 405TH SUB CT RPTR FOR CIVIL CA 2/10/2020 BETA TECHNOLOGY INC 814.00 GREASE AWAY FOR JUVENILE CENTE 2/10/2020 BFI WASTE SERVICES OF TX LP 361.65 BLANKET FOR DUMPING DEBRIS AT 2/10/2020 BFI WASTE SERVICES OF TX LP 2,500.22 INVOICE 0855-001446331 2/10/2020 BILL DE LA GARZA & ASSOCIATES P.C. 4.00 COPY FEES FOR 19CP0155 ON 11/2 2/10/2020 BINKLEY & BARFIELD INC 6,126.75 2017 ROAD BONDS - CITY OF GALV 2/10/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,520.31 1750 NOBLE CARL DR 2/10/2020 BROOKSIDE EQUIPMENT 983.26 BLANKET FOR REPAIR PARTS FOR J 2/10/2020 BROOKSIDE EQUIPMENT 2,321.62 BLANKET FOR REPAIR PARTS FOR J 2/10/2020 BURKE CENTER 5,120.00 CONTRACT - TELEPSYCHIATRY SERV 2/10/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 3,410.00 BLANKET FOR PORT O LET SERVICE 2/10/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 47,854.00 1 TON CREW CAB 4X4 CHEVROLET S 2/10/2020 CALDWELL, JOHN CLAYTON 581.25 19CR2406 L.GUY - SIGNED BY ELL 2/10/2020 CAREHERE LLC 21,096.00 CAREHERE CLINIC COSTS & PROGRA 2/10/2020 CENTERPOINT ENERGY 81.01 271 HWY 3 2/10/2020 CENTERPOINT ENERGY 894.35 2510 TEXAS AVE 2/10/2020 CHASTANG ENTERPRISES - HOUSTON LLC 5,079.87 BLANKET FOR MAINTENANCE AND RE 2/10/2020 CINTAS CORPORATION 175.00 BLANKET FOR UNIFORMS FOR THE F 2/10/2020 CINTAS CORPORATION 512.33 BLANKET FOR UNIFORM RENTAL 10/ 2/10/2020 CITY OF GALVESTON 110.96 2615 COMANCHE STREET 2/10/2020 CITY OF GALVESTON 10,014.73 REINBURSEMENT FOR GARAGE SERVI 2/10/2020 CITY OF LA MARQUE 330.85 1207 OAK 2/10/2020 CITY OF TEXAS CITY 140.85 2520 TEXAS AVE

Page 81 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/10/2020 CLARK, DIANE 6,265.00 (FY18) 16CR21880, 16CR0814 & 1 2/10/2020 CLASSIC AUTOPLEX F-T LLC 79.95 BALNKET FOR VEHICLE REPAIRS AN 2/10/2020 CLASSIC AUTOPLEX F-T LLC 861.52 BLANKET FOR VEHICLE REPAIRS AN 2/10/2020 CLEVELAND ASPHALT PRODUCTS INC 7,574.00 BLANKET FOR SS-1, CRS-2 AND EA 2/10/2020 COBURN SUPPLY COMPANY INC 2,368.76 BLANKET PURCHASE ORDER 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 101.54 BLANKET: CABLE AND INTERNET SE 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 132.81 BLANKET: CABLE AND INTERNET SE 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 2/10/2020 COMCAST COMMERCIAL SERVICES LLC 180.98 BLANKET: CABLE AND INTERNET SE 2/10/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,507.50 BLANKET FOR ELECTRICAL SUPPLIE 2/10/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2,326.31 BLANKET FOR ELECTRICAL SUPPLIE 2/10/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF FEBR 2/10/2020 CPR SERVICES & SUPPLIES INC 6,872.00 BLANKET FOR CORRIGATED POLYTHY 2/10/2020 CRESCENT ENGINEERING COMPANY INC 119.64 BLANKET FOR ELECTRICAL SERVICE 2/10/2020 CRISS, SUSAN ELIZABETH 548.00 19CR3495 J.COGBURN - SIGNE DBY 2/10/2020 DANA SAFETY SUPPLY INC. 34,897.04 BLANKET - EMERGENCY EQUIPMENT 2/10/2020 DATAVOX INC. 76,590.00 HARDWARE- CATALYST 9600 SERIES 2/10/2020 EBBS, JESSICA RHIANNE 513.00 19CR3438 T.GONGORA-OAKLEY - SI 2/10/2020 ECOLAB INC. 60.00 BLANKET PURCHASE ORDER FOR PES 2/10/2020 ELIOR INC 13,506.55 CONTRACT - PAYMENT FOR FOOD SE 2/10/2020 ENTERGY TEXAS INC 317.38 2297 HWY 87 SPC 1 2/10/2020 ERGOGENESIS WORKPLACE SOLUTIONS LLC 2,287.16 G4: BRISA BLACK ONYX/24 HOUR C 2/10/2020 FAPS HOLDINGS INC 330.00 INV006867 2/10/2020 FLEETCARD INC. 1,000.92 BLANKET - FUEL CREDIT CARD EX 2/10/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,108.94 JANUARY BILLING FOR TELECOM SE 2/10/2020 GALLS PARENT HOLDINGS LLC 217.00 ITEM # JA028 NAV XL - CONDOR P 2/10/2020 GALLS PARENT HOLDINGS LLC 1,998.50 BLANKET PO FOR GALLS/QUARTERMA 2/10/2020 GALVESTON COUNTY EMPLOYEE 8.51 REIMB MILEAGE TACA ON THE ROAD 2/10/2020 GALVESTON COUNTY EMPLOYEE 14.39 TRAVEL TO WAREHOUSE AND BACK T 2/10/2020 GALVESTON COUNTY EMPLOYEE 16.33 REIMB MILEAGE ON THE ROAD TRAI 2/10/2020 GALVESTON COUNTY EMPLOYEE 21.69 INV. FMLA PREM OVERPAYMENT 2/10/2020 GALVESTON COUNTY EMPLOYEE 23.46 REIMB MILEAGE TACA ON THE ROAD 2/10/2020 GALVESTON COUNTY EMPLOYEE 35.00 REIMBURSEMENT FOR CEU PESTICID 2/10/2020 GALVESTON COUNTY EMPLOYEE 45.00 FUEL REIMBURSEMENT FOR TRANSPO 2/10/2020 GALVESTON COUNTY EMPLOYEE 45.26 TRAVEL TO BRAZORIA COUNTY COUR 2/10/2020 GALVESTON COUNTY EMPLOYEE 64.54 CPS ADA TRAVELING BETWEEN COUR 2/10/2020 GALVESTON COUNTY EMPLOYEE 72.45 MILEAGE FOR CASEWORK FOR THE M 2/10/2020 GALVESTON COUNTY EMPLOYEE 81.26 FUEL FOR RENTAL CAR FOR PAC AN 2/10/2020 GALVESTON COUNTY EMPLOYEE 98.80 MILEAGE REIMBURSEMENT FOR TRAV 2/10/2020 GALVESTON COUNTY EMPLOYEE 103.50 MILEAGE FOR CASEWORK FOR THE M 2/10/2020 GALVESTON COUNTY EMPLOYEE 180.44 REIMB MILEAGE FIELD AUDITS 1/7 2/10/2020 GALVESTON COUNTY EMPLOYEE 203.12 GALVESTON COUNTY VTC STAFF ATT 2/10/2020 GALVESTON COUNTY EMPLOYEE 220.80 JANUARY 2, 2020 THROUGH JANUAR

Page 82 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/10/2020 GALVESTON COUNTY EMPLOYEE 377.44 PER DIEM MEALS FOR ONE DAY: DE 2/10/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT63.46 NO.2714 1 HWY 3 2/10/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT269.35 NO.1104 1 FM 517 E 2/10/2020 GALVESTON COUNTY WCID #8 184.60 4605 PECK 2/10/2020 GARCIA-GILL, PATRICIA 80.00 REFUND PROBATION FEE ZOE JIMEN 2/10/2020 GARRETT II, FRED L. 150.00 19CR3016 J.HOLZ - SIGNED BY JD 2/10/2020 GATSON JR., S.T 15.00 DEFENDANT'S CHARGE WAS DECLINE 2/10/2020 GIA INSURANCE AGENCY, LLC 71.00 NOTARY BOND AND FILING FEES FO 2/10/2020 GOVERNMENTAL COLLECTORS ASSOCIATION OF TEXAS 245.00 CONFERENCE FOR KASSIE FRESHOUR 2/10/2020 GUTHEINZ LAW FIRM LLP 656.00 19CR3200 A.PLATERO - SIGNE DBY 2/10/2020 HEAT TRANSFER SOLUTIONS INC 1,255.00 INV WI-24758-F6P5 2/10/2020 HERRMANN, JOHN FRANK 6,850.00 BLANKET PO - CONTRACT SERVICE 2/10/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 1,122.98 BLANKET PURCHASE ORDER 2/10/2020 IBRAHIM & ELLIOTT LLP 660.00 18CR3192 W.FLANAGAN - SIGNED B 2/10/2020 INTERFACE EAP INC 4,834.05 INVOICE# C027-M120: 2/10/2020 JOHN A WALKER ROOFING CO INC 4,952.00 FURNISH LABOR AND MATERIALS T 2/10/2020 JOINER ARCHITECTS INC 22,470.00 BIDDING/CONTRACTOR SELECTION ) 2/10/2020 JP MORGAN CHASE 140,709.37 P-CARD TRANS 0040 2/10/2020 KEYWORTHS HARDWARE INC 54.16 BLANKET FOR MAINTENACE SUPPLIE 2/10/2020 KLEEN KUT LANDSCAPE SERVICE 2,800.00 BLANKET PURCHASE ORDER FOR 2/10/2020 KLEEN SUPPLY CO 2,037.48 BLANKET PURCHASE ORDER FOR 2/10/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 225.85 BLANKET FOR HYDRAULIC REPAIRS 2/10/2020 LAW FIRM OF TOT KIM LE 2,534.50 17CR3061 M.DELEON - SIGNED BY 2/10/2020 LAW OFFICE OF VIKRAM VIJ PLLC 737.50 18CR2963 M.GREELY - SIGNED B J 2/10/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,100.00 BLANKET - INSTALLATION OF WATC 2/10/2020 LYLES, KATY-MARIE 337.50 19CR0999 T.JONES - SIGNED BYJ 2/10/2020 MAJESTIC MARKETING 6,505.50 IMP/SCREEN SET-UP CHARGE 2/10/2020 MALLIA, WAYNE J. 14,000.00 COMPLETION OF PHASE I PER MENT 2/10/2020 MALONEY & PARKS LLP 440.00 15CR0858 D.DHELTON - SIGNED BY 2/10/2020 MALONEY & PARKS LLP 2,940.00 18CR2837 J.ROCH - SIGNED BY JU 2/10/2020 MANUEL, FREDERICK 320.00 SERVICES FOR THE MONTH OF JANU 2/10/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 802.00 BLANKET FOR SS-1, CRS-2 AND EA 2/10/2020 MARTIN, SUSAN 4,349.76 CONTRACT - JUVENILE REFEREE AN 2/10/2020 MATTHEWS INC 230.00 BLANKET FOR TIRES AND TIRE REP 2/10/2020 MATTHEWS INC 325.00 BLANKET FOR TIRES AND REPAIR 2/10/2020 MCCARTHY, JORDAN PATRICK 5.95 REFUND TO PAYEE (CASE 19JV04-0 2/10/2020 MCQUAGE PC, THOMAS W 4,320.05 JANUARY 2020 TAX MASTER SERVIC 2/10/2020 MCREE FORD INC 57.00 BLANKET FOR VEHICLE PARTS 2/10/2020 MEDRANO, AVILIA 45.00 PROBATION REFUND FOR KENNETH L 2/10/2020 MELCHER, JOHN R. 2,500.00 TEN (10) DAYS OF MAGISTRATE SE 2/10/2020 MILLS SHIRLEY LLP 60.00 INVOICE 557436 WOYTEK KYLEE V 2/10/2020 MILLS SHIRLEY LLP 248.00 INVOICE 557435 PATTERSON V CRE 2/10/2020 MUECKE, DEBRA 0.03 REFUND PAYEE (CASE 16-HC04-017 2/10/2020 MUNRO'S UNIFORM SERVICES LTD 149.46 UNIFORM RENTAL FOR FLEET EMPLO 2/10/2020 NATIONAL SCREENING CENTER 705.50 FIFTEEN (15) UA DRUG TESTS ADM

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Date Payee Amount Description 2/10/2020 NATIONAL SCREENING CENTER 2,541.00 FIFTEEN (15) URINE DRUG TEST W 2/10/2020 NORTHERN SAFETY COMPANY INC 1,134.07 BLANKET FOR VARIOUS SUPPLIES N 2/10/2020 OFFICE DEPOT INC 2,533.74 HP 80X BLACK TONER, DUAL PACK 2/10/2020 OFFICE DEPOT INC 8,381.58 CUSTOM MANILA LEGAL FILE FOLDE 2/10/2020 ONE GAS INC 20,763.26 BLANKET PO FOR GAS SERVICES 2/10/2020 OTTER GRAPHICS INC 960.00 HP 27X BLACK TONER 2/10/2020 OZARKA NATURAL SPRING WATER 41.76 WATER DELIVERY FOR JUDGE JOHN 2/10/2020 PAGE SOUTHERLAND PAGE INC 73,177.51 ALLOWANCE FOR REIMBURSABLE EXP 2/10/2020 PARKER & POMPA INC 271.42 BIRCH 3/4 PAINT GRADE INVOICE 2/10/2020 PAS PROPERTY ACQUISITION SERVICES INC 2,817.50 GUM BAYOU TRIBUTARY CHANNEL IM 2/10/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 14.00 INSPECTION FOR BEACH EQUIPMENT 2/10/2020 PENINSULA SANITATION SERVICE INC 3,603.00 BLANKET FOR DUMPSTER FOR SAN L 2/10/2020 PINNACLE MEDICAL MANAGEMENT CORP 170.00 INVOICE# 82494: 2/10/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 31,168.61 BLANKET: POSTAGE AND SUPPLIES 2/10/2020 PLANET THREE 17,281.58 TAMARA SPEAR - 119 BAYOU VISTA 2/10/2020 PROVIDENCE TECHNICAL SERVICES LLC 8,750.00 RIVERINE PROJECTS ONLY 2/10/2020 QUINTANILLA, DONNIE 337.50 19CR3267 C.RAMIREZ - SIGNED BY 2/10/2020 RABA KISTNER INC. 9,439.52 2017 FLOOD CONTROL BONDS 2/10/2020 RAE SECURITY SOUTHWEST LLC 8,070.70 QUOTATION#GAL01619222 2/10/2020 RECOVERY HEALTHCARE CORPORATION 240.00 FOUR (4) PHARMCHEM TRANSDERMAL 2/10/2020 REED, JOHN GARNER 240.00 19CR2766 J.HYMES - SIGNED BY J 2/10/2020 REKOFF, JYLL PRESUTTI 3,937.50 15CR0674 & 15CR0675 N.CASTRO - 2/10/2020 RODRIGUEZ, ANA 580.97 SETTLEMENT FOR PROPERTY DAMAGE 2/10/2020 RODRIGUEZ, CYNTHIA 300.00 INVOICE 1939 DATED 1/22/2020 2/10/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 2/10/2020 ROSS DRESS FOR LESS 1,844.05 FOR CLOTHING VOUCHER-RELATED E 2/10/2020 ROWE, WALTER 2,250.00 CONTRACT - LIFE SKILLS EDUCATI 2/10/2020 RUSSELL, GREG 2,477.50 14CR2791 & 16CR1379 E.WILLIAMS 2/10/2020 SAFETY SHOE DISTRIBUTORS LLP 200.00 BLANKET FOR SAFETY SHOES 10/3/ 2/10/2020 SANTA FE AUTO PARTS INC 54.58 BLANKET FOR MAINENANCE & REPAI 2/10/2020 SANTA FE AUTO PARTS INC 1,843.30 BLANKET - SO VEHICLE REPAIRS 2/10/2020 SCOTT, SHELBY 225.00 20CR0262 N.HOLLINGSWORTH - SIG 2/10/2020 SEASIDE ENTERPRISES INC 59.90 BLANKET FOR MAINTENACE SUPPLIE 2/10/2020 SHEARN MOODY PLAZA CORP 31,065.69 FY 20 BLANKET FOR SHEARN MOODY 2/10/2020 SHERWIN WILLIAMS PAINT CORP 160.03 BLANKET PURCHASE ORDER FOR 2/10/2020 SKYBITZ TANK MONITORING CORPORATION 56.54 BLANKET PURCHASE ORDER 2/10/2020 SMITH, JAMES DENNIS 1,090.00 19CR1049 & 19CR1048 A.MCGOWEN 2/10/2020 SOUTHERN COMPUTER WAREHOUSE 851.50 C2G 8IN DISPLAYPORT TO VGA ADA 2/10/2020 SOUTHERN CRUSHED CONCRETE LLC 10,885.16 BLANKET FOR CRUSHED CONCRETE F 2/10/2020 SPRINT SOLUTIONS INC 249.98 SPRINT BILL FOR NOVEMBER 18 TO 2/10/2020 ST. VINCENT'S HOUSE 40,000.00 FINANCIAL ASSISTANCE 10% ADMIN 2/10/2020 STEVENS, MARK W 1,327.50 APPEAL 18CR0670 C.DODSON - SIG 2/10/2020 SULLIVANT, WESLEY BENTON 860.00 19CR2225 A.MOODY - SIGNED BY J 2/10/2020 SUTHERLAND LUMBER SOUTHWEST INC 11.07 BLANKET FOR VARIOUS HARDWARE S 2/10/2020 TAD NELSON & ASSOCIATES 2,461.56 APPEAL FILING FEE ON 02/28/19

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Date Payee Amount Description 2/10/2020 TAYLOR, ANGELA M 1,286.25 18CR4087 H.MANGHAM - SIGNE DBY 2/10/2020 TECHNICAL RESOURCE MANAGEMENT 215.00 SERVICES FOR THE MONTH OF NOVE 2/10/2020 TERRA ASSOCIATES INC 7,955.70 2017 ROAD BONDS 2/10/2020 TEXAS A&M AGRILIFE EXTENSION 490.00 5 HOUR PESTICIDE APPLICATOR 2/10/2020 TEXAS ASSOCIATION OF COUNTIES 60.00 JP1, JPCA MEMBERSHIP DUES FOR 2/10/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,460.00 PARTS, ACCESSORIES AND FIXTURE 2/10/2020 TORRES, ROBERTO 660.00 19CR1172 & 19CR1173 E.HIMES - 2/10/2020 TRAMELL JR, TOMMY L. 1,525.00 BLANKET - SO UNITS MAKE READY 2/10/2020 TRINITY SERVICES GROUP INC 22,776.91 FOOD SERVICES FOR THE GALVESTO 2/10/2020 TRONCOSO, JEFFREY 400.00 DEPOSIT REFUND FOR PERMIT 5159 2/10/2020 TUCON, LLC 10,743.88 FINAL RETAINAGE FOR BAYSHORE P 2/10/2020 TYLER TECHNOLOGIES - THE SOFTWARE GROUP 930.00 FORWARD AND BACKFILE REDACTION 2/10/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 9,414.08 56TH PSYCH EXAM FOR 19CR1017 R 2/10/2020 UV COUNTRY INC. 495.06 BLANKET FOR MAINTENANCE AND RE 2/10/2020 VALLEY SERVICES INC 10,252.13 COLD PACKS - CONGREGATE. 2/10/2020 VULCAN INCORPORATED 467.00 BLANKET FOR ROAD SIGNS AND MAT 2/10/2020 WALLER COUNTY ASPHALT INC. 2,893.40 COLD MIX 784-S1 2/10/2020 WALMART 748.96 TO REPLACE BLANKET PO #, DICKI 2/10/2020 WASTE MANAGEMENT OF TEXAS INC 7,960.74 INVOICE 1825375-1791-0 2/10/2020 WEBER, WINIFRED B 2,100.00 212TH BAIL REVIEW HRG (WKD A.M 2/10/2020 WW GRAINGER INC 256.85 DENIUM JEANS FOR ROAD & BRIDGE 2/10/2020 ZENDEH DEL, CAROLYN KATE PETERSON 462.50 TRUANCY PROSECUTOR - FOLLOW UP 2/10/2020 ZONES LLC 1,254.75 CASE- CASE LOGIC INTRATA 14 LA 2/12/2020 AMERICAN UNITED LIFE 1,104.52 BIWEEKLY #4 2/12/2020 AMERICAN UNITED LIFE 293,468.19 BIWEEKLY #4 2/12/2020 FIRST FINANCIAL ADMINISTRATION 29,104.69 BIWEEKLY #4 2/12/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #4 2/12/2020 HSA TODAY 3,784.82 BIWEEKLY #4 2/12/2020 LINCOLN FINANCIAL GROUP 29,229.72 BIWEEKLY #4 2/12/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,835.22 BIWEEKLY #4 2/12/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #4 2/12/2020 OFFICE OF THE ATTORNEY GENERAL 159.22 BIWEEKLY #4 2/12/2020 OFFICE OF THE ATTORNEY GENERAL 18,467.78 BIWEEKLY #4 2/12/2020 STANDARD INSURANCE CO 106,936.19 BIWEEKLY #4 2/12/2020 T.G.S.L.C. 295.33 BIWEEKLY #4 2/12/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #4 2/12/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #4 2/12/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #4 2/14/2020 2GAIDO'S OF GALVESTON INC 111.41 MEAL FOR WITNESS - DR. YOSHIHU 2/14/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 956.00 CONTRACTUAL FUNDING FOR EXPENS 2/14/2020 AGNEW JR, WILLIAM ARTHUR 2,465.00 19CR2391, 19CR2392 & 19CR2748 2/14/2020 ALLEYTON RESOURCE COMPANY LLC 9,207.00 BLANKET FOR CEMENTITIOUS SLURR 2/14/2020 AMAZON.COM LLC 170.25 2020 APPOINTMENT BOOK 2/14/2020 AMERICAN ASSOCIATION OF NOTARIES INC. 96.90 NOTARY SEAL FOR JENNIFER WILSO 2/14/2020 ARKITEKTURA DEVELOPMENT INC 21,865.20 810 91ST STREET, GALVESTON [RA

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Date Payee Amount Description 2/14/2020 ASSOCIATED SUPPLY COMPANY INC 239.94 BLANKET FOR GRADALL PARTS AND 2/14/2020 AT&T MOBILITY 87.22 BLANKET: AT&T COMBINED LONG DI 2/14/2020 AT&T MOBILITY 4,588.92 BLANKET: AT&T WIRELESS SERVICE 2/14/2020 AUTOZONE INC 143.76 BLANKET FOR AUTOMOTIVE PARTS A 2/14/2020 BACLIFF BUILDERS SUPPLY INC. 171.59 BLANKET FOR MAINTENANCE SUPPLI 2/14/2020 BALDWIN, ROBERT D. 312.50 BLANKET OR TRIAL EXPERT ROBERT 2/14/2020 BASSETT BROTHERS INVESTMENTS 14.98 BLANKET PURCHASE ORDER 2/14/2020 BAY AREA RECOVERY CENTER 1,935.00 SERVICES FOR THE MONTH OF JANU 2/14/2020 BAY OIL COMPANY 2,635.41 BLANKET FOR FUEL (DIESEL & UNL 2/14/2020 BEDARD, ASHLEY 10.00 REFUND PROBATION FEE HALEY BED 2/14/2020 BENNETT, JAMES M 1,665.00 19CR2564 D.MORGAN - SIGNED BY 2/14/2020 BERARDINELLI CORREIA, SHAUNA L 1,218.75 17CR3454 L. CHILDRESS- SIGNED 2/14/2020 BFI WASTE SERVICES OF TX LP 3,538.97 6YD DUMPSTER SERVICE AT 5115 H 2/14/2020 BOB BARKER CO INC 2,181.13 BERGAMOT, 4 OZ CONDITIONER 2/14/2020 BRIGGS, LYNETTE 1,800.00 19CR2105 C. ALLEN- SIGNED BY J 2/14/2020 BROOKSIDE EQUIPMENT 939.83 BLANKET FOR PARTS FOR EQUIPMEN 2/14/2020 CALDWELL, JOHN CLAYTON 375.00 MD385287; R. MORGAN BY JUDGE E 2/14/2020 CALDWELL, JOHN CLAYTON 1,917.50 19CR1031 K.RODEHORST - SIGNED 2/14/2020 CARNES FUNERAL HOME INC 7,450.00 FY20 BLANKET FOR CARNES FUNERA 2/14/2020 CDW GOVERNMENT INC 1,046.30 GAMBER JOHNSON POCKET JET PRIN 2/14/2020 CHASTANG ENTERPRISES - HOUSTON LLC 333.06 BLANKET FOR MAINTENANCE AND RE 2/14/2020 CINTAS CORPORATION 121.60 BLANKET FOR UNIFORM LEASING FO 2/14/2020 CINTAS CORPORATION 301.67 BLANKET FOR UNIFORM RENTAL 10/ 2/14/2020 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 2/14/2020 CITY OF GALVESTON 4,363.94 1900 AVE H 2/14/2020 CITY OF HITCHCOCK 750.29 2004 E JACK BROOKS PARK 2/14/2020 CITY OF LA MARQUE 11,358.44 REIMBURSEMENT OF BASE SALARY F 2/14/2020 CLARK, DIANE 6,928.00 (FY18) 15CR0674 & 15CR0675 N.C 2/14/2020 CLEAR LAKE TRANSPORTATION PARTNERSHIP INC 2,500.00 2020 ANNUAL MEMBERSHIP FEE FOR 2/14/2020 COBURN SUPPLY COMPANY INC 1,918.27 BLANKET PURCHASE ORDER 2/14/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 2/14/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 2/14/2020 COMCAST COMMERCIAL SERVICES LLC 120.32 BLANKET: CABLE AND INTERNET SE 2/14/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 2/14/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,585.58 BLANKET FOR ELECTRICAL SUPPLIE 2/14/2020 COOK, DAVID 2,368.50 19JV0313; BY JUDGE MARTIN 2/14/2020 CRESCENT ENGINEERING COMPANY INC 18,373.59 BLANKET FOR ELECTRICAL SERVICE 2/14/2020 CRISS, SUSAN ELIZABETH 851.50 19CR1128 B.DWYER - SIGNED BY J 2/14/2020 DATAVOX INC. 38,867.40 HARDWARE- SOLN SUPP 24X7X4 CAT 2/14/2020 DAWSEY, MISTY 27,500.00 GUM BAYOU TRIBUTARY CHANNEL IM 2/14/2020 DIAZ, MARK 5,900.65 19CR0377 L. JIMINEZ- SIGNED BY 2/14/2020 DODSON, GLENN PAUL 2,302.48 10TH INTERPRETER SERVICES FOR 2/14/2020 DOGGETT HEAVY MACHINERY SERVICES LLC 1,516.88 BLANKET FOR PARTS AND REPAIRS 2/14/2020 DORSEY, NICOLE 400.00 JANUARY 2020 PSYCHOLOGICAL ON 2/14/2020 DOUGLAS BROCH P.C. 262.50 MD385505; J. HUNTER BY JUDGE F

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Date Payee Amount Description 2/14/2020 DRAGONY, RACHEL ANN 2,212.50 2112TH BAIL REVIEW HRG - WKD 2/14/2020 EBBS, JESSICA RHIANNE 1,355.00 19CR3148 K. JACKSON- SIGNED BY 2/14/2020 ENTERGY TEXAS INC 226.15 BLANKET PURCHASE ORDER FOR ELE 2/14/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 2/14/2020 FEDERAL EXPRESS CORPORATION 26.78 FED EX SERVICES FOR ADA ROBERT 2/14/2020 FILLINGAME INC 199.50 BLANKET FOR STARTER AND ALTERN 2/14/2020 FRANCISCO, RODOLFO 400.00 DEPOSIT REFUND FOR PERMIT 5156 2/14/2020 FRANCO, ELIZABETH 250.00 DEPOSIT REFUND FOR PERMIT 5130 2/14/2020 FRIENDS FOR LIFE 21,900.00 FY 20 BLANKET FOR FRIENDS FOR 2/14/2020 GALLS PARENT HOLDINGS LLC 3,110.00 BLANKET PO FOR GALLS/QUARTERMA 2/14/2020 GALVESTON COUNTY EMPLOYEE 18.00 TRAVEL TO WAREHOUSE FOR COURT 2/14/2020 GALVESTON COUNTY EMPLOYEE 20.82 2/5/2020 ROUND TRIP FROM 722 M 2/14/2020 GALVESTON COUNTY EMPLOYEE 21.71 MEAL REIMBURSEMENT FOR TRANSPO 2/14/2020 GALVESTON COUNTY EMPLOYEE 27.60 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 33.35 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 35.08 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 42.55 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 46.00 PER DIEM MEALS WHILE TRAVELING 2/14/2020 GALVESTON COUNTY EMPLOYEE 51.18 JANUARY 2020 MILEAGE 2/14/2020 GALVESTON COUNTY EMPLOYEE 70.73 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 87.40 JANUARY 2020 MILEAGE 2/14/2020 GALVESTON COUNTY EMPLOYEE 113.78 DECEMBER 2019 MILEAGE 2/14/2020 GALVESTON COUNTY EMPLOYEE 127.65 JANUARY 2020 MILEAGE 2/14/2020 GALVESTON COUNTY EMPLOYEE 134.55 MILEAGE FOR CASEWORK FOR THE 2/14/2020 GALVESTON COUNTY EMPLOYEE 139.73 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 145.74 PROBATE COURT ACCT #0123056533 2/14/2020 GALVESTON COUNTY EMPLOYEE 243.23 MILEAGE FOR CASEWORK FOR THE M 2/14/2020 GALVESTON COUNTY EMPLOYEE 251.72 TRAVEL TO TDCAA DWI TASK FORCE 2/14/2020 GALVESTON COUNTY EMPLOYEE 700.00 212TH TRANSCRIPT ON 18CR0993 & 2/14/2020 GALVESTON COUNTY EMPLOYEE 724.50 BLANKET - BUILDING INSPECTOR M 2/14/2020 GALVESTON COUNTY HEALTH DISTRICT 248,398.25 FY 20 BLANKET FOR GCHD EMS EAS 2/14/2020 GALVESTON NEWSPAPERS INC 216.00 JACKSON AVENUE DRAINAGE IMPROV 2/14/2020 GIACT SYSTEMS LLC 1,179.00 PAYMENT RISK SOLUTIONS: 2/14/2020 GOAN LOCKSMITH INC 1,312.00 BLANKET FOR LOCKSMITH/KEY PURC 2/14/2020 GONZALEZ, LUCIBEL 230.00 DEPOSIT REFUND FOR PERMIT 4539 2/14/2020 GREER HERZ & ADAMS LLP 76,798.57 INVOICE 120261 HUANG VS JALEA 2/14/2020 GULF COAST CENTER 1,797.50 CONTRACT - SUBSTANCE ABUSE COU 2/14/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 2/14/2020 GULF COAST CENTURY 1,397.00 14 CASES WINDOWED ENVELOPES 2/14/2020 GUTHEINZ LAW FIRM LLP 1,310.50 19CR3441 T.MOORE-SIGNED BY JUD 2/14/2020 HARRIS COUNTY 450.00 TUITION FOR DEPUTY ANDRE SAVAG 2/14/2020 HARTZELL, BRENT A. 1,495.52 AIRFARE (DELTA; BAGGAGE FEE IN 2/14/2020 HENRY, THERESA 375.00 16CR2243 & 19CR3105 J.MIRELES 2/14/2020 HERITAGE-CRYSTAL CLEAN LLC 3,045.72 BLANKET FOR USED OIL DISPOSAL 2/14/2020 HINDMAN, MARGARET T 3,060.00 19CR0006 S.TRAN - SIGNED BY JU

Page 87 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/14/2020 HOME DEPOT 656.02 BLANKET FOR VARIOUS HARDWARE S 2/14/2020 HOUSTON GALVESTON AREA COUNCIL 11,652.36 GALVESTON COUNTY'S 2020 MEMBER 2/14/2020 HYLAND SOFTWARE INC 4,800.00 SOFTWARE MAINTENANCE- SAAS FEE 2/14/2020 IAGM REIT I LLC 20,053.73 646 CAREHERE CLINIC RENT - FEB 2/14/2020 IBRAHIM & ELLIOTT LLP 1,323.75 15CR2017 J. FLORES 2/14/2020 IDENTISYS INC. 519.51 FREIGHT 2/14/2020 INTERFAITH MINISTRIES FOR GREATER HOUSTON 31,987.25 CONTRACTED PAYMENT: TEN PERCEN 2/14/2020 IRON MOUNTAIN 166.03 FUEL SURCHARGE - SHREDDING 2/14/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 15,952.10 BLANKET PURCHASE ORDER 2/14/2020 JBI LTD 32,493.56 SCAAP FY 2019 INVOICE# 2017027 2/14/2020 KACJAX ENTERPRISES LLC 3,200.00 CELL PHONE EXPERT SERVICES IN 2/14/2020 KEYWORTHS HARDWARE INC 231.92 BLANKET FOR MAINTENACE SUPPLIE 2/14/2020 KINARD, JOHN D. 338.00 INV. 17CV0148 CONTRABAND FORFE 2/14/2020 KLEEN SUPPLY CO 2,271.52 30 X 36 BLACK LINER (SMALL CAN 2/14/2020 KROGER CO, THE 20.00 FOR DIAPER/WIPES VOUCHER-RELAT 2/14/2020 LANDERS, JILLAN 10.21 FINGERPRINT REFUND 2/14/2020 LANSDOWNE MOODY CO LP 2,285.27 BLANKET FOR REPAIR PARTS FOR M 2/14/2020 LAW OFFICE OF HALEY SLOSS 2,160.00 19CR0354 P. DOMINY- SIGNED BY 2/14/2020 LAW OFFICE OF MICHELE BASSETT 6,637.50 MD364235; J. CAIN BY JUDGE GRA 2/14/2020 LAW OFFICE OF VIKRAM VIJ PLLC 525.00 18CR3651 CARRIE VYVIAL- SIGNED 2/14/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 2,800.00 JANUARY 2020 PSYCHOLOGICALS 2/14/2020 LIGGIOS TIRE AND SERVICE CENTER INC 10,099.79 BLANKET - SO VEHICLE REPAIRS 2/14/2020 LONESTAR FENCE & CONSTRUCTION 2,650.00 LABOR AND MATERIALS TO INSTALL 2/14/2020 LYLES, KATY-MARIE 80.00 19CR3162 NATHAN ASHABRANNER- S 2/14/2020 LYONS, CARLTON A. 1,480.00 BLANKET FOR BEACH BARREL WASTE 2/14/2020 M.I. LEWIS SOCIAL SERVICE CENTER 151.66 RELIANT ENERGY REIMBURSEMENT, 2/14/2020 MALONEY & PARKS LLP 300.00 MD384910; J. MOWELL BY JUDGE F 2/14/2020 MALONEY & PARKS LLP 4,865.00 19CR2027 E.HOLLOWAY - SIGNED B 2/14/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 580.50 BLANKET FOR SS-1, CRS-2 AND EA 2/14/2020 MARTIN, THOMAS A 1,080.00 17CR3537 DANIEL KINZER- SIGNED 2/14/2020 MASON, NICHOLE 15.00 REFUND PROBATION FEE ELIJAH MA 2/14/2020 MATTHEWS INC 99.00 BLANKET FOR TIRES AND TIRE REP 2/14/2020 MCBRIDE, DARLA 995.00 19CR3753 & 19CR3220 K. HEY- SI 2/14/2020 MCREE FORD INC 83.30 BLANKET FOR PARTS FOR R&B VEHI 2/14/2020 MELCER, HANNAH J. 323.00 PR-79882 GUARDIANSHIP OF ADAM 2/14/2020 MERINO, DOMINIC JOHN 800.00 2 CASES; MISD JAIL DOCKET FOR 2/14/2020 MINCES PLLC 357.50 INVOICE 11499 THROUGH 12312019 2/14/2020 NATIONAL COLLEGE OF PROBATE JUDGES 150.00 MEMBERSHIP RENEWAL - NCPJ MEMB 2/14/2020 NETWORK CABLING SERVICES INC 2,119.26 LABOR 2/14/2020 NORTHERN SAFETY COMPANY INC 1,118.90 BLANKET FOR VARIOUS SUPPLIES N 2/14/2020 O'BRIEN COUNSELING SERVICES INC 1,480.00 SERVICES FOR THE MONTH OF JANU 2/14/2020 OLTERMAN LAW OFFICE 557.50 MD387166; D. BERGEN BY JUDGE E 2/14/2020 ORIENTAL TRADING COMPANY 153.25 TO REPLACE BLANKET PO #. BAYS 2/14/2020 ORTIZ-TAING LAW FIRM PC 700.00 MEDIATION FOR 11FD3178; BY JUD 2/14/2020 PALMER, MICHAEL 487.50 MD387506; C. MOYA-REANALDO BY

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Date Payee Amount Description 2/14/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 67.96 BLANKET FOR SUPPLIES AND MATER 2/14/2020 PEGASUS SCHOOLS INC 13,838.30 JANUARY 2020 PLACEMENT SERVICE 2/14/2020 PENINSULA SANITATION SERVICE INC 200.00 INVOICE 118895 2/14/2020 PINNACLE MEDICAL MANAGEMENT CORP 484.00 INVOICE# 82615: 2/14/2020 PLANET THREE 195,110.49 3510 MAPLE DRIVE, DICKINSON 2/14/2020 PUBLIC AGENCY TRAINING COUNCIL INC 1,300.00 TUITION FOR DANIEL BANDA TO AT 2/14/2020 QUINTANILLA, DONNIE 1,750.00 FOUR (4) DAYS OF MAGISTRATE SE 2/14/2020 RAYMONDO, AUBREY 15.00 REFUND PROBATION FEE ASHTON RA 2/14/2020 REED, JOHN GARNER 581.25 19CR2311 & 19CR2312 E. MCCOOK- 2/14/2020 RHONDA HERNANDEZ 318.75 MD389441; C. HERNANDEZ BY JUDG 2/14/2020 RIOS BRANSON, MARTHA 200.00 INVOICE 2008 DATED 1/24/2020 2/14/2020 ROADY, JACK 200.00 SERVICE FOR CPS PETITION IN RE 2/14/2020 RODRIGUEZ, CYNTHIA 650.00 INVOICE 1940 DATED 1/26/2020 2/14/2020 ROWE, WALTER 500.00 IN-HOUSE TRAINING FOR CASEWORK 2/14/2020 RUSCELLI, VINCENT 625.00 MISCELLANEOUS SERVICES, NO. 1 2/14/2020 RUSSELL, GREG 5,512.50 13CR0361 M. TYLER - SIGNED BY 2/14/2020 SALLIE GODFREY ATTORNEY AT LAW 543.75 15CR3220 M.RHODES - SIGNED BY 2/14/2020 SAM HOUSTON STATE UNIVERSITY 270.00 REGISTRATION FOR SSH TO ATTEND 2/14/2020 SANTA FE AUTO PARTS INC 4,520.05 BLANKET FOR MAINENANCE & REPAI 2/14/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 2/14/2020 SCARANO M.D J.D, VICTOR R 13,104.00 EXPERT FORENSIC PSYCHIATRIST T 2/14/2020 SCHWEITZER, JAMES N 2,750.00 ELEVEN (11) DAYS OF MAGISTRATE 2/14/2020 SCOTT, SHELBY 7,067.50 18CR3405 & 18CR3404 A. TOBAR- 2/14/2020 SEASIDE ENTERPRISES INC 83.21 BLANKET FOR MAINTENACE SUPPLIE 2/14/2020 SIEKER, DONNA 12.00 BOND AMOUNT WAS REDUCED AFTER 2/14/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 2/14/2020 SMART SALES INC. 4,232.00 10 PANEL UA CUPS FOR GALVESTON 2/14/2020 SOUTHERN CRUSHED CONCRETE LLC 867.36 BLANKET FOR COLD MIX ASPHALT F 2/14/2020 SP HOLDCO LLC 5,437.70 BLANKET PURCHASE ORDER 2/14/2020 SPRINT SOLUTIONS INC 205.50 BLANKET: ERT SERVICES FOR THE 2/14/2020 STEVENS, MARK W 112.50 MD387917; MD387918; M. ALDERMA 2/14/2020 STOP STICK LTD 548.00 12' STOP STICK RACK KIT W/O TR 2/14/2020 STRIDES YOUTH SERVICE INC 1,500.00 CONTRACT: AGGRESSION REPLACEM 2/14/2020 SUHLER, DAVID R 6,675.00 18CR0312 T.WALKER (AMT REDUCED 2/14/2020 SULLIVANT, WESLEY BENTON 3,858.75 19CR0018 B. REDO- SIGNED BY JU 2/14/2020 TAYLOR, ANGELA M 300.00 MD387735; B. ESCOBAR BY JUDGE 2/14/2020 TEXAS ASSOCIATION OF COUNTIES 175.00 NORTH AND EAST TEXAS CJCA MEMB 2/14/2020 TEXAS ASSOCIATION OF COUNTIES 2,440.00 GALVESTON COUNTY'S MEMBERSHIP 2/14/2020 TEXAS CENTER FOR THE JUDICIARY INC 65.00 405TH CLASS FOR DANA WINSTON - 2/14/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TJW AND 2/14/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 75.00 JANUARY 2020 SERVICES FOR THE 2/14/2020 TEXAS DISTRICT AND COUNTY ATTORNEY'S ASSOCIATION 314.00 CRIMINAL LAWS OF TEXAS (2019-2 2/14/2020 TEXAS STATE UNIVERSITY 315.00 3 NIGHTS FOR SEMINAR AT AUSTIN 2/14/2020 THE ADAM BANKS BROWN LAW FIRM 1,012.50 19CR0581 A.TURNER- SIGNED BY J 2/14/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 4,381.75 WORKERS COMP ADMIN - JAN 2020

Page 89 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/14/2020 THE REFUGE FOR DMST 1,779.21 DECEMBER 2019 PLACEMENT SERVIC 2/14/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 2/14/2020 TIBALDO'S FEED & SUPPLY 199.50 BLANKET TO COVER THE PURCHASE 2/14/2020 TORRES, ROBERTO 1,543.75 17CR2061 J.HERNANDEZ - SIGNED 2/14/2020 TREVINO, ISMAEL 487.50 19CR3533 & 19CR3532 M.BARATT - 2/14/2020 TROCHESSET, HENRY 1,735.00 JANUARY DRAW ISSUED TO SL OF S 2/14/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 84,345.00 DECEMBER 2019- 24 AUTOPSIES AN 2/14/2020 VALLEY SERVICES INC 6,779.71 COL PACKS - CONGREGATE. 2/14/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.08 WIRELESS AIR CARD BILL FOR ACT 2/14/2020 VIGILANT SOLUTIONS INC 3,000.00 ANNUAL AUTO RENEWAL FOR SITE L 2/14/2020 VOIANCE LANGUAGE SERVICES LLC 7.41 FOREIGN LANGUAGE INTERPRETATIO 2/14/2020 WALMART 417.78 BLANKET FOR SUPPLIES 10/3/19 - 2/14/2020 WANN, SANDRA 468.75 MD388140; MD388141; V. CHAVEZ 2/14/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 454.73 INVOICE 5132-7784085-238 2/14/2020 WATKINS, GENE ANTONE 953.60 19CR2061 C. GARZA- SIGNED BY J 2/14/2020 WATKINS, GENE ANTONE 1,887.50 17 CASES: MISD JAIL DOCKET FOR 2/14/2020 WELLS PROPANE INC 55.00 BLANKET FOR PROPANE GAS TO HEA 2/14/2020 WILLEY, ANDREW JOSEPH 600.00 13 CASES; MISD JAIL DOCKET FOR 2/14/2020 WYLIE LAW FIRM PC 938.08 PR-79814 GUARDIANSHIP OF KIAYA 2/14/2020 XEROX CORPORATION 52,720.39 LEASE- XEROX MONTHLY IMPRESSIO 2/14/2020 ZONES LLC 393.00 INTERMEDIATE TRANSFER BELT; CF 2/18/2020 T.C.D.R.S. 1,670,182.99 BIWEEKLY #1 2/24/2020 4IMPRINT INC 1,253.64 FREIGHT 2/24/2020 ABM TEXAS GENERAL SERVICES INC. 1,291.00 BLANKET PURCHASE ORDER 2/24/2020 ACCU-TECH CORPORATION 616.21 CABLE- 23/4PR SOL NS CAT6 CMP 2/24/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,470.00 SERVICES FOR THE MONTH OF JANU 2/24/2020 ALLEYTON RESOURCE COMPANY LLC 9,729.00 BLANKET FOR CEMENTITIOUS SLURR 2/24/2020 ALWAYS SAFETY AND 1ST AID INC 372.75 BLANKET FOR SAFETY AND FIRST A 2/24/2020 AMERICAN TIRE DISTRIBUTORS 1,476.60 TIRES - 235/70/R17 - FOR COUNT 2/24/2020 AMERIWASTE LEAGUE CITY INC. 289.16 BLANKET FOR DUMPSTER SERVICE A 2/24/2020 APPRISS INC 6,525.41 TEXAS VINE SERVICE FEE FY2020 2/24/2020 ARKITEKTURA DEVELOPMENT INC 82,541.99 EDITH WATSON, 2006 KEYSTONE, P 2/24/2020 ASSOCIATED SUPPLY COMPANY INC 6,546.82 BLANKET FOR GRADALL PARTS AND 2/24/2020 ASSOCIATED TIME INSTRUMENTS CO INC 160.00 R6560/BLACK RAPID PRINT RIBBON 2/24/2020 AT&T MOBILITY 142.63 AT&T CELL PHONE SERVICE FOR OU 2/24/2020 AT&T MOBILITY 692.03 FEES FOR THE USE OF MIFI'S FOR 2/24/2020 AT&T MOBILITY 6,626.26 BLANKET: TELEPHONE LANDLINE SE 2/24/2020 AUTOZONE INC 106.95 BLANKET FOR AUTOMOTIVE PARTS A 2/24/2020 AUTOZONE INC 528.28 BLANKET FOR AUTOMOTIVE PARTS A 2/24/2020 B&H FOTO & ELECTRONICS CORP 449.92 POWER BANK- GOAL SHERPA 100AC 2/24/2020 BACLIFF BUILDERS SUPPLY INC. 115.11 BLANKET FOR SUPPLIES AND MATER 2/24/2020 BACLIFF BUILDERS SUPPLY INC. 340.75 BLANKET FOR MAINTENANCE SUPPLI 2/24/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 6,795.00 BLANKET TO COVER INVOICES FOR 2/24/2020 BARNETT, STEPHANIE B 1,677.06 16 CASES; MISD JAIL DOCKET FOR 2/24/2020 BASSETT BROTHERS INVESTMENTS 10.50 BLANKET FOR MISCELLANEOUS HARD

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Date Payee Amount Description 2/24/2020 BASSETT BROTHERS INVESTMENTS 19.81 BLANKET PURCHASE ORDER 2/24/2020 BAY AREA RECOVERY CENTER 363.00 SERVICES FOR THE MONTH OF JANU 2/24/2020 BAY AREA RECOVERY CENTER 2,256.00 SERVICES FOR THE MONTH OF JANU 2/24/2020 BAY OIL COMPANY 23,907.30 BLANKET FOR FUEL (DIESEL & UNL 2/24/2020 BEASLEY, DONNIE 70.00 REIMB CIVIL SERVICE FEE 187419 2/24/2020 BENNETT, JOEL H 281.25 MD389328; D. CARR BY JUDGE EWI 2/24/2020 BERARDINELLI CORREIA, SHAUNA L 750.00 19CR2570 C.STEPHNEY - SIGNED B 2/24/2020 BERNHARDT, KAREN S 354.88 SUB COURT REPORTER FOR CC#3; 1 2/24/2020 BETA TECHNOLOGY INC 814.00 GREASE AWAY CHEMICAL FOR DRAIN 2/24/2020 BETA TECHNOLOGY INC 940.00 DRAIN SUPPLIES 2/24/2020 BFI WASTE SERVICES OF TX LP 5,858.86 INVOICE 0855-001450363 2/24/2020 BHARGAVA, SUPRIYA 10.21 FINGERPRINT REFUND 2/24/2020 BLASKEY, STEPHEN C. 600.00 SURVEY FOR ROW STAKING ON CEDA 2/24/2020 BLASKEY, STEPHEN C. 1,500.00 ROW STAKING ALONG BOTH SIDES O 2/24/2020 BLUE 360 MEDIA LLC 73.75 SHIPPIN GAND HANDLING 2/24/2020 BLUE 360 MEDIA LLC 73.75 TEXAS CRIMINAL AND TRAFFIC LAW 2/24/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 341,844.16 CLINIC ADMINISTRATION FEE FEBR 2/24/2020 BOSWELL-LOECHEL, DUANA 355.18 PR-79814 GUARDIANSHIP OF KIAYA 2/24/2020 BRIGGS, LYNETTE 800.00 19CR2558 L.FIELDS - SIGNED BY 2/24/2020 BURWELL, GLADYS 407.38 ASSIGNED STATUTORY PROBATE JUD 2/24/2020 BYRDSON SERVICES LLC 30,284.15 FY15 (21914 MATAGORDA DR. GALV 2/24/2020 CALDWELL, JOHN CLAYTON 20,421.25 17CR1513, 17CR1514 & 17CR1874 2/24/2020 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 2/24/2020 CAREHERE LLC 108,794.07 CAREHERE CLINIC COSTS & PROGRA 2/24/2020 CAVALLO ENERGY TEXAS LLC 151,051.75 BLANKET PURCHASE ORDER 2/24/2020 CENTERPOINT ENERGY 494.20 5101 AVE H 2/24/2020 CENTRALSQUARE TECHNOLOGIES LLC 1,200.00 BLANKET: PROFESSIONAL SERVICES 2/24/2020 CINTAS CORPORATION 213.97 BLANKET FOR UNIFORM LEASING FO 2/24/2020 CINTAS CORPORATION 330.20 BLANKET FOR UNIFORM RENTAL 10/ 2/24/2020 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 2/24/2020 CITY OF GALVESTON 22,500.00 FIRE PROTECTION SERVICES FY20; 2/24/2020 CITY OF LA MARQUE 22,500.00 FIRE PROTECTION SERVICES FY20; 2/24/2020 CITY OF LEAGUE CITY 410.71 131 PECAN DRIVE 2/24/2020 CITY OF TEXAS CITY 5,094.74 3412 LOOP 197 N 2/24/2020 CITY OF TEXAS CITY 22,500.00 FIRE PROTECTION SERVICES FY20; 2/24/2020 CLASSIC AUTOPLEX F-T LLC 664.00 DRIVE SHAFT FOR A 2008 F150 2/24/2020 CLASSIC AUTOPLEX F-T LLC 1,566.12 BLANKET - SO VEHICLE REPAIRS 2/24/2020 COBURN SUPPLY COMPANY INC 12,722.63 BLANKET PURCHASE ORDER 2/24/2020 COCHRAN, WINSTON E JR 262.50 MD386189; R. VALDEZ BY JUDGE G 2/24/2020 COMCAST COMMERCIAL SERVICES LLC 96.84 BLANKET PO - MONTHLY HD BOX FE 2/24/2020 COMCAST COMMERCIAL SERVICES LLC 26,570.95 BLANKET: CABLE AND INTERNET SE 2/24/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 341.45 BLANKET FOR ELECTRICAL SUPPLIE 2/24/2020 CPR SERVICES & SUPPLIES INC 12,435.00 BLANKET FOR CORRIGATED POLYTHY 2/24/2020 DANA SAFETY SUPPLY INC. 260.11 BLANKET - EMERGENCY EQUIPMENT 2/24/2020 DANA SAFETY SUPPLY INC. 728.00 BLANKET - EMERGENCY EQUIPMENT

Page 91 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/24/2020 DIAZ, MARK 491.25 19CR3570 M.MARTINEZ-MEJIA - SI 2/24/2020 DIAZ, MICHAEL C 13,302.50 17CR1874 S. BOTELLO (CO-COUNEL 2/24/2020 DISCOUNT OFFICE ITEMS INC. 2,777.28 HONIW103CU10 - HON IGNITION SE 2/24/2020 EBBS, JESSICA RHIANNE 732.75 MD384099; A. GONZALES BY JUDGE 2/24/2020 FLEMING, MARCUS JUSTIN 680.00 14CR3050 & 14C3051 K.CONNELLY 2/24/2020 FULK, GEORGE B 1,420.00 19CR0151 B.MARKHAM - SIGNED BY 2/24/2020 GALLS PARENT HOLDINGS LLC 850.00 BLANKET PO FOR GALLS/QUARTERMA 2/24/2020 GALVESTON COUNTY EMPLOYEE 25.00 REIMBURSEMENT FOR DOT CDL WRIT 2/24/2020 GALVESTON COUNTY EMPLOYEE 40.25 MILEAGE FOR CASEWORK FOR THE M 2/24/2020 GALVESTON COUNTY EMPLOYEE 50.00 NATIONAL ASSOCIATION OF COUNTY 2/24/2020 GALVESTON COUNTY EMPLOYEE 54.63 MILEAGE FOR CASEWORK FOR THE M 2/24/2020 GALVESTON COUNTY EMPLOYEE 59.80 MILEAGE FOR CASEWORK FOR THE M 2/24/2020 GALVESTON COUNTY EMPLOYEE 62.62 PROBATE COURT ACCT #0123056533 2/24/2020 GALVESTON COUNTY EMPLOYEE 67.00 REIMBURSEMENT OF PER DIEM FOR 2/24/2020 GALVESTON COUNTY EMPLOYEE 68.53 REIMBURSEMENT TO EMPLOYEE BECA 2/24/2020 GALVESTON COUNTY EMPLOYEE 74.75 MILEAGE FOR CASEWORK FOR THE M 2/24/2020 GALVESTON COUNTY EMPLOYEE 79.35 TRAVEL FOR OURTREACH VAC TO AT 2/24/2020 GALVESTON COUNTY EMPLOYEE 114.00 BREAKFAST FROM 2/3/20 - 2/6/20 2/24/2020 GALVESTON COUNTY EMPLOYEE 156.40 JANUARY 6, 2020 THROUGH JANUAR 2/24/2020 GALVESTON COUNTY EMPLOYEE 186.00 PER DIEM MEALS WHILE ATTENDING 2/24/2020 GALVESTON COUNTY EMPLOYEE 188.60 MILEAGE FOR METTING IN JASTPER 2/24/2020 GALVESTON COUNTY EMPLOYEE 190.90 MILEAGE FOR THE MONTH OF JANUA 2/24/2020 GALVESTON COUNTY EMPLOYEE 277.08 FEBRUARY 3 - 6, 2020 CDCAT CON 2/24/2020 GALVESTON COUNTY EMPLOYEE 290.97 FEBRUARY 3 - 6, 2020 CDCAT CON 2/24/2020 GALVESTON COUNTY EMPLOYEE 297.76 FEBRUARY 3 - 6, 2020 CDCAT CON 2/24/2020 GALVESTON COUNTY EMPLOYEE 309.14 FEBRUARY 3 - 6, 2020 CDCAT CON 2/24/2020 GALVESTON COUNTY EMPLOYEE 365.14 BREAKFAST FROM 2/3/20 - 2/6/20 2/24/2020 GALVESTON COUNTY EMPLOYEE 430.68 MILEAGE FOR THE MONTH OF JANUA 2/24/2020 GALVESTON COUNTY EMPLOYEE 439.90 AIRPORT PARKING AND UBER FOR A 2/24/2020 GALVESTON COUNTY HEALTH DISTRICT 345.00 FOR OFFICIAL RECORDS EXPENSE O 2/24/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 2/24/2020 GALVESTON NEWSPAPERS INC 175.00 ADVERTISING FOR SUBDIVISION RE 2/24/2020 GAMMA WASTE SYSTEMS 355.00 BLANKET PURCHASE ORDER 2/24/2020 GEOFF ANDERSON INVESTIGATIONS LLC 1,875.00 19CR0196 R.NELSON DATED: 02/11 2/24/2020 GIA INSURANCE AGENCY, LLC 7,632.00 CRIME POLICY 61FA028331219 2/24/2020 GILLMAN, MICHAEL DAVID 3,248.00 (FY18) S.FLOREZ - SIGNED BY JU 2/24/2020 GOLDBERG, MICHELE K 425.00 PR-80078 IN RE: BETTY ANN WOOD 2/24/2020 GOLDSBERRY, SHARI 2,250.00 FIVE (5) DAYS OF MAGISTRATE SE 2/24/2020 GOVDEALS INC 5.00 01/2020 AUCTIONEER FEE INV 918 2/24/2020 GRIFFIN, JAYNE M. 75.00 MD386504; A. HERNANDEZ BY JUDG 2/24/2020 GUTHEINZ LAW FIRM LLP 201.75 MD388585; MD388584; D. FERGUSO 2/24/2020 HOBBY LOBBY STORES INC 29.66 TO REPLACE BLANKET PO. DICKIN 2/24/2020 HOME DEPOT 627.64 BLANKET FOR VARIOUS HARDWARE S 2/24/2020 HOME DEPOT 4,416.29 BLANKET PURCHASE ORDER 2/24/2020 HOUSTON FOOD BANK 51.37 BLANKET: DELIVERY/WILL-CALL C

Page 92 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/24/2020 HUITT-ZOLLARS INC 41,100.84 HURRICANE HARVEY ENGINEERING/A 2/24/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 5,635.39 BLANKET PURCHASE ORDER 2/24/2020 IAN MICHAEL KUECKER 450.00 MD391361; A. RODRIGUEZ BY JUDG 2/24/2020 IAN MICHAEL KUECKER 1,025.00 17 CASES; MISD JAIL DOCKET FOR 2/24/2020 IBRAHIM & ELLIOTT LLP 2,687.50 19CR3759 J.DOWLING - SIGNED BY 2/24/2020 INNOVATIVE ALTERNATIVES INC 1,600.00 JANUARY 2020 PSYCHOLOGICALS 2/24/2020 JACKSON, CALVIN C 697.50 MD387935; J. OWENS BY JUDGE J. 2/24/2020 JOINER ARCHITECTS INC 56,363.00 DESIGN PROJECT FOR JP1 COURTHO 2/24/2020 JONES III, ROBERT R 75.00 MD386975; M. HUNTON BY JUDGE G 2/24/2020 KEYWORTHS HARDWARE INC 2.99 BLANKET FOR MAINTENACE SUPPLIE 2/24/2020 KIMBROUGH, STEPHEN PAUL 1,225.00 33 CASES; MISD JAIL DOCKET FOR 2/24/2020 KLEEN SUPPLY CO 2,350.93 BLANKET FOR CLEANING SUPPLIES, 2/24/2020 KLEEN SUPPLY CO 4,025.96 JANITORIAL SUPPLIES FOR GALVES 2/24/2020 KOENNING, DANA 150.00 REFUND TO PAYEE (CASE 18-NSC04 2/24/2020 LAQUE, JEANNE MARIE 4,726.33 CONTRACT DEA SERVICES 2/24/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 2/24/2020 LAW FIRM OF TOT KIM LE 705.00 MD384767; P. CRUMP BY JUDGE FO 2/24/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 2/24/2020 LEAGUE CITY OUTDOOR POWER EQUIPMENT INC 334.26 BLANKET FOR PURCHASES OF SUPPL 2/24/2020 LEE, DALE W 177.44 FILL IN COURT REPORTER FOR THE 2/24/2020 LINDLEY INDUSTRIES LLC 1,193.71 37/40 MM SHORT RANGE LAUCHABL 2/24/2020 LYLES, KATY-MARIE 187.50 MD389391; M. OYLER BY JUDGE EW 2/24/2020 MALLIA, WAYNE J. 1,463.68 BUSINESS MILEAGE REIMBURSEMENT 2/24/2020 MALONEY & PARKS LLP 382.50 14CR0858 C.KLUENDER - SIGNE DB 2/24/2020 MARTIN, THOMAS A 744.00 19CR0756 G.STEPHNEY - SIGNED B 2/24/2020 MARTY'S CITY AUTO INC 2,571.02 REPAIR AND BODY WORK ON SO UNI 2/24/2020 MATTHEWS INC 220.00 BLANKET FOR TIRES AND TIRE REP 2/24/2020 MAXWELL BAILER CORP 430.00 BLANKET FOR HYDRAULIC PARTS AN 2/24/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 139.37 CUP, GALAXY PLAS TRANS RIBBD 3 2/24/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 12,039.36 INVOICE 128097 LEACH VS CHINE 2/24/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 2/24/2020 MUNRO'S UNIFORM SERVICES LTD 304.42 UNIFORM RENTAL FOR FLEET EMPLO 2/24/2020 NATIONAL SCREENING CENTER 396.00 NINETEEN(19) URINE DRUG TEST W 2/24/2020 NATIONAL SCREENING CENTER 677.00 NINETEEN(19) URINE DRUG TEST W 2/24/2020 OFFICE DEPOT INC 1,399.98 PRINTER- HP PAGEWIDE PRO 477DN 2/24/2020 OFFICIAL PAYMENTS CORP 725.95 INVOICE 1000017089 REVERSALS 2/24/2020 ON THE PATH TO RECOVERY 239.00 FIFTEEN AND ONE QUARTER HOUR ( 2/24/2020 ONSITEDECALS LLC 10,470.00 BLANKET - DECALS FOR SO MAKE R 2/24/2020 ORIENTAL TRADING COMPANY 40.23 TO REPLACE BLANKET PO. FOR DI 2/24/2020 OTIS ELEVATOR 1,298.25 INVOICE 101000549529 2/24/2020 OZARKA NATURAL SPRING WATER 26.71 WATER DELIVERY SERVICE FOR THE 2/24/2020 OZARKA NATURAL SPRING WATER 93.74 BLANKET PO - OEM WATER SUPPLY 2/24/2020 PAGE SOUTHERLAND PAGE INC 79,386.22 ALLOWANCE FOR REIMBURSABLE EXP 2/24/2020 PALMER, MICHAEL 760.00 19CR3671 C.NORRIS - SIGNED BY 2/24/2020 PARKER, ELSIE 400.00 DEPOSIT REFUND FOR PERMIT 5102

Page 93 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/24/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 200.61 BLANKET FOR SUPPLIES NEEDED ON 2/24/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,149.00 BLANKET FOR TRUCK SUPPLIES FOR 2/24/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 SAFETY INSPECTION 2/24/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 2,591.53 COLLECTION AGENCY FEES JANUARY 2/24/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 6,393.73 JP1 PC30 FEES COLLECTED FOR JA 2/24/2020 PROVIDENCE TECHNICAL SERVICES LLC 5,950.00 RIVERINE PROJECTS ONLY 2/24/2020 REECE SUPPLY CO OF HOUSTON 189.28 BLANKET FOR MISC SUPPLIES FOR 2/24/2020 RODRIGUEZ, CYNTHIA 650.00 INVOICE 1951 DATED 2/8/2020 2/24/2020 RODRIGUEZ, VERONICA 250.00 DEPOSIT REFUND FOR PERMIT 5040 2/24/2020 SALVADOR FAUS 225.00 19JV0504; 19JV0512; BY JUDGE M 2/24/2020 SANTA FE AUTO PARTS INC 2,060.70 BLANKET FOR MAINENANCE & REPAI 2/24/2020 SEASIDE ENTERPRISES INC 193.26 BLANKET FOR MAINTENACE SUPPLIE 2/24/2020 SERNA, LUCINDA 1,258.68 INV 17CV0148 SEIZURE 2/24/2020 SHATTUCK, BOB 200.00 ASSOCIATE JUDGE ATTENDING MENT 2/24/2020 SHERWIN WILLIAMS PAINT CORP 120.80 BLANKET PURCHASE ORDER FOR 2/24/2020 SINGH PEREZ & HERNANDEZ PLLC 820.00 MD385650; E. MORALES BY JUDGE 2/24/2020 SMART SALES INC. 736.00 SERVICES FOR THE MONTH OF JANU 2/24/2020 SOUTHERN CRUSHED CONCRETE LLC 263.12 BLANKET FOR COLD MIX ASPHALT F 2/24/2020 STEVE'S WAREHOUSE TIRES 15.00 BLANKET - TIRE REPAIRS FOR SO 2/24/2020 STEVEN-SHARON CORPORATION 408.97 BLANKET FOR METALS AND FABRICA 2/24/2020 STEVENS, MARK W 1,237.50 18CR0805 & 18CR0806 J.ROCHHIND 2/24/2020 SUTHERLAND LUMBER SOUTHWEST INC 64.80 BLANKET FOR VARIOUS HARDWARE S 2/24/2020 TAD NELSON & ASSOCIATES 2,932.50 (FY18) APPEAL FOR 16CR2618 & 1 2/24/2020 TAYLOR, ANGELA M 360.00 18CR1803 D.EDWARDS - SIGNED BY 2/24/2020 TEXAS PARKS AND WILDLIFE DEPT 1,319.35 JP 1 PAW FEES COLLECTED FOR JA 2/24/2020 TEXAS PARKS AND WILDLIFE DEPT 2,388.85 TPW FEES FOR JANUARY 2020 2/24/2020 THE COUNTY AND DISTRICT CLERKS' ASSOCIATION OF TEXAS 80.00 DORYN DANNER GLENN REGISTRATIO 2/24/2020 THE REFUGE FOR DMST 4,744.56 JANUARY 2020 PLACEMENT SERVICE 2/24/2020 THOMAS, STEVE 147.95 MEAL CLAIM FOR VISITING JUDGE 2/24/2020 TMA LASER GROUP INC. 1,467.62 CF280X BLACK TONER 2/24/2020 TREVINO, ISMAEL 356.25 20CR0128 B.RODRIGUEZ - SIGNED 2/24/2020 TRINITY SERVICES GROUP INC 46,613.50 FOOD SERVICES FOR THE GALVESTO 2/24/2020 TROCHESSET, HENRY 15.87 FUNDS ISSUED TO J. CASTRO FOR 2/24/2020 UNITED PARCEL SERVICE 180.41 BLANKET: INTERNET SHIPPING, GR 2/24/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 122ND PSYCH EXAM FOR 18CR2276 2/24/2020 USGS NATIONAL CENTER MS 270 7,900.00 BLANKET FOR USGS FUNDING AGRE 2/24/2020 VALLEY SERVICES INC 4,534.53 COLD PACKS-CONGREGATES. 2/24/2020 VELASQUEZ, MIGUEL 30.00 REFUND FROM OVERPAYMENT GOVDEA 2/24/2020 VICTORY SUPPLY LLC 153.00 SANDALS, SLIP ON ANTIMICROBIAL 2/24/2020 VINCENT, JENNIFER 750.00 INVOICE 009 DATED 1/23/2020 2/24/2020 WALLER COUNTY ASPHALT INC. 5,695.48 50 TONS COLD MIX 748-S1 2/24/2020 WALMART 266.16 TO REPLACE BLANKET PO #, DICKI 2/24/2020 WALSH, JULIA 10.21 FINGERPRINT REFUND 2/24/2020 WATCHGUARD INC 1,320.00 CABLE, WIFI VEHICLE ANTENNA MO 2/24/2020 WELLS PROPANE INC 460.00 PROPANE GAS FOR HEATERS AT THE

Page 94 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 2/24/2020 WEST PUBLISHING CORPORATION 15,562.87 PAYMENT FOR SERVICES 1/1-1/31/ 2/24/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 120.00 DRUG SCREEN 10 PANEL RAPID COL 2/25/2020 AMERICAN UNITED LIFE 1,034.96 BIWEEKLY#05 2/25/2020 AMERICAN UNITED LIFE 311,872.46 BIWEEKLY#05 2/25/2020 FIRST FINANCIAL ADMINISTRATION 28,915.67 BIWEEKLY#05 2/25/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY#05 2/25/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,390.00 BIWEEKLY#05 2/25/2020 HSA TODAY 3,784.82 BIWEEKLY#05 2/25/2020 LINCOLN FINANCIAL GROUP 31,198.27 BIWEEKLY#05 2/25/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,810.22 BIWEEKLY#05 2/25/2020 NEW JERSEY CHILD SUPPORT 332.00 BIWEEKLY#05 2/25/2020 OFFICE OF THE ATTORNEY GENERAL 178.29 BIWEEKLY#05 2/25/2020 OFFICE OF THE ATTORNEY GENERAL 18,510.85 BIWEEKLY#05 2/25/2020 STANDARD INSURANCE CO 114,138.16 BIWEEKLY#05 2/25/2020 T.G.S.L.C. 295.33 BIWEEKLY#05 2/25/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY#05 2/25/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY#05 2/25/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY#05 2/27/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,956.26 BIWEEKLY #4

February 2020 Accounts Payable Total 6,921,397.4 February 2020 Payroll Total 4,041,965.86 February 2020 Debt Service Payment Total 0.00

3/2/2020 AAA FLEXIBLE PIPE CLEANING CO INC 976.00 POSSIBLE EXTRA LABOR FOR INSPE 3/2/2020 ABM TEXAS GENERAL SERVICES INC. 49,337.50 BLANKET PURCHASE ORDER FOR 3/2/2020 AGNEW JR, WILLIAM ARTHUR 560.00 19CR2701 E. VARGAS- SIGNED BY 3/2/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,155.00 SERVICES FOR THE MONTH OF DEVE 3/2/2020 ALERT ALARM BURG AND FIRE PROT INC 5,445.00 BLANKET PURCHASE ORDER 3/2/2020 ALLEYTON RESOURCE COMPANY LLC 3,726.00 BLANKET FOR CEMENTITIOUS SLURR 3/2/2020 ALWAYS SAFETY AND 1ST AID INC 825.10 BLANKET FOR SAFETY AND FIRST A 3/2/2020 AT&T MOBILITY 42.62 BLANKET: AT&T TELECONFERENCE S 3/2/2020 AUTOZONE INC 189.99 BLANKET FOR AUTOMOTIVE PARTS A 3/2/2020 AWARD COMPANY OF AMERICA LLC 159.80 FOUR (4) FINE BORDER ELITE SER 3/2/2020 BACLIFF BUILDERS SUPPLY INC. 107.26 BLANKET FOR MAINTENANCE SUPPLI 3/2/2020 BARNETT, STEPHANIE B 187.50 19JV0396; BY JUDGE MARTIN 3/2/2020 BASSETT BROTHERS INVESTMENTS 166.80 BLANKET PURCHASE ORDER 3/2/2020 BASSETT VAUGHN INVESTMENTS 501.28 CEJACKET; EMBROIDERED WITH IT 3/2/2020 BAY AREA HOUSTON ECONOMIC PARTNERSHIP 25,000.00 FY2020 CONTRACT EXECUTION BETW 3/2/2020 BAY OIL COMPANY 9,910.10 BLANKET FOR FUEL (DIESEL & UNL 3/2/2020 BENNETT, JAMES M 590.00 19CR3678 L. KUAPE- SIGNED BY J 3/2/2020 BERARDINELLI CORREIA, SHAUNA L 1,668.75 18JV0230; 19JV0069; BY JUDGE M 3/2/2020 BILL DE LA GARZA & ASSOCIATES P.C. 753.76 19CP0164 ATTY FEES ON 01/15/20 3/2/2020 BRANTLEY, ASHLEY SURLENA 1,233.47 19CP0170 ATTY FEES ON 01/16/20 3/2/2020 BUD GRIFFIN CUSTOMER SUPPORT 600.00 BLANKET PURCHASE ORDER FOR 3/2/2020 CDW GOVERNMENT INC 898.00 TWO (2) FUJITSU FI-7030 DOCUME

Page 95 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 3/2/2020 CENTERPOINT ENERGY 633.70 175 PECAN DRIVE 3/2/2020 CINTAS CORPORATION 99.22 BLANKET FOR UNIFORM LEASING FO 3/2/2020 CINTAS CORPORATION 250.20 BLANKET FOR UNIFORM RENTAL 10/ 3/2/2020 CITY OF GALVESTON 505.81 600 59TH STREET 3/2/2020 CITY OF GALVESTON 10,408.21 REINBURSEMENT FOR FUEL SERVIC 3/2/2020 CITY OF GALVESTON 28,776.22 5700 AVE H 3/2/2020 CITY OF LA MARQUE 1,040.05 203 VAUTHIER 3/2/2020 CITY OF LEAGUE CITY 685,486.12 REIMBURSEMENT FOR DICKINSON AV 3/2/2020 CLARK, DIANE 2,931.25 02FD0797 ATTY FEES FOR 11/20/1 3/2/2020 CLASSIC AUTOPLEX F-T LLC 13,457.90 BLANKET - SO VEHICLE REPAIRS 3/2/2020 CLEVELAND, CHELSEY P. 0.57 REFUND TO PAYEE (CASE 19-NTM04 3/2/2020 COBURN SUPPLY COMPANY INC 2,457.70 BLANKET PURCHASE ORDER 3/2/2020 COMCAST COMMERCIAL SERVICES LLC 119.34 BLANKET: CABLE AND INTERNET SE 3/2/2020 COMCAST COMMERCIAL SERVICES LLC 130.37 BLANKET: CABLE AND INTERNET SE 3/2/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,112.46 BLANKET FOR MAINTENANCE AND RE 3/2/2020 CORTEZ, DANNY 30.00 RESTITUTION PAYMENT DUE 3/2/2020 CPR SERVICES & SUPPLIES INC 5,105.20 BLANKET FOR CORRIGATED POLYTHY 3/2/2020 CRESCENT ENGINEERING COMPANY INC 9,743.47 BLANKET FOR ELECTRICAL SERVICE 3/2/2020 CRISS, SUSAN ELIZABETH 1,245.00 20CR0083, 20CR0084, 20CR0085 & 3/2/2020 DIAZ, MARK 3,667.62 (FY18) 18CR2227 M.BRYANT-SIGNE 3/2/2020 DISCOUNT OFFICE ITEMS INC. 3,927.36 SAFCO UBER BIG & TALL HIGH BAC 3/2/2020 DOGGETT HEAVY MACHINERY SERVICES LLC 647.24 BLANKET FOR PARTS AND REPAIRS 3/2/2020 DONNA L LELEUX ATTORNEY AT LAW 5,352.40 16CP0009 ATTY FEES FOR 01/14/2 3/2/2020 DOW JONES AND COMPANY INC 539.88 WALL STREET JOURNAL RENEWAL 3/2/2020 DUCOTE, JAMES 555.75 06FD0220 ATTY FEES ON 01/15/20 3/2/2020 DUSHANE, BRENDA 5,658.91 18CP0127 ATTY FFES FOR 01/14/2 3/2/2020 EBBS, JESSICA RHIANNE 1,935.80 19CR0647 A. HANSLEY- SIGNED BY 3/2/2020 FORENSIC PIECES INC. 1,185.00 CSI CERTIFICATION TEST PREPARA 3/2/2020 GALLS PARENT HOLDINGS LLC 7,364.00 BLANKET PO FOR GALLS/QUARTERMA 3/2/2020 GALVESTON COUNTY EMPLOYEE 7.76 REIMB MILEAGE1/22 & 2/13/2020 3/2/2020 GALVESTON COUNTY EMPLOYEE 29.90 REIMB MILEAGE TACA ON THE ROAD 3/2/2020 GALVESTON COUNTY EMPLOYEE 33.35 MILEAGE FOR CASEWORK FOR THE M 3/2/2020 GALVESTON COUNTY EMPLOYEE 34.28 MEAL FOR SUSAN GIBSON - WITNES 3/2/2020 GALVESTON COUNTY EMPLOYEE 99.02 BUSINESS MILEAGE REIMBURSEMENT 3/2/2020 GALVESTON COUNTY EMPLOYEE 100.63 JANUARY 2020 MILEAGE 3/2/2020 GALVESTON COUNTY EMPLOYEE 146.00 PER DIEM MEALS WHILE TRAVELING 3/2/2020 GALVESTON COUNTY EMPLOYEE 186.00 PER DIEM MEALS WHILE ATTENDING 3/2/2020 GALVESTON COUNTY EMPLOYEE 208.42 MEALS FOR CSO TRAINING IN ANGL 3/2/2020 GALVESTON COUNTY EMPLOYEE 1,888.00 10TH TRANSCRIPT FOR 18CR1642 & 3/2/2020 GALVESTON COUNTY HEALTH DISTRICT 1,530,061.25 ANIMAL SERVICES 2ND QUARTER BI 3/2/2020 GALVESTON NEWSPAPERS INC 2,200.00 SHERIFF SALES #699112 3/2/2020 GALVESTON WINDSTORM ACTION COMMITTEE INC 15,000.00 SERVICES PROVIDED AND TO BE PR 3/2/2020 GELB, JEFFREY 225.00 20CR0437 C. COGAR- SIGNED BY J 3/2/2020 GIA INSURANCE AGENCY, LLC 71.00 JP 1 NOTARY COMMISSION FOR JES 3/2/2020 GILLMAN, MICHAEL DAVID 450.00 19CR1189 L. GATTON- SIGNED BY

Page 96 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 3/2/2020 GLADNEY-LEMON LAURA 191.34 RESTITUTION PAYMENT DUE 3/2/2020 GOAN LOCKSMITH INC 448.00 BLANKET FOR LOCKSMITH/KEY PURC 3/2/2020 GORDON-DARBY INC. 3.96 BLANKET FOR MONTHLY TIMS/GORDO 3/2/2020 GRANICUS LLC 42,430.00 SERVICES- ACTIVE DIRECTORY INT 3/2/2020 GREER HERZ & ADAMS LLP 10,173.39 INVOICE 121142 CORTEZ VS GALV 3/2/2020 GREINER, WADE ALLEN 450.00 19CP0013 ATTY FFES FOR 01/30/2 3/2/2020 GULF COAST CENTER 199,965.00 FY 20 BLANKET FOR GULF COAST C 3/2/2020 HALFF ASSOCIATES 1,150.00 2017 ROAD BONDS 3/2/2020 HART INTERCIVIC 1,606,985.50 LICENSE AND SUPPORT 3/2/2020 HATCHER, JULIA 4,213.26 18CP0111 ATTY FFES FOR 02/03/2 3/2/2020 HENDERSON, CHRISTOPHER 2,415.00 19CR0051 Q. WASHINGTON - SIGN 3/2/2020 HUMPHREYS, JAHN ERIC 700.00 MEDIATION FOR 19FD1266 ON 01/2 3/2/2020 IBRAHIM & ELLIOTT LLP 580.00 19CR2908 D. IVY - SIGNED BY JU 3/2/2020 IBRAHIM & ELLIOTT LLP 5,481.50 (FY18) 16CR0354 & 16CR0401 K.R 3/2/2020 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF FEBR 3/2/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 7,706.49 BLANKET PURCHASE ORDER FOR REP 3/2/2020 JACKSON PROMOTION INC 174.69 BLANKET PURCHASE ORDER FOR SIG 3/2/2020 JACKSON, CALVIN C 1,260.00 18CR3816 D. STUDSTILL- SIGNED 3/2/2020 KEYWORTHS HARDWARE INC 61.23 BLANKET FOR MAINTENACE SUPPLIE 3/2/2020 KLEEN KUT LANDSCAPE SERVICE 2,800.00 BLANKET PURCHASE ORDER FOR 3/2/2020 KNEISLER, JOHN 34.00 RESTITUTION PAYMENT DUE 3/2/2020 LAND & SEA SERVICES 1 INC 140.00 BLANKET PURCHASE ORDER FOR 3/2/2020 LANSDOWNE MOODY CO LP 50.58 BLANKET FOR REPLACEMENT PARTS 3/2/2020 LAW FIRM OF TOT KIM LE 5,342.00 19CR3455 E. MENDOZA- SIGNED BY 3/2/2020 LAW OFFICE OF HALEY SLOSS 1,360.00 19JV0025 THRU 19JV0032 (8/CASE 3/2/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 600.00 MEDIATION FOR 18CP0159 ON 01/0 3/2/2020 LAW OFFICE OF VIKRAM VIJ PLLC 1,667.50 19CR1154 D.GUILBEAUX - SIGNED 3/2/2020 LEATHERS, BILL 3,849.50 (FY18) 18CR1933 R.REYES - SIGN 3/2/2020 LEE, DALE W 177.44 10TH SUB CT RPTR (WKD 1/2 DAY 3/2/2020 LEWIS, BRISBOIS, BISGAARD & SMITH LLP 615.00 INVOICE 2528706 BOOTH VS GALV 3/2/2020 LIGGIOS TIRE AND SERVICE CENTER INC 3,965.49 BLANKET - SO VEHICLE REPAIRS 3/2/2020 LOPEZ, LINDSAY RENE' 1,530.00 18CR3190 & 18CR3191 K. TYSON- 3/2/2020 LUCAS, KRISTINA RENEE 300.00 MEDIATION FOR 19FD1943; BY JUD 3/2/2020 MAHONEY, KAREN A 277.16 18CP0147 ATTY FEES FOR 12/16/1 3/2/2020 MALONEY & PARKS LLP 4,302.90 19CR1060 A.BRIGANTI - SINGED B 3/2/2020 MALONEY & PARKS LLP 5,079.75 (FY18) 18CR3019 & 18CR3080 J.E 3/2/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 820.00 BLANKET FOR SS-1, CRS-2 AND EA 3/2/2020 MARTY'S CITY AUTO INC 150.00 VEHICLE TOW - 2014 FORD EXPEDI 3/2/2020 MARY ELIZABETH GUNN 1,293.75 18CP0065 ATTY FEES FOR 02/14/2 3/2/2020 MATTHEWS INC 213.00 BLANKET FOR TIRES AND REPAIR 3/2/2020 MCBRIDE, DARLA 150.00 17CR1570 M. RAY- SIGNED BY JUD 3/2/2020 MCBRIDE, DARLA 960.00 19CR1241 & 19CR1242 C. MIDDLET 3/2/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 101.81 BANDAGE ELAS DUAL HOOK & LOOP 3/2/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 350.00 MEDIATION FOR 19CP0027 ON 12/0 3/2/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 8,751.77 17CP0131 ATTY FEES FOR 02/05/2

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Date Payee Amount Description 3/2/2020 MCREE FORD INC 234.98 BLANKET FOR VEHICLE PARTS 3/2/2020 MERINO, DOMINIC JOHN 412.50 16CR0623 L. CRANFIELD- SIGNED 3/2/2020 MILLS SHIRLEY LLP 3,897.00 INVOICE 557437 FRAUD LOSS OFFI 3/2/2020 MINCES PLLC 97.50 INVOICE 11541 THROUGH 01312020 3/2/2020 MOSS, MIA 10.00 DEFERRED PROSECUTION FEES 3/2/2020 MUELLER, DINAH C 3,793.48 18CP0034 ATTY FEES FOR 02/14/2 3/2/2020 MUSTANG RENTAL SERVICES OF TEXAS 246.84 EQUIPMENT RENTAL FOR DRAINAGE 3/2/2020 NIPPON CARBIDE INDUSTRIES USA INC 2,274.00 BLANKET FOR VINYL & LAMINATING 3/2/2020 OFFICE DEPOT INC 4,896.97 305A BLACK TONER 3/2/2020 OLSON & OLSON LLP 2,400.00 INVOICE 9447 EMINENT DOMAIN R1 3/2/2020 ORTIZ-TAING LAW FIRM PC 3,425.00 MEDIATION FOR 18CP0125 / CPS O 3/2/2020 PALMER, MICHAEL 2,367.50 19CR2972 & 19CR1973 B.CANALES 3/2/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 114.98 BLANKET FOR SUPPLIES AND MATER 3/2/2020 PARRISH, JAMES ROBERT 225.00 MD389083; M. DOMINGUEZ BY JUDG 3/2/2020 PINNACLE MEDICAL MANAGEMENT CORP 1,406.50 INVOICE# 82870: 3/2/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13,447.35 BLANKET: MASTER LEASE AGREEMEN 3/2/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 24,256.67 BLANKET: POSTAGE AND SUPPLIES 3/2/2020 PROMOTIONAL PRODUCTS CO 1,999.07 QTY.250 LANYARDS W C-5 LOBSTER 3/2/2020 QUINTANILLA, DONNIE 780.00 18CR1262 & 19CR3835 J. PERALES 3/2/2020 R G MILLER ENGINEERS INC 22,509.23 2017 ROAD BONDS 3/2/2020 RABA KISTNER INC. 41,778.48 2017 FLOOD CONTROL BONDS 3/2/2020 RABINOVICH, MAXIM 225.00 MD389858; A. GIPSON BY JUDGE F 3/2/2020 REED, JOHN GARNER 450.00 19CR1490 K.WILLIS - SIGNED BY 3/2/2020 ROBERTS, BARBARA E 3,038.45 VISITING JUDGE FOR CC#1; 2/10- 3/2/2020 ROELL, HOLLY COOPER 577.50 19CP0093 ATTY FEES FOR 02/14/2 3/2/2020 RUSSELL, GREG 3,640.00 19CR2136, 19CR2176, 19CR2330, 3/2/2020 SALLIE GODFREY ATTORNEY AT LAW 525.00 MD385911; MD383508; G. YOUNG B 3/2/2020 SALVADOR FAUS 356.25 18JV0251; 19JV0515; BY JUDGE M 3/2/2020 SAMPSON, MELISSA 6,087.00 02FD0797 FAMILY ATTY FEES FOR 3/2/2020 SANTA FE AUTO PARTS INC 995.78 BLANKET FOR MAINENANCE & REPAI 3/2/2020 SARANTO, NICHOLAS JOHN 1,661.25 03FD2158 FAMILY ATTY FEES FOR 3/2/2020 SAUNDERS, CRAIG W. 322.50 MD390479; S. RAMOS BY JUDGE EW 3/2/2020 SCOTT, SHELBY 2,141.25 18CR3294 S. VANARSDALE- SIGNED 3/2/2020 SEASIDE ENTERPRISES INC 124.74 BLANKET FOR MAINTENANCE SUPPLI 3/2/2020 SHERWIN WILLIAMS PAINT CORP 4,645.24 BLANKET PURCHASE ORDER 3/2/2020 SLOAN, MATTHEW 1,134.75 18CR1164 C. CLARK- SIGNED BY J 3/2/2020 SMITH, ANTHONY RAY 262.50 MD389636; R. CHENOWETH BY JUDG 3/2/2020 SMITH, JAMES DENNIS 400.00 19CR3726 C.HARRISON - SIGNED B 3/2/2020 SMITH, JEFFREY J. 240.00 19CR3742 R.ROWELL - SIGNED BY 3/2/2020 SOUTHERN COMPUTER WAREHOUSE 968.80 PHONES- CISCO 8841 IP PHONE- C 3/2/2020 SPEARS, JUDY E 6,400.27 18CP0022 ATTY FEES FOR 01/03/2 3/2/2020 SPRINT SOLUTIONS INC 3,380.14 BLANKET: ERT SERVICES FOR THE 3/2/2020 STEVEN-SHARON CORPORATION 723.63 BLANKET FOR METALS AND FABRICA 3/2/2020 SULLIVANT, WESLEY BENTON 1,000.00 ATTORNEY'S FEES FOR THE MONTH 3/2/2020 SUTHERLAND LUMBER SOUTHWEST INC 233.07 BLANKET FOR VARIOUS HARDWARE S

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Date Payee Amount Description 3/2/2020 TAYLOR, ANGELA M 1,303.50 19CR1645 G. CAYWOOD- SIGNED BY 3/2/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 8,743.16 DEDUCTIBLE DATE OF LOSS 102120 3/2/2020 THE ADAM BANKS BROWN LAW FIRM 560.00 19CR2441 M. VARGAS- SIGNED BY 3/2/2020 THE NIXON LAW FIRM P.C. 38,678.50 INVOICE 1033 BOOTH VS GALV CTY 3/2/2020 TORRES, ROBERTO 100.00 19CR1219 D.MCMAHON - SIGNED BY 3/2/2020 TRAMELL JR, TOMMY L. 650.00 BLANKET - SO UNITS MAKE READY 3/2/2020 TREVINO, ISMAEL 1,393.75 12CR2732/MRP N.CAMACHO - SIGNE 3/2/2020 TRINITY SERVICES GROUP INC 22,406.36 FOOD SERVICES FOR THE GALVESTO 3/2/2020 TRUSCOTT, HELEN STEWART 292.50 17CP0094 ATTY FEES FOR 01/14/2 3/2/2020 TURNER, CHRISTINE A. 1,300.00 MEDIATION FOR 19CP00047 ON 01/ 3/2/2020 UNITED STATES POSTAL SERVICE 965.00 POSTAGE- BUSINESS REPLY MAIL A 3/2/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 MD390597; MD390598; MD390599; 3/2/2020 WANN, SANDRA 6,700.77 18CP0028 ATTY FEES ON 01/24/20 3/2/2020 WATKINS, GENE ANTONE 1,462.50 19CR0794 W. SIMMONS-SIGNED BY 3/2/2020 WEBER, WINIFRED B 1,390.00 18CR3082 S. DUCKWORTH- SIGNED 3/2/2020 WELLS PROPANE INC 72.05 BLANKET FOR PROPANE GAS TO HEA 3/2/2020 WEST PUBLISHING CORPORATION 1,044.10 O'CONNERS TX FAMILY CODE PLUS 3/2/2020 WHITTINGTON, MILES MOORE 375.00 MD370418; G. ROBINSON BY JUDGE 3/2/2020 WILLOUGHBY INDUSTRIES INC 3,703.80 FURNISH (1) CIRCUIT BOARD CONT 3/2/2020 ZENDEH DEL AND ASSOCIATES PLLC 1,693.00 17 CASES: MISD JAIL DOCKET FOR 3/9/2020 AGNEW JR, WILLIAM ARTHUR 712.50 16CR1702 K.SHARP - SIGNED BY J 3/9/2020 AGNEW JR, WILLIAM ARTHUR 800.00 30 CASES; MISD JAIL DOCKET FOR 3/9/2020 AMAZON.COM LLC 10.27 DIARY OF A WIMPY KID DOUBLE DO 3/9/2020 AMERIWASTE LEAGUE CITY INC. 65.77 INVOICE 139994 3/9/2020 AMERSON, RODGER DAN 600.00 MEDIATION FOR 19FD2110 ON 01/1 3/9/2020 ARKITEKTURA DEVELOPMENT INC 74,401.00 BRENT SALYER, 5522 TRANQUIL TR 3/9/2020 ARKK ENGINEERS LLC 3,697.50 2017 ROAD BONDS 3/9/2020 ARMSTRONG FORENSIC LABORATORY INC 660.00 DELTA-9 THC CONCENTRATION DRUG 3/9/2020 ASSOCIATED SUPPLY COMPANY INC 9,295.14 CHECK PIN MISSING IN THE REAR 3/9/2020 AT&T MOBILITY 43.61 BLANKET: AT&T COMBINED LONG DI 3/9/2020 AT&T MOBILITY 58.56 BLANKET: AT&T COMBINED LONG DI 3/9/2020 AT&T MOBILITY 1,927.95 BLANKET: AT&T WIRELESS SERVICE 3/9/2020 AT&T MOBILITY 3,776.47 BLANKET: AT&T WIRELESS SERVICE 3/9/2020 BACLIFF BUILDERS SUPPLY INC. 37.55 BLANKET FOR SUPPLIES AND MATER 3/9/2020 BACLIFF BUILDERS SUPPLY INC. 73.73 BLANKET FOR SUPPLIES AND MATER 3/9/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 154.75 4503 11TH STREET #A 3/9/2020 BARNETT, STEPHANIE B 231.00 MD379351; MD379352; A. MACIAS 3/9/2020 BAY OIL COMPANY 22,601.27 BLANKET FOR FUEL (DIESEL & UNL 3/9/2020 BENNETT, JAMES M 1,920.00 19CR1731 A.YOUNG - SIGNED BY J 3/9/2020 BENNETT, JOEL H 1,310.00 17CR2528 & 17CR2529 K.HARRIS - 3/9/2020 BENNETT, JOEL H 10,284.25 (FY18) 18CR1617 D.GAINES - SIG 3/9/2020 BERARDINELLI CORREIA, SHAUNA L 943.75 15CP0019 ATTY FEES FOR 02/05/2 3/9/2020 BFI WASTE SERVICES OF TX LP 539.31 BLANKET FOR DUMPING DEBRIS AT 3/9/2020 BFI WASTE SERVICES OF TX LP 1,422.52 INVOICE 0855-001452885 3/9/2020 BILL DE LA GARZA & ASSOCIATES P.C. 901.50 19CP0057 ATTY FEES FOR 01/02/2

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Date Payee Amount Description 3/9/2020 BINKLEY & BARFIELD INC 5,661.79 2017 ROAD BONDS - CITY OF GALV 3/9/2020 BLASKEY, STEPHEN C. 1,600.00 TEMPORARY BENCHMARKS FOR 14 SE 3/9/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,541.58 1750 NOBLE CARL DR 3/9/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 149,284.94 AGGREGATE STOP LOSS - MAR 2020 3/9/2020 BOYD PHD, JENINE COLLINS 1,200.00 PSYCHOLOGICAL FOR PROBATIONER 3/9/2020 BRANTLEY, ASHLEY SURLENA 1,443.75 18CP0167 ATTY FEES FOR 02/11/2 3/9/2020 BRIGGS, LYNETTE 6,470.00 18CR1974 Z.JOHNSON - SIGNED BY 3/9/2020 BROOKS, DAVID B 1,200.00 LEGAL CONSULTATION SERVICES FO 3/9/2020 BROOKSIDE EQUIPMENT 629.23 BLANKET FOR PARTS FOR EQUIPMEN 3/9/2020 BURKE CENTER 8,485.60 CONTRACT - TELEPSYCHIATRY SERV 3/9/2020 BYRDSON SERVICES LLC 60,568.31 FY15 (21914 MATAGORDA DR. GALV 3/9/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 3,410.00 BLANKET FOR PORT O LET SERVICE 3/9/2020 CANTU, PATRICIA A. 1,000.00 15 CASES: MISD JAIL DOCKET FOR 3/9/2020 CAVALLO ENERGY TEXAS LLC 4,076.51 BLANKET PURCHASE ORDER 3/9/2020 CDW GOVERNMENT INC 501.98 WAX RIBBON, 4.33INX244FT, 5319 3/9/2020 CENTERPOINT ENERGY 2,019.90 2510 TEXAS AVE 3/9/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,202.04 BLANKET: SOFTWARE MAINTENANCE- 3/9/2020 CHASTANG ENTERPRISES - HOUSTON LLC 1,209.24 BLANKET FOR MAINTENANCE AND RE 3/9/2020 CHEMTEK INC. 1,450.00 PAVEPRO GREEB-DRUM #4541-450-2 3/9/2020 CINTAS CORPORATION 51.47 BLANKET FOR UNIFORM RENTAL 10/ 3/9/2020 CINTAS CORPORATION 574.38 BLANKET FOR UNIFORM RENTAL 10/ 3/9/2020 CITY OF GALVESTON 110.96 2615 COMANCHE STREET 3/9/2020 CITY OF GALVESTON 6,562.36 REIMBURSEMENT OF BASE SALARY F 3/9/2020 CITY OF TEXAS CITY 129.91 2520 TEXAS AVE 3/9/2020 CLARK, DIANE 1,208.75 14CR0739 A.THOMAS - SIGNED BY 3/9/2020 CLASSIC AUTOPLEX F-T LLC 1,920.00 BALNKET FOR VEHICLE REPAIRS AN 3/9/2020 CLEVELAND ASPHALT PRODUCTS INC 7,568.85 BLANKET FOR SS-1, CRS-2 AND EA 3/9/2020 COBURN SUPPLY COMPANY INC 843.01 BLANKET PURCHASE ORDER 3/9/2020 COBURN SUPPLY COMPANY INC 12,406.54 BLANKET PURCHASE ORDER 3/9/2020 COCHRAN, WINSTON E JR 168.75 19CR3676 F.POLANCO - SIGNED BY 3/9/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 3/9/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 3/9/2020 COMCAST COMMERCIAL SERVICES LLC 101.54 BLANKET: CABLE AND INTERNET SE 3/9/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 3/9/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 602.05 BLANKET PURCHASE ORDER 3/9/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 856.50 BLANKET PURCHASE ORDER 3/9/2020 COUNTY JUDGES AND COMMISSIONERS ASSOCIATION OF TX 2,600.00 ANNUAL COUNTY DUES FOR COUNTY 3/9/2020 CRESCENT ENGINEERING COMPANY INC 2,602.80 INVOICE TG6704 3/9/2020 CRISS, SUSAN ELIZABETH 224.00 19CR2880 D.HARKLEROAD - SIGNED 3/9/2020 CRISS, SUSAN ELIZABETH 1,077.40 18CR4032 I.LOPEZ - SIGNED BY J 3/9/2020 DANA SAFETY SUPPLY INC. 400.00 BLANKET - EMERGENCY EQUIPMENT 3/9/2020 DANA SAFETY SUPPLY INC. 6,683.00 BLANKET - EMERGENCY EQUIPMENT 3/9/2020 DANIELS BUILDING & CONSTRUCTION INC 313,996.07 CONSTRUCTION CONTRACT FOR THE 3/9/2020 DATAVOX INC. 8,850.80 LICENSE- CISCO CATALYST 9600 D 3/9/2020 DIAZ, MARK 862.20 19CR2983 D.GUTIERREZ - SIGNED

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Date Payee Amount Description 3/9/2020 DIAZ, MARK 1,281.20 19CR1517 A. OCHOA- SIGNED BY J 3/9/2020 DIGITALMARKETS INC 725.00 ONSITE TECH SUPPORT AND INSTAL 3/9/2020 DISA GLOBAL SOLUTIONS INC 325.00 SERVICES FOR THE MONTH OF JANU 3/9/2020 DOUGLAS BROCH P.C. 225.00 20JV0026; 19JV0523; BY JUDGE M 3/9/2020 DRAGONY, RACHEL ANN 693.75 19CR2284 J. HILL- SIGNED BY JU 3/9/2020 DUCOTE, JAMES 1,535.00 19CR0802 K.PERRY - SIGNED BY J 3/9/2020 EBBS, JESSICA RHIANNE 600.00 405TH BAIL REVIEW HRG (WKD EXT 3/9/2020 EBBS, JESSICA RHIANNE 2,405.10 16CR2138 E.ROY - SIGNED BY JUD 3/9/2020 ECOLAB INC. 4,285.83 BLANKET PURCHASE ORDER FOR PES 3/9/2020 ELIOR INC 17,317.63 CONTRACT - PAYMENT FOR FOOD SE 3/9/2020 ENTERGY TEXAS INC 1,760.40 2297 HWY 87 SPC 1 3/9/2020 ESTHER, MARCUS DEWAYNE 375.00 19CR3184 B.THOMAS - SIGNED BY 3/9/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 3/9/2020 FAPS HOLDINGS INC 211.00 INV. PID 100194298331 3/9/2020 FLEETCARD INC. 1,526.96 BLANKET - FUEL CREDIT CARD EX 3/9/2020 FLEMING, MARCUS JUSTIN 720.00 19CR1934 E.MILLER - SIGNED BY 3/9/2020 FOSTER FENCE CORPORATION 260.00 BLANKET FOR FENCE REPAIRS AND 3/9/2020 FRIENDS FOR LIFE 21,675.00 FY 20 BLANKET FOR FRIENDS FOR 3/9/2020 FULK, GEORGE B 1,181.25 19CR1661 J.HENDERSON - SIGNED 3/9/2020 FULK, GEORGE B 1,668.75 10FD0434 /CONTEMPT - ATTY FEES 3/9/2020 GALLS PARENT HOLDINGS LLC 371.00 BLANKET PO FOR GALLS/QUARTERMA 3/9/2020 GALLS PARENT HOLDINGS LLC 2,551.00 BLANKET PO FOR GALLS/QUARTERMA 3/9/2020 GALVESTON COUNTY EMERGENCY COMMUNICATION DISTRICT101,790.00 ANNUAL RADIO AIRTIME 01/01/202 3/9/2020 GALVESTON COUNTY EMPLOYEE 5.95 FOOD HANDLER'S PERMIT. 3/9/2020 GALVESTON COUNTY EMPLOYEE 15.00 REGISTRATION FOR INVESTIGATOR 3/9/2020 GALVESTON COUNTY EMPLOYEE 21.85 FEBRUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 23.90 PUBLIC INFORMATION DIVISION SE 3/9/2020 GALVESTON COUNTY EMPLOYEE 49.30 MILEAGE FOR CASEWORK FOR THE M 3/9/2020 GALVESTON COUNTY EMPLOYEE 50.03 FEBRUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 64.40 MILEAGE FOR CASEWORK FOR THE M 3/9/2020 GALVESTON COUNTY EMPLOYEE 72.45 TRAVEL FOR OUTREACH VAC TO ATT 3/9/2020 GALVESTON COUNTY EMPLOYEE 73.66 TRAVELING BETWEEN COURTHOUSE A 3/9/2020 GALVESTON COUNTY EMPLOYEE 74.75 MILEAGE FOR CASEWORK FOR THE M 3/9/2020 GALVESTON COUNTY EMPLOYEE 75.00 REQUEST FOR SERVICE WITH PRECI 3/9/2020 GALVESTON COUNTY EMPLOYEE 76.48 FEBRUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 81.43 JANUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 81.73 REIMBURSEMENT FOR PURCHASE OF 3/9/2020 GALVESTON COUNTY EMPLOYEE 100.00 PER DIEM MEALS WHILE ATTENDING 3/9/2020 GALVESTON COUNTY EMPLOYEE 105.78 FEBRUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 106.95 FEBRUARY 2020 MILEAGE 3/9/2020 GALVESTON COUNTY EMPLOYEE 123.63 MILEAGE REIMBURSEMENT FOR TRAV 3/9/2020 GALVESTON COUNTY EMPLOYEE 124.00 TRANSCRIPTION FOR ADA XOCHITL 3/9/2020 GALVESTON COUNTY EMPLOYEE 152.95 TRAVEL FOR OUR SANTA FE VICTIM 3/9/2020 GALVESTON COUNTY EMPLOYEE 153.88 BUSINESS MILEAGE REIMBURSEMENT 3/9/2020 GALVESTON COUNTY EMPLOYEE 193.60 2/24/2020 MILEAGE FROM HOME, 3

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Date Payee Amount Description 3/9/2020 GALVESTON COUNTY EMPLOYEE 201.83 MILEAGE FOR CASEWORK FOR THE M 3/9/2020 GALVESTON COUNTY EMPLOYEE 297.93 MILEAGE DRIVEN TO AUSTIN 3/9/2020 GALVESTON COUNTY EMPLOYEE 428.38 BUSINESS MILEAGE REIMBURSEMENT 3/9/2020 GALVESTON COUNTY EMPLOYEE 486.79 AIRPLANE TICKET FOR KELLY WALK 3/9/2020 GALVESTON COUNTY EMPLOYEE 534.49 MILEAGE TO/FROM AIRPORT 3/9/2020 GALVESTON COUNTY EMPLOYEE 2,608.00 405TH TRANSCRIPT FOR 18CR3074 3/9/2020 GALVESTON COUNTY EMPLOYEE 14,386.61 NORTH AMERICAN VAN LINES- MOVI 3/9/2020 GALVESTON COUNTY HEALTH DISTRICT 414.00 FOR OFFICIAL RECORDS EXPENSE O 3/9/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT214.32 NO.1104 1 FM 517 E 3/9/2020 GALVESTON COUNTY WCID #8 120.88 4506 PECK 3/9/2020 GALVESTON NEWSPAPERS INC 243.00 ADVERTISING FOR SUBDIVISION RE 3/9/2020 GALVESTON PRINTING LLC 285.00 300 SIGN STAKES FOR ELECTIONS 3/9/2020 GELB, JEFFREY 1,275.00 19CR0572 B.WALKER- SIGNED BY J 3/9/2020 GELB, JEFFREY 1,800.00 56TH BAIL REVIEW HRG (WKD A.M. 3/9/2020 GIA INSURANCE AGENCY, LLC 71.00 NOTARY BOND AND FILING FEES FO 3/9/2020 GILLMAN, MICHAEL DAVID 400.00 19CR2689 M.HAYES - SIGNED BY J 3/9/2020 GOLDBERG, MICHELE K 1,551.25 PR-79882 GUARDIANSHIP OF ADAM 3/9/2020 GOLDSBERRY, SHARI 350.00 MEDIATION FOR 06FD1773 ON 01/1 3/9/2020 GREINER, WADE ALLEN 1,000.00 MEDIATION FOR 20CP0016 ON 02/1 3/9/2020 GRIFFIN, JAYNE M. 337.50 MD386469; N. HILL BY JUDGE EWI 3/9/2020 GULF COAST CENTER 1,125.00 CONTRACT - SUBSTANCE ABUSE COU 3/9/2020 GULF COAST CENTER 1,917.50 CONTRACT - SUBSTANCE ABUSE COU 3/9/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 3/9/2020 GUTHEINZ LAW FIRM LLP 330.00 20CR0004 D.BURGAS - SIGNED BY 3/9/2020 H. BARBER & SONS INC. 58,723.75 504 FH TINE FOR UNIT CRDI 3/9/2020 HENDERSON, CHRISTOPHER 750.00 19CR2997 B.DUGUAY - SIGNED BY 3/9/2020 HERRMANN, JOHN FRANK 12,100.00 BLANKET PO - CONTRACT SERVICE 3/9/2020 HINDMAN, MARGARET T 3,266.50 15CR0353 C.PAPER - SIGNED BY J 3/9/2020 HOME DEPOT 192.12 BLANKET FOR MAINTENACE SUPPLIE 3/9/2020 HOUSTON GALVESTON AREA COUNCIL 2,889.00 AREA AGENCY ON AGING-TRANSPORT 3/9/2020 HUITT-ZOLLARS INC 10,993.28 HURRICANE HARVEY ENGINEERING/A 3/9/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 3,180.41 BLANKET PURCHASE ORDER 3/9/2020 IAGM REIT I LLC 15,787.35 646 CAREHERE CLINIC - MAR 2020 3/9/2020 ICS JAIL SUPPLIES INC 64.56 BLANKET, COTTON YEAR ROUND WHI 3/9/2020 INTERFACE EAP INC 2,412.40 INVOICE# C027-M220: 3/9/2020 INTERFAITH CARING MINISTRIES 315.78 RELIANT ENERGY REIMBURSEMENT, 3/9/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 894.90 BLANKET PURCHASE ORDER FOR REP 3/9/2020 JOHN A WALKER ROOFING CO INC 2,609.00 REPAIR LEAK ALONG EAST WALL,, 3/9/2020 JP MORGAN CHASE 137,105.67 P-CARD TRANS 0040 3/9/2020 KEYWORTHS HARDWARE INC 49.37 BLANKET FOR MAINTENACE SUPPLIE 3/9/2020 KIMBROUGH, STEPHEN PAUL 2,568.75 22 CASES; MISD JAIL DOCKET FOR 3/9/2020 KLEEN SUPPLY CO 2,142.72 BLANKET FOR CLEANING SUPPLIES, 3/9/2020 KLEEN SUPPLY CO 12,036.08 BLANKET PURCHASE ORDER FOR 3/9/2020 KROGER CO, THE 34.99 FOR DIAPER/WIPES VOUCHER-RELAT 3/9/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 63.10 BLANKET FOR HYDRAULIC REPAIR A

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Date Payee Amount Description 3/9/2020 LANSDOWNE MOODY CO LP 274.21 BLANKET FOR REPAIR PARTS FOR M 3/9/2020 LAW FIRM OF TOT KIM LE 600.00 405TH BAIL REVIEW HRG (WKD A.M 3/9/2020 LAW OFFICE OF CS HALL PLLC 1,068.75 MD386781; J. BRIDGES BY JUDGE 3/9/2020 LAW OFFICE OF HALEY SLOSS 1,002.50 19CR2204, 19CR3363 & 19CR3364 3/9/2020 LAW OFFICE OF MICHELE BASSETT 1,104.00 MD382013; MD382014; MD382015; 3/9/2020 LAW OFFICE OF VIKRAM VIJ PLLC 375.00 18CR3973, 19CR1256 & 19CR1774 3/9/2020 LEATHERS, BILL 412.50 19CR0887 & 19CR3287 V.RIVERA-S 3/9/2020 LEATHERS, BILL 1,460.00 19CR0370 & 19CR0371 D.JONES - 3/9/2020 LEE, DALE W 177.44 FILL IN COURT REPORTER FOR THE 3/9/2020 LEVEL 3 FINANCING INC 14,493.57 COUNTYWIDE TELECOM SERVICES 3/9/2020 LIBERTY EQUIPMENT SALES INC 827.50 BLANKET FOR FUEL PUMP SERVICE 3/9/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,361.62 BLANKET - SO VEHICLE REPAIRS 3/9/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,524.85 BLANKET - SO VEHICLE REPAIRS 3/9/2020 LISTER PLUMBING 1,280.00 BLANKET FOR PLUMBING AND SEPTI 3/9/2020 LYLES, KATY-MARIE 800.00 22 CASES; MISD JAIL DOCKET 2/4 3/9/2020 LYONS, CARLTON A. 1,480.00 BLANKET FOR BEACH BARREL WASTE 3/9/2020 M.I. LEWIS SOCIAL SERVICE CENTER 225.69 RELIANT ENERGY REIMBURSEMENT, 3/9/2020 MALONEY & PARKS LLP 403.75 19CR3066 K.FREEMAN - SIGNED BY 3/9/2020 MALONEY & PARKS LLP 2,895.40 11CR1866 C.LOPEZ - SIGNED BY J 3/9/2020 MALONEY & PARKS LLP 5,265.00 18CR1932 J.SEALY - SIGNED BY J 3/9/2020 MARTIN, SUSAN 3,782.40 CONTRACT - JUVENILE REFEREE AN 3/9/2020 MARTIN, THOMAS A 225.00 17CR2616 D.KELLER - SIGNED BY 3/9/2020 MASTERWORD SERVICE INC 2,134.47 CONTRACT - COURT INTERPRETER S 3/9/2020 MATTHEWS INC 556.00 BLANKET FOR TIRES AND TIRE REP 3/9/2020 MAXIMUM SCUBA 469.95 ZEAGLE SCUBA BACKPLATE COMBO P 3/9/2020 MELCHER, JOHN R. 2,500.00 TEN (10) DAYS OF MAGISTRATE SE 3/9/2020 MERINO, DOMINIC JOHN 225.00 19CR3844 S. MURREY- SIGNED BY 3/9/2020 MINCES PLLC 912.50 INVOICE 11541 THROUGH 01312020 3/9/2020 MOODY NATIONAL BANK 22.73 MOODY NATIONAL BANK ANALYSIS S 3/9/2020 MUNRO'S UNIFORM SERVICES LTD 104.64 UNIFORM RENTAL FOR FLEET EMPLO 3/9/2020 NAJER, MAURICE 440.00 19CR1176 D.CARRIERA - SIGNED 3/9/2020 OFFICE DEPOT INC 99.62 #16 RUBBER BANDS 3/9/2020 OFFICE DEPOT INC 170.57 BROTHER TN-350 BLACK TONER 3/9/2020 OZARKA NATURAL SPRING WATER 7.00 WATER DELIVERY FOR JUDGE JOHN 3/9/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 213.85 BLANKET FOR SUPPLIES AND MATER 3/9/2020 PAST PERFECT SOFTWARE INC 540.00 ANNUAL SUPPORT RENEWAL- SUPPOR 3/9/2020 PATILLO BROWN & HILL, LLP 60,385.00 FINAL BILL FOR ANNUAL AUDIT OF 3/9/2020 PENINSULA SANITATION SERVICE INC 220.00 INVOICE 119108 3/9/2020 PENINSULA SANITATION SERVICE INC 790.00 30YD DUMPSTER SERVICE FOR BEAC 3/9/2020 PENINSULA SANITATION SERVICE INC 1,300.00 30YD DUMPSTER SERVICE FOR BEAC 3/9/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 6,122.59 JPPC30 FEES FOR THE MONTH OF J 3/9/2020 PEREIRA, MICHAEL 7,920.00 MSA MILLENNIUM GAS MASK 3/9/2020 PINNACLE MEDICAL MANAGEMENT CORP 650.50 INVOICE# 82983: 3/9/2020 PLANET THREE 50,296.48 605 LEISURE LANE, FRIENDSWOOD 3/9/2020 PM2 INCORPORATED 976.00 PLYWOOD 4 X 8 3/4 PAINT GRADE

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Date Payee Amount Description 3/9/2020 PROMPT PROCESS SERVICE 1,500.00 122ND - INVESTIGATION EXPENSE 3/9/2020 QUESTYME USA INC. 75.87 BATTERY- APC REPLACEMENT BATTE 3/9/2020 QUINTANILLA, DONNIE 340.00 19CR2103 U.QURESHI - SIGNED BY 3/9/2020 RECOVERY HEALTHCARE CORPORATION 2,412.00 ONE HUNDRED NINE DAYS (109) (4 3/9/2020 REED, JOHN GARNER 420.00 18CR3031 & 18CR1474 A.WING - S 3/9/2020 REED, JOHN GARNER 515.00 19CR3668 T.BRADY - SIGNED BY J 3/9/2020 REKOFF, JYLL PRESUTTI 2,167.50 18CR2866 & 19CR2512 T.COOPER - 3/9/2020 RIOS BRANSON, MARTHA 750.00 INVOICE 2009 DATED 2/20/2020 3/9/2020 ROADY, JACK 40.00 SERVICE FOR CPS PETITION IN RE 3/9/2020 ROBERT L HALL INC 1,399.00 INSTALLATION OF (2) NEW BOX WI 3/9/2020 RODRIGUEZ, CYNTHIA 450.00 INVOICE 1953 DATED 2/16/2020 3/9/2020 ROMCO INC 184.89 BLANKET FOR VOLVO EQUIPMENT RE 3/9/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 3/9/2020 ROSS DRESS FOR LESS 1,963.14 FOR CLOTHING VOUCHER-RELATED E 3/9/2020 ROWE, WALTER 2,025.00 CONTRACT - LIFE SKILLS EDUCATI 3/9/2020 ROY MAAS' YOUTH ALTERNATIVES INC 12,256.78 JANUARY 2020 PLACEMENT SERVICE 3/9/2020 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 3/9/2020 SALVADOR FAUS 356.25 19CR4011 E.CANTU - SIGNED BY J 3/9/2020 SALVADOR FAUS 560.00 19CR2667 M.CABRERA - SIGNED BY 3/9/2020 SANTA FE AUTO PARTS INC 2,418.20 BLANKET FOR MAINENANCE & REPAI 3/9/2020 SCOTT, SHELBY 3,900.00 122ND BAIL REVIEW HRGS (WKD AM 3/9/2020 SEASIDE ENTERPRISES INC 7.04 BLANKET - MISC. TOOLS, HARDWAR 3/9/2020 SHEARN MOODY PLAZA CORP 31,476.68 FY 20 BLANKET FOR SHEARN MOODY 3/9/2020 SHERWIN WILLIAMS PAINT CORP 374.37 BLANKET FOR PAINT AND SUPPLIES 3/9/2020 SLOAN, MATTHEW 1,450.70 19CR2982 J. BOTT- SIGNED BY JU 3/9/2020 SMITH, JEFFREY J. 150.00 20CR0051 J. TAYLOR- SIGNED BY 3/9/2020 SOUTHERN CRUSHED CONCRETE LLC 22,834.03 BLANKET FOR CRUSHED CONCRETE F 3/9/2020 SP HOLDCO LLC 4,882.12 BLANKET PURCHASE ORDER 3/9/2020 SPEARS, JUDY E 7,594.95 17CP0101 ATTY FEES FOR 01/03/2 3/9/2020 STATHAKOS, STEPHANIE 177.44 FEES FOR SUBSTITUTED COURT REP 3/9/2020 STEVENS, MARK W 982.50 19CR1163 E.MORGAN - SIGNED BY 3/9/2020 TAYLOR, ANGELA M 440.00 19CR2504 E. SIERRA- SIGNED BY 3/9/2020 TEAGUE, CARL 550.00 RESTITUTION PAYMENT 3/9/2020 TERESA SANCHEZ 709.76 SUB COURT REPORTER FOR CC#2; 2 3/9/2020 TEXAS PARKS AND WILDLIFE DEPT 2,092.70 JJPAWS FEES FOR THE MONTH OF J 3/9/2020 THAI, STEPHANY 5,000.00 AGREED SETTLEMENT FOR 19NSC03- 3/9/2020 THE ADAM BANKS BROWN LAW FIRM 720.00 19CR1013 M.ELLIS - SIGNED BY J 3/9/2020 TRAMELL JR, TOMMY L. 975.00 BLANKET - SO UNITS MAKE READY 3/9/2020 TREASURE ISLAND TROPHIES 150.00 7X9 ROSEWOOD PLAQUES W/BLACK P 3/9/2020 TROCHESSET, HENRY 1,026.13 FINAL PAYMENT C.I. 3/9/2020 UNIQUE DIGITAL TECHNOLOGY INC 154,998.40 DISCOUNT 3/9/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 81,703.58 CONTRACTUAL AGREEMENT BETWEEN 3/9/2020 VIGILANT SOLUTIONS INC 10,800.00 ANNUAL RENEWAL FOR LEARN (LAW 3/9/2020 VINCENT, JENNIFER 650.00 INVOICE 011 DATED 2/8/2020 3/9/2020 VOIANCE LANGUAGE SERVICES LLC 9.69 FOREIGN LANGUAGE INTERPRETATIO

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Date Payee Amount Description 3/9/2020 WALMART 221.72 TO REPLACE BLANKET PO #. FOR 3/9/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 975.32 6YD DUMPSTER SERVICE AT 2601 L 3/9/2020 WASTE MANAGEMENT OF TEXAS INC 9,173.64 INVOICE 1827209-1791-9 3/9/2020 WATKINS, GENE ANTONE 937.50 19CR1168 K.LEBLANC - SIGNED Y 3/9/2020 WEST PUBLISHING CORPORATION 728.22 PAYMENT FOR SERVICES 1/5-2/4/2 3/9/2020 WILKINS & ASSOCIATES INC. 626.00 3,000 JOHN D. KINARD ENVELOPES 3/9/2020 XEROX CORPORATION 32,087.81 LEASE- XEROX MONTHLY IMPRESSIO 3/9/2020 YORKTOWN INDUSTRIES INDIANA INC 1,143.00 CE400A 3/9/2020 ZENDEH DEL AND ASSOCIATES PLLC 440.00 19CR1864 N. DEADES- SIGNED BY 3/9/2020 ZENDEH DEL, CAROLYN KATE PETERSON 1,075.00 TRUANCY ADA - FOLLOW-UP'S WITH 3/10/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #6 3/10/2020 OFFICE OF THE ATTORNEY GENERAL 18,530.91 BIWEEKLY #6 3/10/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #6 3/11/2020 AMERICAN UNITED LIFE 4,954.74 BIWEEKLY #6 3/11/2020 AMERICAN UNITED LIFE 302,724.39 BIWEEKLY #6 3/11/2020 FIRST FINANCIAL ADMINISTRATION 28,962.91 BIWEEKLY #6 3/11/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #6 3/11/2020 HSA TODAY 3,784.82 BIWEEKLY #6 3/11/2020 LINCOLN FINANCIAL GROUP 29,522.38 BIWEEKLY #6 3/11/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,769.72 BIWEEKLY #6 3/11/2020 NEW JERSEY CHILD SUPPORT 332.00 BIWEEKLY #6 3/11/2020 STANDARD INSURANCE CO 108,007.19 BIWEEKLY #6 3/11/2020 T.G.S.L.C. 295.33 BIWEEKLY #6 3/11/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #6 3/11/2020 WILLIAM E HEITKAMP, TRUSTEE 1,688.48 BIWEEKLY #6 3/12/2020 T.C.D.R.S. 1,095,816.87 BIWEEKLY #4 3/16/2020 ADAPT PROGRAMS LLC 5,503.00 SERVICES FOR THE MONTH OF DECE 3/16/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 968.00 CONTRACTUAL FUNDING FOR EXPENS 3/16/2020 AGNEW JR, WILLIAM ARTHUR 1,680.00 19CR2069 H.BATISTE - SIGNED BY 3/16/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 2,366.00 SERVICES FOR THE MONTH OF FEBR 3/16/2020 ALLEYTON RESOURCE COMPANY LLC 14,697.00 BLANKET FOR CEMENTITIOUS SLURR 3/16/2020 AMAZON.COM LLC 36.21 BOOK HIDDEN TALENTS 3/16/2020 ARKITEKTURA DEVELOPMENT INC 94,827.80 4422 LEONETTI LANE, DICKINSON 3/16/2020 AT&T MOBILITY 36.73 BLANKET: AT&T TELECONFERENCE S 3/16/2020 AT&T MOBILITY 5,607.56 BLANKET: AT&T WIRELESS SERVICE 3/16/2020 AUTOZONE INC 12.66 BLANKET FOR AUTOMOTIVE PARTS A 3/16/2020 BACLIFF BUILDERS SUPPLY INC. 590.19 BLANKET FOR MAINTENANCE SUPPLI 3/16/2020 BARNETT, STEPHANIE B 487.50 MD382327; K. ROTH BY JUDGE ROB 3/16/2020 BASSETT BROTHERS INVESTMENTS 102.58 BLANKET PURCHASE ORDER 3/16/2020 BAY AREA RECOVERY CENTER 6,100.00 SERVICES FOR THE MONTH OF FEBR 3/16/2020 BAY OIL COMPANY 6,471.00 BLANKET FOR FUEL (DIESEL & UNL 3/16/2020 BENNETT, JAMES M 1,000.00 12 CASES; MISD JAIL DOCKET FOR 3/16/2020 BENNETT, JOEL H 1,251.25 20CR0283 A.ARGUETA - SIGNED BY 3/16/2020 BERARDINELLI CORREIA, SHAUNA L 649.50 MD376448; A. RODRIGUEZ BY JUDG 3/16/2020 BIO LANDSCAPE & MAINTENANCE INC 8,310.00 BLANKET FOR TREE TRIMMING SERV

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Date Payee Amount Description 3/16/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 13,750.00 CONTRACT - PAYMENT OF MEDICAL 3/16/2020 BRIGGS, LYNETTE 5,500.00 19CR2187 D.NELSON - SIGNED BY 3/16/2020 BROOKSIDE EQUIPMENT 845.22 BLANKET FOR REPAIR PARTS FOR J 3/16/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 309,997.00 2 WHEEL DRIVE SPORT UTILITY FU 3/16/2020 CALDWELL, JOHN CLAYTON 740.00 19CR0865 R.YOUNG - SIGNED BY J 3/16/2020 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 3/16/2020 CARNES FUNERAL HOME INC 7,920.00 FY20 BLANKET FOR CARNES FUNERA 3/16/2020 CENTERPOINT ENERGY 554.15 2714 HWY 3 3/16/2020 CHASTANG ENTERPRISES - HOUSTON LLC 1,381.33 BLANKET FOR MAINTENANCE AND RE 3/16/2020 CHERRY CRUSHED CONCRETE INC 828.00 6% CRUSHED STABILIZED CONCRETE 3/16/2020 CINTAS CORPORATION 138.74 UNIFORM LEASING FOR BOLIVAR MA 3/16/2020 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 3/16/2020 CITY OF GALVESTON 246,413.03 TIRZ FOR PERIOD OF 8/1/19 - 2/ 3/16/2020 CITY OF LA MARQUE 354.77 1207 OAK 3/16/2020 CITY OF LEAGUE CITY 183,781.25 REIMBURSEMENT FOR DICKINSON AV 3/16/2020 CITY OF LEAGUE CITY 195,543.52 TIRZ FOR PERIOD 8/1/19 - 2/29/ 3/16/2020 CITY OF TEXAS CITY 279,769.80 TIRZ FOR PERIOD OF 8/1/19 - 2/ 3/16/2020 CITY OF TEXAS CITY 670,673.75 TIRZ FOR PERIOD 8/1/19 - 2/29/ 3/16/2020 CLARK, DIANE 3,570.00 18CR3043 R.WOFFORD - SIGNED BY 3/16/2020 CLASSIC AUTOPLEX F-T LLC 15,278.41 BLANKET - SO VEHICLE REPAIRS 3/16/2020 COBURN SUPPLY COMPANY INC 2,450.48 BLANKET PURCHASE ORDER 3/16/2020 COLCORD, LOIS 1,000.00 JANUARY 2020 RDS SERVICES 3/16/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 3/16/2020 COMCAST COMMERCIAL SERVICES LLC 126.78 BLANKET: CABLE AND INTERNET SE 3/16/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 3/16/2020 COMPLIANCE DIAGNOSTIC EQUIPMENT LLC 805.00 CUPS WITH LID AND TEMP STRIP 3/16/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 769.94 BLANKET FOR ELECTRICAL SUPPLIE 3/16/2020 COOK, DAVID 4,068.75 18JV0003; 19JV0118; 19JV0522; 3/16/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF MARC 3/16/2020 COUNTY OF JEFFERSON 25,192.00 AGREEMENT BETWEEN JEFFERSON 3/16/2020 CRESCENT ENGINEERING COMPANY INC 25,463.04 BLANKET FOR ELECTRICAL SERVICE 3/16/2020 ENTERGY TEXAS INC 4,465.72 BLANKET PURCHASE ORDER FOR ELE 3/16/2020 ESTHER, MARCUS DEWAYNE 525.00 MD389648; MD374796; MD388112; 3/16/2020 GALLS PARENT HOLDINGS LLC 776.00 BLANKET PO FOR GALLS/QUARTERMA 3/16/2020 GALVESTON COUNTY EMPLOYEE 12.48 TRAVEL BETWEEN COURTHOUSE AND 3/16/2020 GALVESTON COUNTY EMPLOYEE 17.83 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 27.60 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 53.48 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 60.00 REIMBURSEMENT TO JOHN MARSHALL 3/16/2020 GALVESTON COUNTY EMPLOYEE 65.55 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 70.73 SERVICES FOR THE MONTH OF FEBR 3/16/2020 GALVESTON COUNTY EMPLOYEE 123.05 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 140.88 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 165.60 FROM THE JUSTICE CENTER TO THE 3/16/2020 GALVESTON COUNTY EMPLOYEE 177.10 MILEAGE FOR CASEWORK FOR THE M

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Date Payee Amount Description 3/16/2020 GALVESTON COUNTY EMPLOYEE 223.16 MEALS FOR CSO TRAINING ON FEB. 3/16/2020 GALVESTON COUNTY EMPLOYEE 253.00 MILEAGE FOR CASEWORK FOR THE M 3/16/2020 GALVESTON COUNTY EMPLOYEE 650.90 BLANKET - BUILDING INSPECTOR M 3/16/2020 GALVESTON COUNTY EMPLOYEE 1,091.29 PROBATE COURT ACCT #0123056533 3/16/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT97.44 NO.3000 1 OWENS 3/16/2020 GELB, JEFFREY 375.00 MD380560; M. BARLETTA BY JUDGE 3/16/2020 GEOSHACK INC 122.50 BLANKET FOR MAINTENACE AND REP 3/16/2020 GIA INSURANCE AGENCY, LLC 517.00 CRIME POLICY - 3RD YEAR INSTAL 3/16/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 3/16/2020 GILLMAN, MICHAEL DAVID 600.00 MD381063; H. THURMAN BY JUDGE 3/16/2020 GOVDEALS INC 632.11 02/2020 AUCTIONEER FEE INV 918 3/16/2020 GULF COAST CENTER 1,867.25 SERVICES FOR THE MONTH OF JANU 3/16/2020 GUTHEINZ LAW FIRM LLP 618.75 MD385337; K. SMITH BY JUDGE RO 3/16/2020 HENDERSON, CHRISTOPHER 825.00 MD350074; MD383115; MD358319; 3/16/2020 HENRY, THERESA 825.00 MD384539; C. HOLDER BY JUDGE J 3/16/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 19,860.00 BLANKET PURCHASE ORDER 3/16/2020 IBRAHIM & ELLIOTT LLP 543.75 MD388982; A. SELF BY JUDGE EWI 3/16/2020 JACKSON, CALVIN C 810.00 MD387564; M. DALTON BY JUDGE E 3/16/2020 KEYWORTHS HARDWARE INC 426.18 BLANKET FOR MAINTENACE SUPPLIE 3/16/2020 KIMBROUGH, STEPHEN PAUL 693.75 MD364721; J. SMITH BY JUDGE EW 3/16/2020 LONESTAR FENCE & CONSTRUCTION 1,475.00 FURNISH LABOR AND MATERIALS 3/16/2020 M & R FLEET SERVICES 1,747.09 BLANKET FOR EQUIPIMENT REPAIRS 3/16/2020 MAINLAND TOOL AND SUPPLY INC 274.90 BLANKET FOR MAINTENACE SUPPLIE 3/16/2020 MALONEY & PARKS LLP 450.00 MD378152; MD378153; J. ROCK BY 3/16/2020 MANUEL, FREDERICK 320.00 SERVICES FOR THE MONTH OF FEBR 3/16/2020 MARTIN, SUSAN 300.00 REIMBURSEMENT FOR THE REGISTRA 3/16/2020 MARTY'S CITY AUTO INC 2,800.00 REPAIR AND BODY WORK ON SO UNI 3/16/2020 MASTERWORD SERVICE INC 18,151.58 PROFESSIONAL INTERPRETER SEERI 3/16/2020 MATTHEWS INC 1,700.00 BLANKET FOR TIRES AND REPAIR 3/16/2020 MCBRIDE, DARLA 562.50 MD382610; MD383301; MD384477; 3/16/2020 MCREE FORD INC 77.98 BLANKET FOR PARTS FOR R&B VEHI 3/16/2020 MEDTECH FORENSICS INC 1,198.00 BLANKET PO FOR FORENSICS/CRIME 3/16/2020 MUSTANG MACHINERY COMPANY LTD 264.76 BLANKET FOR PARTS AND REPAIRS 3/16/2020 NETWORK CABLING SERVICES INC 786.46 LABOR: PROVIDE AND INSTALL (2) 3/16/2020 NIPPON CARBIDE INDUSTRIES USA INC 855.00 BLANKET FOR VINYL & LAMINATING 3/16/2020 NOTARY PUBLIC UNDERWRITERS AGENCY 112.00 NOTARY STAMP RENEWAL FOR ZONIA 3/16/2020 OLTERMAN LAW OFFICE 412.50 MD388436; R.GOMEZ BY JUDGE EWI 3/16/2020 ONE GAS INC 18,612.49 BLANKET PO FOR GAS SERVICES 3/16/2020 PAGE SOUTHERLAND PAGE INC 31,271.19 ALLOWANCE FOR REIMBURSABLE EXP 3/16/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 4.79 BLANKET FOR SUPPLIES AND MATER 3/16/2020 PAS PROPERTY ACQUISITION SERVICES INC 1,897.50 GUM BAYOU TRIBUTARY CHANNEL IM 3/16/2020 PEGASUS SCHOOLS INC 13,442.92 FEBRAUARY PLACEMENT SERVICES F 3/16/2020 PINNACLE MEDICAL MANAGEMENT CORP 170.00 POST ACCIDENT TEST MICHAEL BLA 3/16/2020 PLANET THREE 104,537.77 1100 MAGNOLIA TERRACE CR. DICK 3/16/2020 PM2 INCORPORATED 878.40 PLYWOOD FOR ELECTION CART PROJ

Page 107 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 3/16/2020 QUINTANILLA, DONNIE 1,750.00 SEVEN (7) DAYS OF MAGISTRATE S 3/16/2020 R B EVERETT & CO 484.88 BLANKET FOR PARTS AND REPAIR O 3/16/2020 RABINOVICH, MAXIM 800.00 26 CASES; MISD JAIL DOCKET FOR 3/16/2020 REED, JOHN GARNER 843.75 MD376669; D. BENSON BY JUDGE R 3/16/2020 RODRIGUEZ, CYNTHIA 200.00 INVOICE 1954 DATED 2/29/2020 3/16/2020 ROY MAAS' YOUTH ALTERNATIVES INC 11,466.02 FEBRUARY 2020 PLACEMENT SERVIC 3/16/2020 RUDINGER ENTERPRISES INC. 4,875.98 BLANKET FOR REPAIR OF TRUCK 3/16/2020 RUSSELL, GREG 393.75 MD387292; D. EDWARDS BY JUDGE 3/16/2020 SALVADOR FAUS 956.25 18JV0001; BY JUDGE MARTIN 3/16/2020 SAM HOUSTON STATE UNIVERSITY 265.00 REGISTRATION FOR YAS, ASA, HKD 3/16/2020 SAM HOUSTON STATE UNIVERSITY 1,590.00 REGISTRATION FOR YAS, ASA, HKD 3/16/2020 SANTA FE AUTO PARTS INC 1,750.34 BLANKET FOR MAINENANCE & REPAI 3/16/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 3/16/2020 SCHWEITZER, JAMES N 2,750.00 ELEVEN (11) DAYS OF MAGISTRATE 3/16/2020 SEABREEZE CULVERT INC 1,268.25 BLANKET FOR MISC SUPPLIES FOR 3/16/2020 SEASIDE ENTERPRISES INC 27.11 BLANKET - MISC. TOOLS, HARDWAR 3/16/2020 SHATTUCK, BOB 508.08 ASSOCIATE JUDGE ATTENDING MENT 3/16/2020 SHI GOVT SOLUTIONS 24,675.00 QUOTATION #: 18462703 3/16/2020 SMART SALES INC. 1,011.00 10 PANEL UA CUPS FOR TEXAS CIT 3/16/2020 SMITH, JEFFREY J. 487.50 16CR0648 S.GRIMES - SIGNED BY 3/16/2020 STRIDES YOUTH SERVICE INC 1,200.00 IN-HOUSE TRAINING "SUPERVISING 3/16/2020 SULLIVANT, WESLEY BENTON 1,000.00 ATTORNEY FEES FOR THE MONTH OF 3/16/2020 SUTHERLAND LUMBER SOUTHWEST INC 158.85 BLANKET FOR VARIOUS HARDWARE S 3/16/2020 TECHNICAL RESOURCE MANAGEMENT 49.00 SERVICES FOR THE MONTH OF DECE 3/16/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 10.00 VOLUNTARY CONTRIBUTION TO PROM 3/16/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 3/16/2020 TIMEKEEPING SYSTEMS INC. 3,672.00 THREE YEAR SUPPORT FOR GUARD1 3/16/2020 TORRES, ROBERTO 1,230.00 15CR2153 J.ALVSRADO - SIGNED B 3/16/2020 TOWER PRODUCTS INC. 298.58 NOISE GENERATOR- VL DESIGN PN- 3/16/2020 TRAMELL JR, TOMMY L. 325.00 BLANKET - SO UNITS MAKE READY 3/16/2020 TREASURE ISLAND TROPHIES 75.00 PLAQUE 3/16/2020 TREVINO, ISMAEL 273.00 MD370527; V. SALINAS BY JUDGE 3/16/2020 TRINITY SERVICES GROUP INC 22,261.19 FOOD SERVICES FOR THE GALVESTO 3/16/2020 TROCHESSET, HENRY 1,395.00 FEBRUARY DRAW ISSUED TO SL FOR 3/16/2020 UNITED PARCEL SERVICE 124.00 BLANKET: INTERNET SHIPPING, GR 3/16/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP75.98 WIRELESS SERVICE FOR TWO POLE 3/16/2020 VULCAN INCORPORATED 3,103.00 BLANKET FOR ROAD SIGNS AND MAT 3/16/2020 WALMART 240.31 BLANKET FOR SUPPLIES 10/3/19 - 3/16/2020 WATKINS, GENE ANTONE 650.25 19CR2367 D.CAPBELL- SIGNED BY 3/16/2020 WATKINS, GENE ANTONE 1,200.00 19CR2228 C.SMITH - SIGND BY JU 3/16/2020 WEBER, WINIFRED B 1,400.00 19CR2395 G.HILL - SIGNED BY JU 3/16/2020 WESTERN - BRW PAPER COMPANY INC. 1,467.10 B63-9598; UNCOATED PERM SPINNA 3/16/2020 WHITTINGTON, MILES MOORE 800.00 16 CASES: MISD JAIL DOCKET FOR 3/16/2020 WINTON, JASON C 450.00 MD383230; K. DAVIS BY JUDGE GR 3/16/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 210.00 DRUG SCREEN 10 PANEL RAPD RAND

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Date Payee Amount Description 3/23/2020 2GAIDO'S OF GALVESTON INC 370.03 HOTEL STAY FOR DR. YOSHIYUKI K 3/23/2020 ABM TEXAS GENERAL SERVICES INC. 50,499.14 BLANKET PURCHASE ORDER 3/23/2020 ADAPT PROGRAMS LLC 516.00 SERVICES FOR THE MONT OF FEBRU 3/23/2020 ADVANTAGE SOFTWARE INC 4,194.00 ANNUAL SUPPORT RENEWAL 3/23/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 364.00 SERVICES FOR THE MONTH OF FEBR 3/23/2020 ALERT ALARM BURG AND FIRE PROT INC 1,790.00 BLANKET PURCHASE ORDER 3/23/2020 ALERT ALARM BURG AND FIRE PROT INC 2,962.00 BLANKET PURCHASE ORDER 3/23/2020 ALLEYTON RESOURCE COMPANY LLC 11,178.00 BLANKET FOR CEMENTITIOUS SLURR 3/23/2020 AMERICAN ASSOCIATION OF NOTARIES INC. 96.90 NOTARY APPLICATION FOR MS. ASH 3/23/2020 AMERICAN UNITED LIFE 1,755.48 BIWEEKLY#07 3/23/2020 AMERICAN UNITED LIFE 308,238.76 BIWEEKLY#07 3/23/2020 AMERIWASTE LEAGUE CITY INC. 354.93 BLANKET FOR DUMPSTER SERVICE A 3/23/2020 AMERSON, RODGER DAN 2,800.00 MEDIATION FOR 18CP0062 ON 3/4 3/23/2020 ANDERSON, STACEY STEPHENS 1,595.00 MH-4989 (SCP) ATTORNEY AD LITE 3/23/2020 ANGEL BROTHERS ENTERPRISES LTD 34,252.44 BEL ROAD EXTENSION & LINEAR DE 3/23/2020 ARKITEKTURA DEVELOPMENT INC 106,720.40 PHILLIP WEAVER, 3901 PINE MANO 3/23/2020 AT&T MOBILITY 87.22 BLANKET: AT&T COMBINED LONG DI 3/23/2020 AT&T MOBILITY 1,349.58 IPAD AIR 64 GB VETERANS COURT 3/23/2020 AUFFARBER, EMILY 26.62 RESTITUTION PAYMENT 3/23/2020 AUTOZONE INC 102.29 BLANKET FOR AUTOMOTIVE PARTS A 3/23/2020 B&H FOTO & ELECTRONICS CORP 6,919.58 AMPLIFIER- CABLETRONIX 35DB 10 3/23/2020 BACLIFF BUILDERS SUPPLY INC. 19.99 BLANKET FOR SUPPLIES AND MATER 3/23/2020 BACLIFF BUILDERS SUPPLY INC. 75.06 BLANKET FOR MAINTENANCE SUPPLI 3/23/2020 BASSETT BROTHERS INVESTMENTS 38.66 BLANKET PURCHASE ORDER 3/23/2020 BENNETT, JOEL H 262.50 17CR0065 J. CAMARIO SIGNED BY 3/23/2020 BERARDINELLI CORREIA, SHAUNA L 1,466.25 18CP0138 ATTY FEES ON 02/26/20 3/23/2020 BETA TECHNOLOGY INC 814.00 GREASE AWAY PLUS 3/23/2020 BFI WASTE SERVICES OF TX LP 518.27 BLANKET FOR DUMPING DEBRIS AT 3/23/2020 BFI WASTE SERVICES OF TX LP 3,308.36 6YD DUMPSTER SERVICE AT 5115 H 3/23/2020 BIG ROOM TESTING LLC 620.00 SERVICES FOR THE MONTH OF FEBR 3/23/2020 BILL DE LA GARZA & ASSOCIATES P.C. 3,839.76 19CP0057 ATTY FEES ON 02/13/20 3/23/2020 BOAT RIGHT MARINE INC. 2,678.94 30" PLASHLIGHT XX-SERIES LED L 3/23/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 320,916.66 CLINIC ADMINISTRATION FEE MARC 3/23/2020 BROOKSIDE EQUIPMENT 71.74 BLANKET FOR REPAIR PARTS FOR J 3/23/2020 BURKE CENTER 4,310.00 CONTRACT - TELEPSYCHIATRY SERV 3/23/2020 BYRDSON SERVICES LLC 60,977.68 ANNA MARIE NGUYEN, 6106 HWY 6, 3/23/2020 CANTU, PATRICIA A. 555.00 MD390713; MD390143; T. TALBERT 3/23/2020 CAREHERE LLC 117,870.69 CAREHERE CLINIC COSTS & PROGRA 3/23/2020 CDW GOVERNMENT INC 4,290.48 C2G 8IN DISPLAYPORT TO VGA ADA 3/23/2020 CENTERPOINT ENERGY 47.09 807 HWY 3 N 3/23/2020 CENTERPOINT ENERGY 451.59 175 PECAN DRIVE 3/23/2020 CENTRALSQUARE TECHNOLOGIES LLC 440.00 BLANKET: PROFESSIONAL SERVICES 3/23/2020 CINTAS CORPORATION 36.99 BLANKET FOR UNIFORM RENTAL 10/ 3/23/2020 CINTAS CORPORATION 93.23 BLANKET FOR UNIFORM RENTAL 10/ 3/23/2020 CINTAS CORPORATION 95.39 BLANKET FOR UNIFORM RENTAL 10/

Page 109 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 3/23/2020 CINTAS CORPORATION 408.74 BLANKET FOR UNIFORM RENTAL 10/ 3/23/2020 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 3/23/2020 CITY OF GALVESTON 4,221.08 1900 AVE H 3/23/2020 CITY OF HITCHCOCK 973.35 2004 E JACK BROOKS PARK 3/23/2020 CITY OF LEAGUE CITY 1,889.51 131 PECAN 3/23/2020 CITY OF TEXAS CITY 3,582.42 3412 LOOP 197 N 3/23/2020 CLARK, DIANE 4,287.50 19CR2295 & 19CR2296 D.BROWDER 3/23/2020 CLASSIC AUTOPLEX F-T LLC 825.44 BLANKET - SO VEHICLE REPAIRS 3/23/2020 COBURN SUPPLY COMPANY INC 1,311.53 BLANKET PURCHASE ORDER 3/23/2020 COCHRAN, WINSTON E JR 206.25 MD386708; M. HATCH BY JUDGE J. 3/23/2020 COLLEGE OF THE MAINLAND 416.72 CONTRACT WITH COLLEGE OF THE M 3/23/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 3/23/2020 COMCAST COMMERCIAL SERVICES LLC 106.89 BLANKET PO - MONTHLY HD BOX FE 3/23/2020 COMCAST COMMERCIAL SERVICES LLC 180.98 BLANKET: CABLE AND INTERNET SE 3/23/2020 COMCAST COMMERCIAL SERVICES LLC 26,570.95 BLANKET: CABLE AND INTERNET SE 3/23/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 145.00 BLANKET PURCHASE ORDER 3/23/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,693.86 BLANKET PURCHASE ORDER 3/23/2020 COWBOY'S READY MIX LLC 8,310.00 READY MIX LIMESTONE FOR DRAINA 3/23/2020 CPR SERVICES & SUPPLIES INC 4,000.00 BLANKET FOR CORRIGATED POLYTHY 3/23/2020 CRAFTMASTER HARDWARE LLC 298.00 FREIGHT INVOICE# I433951 3/23/2020 CRESCENT ENGINEERING COMPANY INC 4,474.12 BLANKET FOR ELECTRICAL SERVICE 3/23/2020 CRISS, SUSAN ELIZABETH 3,789.75 19CR0523 T. WOODS III- SIGNED 3/23/2020 DANIELS BUILDING & CONSTRUCTION INC 113,357.05 CONSTRUCTION CONTRACT FOR THE 3/23/2020 DANNENBAUM ENGINEERING CORP 5,849.27 GALVESTON SEAWALL RIP RAP DEFI 3/23/2020 DATABANK IMX LLC 113,441.76 SOFTWARE MAINTENANCE- ADVANCED 3/23/2020 DIGICERT INC. 630.00 SOFTWARE MAINTENANCE- MULTI-DO 3/23/2020 DOGGETT HEAVY MACHINERY SERVICES LLC 2,400.26 BLANKET FOR PARTS AND REPAIRS 3/23/2020 DOMINGUEZ JR., HECTOR 200.00 SERVICES FOR THE MONTH OF MARC 3/23/2020 DONNA L LELEUX ATTORNEY AT LAW 693.75 17CP0074 ATTY FEES ON 01/30/20 3/23/2020 DUCOTE, JAMES 2,312.50 JUVENILE DEFENSE ATTY OF THE M 3/23/2020 DUSHANE, BRENDA 6,758.94 17CP0118 ATTY FEES ON 02/17/20 3/23/2020 ECOLAB INC. 570.37 BLANKET PURCHASE ORDER FOR PES 3/23/2020 ELIOR INC 3,768.68 CONTRACT - PAYMENT FOR FOOD SE 3/23/2020 EVERY DAY LIFE INC 3,558.42 FEBRUARY 2020 PLACEMENT SERVIC 3/23/2020 FIRST FINANCIAL ADMINISTRATION 28,815.30 BIWEEKLY#07 3/23/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY#07 3/23/2020 FOSTER FENCE CORPORATION 2,961.00 BLANKET FOR FENCE REPAIRS AND 3/23/2020 FULK, GEORGE B 1,312.50 19CR1809, 19CR2497 C. CAMPOMAN 3/23/2020 GALLS PARENT HOLDINGS LLC 3,949.00 BLANKET PO FOR GALLS/QUARTERMA 3/23/2020 GALLS PARENT HOLDINGS LLC 10,947.00 BLANKET - UNIFORMS FOR CONSTAB 3/23/2020 GALVESTON CENTRAL APPRAISAL DISTRICT 304,787.76 SECOND QUARTER PAYMENT FOR COU 3/23/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,370.00 BIWEEKLY#07 3/23/2020 GALVESTON COUNTY EMPLOYEE 26.45 MILEAGE FOR CASEWORK FOR THE M 3/23/2020 GALVESTON COUNTY EMPLOYEE 28.88 TRAVEL DURING EARLY VOTING 2/1 3/23/2020 GALVESTON COUNTY EMPLOYEE 35.65 MARCH MILEAGE.

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Date Payee Amount Description 3/23/2020 GALVESTON COUNTY EMPLOYEE 36.47 MEAL REIMBURSEMENT WHILE TRANS 3/23/2020 GALVESTON COUNTY EMPLOYEE 41.35 FUEL REIMBURSEMENT 3/23/2020 GALVESTON COUNTY EMPLOYEE 50.50 REIMBURSEMENT FOR ITEMS PURCHA 3/23/2020 GALVESTON COUNTY EMPLOYEE 52.10 3/5/2020 722 MOODY TO TEXAS GU 3/23/2020 GALVESTON COUNTY EMPLOYEE 53.78 FUEL REIMBURSEMENT FOR TRANSPO 3/23/2020 GALVESTON COUNTY EMPLOYEE 62.65 FUEL REIMBURSEMENT 3/23/2020 GALVESTON COUNTY EMPLOYEE 64.98 FEBRUARY 2020 MILEAGE 3/23/2020 GALVESTON COUNTY EMPLOYEE 75.73 TRAVEL FOR EARLY VOTING 3/23/2020 GALVESTON COUNTY EMPLOYEE 75.90 MILEAGE FOR LEADERSHIP JEDI TR 3/23/2020 GALVESTON COUNTY EMPLOYEE 81.08 MILEAGE FOR CASEWORK FOR THE M 3/23/2020 GALVESTON COUNTY EMPLOYEE 100.69 REIMBURSEMENT OF TOLL FEES TRA 3/23/2020 GALVESTON COUNTY EMPLOYEE 121.27 FEBRUARY 1, 2020 TO FEBRUARY 2 3/23/2020 GALVESTON COUNTY EMPLOYEE 137.80 TRAVEL DURING EARLY VOTIN 2/18 3/23/2020 GALVESTON COUNTY EMPLOYEE 184.00 JUSTICE CENTER TO THE JUVENILE 3/23/2020 GALVESTON COUNTY EMPLOYEE 205.05 TRAVEL DURING EARLY VOTING 2/1 3/23/2020 GALVESTON COUNTY EMPLOYEE 286.10 2/27-28/2020 DISASTER FRAUD SE 3/23/2020 GALVESTON COUNTY EMPLOYEE 373.75 MILEAGE FOR THE MONTH OF FEBRU 3/23/2020 GALVESTON COUNTY EMPLOYEE 1,799.08 INV. PP#17 LOST CHECK 3/23/2020 GALVESTON COUNTY EMPLOYEE 1,860.00 56TH TRANSCRIPT FOR 18CV1383 M 3/23/2020 GALVESTON COUNTY EMPLOYEE 5,624.00 HEARING TRANSCRIPT FOR 15FD234 3/23/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT188.99 NO.2080 1 FM 646 E 3/23/2020 GALVESTON NEWSPAPERS INC 1,830.00 2/19/20 SHERIFF SALES #699169 3/23/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 3/23/2020 GELB, JEFFREY 1,012.50 MD390692; M. BALL BY JUDGE J. 3/23/2020 GEOFF ANDERSON INVESTIGATIONS LLC 1,818.75 122ND INVESTIGATION FEES FOR 1 3/23/2020 GERALD R. YOAKUM PC 600.00 MD387035; R. POLITE BY JUDGE J 3/23/2020 GILLMAN, MICHAEL DAVID 768.75 19CR1831 T. JEANSONNE- SIGNED 3/23/2020 GOLDSBERRY, SHARI 350.00 MEDIATION FOR 19FD2053 ON 2/19 3/23/2020 GORDON-DARBY INC. 9.72 BLANKET FOR MONTHLY TIMS/GORDO 3/23/2020 GREAR, GREGORY 70.00 RESTITUTION PAYMENT 3/23/2020 GREATER HOUSTON PSYCHOLOGICAL INSTITUTE 1,500.00 56TH PSYCH EXAM FOR 17CR3200 A 3/23/2020 GREINER, WADE ALLEN 131.25 18CP0065 ATTY FEES ON 02/21/20 3/23/2020 GUARINO II, MICHAEL J 1,062.50 PR-79962 GUARDIANSHIP OF GIOVA 3/23/2020 GULF COAST CENTER 1,779.00 SERVICES FOR THE MONTH OF FEBR 3/23/2020 GUTHEINZ LAW FIRM LLP 416.00 19CR3149 & 19CR3150 C. DONNELL 3/23/2020 HOME DEPOT 969.00 PAST DUE INVOICE# 9845516 3/23/2020 HOME DEPOT 1,666.85 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 HSA TODAY 3,762.71 BIWEEKLY#07 3/23/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 18,508.58 BLANKET PURCHASE ORDER 3/23/2020 IBRAHIM & ELLIOTT LLP 260.00 20CR0101 DAMIR DRLJACA- SIGNED 3/23/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 1,237.00 BLANKET PURCHASE ORDER FOR REP 3/23/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 4,106.00 BLANKET PURCHASE ORDER 3/23/2020 JACKSON, CALVIN C 300.00 19CR3839 R. HOLIDAY- SIGNED BY 3/23/2020 JOHN A WALKER ROOFING CO INC 7,184.00 FURNISH LABOR AND MATERIALS 3/23/2020 JOHN DEERE COMPANY 80,005.92 JOHN DEERE 5100E-4C UTILITY TR

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Date Payee Amount Description 3/23/2020 KEYWORTHS HARDWARE INC 214.84 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 KILGORE, GERALD 50.00 RESTITUTION PAYMENT 3/23/2020 KILGORE, JEFF H 1,300.00 MEDIATION FOR 19CP0062 ON 2/25 3/23/2020 KINARD, JOHN D. 50.00 06/19 DC ESCHEAT OVERPAYMENT 3/23/2020 KLEEN SUPPLY CO 5,533.32 BLANKET FOR CLEANING SUPPLIES 3/23/2020 KLEEN SUPPLY CO 10,898.21 BLANKET PURCHASE ORDER FOR 3/23/2020 KNEISLER, JOHN 25.00 RESTITUTION PAYMENT 3/23/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 189.20 BLANKET FOR HOSES AND FITTINGS 3/23/2020 LANSDOWNE MOODY CO LP 820.35 BLANKET FOR REPAIR AND PARTS F 3/23/2020 LAQUE, JEANNE MARIE 3,768.03 CONTRACT DEA SERVICES 3/23/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 3/23/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 3/23/2020 LAW OFFICE OF CS HALL PLLC 900.00 12 CASES; 3/23/2020 LAW OFFICE OF HALEY SLOSS 760.00 16CR3048 & 19CR1882 J. LUCAS- 3/23/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 1,950.00 MEDIATION FOR 16FD0266 ON 2/25 3/23/2020 LAW OFFICE OF MICHELE BASSETT 3,546.00 05FD3110; BY JUDGE FOLEY 3/23/2020 LEATHERS, BILL 1,100.00 15CR0389 R. TORRES- SIGNED BY 3/23/2020 LEE, DALE W 177.44 306TH SUB CT RPTR EXPENSES ( W 3/23/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 2,400.00 FEBRUARY PSYCHOLOGICALS 3/23/2020 LETCO GROUP LLC, THE 14.50 BLANKET FOR ROCK AND SAND 10/4 3/23/2020 LIGGIOS TIRE AND SERVICE CENTER INC 1,047.57 BLANKET - SO VEHICLE REPAIRS 3/23/2020 LINCOLN FINANCIAL GROUP 30,720.75 BIWEEKLY#07 3/23/2020 LTR INTERMEDIATE HOLDINGS INC 2,200.00 BLANKET PO - TIRE DISPOSAL SER 3/23/2020 LUCAS CONSTRUCTION CO INC 19,138.70 PAUL HOPKINS PARK BRIDGE CONST 3/23/2020 LYONS, CARLTON A. 7,400.00 BLANKET FOR BEACH BARREL WASTE 3/23/2020 MAINLAND TOOL AND SUPPLY INC 260.68 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 MAINLAND TOOL AND SUPPLY INC 734.09 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 MALONEY & PARKS LLP 4,000.00 19CR1425 & 19CR1502 E. PIERRE- 3/23/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 1,180.00 BLANKET FOR SS-1, CRS-2 AND EA 3/23/2020 MARTIN, THOMAS A 1,096.50 13CR0311 & 14CR0636 D. DEMOSS- 3/23/2020 MASTERWORD SERVICE INC 1,209.09 CONTRACT - COURT INTERPRETER S 3/23/2020 MATTHEWS INC 240.00 BLANKET FOR TIRES AND TIRE REP 3/23/2020 MCBRIDE, DARLA 1,462.50 MD376020; E. SNELL BY JUDGE J. 3/23/2020 MCDONOUGH ENGINEERING CORPORATION 55,440.20 2017 ROAD BONDS - JAMAICA BEAC 3/23/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 595.00 PR-80022 GUARIANSHIP OF CHRIST 3/23/2020 MCQUAGE PC, THOMAS W 4,071.53 FEBRUARY 2020 TAX MASTER SERVI 3/23/2020 MCREE FORD INC 1,181.68 BLANKET FOR PARTS FOR R&B VEHI 3/23/2020 MEDTECH FORENSICS INC 1,077.50 BLANKET PO FOR FORENSICS/CRIME 3/23/2020 METZ PHD, TASHA L 560.00 WILDLIFE MONITOR TRAINING ON F 3/23/2020 MILLS SHIRLEY LLP 425.00 PR-8002 GUARDIANSHIP OF CHRIST 3/23/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 3/23/2020 MUELLER, DINAH C 3,112.50 11CP0041 ATTY FEES ON 03/02/20 3/23/2020 MUNRO'S UNIFORM SERVICES LTD 30.00 UNIFORM RENTAL FOR FLEET EMPLO 3/23/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 3/23/2020 NALCO CHEMICAL CO 26,821.92 FOR MONTHLY WATER TREATMENT

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Date Payee Amount Description 3/23/2020 NATIONAL SCREENING CENTER 654.50 FIFTEEN (15) URINE DRUG TEST W 3/23/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,769.72 BIWEEKLY#07 3/23/2020 NEW JERSEY CHILD SUPPORT 332.00 BIWEEKLY#07 3/23/2020 NORTHERN SAFETY COMPANY INC 118.09 BLANKET FOR VARIOUS SUPPLIES N 3/23/2020 NOTARY PUBLIC UNDERWRITERS AGENCY 112.00 NOTARY RENEWAL FOR INVESTIGATO 3/23/2020 NUTRIEN AG SOLUTIONS INC 17,751.20 BLANKET FOR HERBICIDES FOR WEE 3/23/2020 O'BRIEN COUNSELING SERVICES INC 1,580.00 SERVICES FOR THE MONTH OF FEBR 3/23/2020 OFFICE DEPOT INC 176.99 CRUCIAL 16GB DDR4 SDRAM 3/23/2020 OFFICE OF THE ATTORNEY GENERAL 175.40 BIWEEKLY#07 3/23/2020 OFFICE OF THE ATTORNEY GENERAL 18,636.47 BIWEEKLY#07 3/23/2020 ON THE PATH TO RECOVERY 1,394.00 NINE (9) HOURS OF OUTPATIENT G 3/23/2020 ORTIZ-TAING LAW FIRM PC 350.00 MEDIATION FOR 19FD0093 ON 10/7 3/23/2020 OTIS ELEVATOR 425.00 INVOICE TG15760001 3/23/2020 OTIS ELEVATOR 211,124.50 FURNISH LABOR AND MATERIALS TO 3/23/2020 OZARKA NATURAL SPRING WATER 48.88 WATER DELIVERY SERVICE FOR THE 3/23/2020 OZARKA NATURAL SPRING WATER 108.23 BLANKET PO - OEM WATER SUPPLY 3/23/2020 PACIFIC TIER SOLUTIONS INCORPORATED 968.60 BLANKET FOR OUR FACILITY PERMI 3/23/2020 PAGE SOUTHERLAND PAGE INC 33,240.50 BASIC PROFESSIONAL DESIGN SERV 3/23/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 128.43 BLANKET FOR SUPPLIES AND MATER 3/23/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,137.00 BLANKET FOR TRUCK READY SUPPLI 3/23/2020 PENINSULA SANITATION SERVICE INC 11,950.00 FY2020 PENINSULA HEAVY TRASH D 3/23/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 2,948.62 PRIVATE COLLECTION FEES 3/23/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 6,901.94 JP1 PC30 FEES COLLECTED FOR FE 3/23/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 131.64 BLANKET: POSTAGE AND SUPPLIES 3/23/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 6,843.81 FEES FOR LEASING EQUIPMENT FOR 3/23/2020 QUINTANILLA, DONNIE 693.75 MD383748; B. WELLS BY JUDGE EW 3/23/2020 R G MILLER ENGINEERS INC 23,181.50 2017 ROAD BONDS 3/23/2020 RECOVERY HEALTHCARE CORPORATION 1,698.00 FOUR (4) PHARMCHEM TRANSDERMAL 3/23/2020 REED, JOHN GARNER 2,260.00 19CR0789 M. TEWELL - SIGNED BY 3/23/2020 RHONDA HERNANDEZ 431.25 MD381115; S. HERNANDEZ BY JUDG 3/23/2020 RODRIGUEZ, CYNTHIA 100.00 INVOICE 1955 DATED 3/3/2020 3/23/2020 ROMCO INC 7,464.18 BLANKET FOR VOLVO EQUIPMENT RE 3/23/2020 ROSS DRESS FOR LESS 547.77 FOR CLOTHING VOUCHER-RELATED E 3/23/2020 ROWE, WALTER 500.00 CONTRACT: COSTS ASSOCIATED WI 3/23/2020 RPS INFRASTRUCTURE 31,609.95 2017 FLOOD CONTROL BONDS 3/23/2020 RUSSELL, GREG 850.00 17CR2032 & 17CR2033 S. GHOSE - 3/23/2020 SAFETY SHOE DISTRIBUTORS LLP 100.00 BLANKET FOR SAFETY SHOES 10/3/ 3/23/2020 SALVATION ARMY OF GALVESTON COUNTY 40,000.00 FINANCIAL ASSISTANCE 10% ADMIN 3/23/2020 SAMPSON, MELISSA 3,522.00 08FD0386 ATTY FEES ON 02/24/20 3/23/2020 SANTA FE AUTO PARTS INC 549.27 BLANKET FOR MAINENANCE & REPAI 3/23/2020 SANTA FE AUTO PARTS INC 2,903.25 BLANKET FOR MAINENANCE & REPAI 3/23/2020 SARANTO, NICHOLAS JOHN 1,140.00 20CP0016 ATTY FEES ON 02/13/20 3/23/2020 SAUNDERS, CRAIG W. 210.00 MD387424; R. MANCUSO BY JUDGE 3/23/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 57,667.26 BLANKET: SCHNEIDER MAINTENANCE 3/23/2020 SCOTT, SHELBY 893.75 3 CASES: MISD JAIL DOCKET FOR

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Date Payee Amount Description 3/23/2020 SEABREEZE CULVERT INC 507.20 BLANKET FOR MISC SUPPLIES FOR 3/23/2020 SEASIDE ENTERPRISES INC 1,183.04 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 SHATTUCK, BOB 1,820.00 MH-4989 (SCP) ASSOCIATE JUDGES 3/23/2020 SHERWIN WILLIAMS PAINT CORP 238.52 BLANKET PURCHASE ORDER 3/23/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 3/23/2020 SLOAN, MATTHEW 345.00 MD388679; H. GUTIERREZ BY JUDG 3/23/2020 SMART SALES INC. 1,725.00 10 PANEL UA CUPS FOR GALVESTON 3/23/2020 SMITH, JAMES DENNIS 1,255.00 19CR2030 A.MARTINEZ - SIGNED B 3/23/2020 SMITH, JEFFREY J. 202.50 MD385346; P/ WALKER BY JUDGE J 3/23/2020 SOUTHERN COMPUTER WAREHOUSE 405.94 ZEBRA LABEL PAPER. ZEB-1000585 3/23/2020 SOUTHERN CRUSHED CONCRETE LLC 394.21 BLANKET FOR CRUSHED CONCRETE F 3/23/2020 SOUTHERN CRUSHED CONCRETE LLC 27,736.12 BLANKET FOR COLD MIX ASPHALT F 3/23/2020 SPEARS, JUDY E 1,421.15 17CP0118 ATTY FEES ON 01/29/20 3/23/2020 SPRINT SOLUTIONS INC 3,229.74 BLANKET: ERT SERVICES FOR THE 3/23/2020 STANDARD INSURANCE CO 112,390.57 BIWEEKLY#07 3/23/2020 STATHAKOS, STEPHANIE 677.44 306TH CPS TRANSCRIPT FOR 18CP0 3/23/2020 STEVEN-SHARON CORPORATION 550.98 BLANKET FOR MAINTENACE SUPPLIE 3/23/2020 STEVENS, MARK W 150.00 MD378887; S. CARDENZZ BY JUDGE 3/23/2020 SULLIVANT, WESLEY BENTON 1,430.00 08FD0375; BY JUDGE GRADY 3/23/2020 SUNVIEW SOFTWARE INC. 3,018.75 SERVICES- PROFESSIONAL SERVICE 3/23/2020 SUTHERLAND LUMBER SOUTHWEST INC 11.74 BLANKET FOR VARIOUS HARDWARE S 3/23/2020 T CONSTRUCTION LLC 55,989.20 BOLIVAR CULVERT OUTFALLS 3/23/2020 T.G.S.L.C. 295.33 BIWEEKLY#07 3/23/2020 TAYLOR, ANGELA M 768.75 19CR3837 K.MONTGOMERY - SIGNED 3/23/2020 TERESA SANCHEZ 354.88 306TH SUB CT RPTR EXPENSES ( W 3/23/2020 TERRA ASSOCIATES INC 3,551.90 2017 ROAD BONDS 3/23/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY#07 3/23/2020 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY 4,410.00 FOR COMPLIANCE EVALUATION FOR 3/23/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5.00 VOLUNTARY CONTRIBUTION TO PROM 3/23/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 100.00 STATE OF TEXAS CO-OP ANNUAL ME 3/23/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 90.00 FEBRUARY 2020 CENTRAL ADOPTION 3/23/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 95.00 TX282856 - WATER TUBE 3/23/2020 TEXAS DEPARTMENT OF MOTOR VEHICLES 8.25 RENEWAL AND REGISTRATION FOR A 3/23/2020 TEXAS PARKS AND WILDLIFE DEPT 3,265.96 FEES COLLECTED FOR TP&W FEBRUA 3/23/2020 THE REFUGE FOR DMST 5,733.01 FEBRUARY PLACEMENT SERVICES FO 3/23/2020 TIBALDO'S FEED & SUPPLY 42.75 BLANKET TO COVER THE PURCHASE 3/23/2020 TMA LASER GROUP INC. 1,445.00 CF081-67904 3/23/2020 TORRES, ROBERTO 1,931.25 12FD0592; BY JUDGE J. GRADY 3/23/2020 TRAMELL JR, TOMMY L. 275.00 BLANKET - SO UNITS MAKE READY 3/23/2020 TRAMELL JR, TOMMY L. 800.00 BLANKET - SO UNITS MAKE READY 3/23/2020 TRINITY SERVICES GROUP INC 44,097.27 FOOD SERVICES FOR THE GALVESTO 3/23/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY#07 3/23/2020 UNITED STATES POSTAL SERVICE 15.00 POSTAGE- BUSINESS REPLY MAIL A 3/23/2020 UNIVAR USA 13,650.00 MALATHION TOTES - 260 GALLONS 3/23/2020 URELIFT GULF COAST LP 3,500.00 JOINT SEALING AT DOULBE BARREL

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Date Payee Amount Description 3/23/2020 UV COUNTRY INC. 400.56 BLANKET FOR MAINTENANCE AND RE 3/23/2020 VICTORY SUPPLY LLC 498.92 PANTIES, WOMENS, SIZE 7 3/23/2020 VINCENT, JENNIFER 250.00 INVOICE 014 DATED 3/4/2020 3/23/2020 VISTRA ENERGY CORP. 5,002.12 VARIOUS ACCTS/INV 05200300879 3/23/2020 VISTRA ENERGY CORP. 125,555.19 VARIOUS ACCT/INV 052003007602 3/23/2020 VULCAN CONSTRUCTION MATERIALS LP 14,563.81 BLANKET FOR TRAP ROCK FOR ROAD 3/23/2020 VULCAN INCORPORATED 355.00 BLANKET FOR ROAD SIGNS AND MAT 3/23/2020 WALLER COUNTY ASPHALT INC. 5,612.25 FREIGHT 3/23/2020 WANN, SANDRA 3,935.29 19CP0132 ATTY FEES ON 02/24/20 3/23/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 592.12 INVOICE 220726 3/23/2020 WATKINS, GENE ANTONE 150.00 MD385899; R. POWELL BY JUDGE G 3/23/2020 WATKINS, GENE ANTONE 1,687.50 MD382015; MD382013; MD382014; 3/23/2020 WEBBER LLC 238.16 BLANKET FOR COLD MIX ASPHALT F 3/23/2020 WEST MARINE PRODUCTS INC. 977.78 (8) 19 INCH PFD-IV RING WITH W 3/23/2020 WEST PUBLISHING CORPORATION 17,297.87 O'CONNORS TEXAS RULES CIVIL TR 3/23/2020 WILLIAM E HEITKAMP, TRUSTEE 1,688.48 BIWEEKLY#07 3/23/2020 WINTON, JASON C 1,936.25 08CR0148 L.PETTEWAY - SIGNED B 3/23/2020 WW GRAINGER INC 570.31 FLEXIBLE STEEL CONDUIT, 50FT 3/23/2020 ZENDEH DEL, CAROLYN KATE PETERSON 525.00 TRUANCY ADA - FOLLOW IP'S WITH 3/27/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,956.26 BIWEEKLY #6 3/30/2020 ACCURINT 10,366.68 ANNUAL CONTRACT FY2020 FOR PAY 3/30/2020 AGNEW JR, WILLIAM ARTHUR 375.00 MD388216; D. BONNETTE BY JUDGE 3/30/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,515.00 SERVICES FOR THE MONTH OF FEBR 3/30/2020 ALLEYTON RESOURCE COMPANY LLC 8,901.00 BLANKET FOR CEMENTITIOUS SLURR 3/30/2020 AMERIWASTE LEAGUE CITY INC. 467.12 BLANKET FOR DUMPSTER SERVICE A 3/30/2020 ARBITRAGE COMPLIANCE SPECIALISTS INC 5,390.00 ARBITRAGE REBATE CALCULATIONS 3/30/2020 ASSOCIATED SUPPLY COMPANY INC 11,672.44 BLANKET FOR GRADALL PARTS AND 3/30/2020 AT&T MOBILITY 55.95 BLANKET: TELEPHONE LANDLINE SE 3/30/2020 AT&T MOBILITY 94.44 BLANKET: TELEPHONE LANDLINE SE 3/30/2020 AXON ENTERPRISE INC 18,258.00 4 YEAR WARRANTY ON X269 ITEM # 3/30/2020 B&H FOTO & ELECTRONICS CORP 854.91 CABLE- HOSA Y-CABLE/REAN TRS 3 3/30/2020 BACLIFF BUILDERS SUPPLY INC. 53.97 BLANKET FOR SUPPLIES AND MATER 3/30/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 120.00 BLANKET TO COVER INVOICES FOR 3/30/2020 BALDWIN KRYSTYN SHERMAN PARTNERS LLC 142.00 NOTARY BOND POLICY FOR REGINA 3/30/2020 BARBAGELATA, GINO 100.00 USER FEE REFUND FOR PERMIT 525 3/30/2020 BASSETT BROTHERS INVESTMENTS 90.56 BLANKET PURCHASE ORDER 3/30/2020 BAYSIDE LIONS SERVICES INC. 700.00 DEPOSIT REFUND FOR PERMIT 5039 3/30/2020 BENNETT, JAMES M 400.00 3 CASES; MISD JAIL DOCKET FOR 3/30/2020 BENNETT, JOEL H 525.00 MD388011; C AVALOS BY JUDGE J. 3/30/2020 BFI WASTE SERVICES OF TX LP 8,409.29 INVOICE 0855-001457263 3/30/2020 BLACK, LUCRECIA 550.00 DEPOSIT REFUND FOR PERMIT 5237 3/30/2020 BOB BARKER CO INC 611.66 BRIEFS, DISPOSABLE MESH 3/30/2020 BORREGO, ADRIANA 400.00 DEPOSIT REFUND FOR PERMIT 5134 3/30/2020 BROOKSIDE EQUIPMENT 245.82 BLANKET FOR REPAIR PARTS FOR J 3/30/2020 BROWN, OREATHA 250.00 DEPOSIT REFUND FOR PERMIT 5120

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Date Payee Amount Description 3/30/2020 BROWN, SHIRLEY 70.00 USER FEE REFUND FOR PERMIT 520 3/30/2020 CDW GOVERNMENT INC 405.43 SHIPPING 3/30/2020 CINTAS CORPORATION 257.33 BLANKET FOR UNIFORM RENTAL 10/ 3/30/2020 CITY OF GALVESTON 13,367.19 2000 AVE H 3/30/2020 CITY OF LEAGUE CITY 189,700.57 REIMBURSEMENT FOR DICKINSON AV 3/30/2020 CLARK, DIANE 1,481.25 MD386251; I. NASH BY JUDGE J. 3/30/2020 CLASSIC AUTOPLEX F-T LLC 4,841.50 BLANKET - SO VEHICLE REPAIRS 3/30/2020 CLEAR CREEK ISD 321.00 DEPOSIT REFUND FOR PERMIT 4985 3/30/2020 COBURN SUPPLY COMPANY INC 1,331.58 BLANKET PURCHASE ORDER 3/30/2020 COLCORD, LOIS 1,000.00 RDS ACCOUNT MANAGEMENT SERVICE 3/30/2020 COMCAST COMMERCIAL SERVICES LLC 159.37 BLANKET: CABLE AND INTERNET SE 3/30/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE 3/30/2020 COOKE, WILLIAM 214.29 RESTITUTION PAYMENT 3/30/2020 DANNENBAUM ENGINEERING CORP 2,304.72 GALVESTON SEAWALL RIP RAP DEFI 3/30/2020 DICKEY, FORREST 80.00 USER FEE REFUND FOR PERMIT 475 3/30/2020 DOROUGH, SUZANNE L. 92.00 SERVICES FOR THE MONTH OF MARC 3/30/2020 DOUGLAS BROCH P.C. 1,000.00 9 CASES; MISD JAIL DOCKET FOR 3/30/2020 DUCOTE, JAMES 200.00 MD390179; MD388867; A. MEDELLI 3/30/2020 ELIOR INC 3,527.60 CONTRACT - PAYMENT FOR FOOD SE 3/30/2020 ETIE, JUANITA 70.00 USER FEE REFUND FOR PERMIT 524 3/30/2020 FILLINGAME INC 295.50 BLANKET FOR STARTER AND ALTERN 3/30/2020 FLAGAN, DOVIE 70.00 USER FEE REFUND FOR PERMIT 526 3/30/2020 FLEMING, MARCUS JUSTIN 675.00 MD382335; K. SLAUGHTER BY JUDG 3/30/2020 FRANK, BRIAN KEITH 2.70 REFUND CASE 17-TM04-0199 3/30/2020 FREEMAN, DARRYL 100.00 USER FEE REFUND FOR PERMIT 511 3/30/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,108.52 COUNTYWIDE TELECOM TRUNKING SE 3/30/2020 FULK, GEORGE B 1,000.00 10 CASES; MISD JAIL DOCKET FOR 3/30/2020 GAJAN, TAYLOR 10.21 REFUND FOR FINGERPRINTS 3/30/2020 GALLS PARENT HOLDINGS LLC 4,576.00 BLANKET - UNIFORMS FOR CONSTAB 3/30/2020 GALVESTON COUNTY EMERGENCY COMMUNICATION DISTRICT 225.00 RADIO AIRTIME FOR GOVERNMENT U 3/30/2020 GALVESTON COUNTY EMPLOYEE 17.98 REIMBURSEMENT FOR SQUID USED D 3/30/2020 GALVESTON COUNTY EMPLOYEE 19.49 SELF PARKING FOR CPL.LUCIO MAR 3/30/2020 GALVESTON COUNTY EMPLOYEE 20.00 REIMBURSEMENT FOR PARKING WHIL 3/30/2020 GALVESTON COUNTY EMPLOYEE 21.23 REIMBURSEMENT FOR MEALS WHILE 3/30/2020 GALVESTON COUNTY EMPLOYEE 56.35 MARCH MILEAGE 3/30/2020 GALVESTON COUNTY EMPLOYEE 73.61 FEBRUARY 2020 MILEAGE 3/30/2020 GALVESTON COUNTY EMPLOYEE 76.48 MARCH 2020 MILEAGE 3/30/2020 GALVESTON COUNTY EMPLOYEE 80.10 TRAVEL FOR ELECTIONS ON 2/18/2 3/30/2020 GALVESTON COUNTY EMPLOYEE 88.26 REIMB MILEAGE FIELD AUDIT 2/18 3/30/2020 GALVESTON COUNTY EMPLOYEE 100.05 TRAVEL FOR OUR SANTA FE VICTIM 3/30/2020 GALVESTON COUNTY EMPLOYEE 138.75 MILEAGE FOR MOTIVATIONAL INTER 3/30/2020 GALVESTON COUNTY EMPLOYEE 146.05 MILEAGE TO ATTEND LEADERSHIP J 3/30/2020 GALVESTON COUNTY EMPLOYEE 225.00 REIMBURSEMENT OF PER DIEM FOR 3/30/2020 GALVESTON COUNTY EMPLOYEE 404.00 TRANSCRIPT FEES FOR 09FD1439; 3/30/2020 GARCIA, ADAN 1,629.94 SETTLEMENT FOR PROPERTY DAMAGE

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Date Payee Amount Description 3/30/2020 GEOFF ANDERSON INVESTIGATIONS LLC 500.00 INVESTIGATION EXPENSE FOR MD37 3/30/2020 GILLMAN, MICHAEL DAVID 262.50 MD384759; J. JOHNSON BY JUDGE 3/30/2020 GREATER LIFE CHURCH 485.00 DEPOSIT REFUND FOR PERMIT 5196 3/30/2020 GREINER, WADE ALLEN 431.25 18CP0188 ATTY FEES FOR 02/21/2 3/30/2020 GRONEMAN, SUZANNE 400.00 DEPOSIT REFUND FOR PERMIT 4829 3/30/2020 GUTHEINZ LAW FIRM LLP 637.50 MD391021; MD391646; T. MOORE B 3/30/2020 HDR ENGINEERING INC 4,642.10 CONTRACT TO PROVIDE ENGINEERIN 3/30/2020 HERITAGE-CRYSTAL CLEAN LLC 2,997.28 BLANKET FOR USED OIL DISPOSAL 3/30/2020 HINOJOSA, JEANETTE 100.00 USER FEE REFUND FOR PERMIT 526 3/30/2020 HOME DEPOT 1,557.58 BLANKET PURCHASE ORDER 3/30/2020 HR GREEN INC. 1,428.75 2017 ROAD BONDS PROJECT 3/30/2020 HUITT-ZOLLARS INC 2,937.50 IKE PW15158.19 9TH AND 11TH AV 3/30/2020 HUMPHREYS, JAHN ERIC 100.00 MEDIAITON FOR 19FD2305; BY JUD 3/30/2020 HUNTER, LATISHA 250.00 DEPOSIT REFUND FOR PERMIT 5236 3/30/2020 INNOVATIVE ALTERNATIVES INC 400.00 FEBRUARY PYSCHOLOGICALS 3/30/2020 INTERFACE EAP INC 101.75 EMPLOYEE ASSISTANCE PROGRAM FO 3/30/2020 INTERNATIONAL OFFICE SOLUTIONS INC. 3,467.09 5% DISCOUNT 3/30/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 841.05 BLANKET PURCHASE ORDER FOR REP 3/30/2020 JACKSON, CALVIN C 375.00 MD369166; L. COLLINS BY JUDGE 3/30/2020 JACKSON, JAKIELA 0.99 DEFERRED PROSECUTION FEES DUE 3/30/2020 JOHNSON, VALERIE 400.00 DEPOSIT REFUND FOR PERMIT 5133 3/30/2020 JONES III, ROBERT R 375.00 MD388971; J. NERIOS BY JUDGE E 3/30/2020 JTB SERVICES INC 5,615.00 DEMOLITION SERVICES FOR NUISAN 3/30/2020 KEYWORTHS HARDWARE INC 33.58 BLANKET FOR MISC HARDWARE AND 3/30/2020 KIMBROUGH, STEPHEN PAUL 200.00 2 CASES: MISD JAIL DOCKET FOR 3/30/2020 KLEEN SUPPLY CO 2,760.72 BLANKET FOR CLEANING SUPPLIES 3/30/2020 KROGER CO, THE 40.00 FOR DIAPER/WIPES VOUCHER-RELAT 3/30/2020 KUSUMO, HADI 80.00 USER FEE REFUND FOR PERMIT 517 3/30/2020 LAND & SEA SERVICES 1 INC 450.00 QUARTERLY INSPECTIONS FOR GENT 3/30/2020 LANDSCAPE FORMS INC. 115,516.40 QUOTE#0000291238 3/30/2020 LANSDOWNE MOODY CO LP 63.08 BLANKET FOR REPAIR AND PARTS F 3/30/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 722.50 PR-78595 GUARDIANSHIP OF AMARA 3/30/2020 LAW OFFICE OF HALEY SLOSS 1,860.00 18JV0196; BY JUDGE MARTIN 3/30/2020 LEWIS, DARNELL 80.00 USER FEE REFUND FOR PERMIT 524 3/30/2020 LIGGIOS TIRE AND SERVICE CENTER INC 1,746.92 BLANKET - SO VEHICLE REPAIRS 3/30/2020 LJA ENGINEERING INC 182,015.93 2017 ROAD BONDS - CITY OF GALV 3/30/2020 MALONEY & PARKS LLP 300.00 MD389465; C. CLEVELAND BY JUDG 3/30/2020 MALONEY & PARKS LLP 900.00 MD386697; J. DAVIS BY JUDGE J. 3/30/2020 MASTERWORD SERVICE INC 828.46 PAYMENT FOR INTERPRETER SERVIC 3/30/2020 MATTHEWS INC 1,440.00 BLANKET FOR TIRES AND TIRE REP 3/30/2020 MCCULLOR, RICK 400.00 DEPOSIT REFUND FOR PERMIT 5233 3/30/2020 MCREE FORD INC 536.40 BLANKET FOR VEHICLE PARTS 3/30/2020 MEMORIAL HERMANN HOSPITAL SYSTEM 920.00 SEXUAL ASSAULT EXAMINATION REI 3/30/2020 MOODY NATIONAL BANK 12.45 ACCOUNT ANALYSIS FOR FEBRUARY 3/30/2020 OFFICIAL PAYMENTS CORP 2,150.64 INV. 1000019642 REVERSALS

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Date Payee Amount Description 3/30/2020 ORIENTAL TRADING COMPANY 204.08 TO REPLACE BLANKET PO #. BAYS 3/30/2020 PAULINO, LUIS 400.00 DEPOSIT REFUND FOR PERMIT 5137 3/30/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 3,088.05 PC30 FEES FEBRUARY 2020 3/30/2020 PLANET THREE 287,080.93 1100 MAGNOLIA TERRACE CR. DICK 3/30/2020 POPE, DENISE 27,750.00 SETTLEMENT FOR 3:18-CV-00164 D 3/30/2020 PROMOTIONAL PRODUCTS CO 578.75 10000 CUSTOM DIE CUT ROLL LABE 3/30/2020 PYLE, LINDA 155.00 DEPOSIT FEE REFUND FOR PERMIT 3/30/2020 QUINTANILLA, DONNIE 600.00 MISD JAIL DOCKET FOR 3/9-12/20 3/30/2020 RAC INDUSTRIES, LLC 132,146.42 GALVESTON JAIL WATERLINE 3/30/2020 REZA, JENNIFER 70.00 USER FEE REFUND FOR PERMIT 515 3/30/2020 RHONDA HERNANDEZ 225.00 MD389346; J. ROCHA BY JUDGE J. 3/30/2020 ROBERTS, BARBARA E 2,430.76 VISITING JUDGE FOR CC#2; 3/30/2020 RODRIGUEZ, MICHELLE 100.00 USER FEE REFUND FOR PERMIT 518 3/30/2020 ROSS DRESS FOR LESS 126.96 FOR CLOTHING VOUCHER-RELATED E 3/30/2020 RUSSELL, GREG 300.00 MD390080; R. DUGGS BY JUDGE J. 3/30/2020 SALLIE GODFREY ATTORNEY AT LAW 206.25 MD390712; C. VELAZQUEZ BY JUDG 3/30/2020 SALVADOR FAUS 300.00 19JV0277 BY JUDGE MARTIN 3/30/2020 SANTA FE AUTO PARTS INC 2,168.19 BLANKET - SO VEHICLE REPAIRS 3/30/2020 SEASIDE ENTERPRISES INC 70.02 BLANKET FOR MAINTENACE SUPPLIE 3/30/2020 SHEARN MOODY PLAZA CORP 31,476.55 FY 20 BLANKET FOR SHEARN MOODY 3/30/2020 SHERWIN WILLIAMS PAINT CORP 10.13 BLANKET PURCHASE ORDER 3/30/2020 SHI GOVT SOLUTIONS 21,727.80 170 ADDITIONAL REMOTE DESKTOP 3/30/2020 SHOOTERS CORNER, THE 1,460.00 REMINGTON 870 12GA MAGNUM 3/30/2020 SMITH, ANTHONY RAY 2,200.00 JUVENILE DEFENSE ATTY OF THE M 3/30/2020 SMITH, MICAYLA 100.00 USER FEE REFUND FOR PERMIT 524 3/30/2020 SOUPHANNAVONG, PAUL 350.00 RESTITUTION PAYMENT 3/30/2020 SOUTHERN CRUSHED CONCRETE LLC 4,091.97 BLANKET FOR CRUSHED CONCRETE F 3/30/2020 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 3/30/2020 STANDARD INSURANCE CO 13,052.90 $5,000 RETIREE BILLING - DEC 2 3/30/2020 STARBURST FINANCIAL GROUP LLC 250.00 DEPOSIT REFUND FOR PERMIT 5025 3/30/2020 STATHAKOS, STEPHANIE 709.76 SUB COURT REPORTER FOR CC#1, 3 3/30/2020 STEVEN-SHARON CORPORATION 38.60 BLANKET FOR MAINTENACE SUPPLIE 3/30/2020 STEVENS, MARK W 165.00 MD378894; M. TEER BY JUDGE EWI 3/30/2020 STROTHER, KRYSTAL 400.00 DEPOSIT REFUND FOR PERMIT 5114 3/30/2020 SUTHERLAND LUMBER SOUTHWEST INC 119.97 BLANKET FOR VARIOUS HARDWARE S 3/30/2020 TABONO COUNSELING & MEDIATION CENTER LLC 1,380.00 SERVICES FOR BRISEYDA LOPEZ FO 3/30/2020 TAYLOR, ANGELA M 712.50 MD380704; D. NOLASCO BY JUDGE 3/30/2020 TERESA SANCHEZ 709.76 SUB COURT COURT REPORTER FOR C 3/30/2020 TEXAS PARKS AND WILDLIFE DEPT 3,197.70 JJPAWS FEES FOR THE MONTH OF F 3/30/2020 TRAMELL JR, TOMMY L. 1,000.00 BLANKET FOR EMERGENCY EQUIPMEN 3/30/2020 TREVINO, SABRINA 825.00 DEPOSIT REFUND FOR PERMIT 5161 3/30/2020 TRINITY SERVICES GROUP INC 21,772.94 FOOD SERVICES FOR THE GALVESTO 3/30/2020 UNITED PARCEL SERVICE 129.17 BLANKET: INTERNET SHIPPING, GR 3/30/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 PSYCH EXAM FOR MD0390692; M. B 3/30/2020 VENTURA, BLANCA 70.00 USER FEE REFUND FOR PERMIT 524

Page 118 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 3/30/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP340.68 WIRELESS AIR CARD BILL FOR ACT 3/30/2020 VICTORY SUPPLY LLC 488.10 SWEATSHIRT, GRAY, 2XLARGE 3/30/2020 VULCAN INCORPORATED 4,038.00 BLANKET FOR ROAD SIGNS AND MAT 3/30/2020 WALKER, LAMERESHA 70.00 USER FEE REFUND FOR PERMIT 517 3/30/2020 WALLER COUNTY ASPHALT INC. 5,783.35 FREIGHT 3/30/2020 WATCHGUARD INC 5,170.00 4RE IN-CAR 802.11 WIRELESS KIT 3/30/2020 WEST PUBLISHING CORPORATION 1,322.32 PAYMENT FOR SERVICES 2/5-3/4/2 3/30/2020 WOWC INC. 400.00 DEPOSIT REFUND FOR PERMIT 4935 3/30/2020 WRIGHT, KRISTI 215.00 DEPOSIT REFUND FOR PERMIT 5168 3/30/2020 WRIGHT, LINDA 100.00 USER FEE REFUND FOR PERMIT 519

March 2020 Accounts Payable Total 15,005,787.34 March 2020 Payroll Total 4,246,763.09 March 2020 Debt Service Payment Total 0.00

4/6/2020 ACCU-TECH CORPORATION 1,196.19 CABLE- 23/4PR SOL NS CAT6 CMP; 4/6/2020 AGNEW JR, WILLIAM ARTHUR 720.00 19CR3013 M. KENNEY- SIGNED BY 4/6/2020 AID TO VICTIMS OF DOMESTIC ABUSE 665.00 SERVICES FOR THE MONTH OF FEBR 4/6/2020 ALLEYTON RESOURCE COMPANY LLC 12,213.00 BLANKET FOR CEMENTITIOUS SLURR 4/6/2020 ALWAYS SAFETY AND 1ST AID INC 458.45 BLANKET FOR SAFETY AND FIRST A 4/6/2020 AMERIWASTE LEAGUE CITY INC. 88.05 INVOICE 142712 4/6/2020 ASSOCIATED SUPPLY COMPANY INC 168.34 BLANKET FOR GRADALL PARTS AND 4/6/2020 AT&T MOBILITY 43.61 BLANKET: AT&T COMBINED LONG DI 4/6/2020 AT&T MOBILITY 118.05 AT&T CELL PHONE SERVICE FOR OU 4/6/2020 AT&T MOBILITY 2,372.83 FEES FOR WIFI INTERNET CONNECT 4/6/2020 AUTOMON LLC 5,250.00 ANNUAL AIMS SUBSCRIPTION (YEAR 4/6/2020 B&H FOTO & ELECTRONICS CORP 6,490.00 MIXER- RDL FP-MX4 4-CH MIC/LIN 4/6/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 35.17 4833 10TH STREET #A 4/6/2020 BARNETT, STEPHANIE B 802.50 18CR1202 DAN FISHER- SIGNED BY 4/6/2020 BASSETT BROTHERS INVESTMENTS 199.24 BLANKET PURCHASE ORDER 4/6/2020 BAY OIL COMPANY 40,046.73 BLANKET FOR DIESEL FUEL DELIVE 4/6/2020 BEST BUY STORES LP 149.99 ANTENNA- ANTENNAS DIRECT- CLEA 4/6/2020 BRANTLEY, ASHLEY SURLENA 2,400.00 18CP0040 ATTY FEES ON 03/03/20 4/6/2020 BRIGGS, LYNETTE 1,200.00 56TH BAIL REVIEW HRGS (WKD P.M 4/6/2020 BROOKSIDE EQUIPMENT 122.48 BLANKET FOR REPAIR PARTS FOR J 4/6/2020 BUYATHREAD 2,681.00 K111 BLACK 4XLARGE TLC LOGO 4/6/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 5,780.00 BLANKET FOR PORT O LET SERVICE 4/6/2020 CANTU, PATRICIA A. 487.50 18CR1063 J. AVINA- SIGNED BY J 4/6/2020 CARR, DUSTIN 20,000.00 REPAIR CHAINLINK FENCE TO ALL 4/6/2020 CENTERPOINT ENERGY 2,174.72 2510 TEXAS AVE 4/6/2020 CHASTANG ENTERPRISES - HOUSTON LLC 955.65 BLANKET FOR MAINTENANCE AND RE 4/6/2020 CIMA COMPANIES INC, THE 2,154.00 VIS RENEWAL APPLICATION AND IN 4/6/2020 CINTAS CORPORATION 193.95 BLANKET FOR UNIFORM RENTAL 10/ 4/6/2020 CITY OF GALVESTON 8,220.34 REIMBURSEMENT FOR GARAGE SERVI 4/6/2020 CITY OF GALVESTON 36,106.72 2615 COMANCHE STREET 4/6/2020 CITY OF LEAGUE CITY 2,770.97 INV. 12CV1540

Page 119 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/6/2020 CITY OF TEXAS CITY 136.78 INV. 584 TIRZ TAX YEAR 2018 AD 4/6/2020 CITY OF TEXAS CITY 14,673.60 INV. 12CV1540 SEIZURE 4/6/2020 CLARK, DIANE 555.00 18CP0002 ATTY FEES ON 02/27/20 4/6/2020 CLASSIC AUTOPLEX F-T LLC 8,486.97 BLANKET - SO VEHICLE REPAIRS 4/6/2020 CLEVELAND ASPHALT PRODUCTS INC 10,801.79 BLANKET FOR SS-1, CRS-2 AND EA 4/6/2020 COBURN SUPPLY COMPANY INC 3,412.40 BLANKET PURCHASE ORDER 4/6/2020 COCHRAN, WINSTON E JR 160.00 18CR1096 J. WELLS - SIGNED BY 4/6/2020 COLLEGE OF THE MAINLAND 150.00 CONTRACT WITH COLLEGE OF THE M 4/6/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 4/6/2020 COMCAST COMMERCIAL SERVICES LLC 120.32 BLANKET: CABLE AND INTERNET SE 4/6/2020 COMCAST COMMERCIAL SERVICES LLC 136.83 BLANKET: CABLE AND INTERNET SE 4/6/2020 COMCAST COMMERCIAL SERVICES LLC 191.03 BLANKET: CABLE AND INTERNET SE 4/6/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3,525.32 BLANKET PURCHASE ORDER 4/6/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF APRI 4/6/2020 CRESCENT ENGINEERING COMPANY INC 986.97 BLANKET FOR ELECTRICAL SERVICE 4/6/2020 CRISS, SUSAN ELIZABETH 579.50 18CR1695 A. RICHIE- SIGNED BY 4/6/2020 DANNENBAUM ENGINEERING CORP 84,116.04 2017 ROAD BONDS - GALVESTON CO 4/6/2020 DIAZ, MARK 989.40 19CR1705 & 19CR1706 C. GOMEZ- 4/6/2020 DRAGONY, RACHEL ANN 1,875.00 56TH BAIL REVIEW HRGS - WKD 2 4/6/2020 DUCOTE, JAMES 465.00 19CR3556 C. COCHRAN- SIGNED BY 4/6/2020 DUSHANE, BRENDA 6,879.99 16CP0050 ATTY FEES ON 03/15/20 4/6/2020 EBBS, JESSICA RHIANNE 518.35 20CR0345 D. TUCK- SIGNED BY JU 4/6/2020 ECOX STREAM, LLC 23,395.00 JACK BROOKS PARK - NEW PARK BA 4/6/2020 ELIOR INC 12,847.45 CONTRACT - PAYMENT FOR FOOD SE 4/6/2020 ENTERGY TEXAS INC 1,079.45 1798 REDFISH LN 4/6/2020 ESTHER, MARCUS DEWAYNE 225.00 19CR3817 L. JACKSON- SIGNED BY 4/6/2020 FILLINGAME INC 168.70 BLANKET FOR STARTER AND ALTERN 4/6/2020 FIRETRON INC 1,320.00 REPLACE AMG 1 AND VERIFY OPERA 4/6/2020 FLEMING, MARCUS JUSTIN 225.00 MD389295; J. JOHNETTA BY JUDGE 4/6/2020 FREEIT DATA SOLUTIONS INC 39,759.87 SOFTWARE MAINTENANCE- CITRIX A 4/6/2020 FULK, GEORGE B 2,990.00 19CR1958 R. RODRIGUEZ- SIGNED 4/6/2020 GALLS PARENT HOLDINGS LLC 3,633.50 BLANKET - UNIFORMS FOR CONSTAB 4/6/2020 GALVESTON COUNTY EMPLOYEE 80.71 RAVEL FROM COURTHOUSE TO JUSTI 4/6/2020 GALVESTON COUNTY EMPLOYEE 96.60 MILEAGE FOR CASEWORK FOR THE M 4/6/2020 GALVESTON COUNTY EMPLOYEE 384.00 TRANSCRIPT FOR PROSECUTOR IN R 4/6/2020 GALVESTON COUNTY EMPLOYEE 1,139.31 PROBATE COURT ACCT #0123056533 4/6/2020 GALVESTON COUNTY EMPLOYEE 2,536.00 122ND TRANSCRIPT FOR 18CR1500 4/6/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT178.18 NO.5115 1 HWY 3 4/6/2020 GALVESTON COUNTY WCID #8 188.44 BLANKET PURCHASE FOR WATER SER 4/6/2020 GALVESTON NEWSPAPERS INC 117.00 SUBSCRIPTION RENEWAL FOR COUNT 4/6/2020 GELB, JEFFREY 2,212.50 56TH BAIL REVIEW HRGS (WKD 1/2 4/6/2020 GREER HERZ & ADAMS LLP 9,768.70 INVOICE 120673 BOOTH VS GALV C 4/6/2020 GT DISTRIBUTORS INC 1,336.36 DEF-TECH FEL 50 SHOT SPONGE RD 4/6/2020 GULF COAST CENTER 51,502.04 FY 20 BLANKET FOR GULF COAST C 4/6/2020 GUTHEINZ LAW FIRM LLP 160.00 19CR3278 I.WINSTON - SIGNED BY

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Date Payee Amount Description 4/6/2020 HEAT TRANSFER SOLUTIONS INC 737.50 PARAMETER ADJUSTMENT FOR THERM 4/6/2020 HENDERSON, CHRISTOPHER 640.00 20CR0221 S. GARNER- SIGNED BY 4/6/2020 HERRMANN, JOHN FRANK 6,050.00 BLANKET PO - CONTRACT SERVICE 4/6/2020 HINDMAN, MARGARET T 150.00 19CR3728 W. HUNT- SIGNED BY JU 4/6/2020 HOME DEPOT 1,010.95 BLANKET PURCHASE ORDER 4/6/2020 INSPIRECOM INC 2,880.00 LABOR- GALVESTON COUNTY IT CAM 4/6/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 253.05 BLANKET PURCHASE ORDER FOR REP 4/6/2020 JOINER ARCHITECTS INC 7,028.00 SCHEMATIC DESIGN 4/6/2020 KEYWORTHS HARDWARE INC 23.34 BLANKET FOR MISC HARDWARE AND 4/6/2020 KINARD, JOHN D. 785.00 INV. 12CV1540 SEIZURE 4/6/2020 KLEEN KUT LANDSCAPE SERVICE 5,600.00 BLANKET PURCHASE ORDER FOR 4/6/2020 KLEEN SUPPLY CO 3,586.16 CONTRACT - JANITORIAL SUPPLIES 4/6/2020 LAW FIRM OF TOT KIM LE 690.00 18CR1898 & 18CR0561 A.DAVENPOR 4/6/2020 LAW OFFICE OF VIKRAM VIJ PLLC 75.00 19CR3657 S. YORK- SIGNED BY JU 4/6/2020 LEATHERS, BILL 3,542.50 (FY18) 18CR0771 J. FILER- SIGN 4/6/2020 LEVEL 3 FINANCING INC 14,492.39 COUNTYWIDE TRUNKING/TELECOM SE 4/6/2020 LIGGIOS TIRE AND SERVICE CENTER INC 1,402.22 BLANKET - SO VEHICLE REPAIRS 4/6/2020 LOFTIN MECHANICAL SERVICES 33,546.00 FURNISH LABOR AND MATERIALS TO 4/6/2020 LUCAS CONSTRUCTION CO INC 5,795.00 PAUL HOPKINS PARK BRIDGE CONST 4/6/2020 LYLES, KATY-MARIE 2,437.50 56TH BAIL REVIEW HRGS - WKD 10 4/6/2020 LYONS, CARLTON A. 4,440.00 BLANKET FOR BEACH BARREL WASTE 4/6/2020 MAHONEY, KAREN A 12,037.37 17CP0045 ATTY FEES ON 02/28/20 4/6/2020 MALLIA, WAYNE J. 10,500.00 COMPLETION OF PHASE II PER THE 4/6/2020 MALONEY & PARKS LLP 3,775.00 19CR2389 B.SMITH - SIGNED BY J 4/6/2020 MARTIN, THOMAS A 1,003.00 19CR0154 V. DIMAS- SIGNED BY J 4/6/2020 MASTERWORD SERVICE INC 168.58 SUPPLEMENTAL INVOICE FOR PROFE 4/6/2020 MCBRIDE, DARLA 600.00 18CR3344 D. JONES- SIGNED BY J 4/6/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 5,030.71 INVOICE 128560 BOOTH VS GALV C 4/6/2020 MCREE FORD INC 121.32 BLANKET FOR VEHICLE PARTS 4/6/2020 MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 82,500.00 MEADOWS MENTAL HEALTH POLICY I 4/6/2020 MERINO, DOMINIC JOHN 160.00 18CR2484 P. GRIDDENS- SIGNED B 4/6/2020 MOGFORD, COURTNEY 1,419.52 10TH SUB CT RPTR FEES (WKD ON: 4/6/2020 MOTOROLA SOLUTIONS INC 2,840.50 APX6000 RADIO BATTERIES - PMNN 4/6/2020 MUSTANG MACHINERY COMPANY LTD 439,506.45 AP655F ASPHALT PAVING MACHINE 4/6/2020 NB GRAPHICS LLC 206.25 BLANKET FOR PURCHASE OF VARIOU 4/6/2020 NUECES FARM CENTER INC. 232.27 BLANKET FOR HAMM ROLLER REPAIR 4/6/2020 OLSON & OLSON LLP 4,368.00 INVOICE 9554 EMINENT DOMAIN R1 4/6/2020 ONE GAS INC 17,526.46 BLANKET PO FOR GAS SERVICES 4/6/2020 OSTEEN, WILLIAM 150.00 RESTITUTION PAYMENT 4/6/2020 PAGE SOUTHERLAND PAGE INC 34,229.33 ALLOWANCE FOR REIMBURSABLE EXP 4/6/2020 PALMER, MICHAEL 431.25 20CR0274 M. PRINGLE- SIGNED BY 4/6/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 808.00 BLANKET FOR TRUCK READY SUPPLI 4/6/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 SAFETY INSPECTION 4/6/2020 PENINSULA SANITATION SERVICE INC 1,016.50 BLANKET FOR DUMPSTER FOR SAN L 4/6/2020 PENINSULA SANITATION SERVICE INC 3,700.00 30YD DUMPSTER SERVICE FOR BEAC

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Date Payee Amount Description 4/6/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 3,000.84 PAYMENT FOR SERVICES FOR 2/1-2 4/6/2020 PLANET THREE 126,613.79 3740 MANOR LANE, DICKINSON [CA 4/6/2020 PROMOTIONAL PRODUCTS CO 499.54 2.5" CIRCLE DIE CUT ROLL LABEL 4/6/2020 PUBLIC AGENCY TRAINING COUNCIL INC 650.00 TUITION FOR DEPUTY A. RAO FOR 4/6/2020 PUCKETT, ALISHA 15.00 PROBATION REFUND 4/6/2020 REED, JOHN GARNER 2,677.50 17CR0401 E. REYES- SIGNED BY J 4/6/2020 RELIABLE ELEVATOR INSPECTION SERVICE INC. 1,500.00 ADULT PROBATION 4/6/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 4/6/2020 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 4/6/2020 SAFEGUARD BUSINESS SYSTEMS INC 1,993.89 8 1/2" X 11" BLUE BLANK PRESSU 4/6/2020 SALVADOR FAUS 593.75 19CR3423 P.PARSON - SIGNED BY 4/6/2020 SAN LEON MUNICIPAL UTILITY DIST 40.75 2700 AVE B 4/6/2020 SANTA FE AUTO PARTS INC 626.54 BLANKET FOR MAINENANCE & REPAI 4/6/2020 SANTA FE INDEPENDENT SCHOOL DISTRICT 170.00 RESTITUTION PAYMENT 4/6/2020 SCOTT, SHELBY 900.00 56TH BAIL REVIEW HRGS (WKD P.M 4/6/2020 SHERWIN WILLIAMS PAINT CORP 451.26 BLANKET PURCHASE ORDER 4/6/2020 SHERWIN WILLIAMS PAINT CORP 4,551.68 BLANKET PURCHASE ORDER 4/6/2020 SHI GOVT SOLUTIONS 11,951.91 SOFTWARE MAINTENANCE- FAX SERV 4/6/2020 SMART SALES INC. 2,022.00 10 PANEL UA CUPS FOR THE MONTH 4/6/2020 SMITH, JEFFREY J. 960.00 17CR2961 M. ANZALONE- SIGNED B 4/6/2020 SPEARS, JUDY E 75.00 19CP0162 ATTY FEES ON 01/03/20 4/6/2020 STEVEN-SHARON CORPORATION 578.96 BLANKET FOR METALS AND FABRICA 4/6/2020 STEVENS, MARK W 3,732.00 17CR3579 B.CROWL - SIGNED BY J 4/6/2020 T.C.D.R.S. 1,092,457.69 BIWEEKLY #6 4/6/2020 TECHNICAL RESOURCE MANAGEMENT 287.00 SERVICES FOR THE MONTH OF FEBR 4/6/2020 TEXAS ASSOCIATION OF COUNTIES 34,931.26 1ST QTR 2020 TAC ROUNDING 4/6/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5.00 VOLUNTARY CONTRIBUTION TO PROM 4/6/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 120,614.58 INV # CJAD FY18-19 BIENNIUM RE 4/6/2020 TORRES, ROBERTO 400.00 20CR0362 J. PERALES- SIGNED BY 4/6/2020 TOWER PRODUCTS INC. 892.40 BT-LPD-8 BLONDER TONGUE LPD-8- 4/6/2020 TRACKER A DIVISION OF C2 LLC 750.00 TRACKER QUARTERLY SOFTWARE INV 4/6/2020 TRAMELL JR, TOMMY L. 1,925.00 BLANKET - SO UNITS MAKE READY 4/6/2020 TREVINO, ISMAEL 460.00 20CR0275 M. HODGE- SIGNED BY J 4/6/2020 TRINITY SERVICES GROUP INC 19,999.44 FOOD SERVICES FOR THE GALVESTO 4/6/2020 TROCHESSET, HENRY 43.43 MEALS PROVIDED DURING MEDICAL 4/6/2020 U S BANK NATIONAL ASSOCIATION 350.00 GALVESTON COUNTY TEXAS LIMITED 4/6/2020 UNITED PARCEL SERVICE 221.20 BLANKET: INTERNET SHIPPING, GR 4/6/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 63,096.50 212TH PSYCH EXAM FOR 19CR1783 4/6/2020 VICTORY SUPPLY LLC 456.12 T-SHIRT, BLACK SZ 2XL 4/6/2020 VINCENT, JENNIFER 200.00 INVOICE 015 DATED 3/16/2020 4/6/2020 WASTE MANAGEMENT OF TEXAS INC 7,776.20 INVOICE 1829000-1791-0 4/6/2020 WATKINS, GENE ANTONE 2,150.18 (FY18) 18CR0606 J. SELDERS- SI 4/6/2020 WEST MARINE PRODUCTS INC. 10.72 BLANKET PO FOR WEST MARINE/ PO 4/6/2020 WEST MARINE PRODUCTS INC. 160.12 BLANKET PO FOR WEST MARINE/ PO 4/6/2020 WESTERN - BRW PAPER COMPANY INC. 501.53 D83-81038; EARTHCHOICE INDEX B

Page 122 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/6/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 134.00 DRUG SCREEN 10 PANEL RAPID AKE 4/8/2020 AMERICAN UNITED LIFE 1,633.41 BIWEEKLY #8 4/8/2020 AMERICAN UNITED LIFE 364,123.65 BIWEEKLY #8 4/8/2020 FIRST FINANCIAL ADMINISTRATION 29,045.53 BIWEEKLY #8 4/8/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #8 4/8/2020 HSA TODAY 3,686.32 BIWEEKLY #8 4/8/2020 LINCOLN FINANCIAL GROUP 36,768.14 BIWEEKLY #8 4/8/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,819.72 BIWEEKLY #8 4/8/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #8 4/8/2020 OFFICE OF THE ATTORNEY GENERAL 184.62 BIWEEKLY #8 4/8/2020 OFFICE OF THE ATTORNEY GENERAL 18,682.33 BIWEEKLY #8 4/8/2020 STANDARD INSURANCE CO 134,515.66 BIWEEKLY #8 4/8/2020 T.G.S.L.C. 295.33 BIWEEKLY #8 4/8/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #8 4/8/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #8 4/8/2020 WILLIAM E HEITKAMP, TRUSTEE 1,457.71 BIWEEKLY #8 4/13/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 4/13/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 1,003.98 CONTRACTUAL FUNDING FOR EXPENS 4/13/2020 AGNEW JR, WILLIAM ARTHUR 375.00 19CR3751 & 19CR3752 C.COMBS - 4/13/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 2,639.00 SERVICES FOR THE MONTH OF MARC 4/13/2020 ANOTHER OUTBOARD SHOP LLC 877.85 516 BOAT TRAILER LIGHTS: REPLA 4/13/2020 ARKITEKTURA DEVELOPMENT INC 123,003.89 BRENT SALYER, 5522 TRANQUIL TR 4/13/2020 ARKK ENGINEERS LLC 7,060.73 2017 ROAD BONDS 4/13/2020 AT&T MOBILITY 58.56 BLANKET: AT&T COMBINED LONG DI 4/13/2020 AT&T MOBILITY 124.51 BLANKET: TELEPHONE LANDLINE SE 4/13/2020 AT&T MOBILITY 126.20 VETERANS TREATMENT COURT COMPL 4/13/2020 BARNETT, STEPHANIE B 2,200.00 JUVENILE DEFENSE ATTORNEY FOR 4/13/2020 BAY AREA RECOVERY CENTER 3,417.00 SERVICES FOR THE MONTH OF MARC 4/13/2020 BAY OIL COMPANY 1,926.64 BLANKET FOR FUEL (DIESEL & UNL 4/13/2020 BENNETT, JOEL H 340.00 16CR2227 S.BENAVIDES - SIGNED 4/13/2020 BERARDINELLI CORREIA, SHAUNA L 225.00 20CR0368 R.JONES - SIGNED BY J 4/13/2020 BFI WASTE SERVICES OF TX LP 360.01 BLANKET FOR DUMPING DEBRIS AT 4/13/2020 BILL DE LA GARZA & ASSOCIATES P.C. 941.85 19CP0057 ATY FEES ON 03/17/20 4/13/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 13,750.00 CONTRACT - PAYMENT OF MEDICAL 4/13/2020 BOYD PHD, JENINE COLLINS 600.00 CONTRACT - PSYCHOLOGICAL EVALU 4/13/2020 BRIGGS, LYNETTE 412.50 19CR3962 C.FARLAND - SIGNED BY 4/13/2020 BURKE CENTER 3,396.63 CONTRACT - TELEPSYCHIATRY SERV 4/13/2020 BUYATHREAD 375.00 K111 NAVY LARGE WITH DETENTION 4/13/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 770.00 BLANKET FOR PORTABLE TOILET RE 4/13/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 34,375.00 2 WHEEL DRIVE SPORT UTILITY FU 4/13/2020 CALDWELL, JOHN CLAYTON 2,060.00 14CR3018 & 14CR3019 M.VIETS - 4/13/2020 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 4/13/2020 CAREHERE LLC 21,006.00 CAREHERE CLINIC COSTS & PROGRA 4/13/2020 CARNES FUNERAL HOME INC 7,680.00 FY20 BLANKET FOR CARNES FUNERA 4/13/2020 CENTERPOINT ENERGY 43.62 2714 HWY 3

Page 123 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/13/2020 CINTAS CORPORATION 120.80 BLANKET FOR UNIFORM RENTAL 10/ 4/13/2020 CITY OF GALVESTON 6,239.85 REIMBURSEMENT OF BASE SALARY F 4/13/2020 CITY OF HITCHCOCK 779.64 2004 E JACK BROOKS PARK 4/13/2020 CLASSIC AUTOPLEX F-T LLC 1,000.00 BLANKET - SO VEHICLE REPAIRS 4/13/2020 COBURN SUPPLY COMPANY INC 3,750.70 BLANKET PURCHASE ORDER 4/13/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 4/13/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 4/13/2020 COMCAST COMMERCIAL SERVICES LLC 101.54 BLANKET: CABLE AND INTERNET SE 4/13/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 4/13/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 350.50 BLANKET PURCHASE ORDER 4/13/2020 COUNTY OF JEFFERSON 18,612.00 AGREEMENT BETWEEN JEFFERSON 4/13/2020 CRISS, SUSAN ELIZABETH 3,709.00 19CR1903 & 19CR1904 D.LEE - SI 4/13/2020 DACE QZ CONSULTING LLC 5,200.00 BLANKET PO - DISPOSABLE PPE FA 4/13/2020 DIAZ, MARK 14,920.88 (FY18) 17CR0814 D.BROWN (PARTI 4/13/2020 DONNA L LELEUX ATTORNEY AT LAW 7,183.13 15CP0076A ATTY FEES FOR 03/10/ 4/13/2020 DRAGONY, RACHEL ANN 4,995.00 19CR2324 T.CROWDER - SIGNED BY 4/13/2020 DSW HOMES LLC 67,200.00 13018 BERMUDA BEACH DRIVE, GAL 4/13/2020 DUCOTE, JAMES 1,573.33 19CR2561 R.ARMSTRONG - SIGNED 4/13/2020 DUSHANE, BRENDA 200.00 MEDIATION FOR 15CP0076A ON 03/ 4/13/2020 EBBS, JESSICA RHIANNE 467.50 19CR3934 G.TURNER - SIGNED BY 4/13/2020 ECOX STREAM, LLC 12,080.00 CARBIDE PARK - NEW PARK BATHRO 4/13/2020 ELIOR INC 2,009.30 CONTRACT - PAYMENT FOR FOOD SE 4/13/2020 ESTHER, MARCUS DEWAYNE 825.00 20CR0095 E.PULLIN - SIGNED BY 4/13/2020 FAMILY SERVICE CENTER OF GALV CNTY 41,499.37 CONTRACT - GROUP AND INDIVIDUA 4/13/2020 FLEETCARD INC. 129.74 BLANKET - FUEL CREDIT CARD EX 4/13/2020 FLEMING, MARCUS JUSTIN 2,196.25 18CR2507 J.LEACH - SIGNED BY J 4/13/2020 FRIENDS FOR LIFE 22,125.00 FY 20 BLANKET FOR FRIENDS FOR 4/13/2020 FULK, GEORGE B 2,756.25 19CR1159 H.TREVINO - SIGNED BY 4/13/2020 GALLS PARENT HOLDINGS LLC 2,725.00 BLANKET - UNIFORMS FOR CONSTAB 4/13/2020 GALVESTON COUNTY EMPLOYEE 33.00 BREAKFAST ON 3/9/20 - 3/10/20 4/13/2020 GALVESTON COUNTY EMPLOYEE 78.78 FEBRUARY 2020 MILEAGE 4/13/2020 GALVESTON COUNTY EMPLOYEE 99.00 BREAKFAST ON 3/9/20 - 3/10/20 4/13/2020 GALVESTON COUNTY EMPLOYEE 107.53 MILEAGE FOR THE MONTH OF MARCH 4/13/2020 GALVESTON COUNTY EMPLOYEE 147.20 MARCH 2, 2020 - MARCH 30, 2020 4/13/2020 GALVESTON COUNTY EMPLOYEE 184.00 MARCH 4, 2020 - MARCH 24, 2020 4/13/2020 GALVESTON COUNTY EMPLOYEE 864.60 BUSINESS MILEAGE FOR MATTHEW P 4/13/2020 GALVESTON COUNTY HISTORY INC 28,400.00 AGREEMENT WITH GALVESTON COUNT 4/13/2020 GAMMA WASTE SYSTEMS 290.00 BLANKET PURCHASE ORDER 4/13/2020 GELB, JEFFREY 337.50 20CR0615 W.SHERMAN - SIGNED BY 4/13/2020 GEOFF ANDERSON INVESTIGATIONS LLC 2,512.50 10TH INVESTIGATION EXPENSE FOR 4/13/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 4/13/2020 GILLMAN, MICHAEL DAVID 1,899.00 (FY18) 18CR2653 S.HANCOCK - SI 4/13/2020 GOLDSBERRY, SHARI 6,000.00 MAGISTRATE SERVICES PROVIDED B 4/13/2020 GULF COAST CENTER 425.00 CONTRACT - SUBSTANCE ABUSE COU 4/13/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F

Page 124 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/13/2020 GUTHEINZ LAW FIRM LLP 264.00 18CR2437 N.WRIGHT - SIGNED BY 4/13/2020 HATCHER, JULIA 1,465.13 19CP0061 ATTY FEES ON 03/09/20 4/13/2020 HENDERSON, DEREK CRAIG 1,875.00 POST-ONSITE FEE (INTERIM/FINAL 4/13/2020 HENRY, THERESA 1,500.00 26 CASES; MISD JAIL DOCKET FO 4/13/2020 HINDMAN, MARGARET T 3,900.00 20CR0279 T.MONTALVO -SIGNED BY 4/13/2020 HOBBY LOBBY STORES INC 11.16 TO REPLACE BLANKET PO. WAYNE 4/13/2020 HOME DEPOT 304.80 BLANKET FOR VARIOUS HARDWARE S 4/13/2020 HUITT-ZOLLARS INC 10,106.25 HURRICANE HARVEY ENGINEERING/A 4/13/2020 HUMPHREYS, JAHN ERIC 500.00 MEDIATION FOR 20CP0032 ON 03/1 4/13/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 12,647.74 BLANKET PURCHASE ORDER 4/13/2020 IAGM REIT I LLC 15,787.35 INVOICE# 2872993: 4/13/2020 INNOVATIVE ALTERNATIVES INC 1,200.00 IN-HOUSE TRIANING "DEALING WIT 4/13/2020 INTERFACE EAP INC 2,429.05 EMPLOYEE ASSISTANCE PROGRAM - 4/13/2020 IRON MOUNTAIN 331.44 FUEL SURCHARGE - SHREDDING 4/13/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 4,581.12 BLANKET PURCHASE ORDER FOR REP 4/13/2020 JP MORGAN CHASE 63,119.15 P-CARD TRANS 0040 4/13/2020 JTB SERVICES INC 14,625.00 DEMOLITION SERVICES FOR NUISAN 4/13/2020 KLEEN SUPPLY CO 3,197.68 BLANKET FOR CLEANING SUPPLIES, 4/13/2020 KRIEGER, DANIEL ALLEN 2,200.00 JUVENILE DEFENSE ATTY OF THE M 4/13/2020 LAND & SEA SERVICES 1 INC 522.85 BLANKET PURCHASE ORDER FOR 4/13/2020 LAW OFFICE OF CS HALL PLLC 375.00 MD379840; K. BAKER BY JUDGE FO 4/13/2020 LAW OFFICE OF HALEY SLOSS 3,922.50 17CR1818 R.BERG - SIGNED BY JU 4/13/2020 LAW OFFICE OF VIKRAM VIJ PLLC 1,465.00 19CR2227 R.EVANS - SIGNED BY J 4/13/2020 LEATHERS, BILL 656.25 19CR3935 C.STOUT - SIGNED BY J 4/13/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 1,200.00 MARCH PSYCHOLOGICALS (AP 19461 4/13/2020 LONESTAR FENCE & CONSTRUCTION 1,375.00 DATE OF LOSS 02112020 DAMAGE T 4/13/2020 LUCAS CONSTRUCTION CO INC 16,509.50 FINAL RETAINAGE PAUL HOPKINS P 4/13/2020 MALONEY & PARKS LLP 937.50 17CR3097 D.LEE - SIGNED BY JUD 4/13/2020 MALONEY & PARKS LLP 2,418.75 19CR0613 J.ALEXANDER - SIGNED 4/13/2020 MANUEL, FREDERICK 240.00 SERVICES FOR THE MONTH OF MARC 4/13/2020 MARTIN, SUSAN 4,160.64 CONTRACT - JUVENILE REFEREE AN 4/13/2020 MATTHEWS INC 430.00 BLANKET FOR TIRES AND TIRE REP 4/13/2020 MAXWELL BAILER CORP 285.00 BLANKET FOR HYDRAULIC PARTS AN 4/13/2020 MCBRIDE, DARLA 675.00 MD386468; C. GARCIA BY JUDGE E 4/13/2020 MCGRIFF SEIBELS & WILLIAMS INC. 12,500.00 INVOICE# 77923: 4/13/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 114.12 ILLUMINATOR SECTION 3.5 F/CACR 4/13/2020 MCREE FORD INC 32.19 BLANKET FOR VEHICLE PARTS 4/13/2020 MUELLER, DINAH C 562.50 20CP0021 ATTY FEES FOR 03/05/2 4/13/2020 O'BRIEN COUNSELING SERVICES INC 1,210.00 PLEASE PAY $1210.00 FOR 10 INV 4/13/2020 OFFICE DEPOT INC 1,653.78 COST CENTER 106.16SS 4/13/2020 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 4/13/2020 PALMER, MICHAEL 655.00 20CR0631 W.LATHAM - SIGNED BY 4/13/2020 PAS PROPERTY ACQUISITION SERVICES INC 1,610.00 GUM BAYOU TRIBUTARY CHANNEL IM 4/13/2020 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR TRASH PICK UP FOR 4/13/2020 PENINSULA SANITATION SERVICE INC 5,370.50 BLANKET FOR DUMPSTER FOR SAN L

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Date Payee Amount Description 4/13/2020 PINNACLE MEDICAL MANAGEMENT CORP 1,527.50 INVOICE: 83459: 4/13/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 25,841.66 BLANKET: POSTAGE AND SUPPLIES 4/13/2020 QUINTANILLA, DONNIE 1,906.25 19CR3043, 19CR3154 & 19CR3546 4/13/2020 REKOFF, JYLL PRESUTTI 1,720.00 18CR2302 & 19CR3163 L.SUTTON - 4/13/2020 RIOS BRANSON, MARTHA 300.00 INVOICE 2010 DATED 3/30/2020 4/13/2020 ROELL, HOLLY COOPER 918.23 18CP059 ATTY FEES FOR 03/09/20 4/13/2020 RUSCELLI, VINCENT 250.00 MISCELLANEOUS SERVICES, NO. 1 4/13/2020 RUSSELL, GREG 2,307.50 19CR1416 & 20CR0251 C.MOODY - 4/13/2020 SALLIE GODFREY ATTORNEY AT LAW 1,780.00 18CP0153 ATTY FEES ON 03/04/20 4/13/2020 SAMPSON, MELISSA 1,860.75 02FD0797 ATTY FEES FOR 03/05/2 4/13/2020 SANTA FE AUTO PARTS INC 148.42 BLANKET FOR MAINTENANCE AND RE 4/13/2020 SCOTT, SHELBY 465.00 18CR0095 S.ALEXANDER - SIGNED 4/13/2020 SLOAN, MATTHEW 547.50 19CR3698 C.WILCOX - SIGNED BY 4/13/2020 SMITH, JAMES DENNIS 1,070.00 18CR3299 C.HOWARD - SIGNE DB J 4/13/2020 SMITH, JEFFREY J. 1,562.50 19CR3355 L.O'KEEFE - SIGNED BY 4/13/2020 SOUTHERN CRUSHED CONCRETE LLC 24,321.53 BLANKET FOR CRUSHED CONCRETE F 4/13/2020 SP HOLDCO LLC 5,171.12 BLANKET PURCHASE ORDER 4/13/2020 SPRINT SOLUTIONS INC 2,915.50 BLANKET: ERT SERVICES FOR THE 4/13/2020 SPURLOCK, AMBER RENEE 4,000.00 MONTHLY FEE FOR VETERANS TREAT 4/13/2020 STEVENS, MARK W 629.00 19CR2723 J.BRIGGS - SIGNED BY 4/13/2020 TAYLOR, ANGELA M 862.50 19CR2200 M.BATISTE - SIGNED BY 4/13/2020 TERRACON CONSULTANTS INC 2,424.75 BOLIVAR CULVERT OUTFALLS 4/13/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TJW AND 4/13/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TOMI WE 4/13/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 260.00 EARL LLEWELLYN BLDG. 4/13/2020 THE ADAM BANKS BROWN LAW FIRM 675.00 18CR3928 D.JACKSON - SIGNED BY 4/13/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 3,545.65 WORKERS COMP ADMIN - MAR 2020 4/13/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 4/13/2020 TRAMELL JR, TOMMY L. 465.00 BLANKET - SO UNITS MAKE READY 4/13/2020 TREVINO, ISMAEL 337.50 19CR2088 O.CISNEROS - SIGNED B 4/13/2020 TRINITY SERVICES GROUP INC 17,869.56 FOOD SERVICES FOR THE GALVESTO 4/13/2020 TROCHESSET, HENRY 1,260.00 MARCH DRAW ISSUED TO SCU OF $1 4/13/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 10,414.08 122ND PSYCH EXAM FOR 18CR1715 4/13/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.02 WIRELESS AIRCARD BILL FOR ACTF 4/13/2020 VOIANCE LANGUAGE SERVICES LLC 29.64 FOREIGN LANGUAGE INTERPRETATIO 4/13/2020 VULCAN INCORPORATED 475.00 BLANKET FOR ROAD SIGNS AND MAT 4/13/2020 VULCAN INCORPORATED 1,166.50 BLANKET FOR ROAD SIGNS AND MAT 4/13/2020 WALMART 597.47 TO REPLACE BLANKET PO #, DICKI 4/13/2020 WATCHGUARD INC 145.00 REPAIR OF PATROL IN-CAR VIDEO 4/13/2020 WEBER, WINIFRED B 2,955.00 19CR1041 S.JACKSON - SIGNED BY 4/13/2020 WEST MARINE PRODUCTS INC. 174.46 BLANKET PO FOR WEST MARINE/ PO 4/13/2020 WESTERN - BRW PAPER COMPANY INC. 984.11 BOS-PK; #604 WHITE POSTCARDS 4 4/13/2020 WINTON, JASON C 1,068.75 19CR20127 & 19CR0428 C.PARR - 4/13/2020 WW GRAINGER INC 408.10 DENIUM JEANS FOR ROAD & BRIDGE 4/13/2020 ZENDEH DEL AND ASSOCIATES PLLC 1,410.00 MD379478; D. RICHMOND BY JUDGE

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Date Payee Amount Description 4/13/2020 ZENDEH DEL AND ASSOCIATES PLLC 2,700.00 19CR3485 M.AUGUSTYN - SIGNED B 4/20/2020 29SC CLEAR LAKE LP 1,188.00 THE TEXAS VETERANS COMMISSIONS 4/20/2020 AGHARKAR, BHUSHAN SHREERAM 7,125.00 CAPITAL CASE FOR BA (INVOICE D 4/20/2020 ALERE TOXICOLOGY SERVICES INC. 60.00 CONTRACT - DRUG SCREEN TESTING 4/20/2020 ALERT ALARM BURG AND FIRE PROT INC 2,025.00 BLANKET PURCHASE ORDER 4/20/2020 ALVA, BENEDICT 1,007.50 DEPOSIT REFUND FOR PERMIT 5210 4/20/2020 AMAZON.COM LLC 23.28 COVERS, THERMOMETER ORAL PROBE 4/20/2020 ANOTHER OUTBOARD SHOP LLC 1,462.32 (PAINT, SOLVENTS, SEALER,ELECT 4/20/2020 ARKITEKTURA DEVELOPMENT INC 234,313.20 4422 LEONETTI LANE, DICKINSON 4/20/2020 AT&T MOBILITY 104.64 AT&T CELL PHONE SERVICES FOR O 4/20/2020 AT&T MOBILITY 6,380.58 FEES THAT WERE INCORRECTLY CRE 4/20/2020 BACLIFF BUILDERS SUPPLY INC. 36.59 BLANKET FOR MAINTENANCE SUPPLI 4/20/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 119.58 4503 11TH STREET #A 4/20/2020 BASSETT VAUGHN INVESTMENTS 1,045.01 UNIFORMS 4/20/2020 BAY OIL COMPANY 6,744.83 BLANKET FOR FUEL (DIESEL & UNL 4/20/2020 BENNETT, JAMES M 4,930.00 18CR9403 D.DAY - SIGNED BY JUD 4/20/2020 BENNETT, JOEL H 2,803.75 19CR3359 K.MEYER - SIGNED BY J 4/20/2020 BEST BUY STORES LP 99.96 BLANKET PO - SUPPLIES FOR OEM 4/20/2020 BFI WASTE SERVICES OF TX LP 289.50 BLANKET FOR GARBAGE COLLECTION 4/20/2020 BFI WASTE SERVICES OF TX LP 3,058.60 6YD DUMPSTER SERVICE AT 5115 H 4/20/2020 BOB BARKER CO INC 805.29 TROUSERS, KHAKI TRISTITCH, 2XL 4/20/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,790.50 1750 NOBLE CARL DR 4/20/2020 BREEDLOVE, STACYE 100.00 USER FEE REFUND FOR PERMIT 511 4/20/2020 BRIGGS, LYNETTE 187.50 JUVENILE BY JUDGE MARTIN 4/20/2020 BUBBA STIDHEM LLC 5,113.30 REMOVE EXISTING WATER HEATER A 4/20/2020 BYRDSON SERVICES LLC 45,733.26 ANNA MARIE NGUYEN, 6106 HWY 6, 4/20/2020 CAREHERE LLC 100,251.58 CAREHERE CLINIC COSTS & PROGRA 4/20/2020 CARR, DUSTIN 22,500.00 REPAIR CHAINLINK FENCE TO ALL 4/20/2020 CDW GOVERNMENT INC 910.00 SPEAKER PHONE- JABRA SPEAK 410 4/20/2020 CENTERPOINT ENERGY 68.85 4102 MAIN ST 4/20/2020 CHILDRENS CENTER INC, THE 9,660.00 FEBRUARY 2020 GALVESTON ISLAN 4/20/2020 CINTAS CORPORATION 36.99 BLANKET FOR UNIFORM RENTAL 10/ 4/20/2020 CINTAS CORPORATION 248.26 BLANKET FOR UNIFORM RENTAL 10/ 4/20/2020 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 4/20/2020 CITY OF GALVESTON 5,273.72 1900 AVE H 4/20/2020 CITY OF GALVESTON 9,297.74 REIMBURSEMENT FOR GARAGE SERVI 4/20/2020 CITY OF LA MARQUE 377.73 1207 OAK 4/20/2020 CITY OF TEXAS CITY 89.91 2520 TEXAS AVE 4/20/2020 CLASSIC AUTOPLEX F-T LLC 404.02 BLANKET - SO VEHICLE REPAIRS 4/20/2020 CLAY, JOSEPH 80.00 USER FEE REFUND FOR PERMIT 483 4/20/2020 COBURN SUPPLY COMPANY INC 156.38 BLANKET PURCHASE ORDER 4/20/2020 COLCORD, LOIS 1,000.00 MARCH 2020 RDS SERVICES 4/20/2020 COMCAST COMMERCIAL SERVICES LLC 96.84 BLANKET PO - MONTHLY HD BOX FE 4/20/2020 DIAZ, MARK 796.50 MD379123; R. LOPEZ BY JUDGE J. 4/20/2020 DUCOTE, JAMES 225.00 01FD2655; BY JUDGE FOLEY

Page 127 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/20/2020 ECOX STREAM, LLC 28,865.36 BUILD AND INSTALL COVID-19 4/20/2020 ENTERGY TEXAS INC 2,259.45 BLANKET PURCHASE ORDER FOR ELE 4/20/2020 EVERY DAY LIFE INC 6,128.39 MARCH PLACEMENT SERVICES FOR P 4/20/2020 FEDERAL EXPRESS CORPORATION 67.83 BLANKET PURCHASE ORDER FOR MAI 4/20/2020 FLEETCARD INC. 1,122.91 BLANKET FOR FUEL CARD- COUNTY 4/20/2020 GALLS PARENT HOLDINGS LLC 162.00 BLANKET PO FOR GALLS/QUARTERMA 4/20/2020 GALVESTON COUNTY EMPLOYEE 15.98 ZOOM VIDEO COMMUNICATIONS UPGR 4/20/2020 GALVESTON COUNTY EMPLOYEE 20.47 BUSINESS MILEAGE REIMBURSEMENT 4/20/2020 GALVESTON COUNTY EMPLOYEE 20.70 FEBRUARY 12, 2020 AND 4/20/2020 GALVESTON COUNTY EMPLOYEE 40.07 BLANKET - MILEAGE FOR COMPLIAN 4/20/2020 GALVESTON COUNTY EMPLOYEE 84.00 TRANSCRIPTION FOR ADA ANGELA K 4/20/2020 GALVESTON COUNTY EMPLOYEE 130.53 MILEAGE FOR THE MONTH OF MARCH 4/20/2020 GALVESTON COUNTY EMPLOYEE 161.35 BUSINESS MILEAGE REIMBURSEMENT 4/20/2020 GALVESTON COUNTY EMPLOYEE 764.00 COURT REPORTER'S RECORD FOR AD 4/20/2020 GALVESTON COUNTY EMPLOYEE 777.98 BLANKET - BUILDING INSPECTOR M 4/20/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT151.25 NO.1104 1 FM 517 E 4/20/2020 GALVESTON COUNTY WCID #8 741.71 4605 PECK 4/20/2020 GALVESTON NEWSPAPERS INC 1,315.00 3/18/20- 721388 SHERIFF SALES 4/20/2020 GARRETT II, FRED L. 594.00 MD385889, MD390042; J. FRAIRE 4/20/2020 GELB, JEFFREY 300.00 MD390972; MD390896; MD390961; 4/20/2020 GEOFF ANDERSON INVESTIGATIONS LLC 225.00 10TH INVESTIGATION FEES ON 04/ 4/20/2020 GEOSHACK INC 100.00 BLANKET FOR MAINTENACE AND REP 4/20/2020 GILLMAN, MICHAEL DAVID 337.50 MD386875; C. DAVIS BY JUDGE J. 4/20/2020 GUTHEINZ LAW FIRM LLP 1,087.50 MD381815; MD382136; MD388123; 4/20/2020 HDR ENGINEERING INC 472.50 CONTRACT TO PROVIDE ENGINEERIN 4/20/2020 HOLMES, LARRY 70.00 USER FEE REFUND FOR PERMIT 524 4/20/2020 HOME DEPOT 1,275.25 BLANKET FOR VARIOUS HARDWARE S 4/20/2020 IBRAHIM & ELLIOTT LLP 318.75 MD387835; J. PALACIOS BY JUDGE 4/20/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 21,105.35 BLANKET PURCHASE ORDER 4/20/2020 KERR, LISA 1,500.00 THE TEXAS VETERANS COMMISSIONS 4/20/2020 KEYWORTHS HARDWARE INC 362.50 BLANKET FOR MAINTENACE SUPPLIE 4/20/2020 KLEEN SUPPLY CO 4,101.58 BLANKET FOR CLEANING SUPPLIES, 4/20/2020 LANSDOWNE MOODY CO LP 79.78 BLANKET FOR REPAIR AND PARTS F 4/20/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 4/20/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 4/20/2020 LAW FIRM OF TOT KIM LE 4,200.00 122ND BAIL REVIEW HRGS (WKD A. 4/20/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 4/20/2020 LIGGIOS TIRE AND SERVICE CENTER INC 4,919.84 BLANKET - SO VEHICLE REPAIRS 4/20/2020 LJA ENGINEERING INC 24,428.20 2017 ROAD BONDS - CITY OF GALV 4/20/2020 LTR INTERMEDIATE HOLDINGS INC 2,200.00 BLANKET PO - TIRE DISPOSAL SER 4/20/2020 LYLES, KATY-MARIE 1,612.50 122ND BAIL REVIEW HRGS (WKD A. 4/20/2020 LYONS, CARLTON A. 2,220.00 BLANKET FOR BEACH BARREL WASTE 4/20/2020 M.I. LEWIS SOCIAL SERVICE CENTER 259.58 RELIANT ENERGY REIMBURSEMENT 4/20/2020 MALONEY & PARKS LLP 198.00 MD373293; T. FRANK BY JUDGE J. 4/20/2020 MCFARLIN, DEVONNA 470.00 DEPOSIT REFUND FOR PERMIT 5050

Page 128 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/20/2020 MCQUAGE PC, THOMAS W 2,285.70 TAX MASTER SERVICES FOR MARCH 4/20/2020 MELCHER, JOHN R. 2,750.00 ELEVEN (11) DAYS OF MAGISTRATE 4/20/2020 MGT OF AMERICA CONSULTING, LLC 14,040.00 SUBMISSION OF DRAFT GALVESTON 4/20/2020 MILLS SHIRLEY LLP 815.50 INVOICE 558101 PATTERSON V CRE 4/20/2020 MINCES PLLC 1,640.00 INVOICE 11605 THROUGH 02292020 4/20/2020 MOODY NATIONAL BANK 26.26 ACCOUNT ANALYSIS FOR MARCH 202 4/20/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 4/20/2020 MUSTANG MACHINERY COMPANY LTD 93.18 BLANKET FOR PARTS AND REPAIRS 4/20/2020 NATIONAL SCREENING CENTER 1,611.00 ELEVEN (11) URINE DRUG TEST W/ 4/20/2020 OLSON & OLSON LLP 10,007.00 INVOICE 9628 EMINENT DOMAIN R1 4/20/2020 OLVERA, KARYN 100.00 USER FEE REFUND FOR PERMIT 526 4/20/2020 OMNI BASE SERVICES OF TEXAS LP 1,222.94 JPOMSL FEES FOR THE MONTHS OF 4/20/2020 PAGE SOUTHERLAND PAGE INC 26,071.90 BASIC PROFESSIONAL DESIGN SERV 4/20/2020 PEGASUS SCHOOLS INC 18,385.17 MARCH PLACEMENT SERVICES FOR P 4/20/2020 PENINSULA SANITATION SERVICE INC 790.00 30YD DUMPSTER SERVICE FOR BEAC 4/20/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 15,242.69 JP1, PC30 FEES FOR MARCH 2020 4/20/2020 RECOVERY HEALTHCARE CORPORATION 780.00 SIXTY-FIVE (65) DAYS (3 VTC PA 4/20/2020 ROY MAAS' YOUTH ALTERNATIVES INC 16,408.27 MARCH PLACEMENT SERVICES FOR P 4/20/2020 SANTA FE AUTO PARTS INC 414.83 BLANKET FOR MAINENANCE & REPAI 4/20/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 19,222.42 BLANKET: SCHNEIDER MAINTENANCE 4/20/2020 SCHWEITZER, JAMES N 750.00 THREE (3) DAYS OF MAGISTRATE S 4/20/2020 SEASIDE ENTERPRISES INC 36.77 BLANKET FOR MAINTENACE SUPPLIE 4/20/2020 SHERWIN WILLIAMS PAINT CORP 102.55 BLANKET PURCHASE ORDER 4/20/2020 SLOAN, MATTHEW 1,912.50 122ND BAIL REVIEW HRGS (WKD A. 4/20/2020 SMART SALES INC. 458.00 LAB CONFIRMATIONS FOR THE MONT 4/20/2020 SPRINT SOLUTIONS INC 241.33 SPRINT BILL FOR FEBRUARY 18 - 4/20/2020 STEVE'S WAREHOUSE TIRES 105.00 BLANKET - TIRE REPAIRS FOR SO 4/20/2020 SUTHERLAND LUMBER SOUTHWEST INC 14.78 BLANKET FOR VARIOUS HARDWARE S 4/20/2020 TEEX TEXAS ENGINEERING EXTENSION 15,764.84 TERRORIST ATTACK GAP ANALYSIS 4/20/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 1,314.95 DEDUCTIBLE DATE OF LOSS 02/10/ 4/20/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,100.00 5,000 COIN OPERATED MACHINE DE 4/20/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 60.00 CENTRAL ADOPTION REGISTRY SERV 4/20/2020 TEXAS PARKS AND WILDLIFE DEPT 2,774.51 JP1, P.A.W. FEES FOR MARCH 202 4/20/2020 THE REFUGE FOR DMST 4,942.25 MARCH PLACEMENT SERVICES FOR P 4/20/2020 TIME CLOCK SALES & SERVICE INC. 638.00 TIME STAMP CLOCK FOR WARRANTS 4/20/2020 TIMEKEEPING SYSTEMS INC. 706.81 READER, PIPE TOUCH BUTTON 4/20/2020 TREVINO, ISMAEL 3,480.00 19CR2842 R.CASTELLANOS - SIGNE 4/20/2020 UNITED STATES POSTAL SERVICE 1,500.00 POSTAGE- BRM POSTAGE FOR VOTER 4/20/2020 VICTORY SUPPLY LLC 388.08 SHORTS, JERSEY PRACTICE, 6" IN 4/20/2020 VILLARREAL, ROBERT 550.00 BLANKET - SO UNITS MAKE READY 4/20/2020 VULCAN INCORPORATED 4,400.00 BLANKET FOR ROAD SIGNS AND MAT 4/20/2020 WALMART 243.34 TO REPLACE BLANKET PO #, DICKI 4/20/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 682.99 6YD DUMPSTER SERVICE AT 2601 L 4/20/2020 WASTE MANAGEMENT OF TEXAS INC 7,218.24 INVOICE 1830729-1791-1 4/20/2020 WEST MARINE PRODUCTS INC. 72.68 BLANKET PO FOR WEST MARINE/ PO

Page 129 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/20/2020 WEST PUBLISHING CORPORATION 16,163.20 PAYMENT FOR SERVICES FOR 3/1-3 4/20/2020 WW GRAINGER INC 48.53 ITEM # 23KX23 - CONDOR BOUFFAN 4/22/2020 AMERICAN UNITED LIFE 1,445.27 BIWEEKLY #9 4/22/2020 AMERICAN UNITED LIFE 320,376.50 BIWEEKLY #9 4/22/2020 FIRST FINANCIAL ADMINISTRATION 28,969.35 BIWEEKLY #9 4/22/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #9 4/22/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,370.00 BIWEEKLY #9 4/22/2020 HSA TODAY 3,686.32 BIWEEKLY #9 4/22/2020 LINCOLN FINANCIAL GROUP 32,058.28 BIWEEKLY #9 4/22/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,819.72 BIWEEKLY #9 4/22/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #9 4/22/2020 OFFICE OF THE ATTORNEY GENERAL 184.62 BIWEEKLY #9 4/22/2020 OFFICE OF THE ATTORNEY GENERAL 18,666.17 BIWEEKLY #9 4/22/2020 STANDARD INSURANCE CO 117,284.61 BIWEEKLY #9 4/22/2020 T.G.S.L.C. 295.33 BIWEEKLY #9 4/22/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #9 4/22/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #9 4/22/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #9 4/27/2020 4IMPRINT INC 1,116.16 CONFERENCE PADHOLDER - LETTER 4/27/2020 ABM TEXAS GENERAL SERVICES INC. 50,499.14 BLANKET PURCHASE ORDER 4/27/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 10,004.27 BIWEEKLY #8 4/27/2020 ADVENTURE PLAYGROUND SYSTEMS INC 2,648.00 BLANKET FOR REPLACEMENT PLAYGR 4/27/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 91.00 SERVICES FOR THE MONTH OF MARC 4/27/2020 ALERT ALARM BURG AND FIRE PROT INC 3,055.00 BLANKET PURCHASE ORDER 4/27/2020 ALEX AIR CONDITIONING INC 810.73 BLANKET FOR QUARTERLY MAINTENA 4/27/2020 AMERIWASTE LEAGUE CITY INC. 935.44 BLANKET FOR DUMPSTER SERVICE A 4/27/2020 ANDERSON, STACEY STEPHENS 195.00 MH-4996 (RP) FEES FOR ATTORNEY 4/27/2020 ARAN & FRANKLIN ENGINEERING INC 1,350.00 WINDSTORM ENGINEER FOR THE CAR 4/27/2020 ARENA, JACKIE 38.00 PROBATION FEE REFUND L WILSON 4/27/2020 AT&T 6,532.67 BLANKET: TELEPHONE LANDLINE SE 4/27/2020 AT&T 7,448.08 BLANKET: TELEPHONE LANDLINE SE 4/27/2020 AT&T 8,217.08 BLANKET: TELEPHONE LANDLINE SE 4/27/2020 AT&T MOBILITY 87.22 BLANKET: AT&T COMBINED LONG DI 4/27/2020 AT&T MOBILITY 127.32 BLANKET: AT&T TELECONFERENCE S 4/27/2020 AT&T MOBILITY 4,611.12 BLANKET: AT&T WIRELESS SERVICE 4/27/2020 AUTOZONE INC 61.51 BLANKET FOR AUTOMOTIVE PARTS A 4/27/2020 BACLIFF BUILDERS SUPPLY INC. 395.36 BLANKET FOR SUPPLIES AND MATER 4/27/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 2,520.00 BLANKET TO COVER INVOICES FOR 4/27/2020 BASSETT BROTHERS INVESTMENTS 527.92 BLANKET PURCHASE ORDER 4/27/2020 BAY AREA HABITAT FOR HUMANITY 75.00 DEPOSIT REFUND FOR PERMIT 4710 4/27/2020 BAY ENVIRONMENTAL INC. 516.00 ASBESTOS SURVEY FOR LOBIT PARK 4/27/2020 BAY OIL COMPANY 3,133.28 BLANKET FOR FUEL (DIESEL & UNL 4/27/2020 BELL, REGINA 80.00 USER FEE REFUND FOR PERMIT 523 4/27/2020 BFI WASTE SERVICES OF TX LP 8,244.67 INVOICE 0855-0014568860 4/27/2020 BJERKE, STEVEN 375.00 RESTITUTION CLAIM

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Date Payee Amount Description 4/27/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 486,160.75 AGGREGATE STOP LOSS COV - MAY 4/27/2020 BROOKSIDE EQUIPMENT 103.87 BLANKET PURCHASE ORDER 4/27/2020 CENTERPOINT ENERGY 282.29 131 PECAN DRIVE 4/27/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 4/27/2020 CINTAS CORPORATION 289.99 BLANKET FOR UNIFORM RENTAL 10/ 4/27/2020 CITY OF LEAGUE CITY 977.79 131 PECAN DRIVE 4/27/2020 CITY OF TEXAS CITY 3,444.25 3412 LOOP 197 N 4/27/2020 CLARK, DIANE 865.00 MH-4997 (SP) FEES FOR ATTORNEY 4/27/2020 CLASSIC AUTOPLEX F-T LLC 16,465.07 BLANKET - SO VEHICLE REPAIRS 4/27/2020 COBURN SUPPLY COMPANY INC 4,586.44 BLANKET FOR PARTS AND SUPPLIES 4/27/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 4/27/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 4/27/2020 COMCAST COMMERCIAL SERVICES LLC 273.87 BLANKET: CABLE AND INTERNET SE 4/27/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE 4/27/2020 COMCAST COMMERCIAL SERVICES LLC 26,507.27 BLANKET: CABLE AND INTERNET SE 4/27/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 7,570.00 BLANKET PURCHASE ORDER 4/27/2020 CRESCENT ENGINEERING COMPANY INC 1,385.84 BLANKET FOR ELECTRICAL SERVICE 4/27/2020 DANA SAFETY SUPPLY INC. 2,406.00 BLANKET - EMERGENCY EQUIPMENT 4/27/2020 DIAZ, MARK 600.00 MD390651; MD390517; MD390471; 4/27/2020 DRAGONY, RACHEL ANN 371.25 MD386966; A. FONTENOT BY JUDGE 4/27/2020 ECOLAB INC. 510.37 BLANKET PURCHASE ORDER FOR PES 4/27/2020 FEDERAL EXPRESS CORPORATION 91.44 FED EX SERVICES FOR ADA SHANNO 4/27/2020 FLEMING, MARCUS JUSTIN 600.00 MD382928; M. LARTIGNE BY JUDGE 4/27/2020 FRANK, CAROL 80.00 USER FEE REFUND FOR PERMIT 515 4/27/2020 GALLS PARENT HOLDINGS LLC 12,487.00 BLANKET - UNIFORMS FOR CONSTAB 4/27/2020 GALVESTON COUNTY EMPLOYEE 17.25 HEFTY SLIDER FRZ QUART PACK QT 4/27/2020 GALVESTON COUNTY EMPLOYEE 32.20 4/17/2020 - MILEAGE FOR INSPEC 4/27/2020 GALVESTON COUNTY EMPLOYEE 42.22 PURCHASE OF COVID-19 DISINFECT 4/27/2020 GALVESTON COUNTY EMPLOYEE 58.88 BUSINESS MILEAGE REIMBURSEMENT 4/27/2020 GALVESTON COUNTY EMPLOYEE 70.73 MILEAGE FOR THE MONTH OF MARCH 4/27/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 4/27/2020 GARRETT II, FRED L. 863.50 19CR1184 M.LEE - SIGNED BY JUD 4/27/2020 GLADNEY-LEMON, LAURA 176.34 RESTITUTION CLAIM FOR L. GLADN 4/27/2020 GOVDEALS INC 2,811.65 03/2020 AUCTIONEER FEE INV 918 4/27/2020 GRANTWORKS INC 9,840.00 HARVEY HAZARD MITIGATION 4/27/2020 HENDERSON, JUSTIN 15.00 PROBATION REFUND A. HENDERSON 4/27/2020 HOME DEPOT 1,087.45 BLANKET FOR VARIOUS HARDWARE S 4/27/2020 HOPEWELL MISSIONARY BAPTIST CHURCH 100.00 USER FEE REFUND FOR PERMIT 514 4/27/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 19,896.17 BLANKET PURCHASE ORDER 4/27/2020 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF APRI 4/27/2020 INTERFAITH CARING MINISTRIES 232.34 RELIANT ENERGY REIMBURSEMENT 4/27/2020 JACKSON, CALVIN C 1,200.00 16 CASES; MISD JAIL DOCKET FOR 4/27/2020 JAYOMA, ALAIN C. 1,567.50 MD385828; D. CALIGONE BY JUDGE 4/27/2020 KEYWORTHS HARDWARE INC 199.90 BLANKET FOR MAINTENANCE SUPPLI 4/27/2020 KLEEN SUPPLY CO 2,083.71 JANITORIAL SUPPLIES FOR GALVES

Page 131 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/27/2020 LANSDOWNE MOODY CO LP 2,120.39 BLANKET FOR REPAIR AND PARTS F 4/27/2020 LAW OFFICE OF HALEY SLOSS 675.00 MD392415; M. RODRIGUEZ BY JUDG 4/27/2020 LAW OFFICE OF LAWRENCE R. EDROZO 150.00 PR-79746 GUARDIANSHIP OF DANIE 4/27/2020 LIGGIOS TIRE AND SERVICE CENTER INC 9,939.39 BLANKET - SO VEHICLE REPAIRS 4/27/2020 LLOYD FERGUSON ELEMENTARY PTA 250.00 DEPOSIT REFUND FOR PERMIT 4976 4/27/2020 LUCAS, KRISTINA RENEE 650.00 MEDIAITON FOR 18FD2866; BY JUD 4/27/2020 LYLES, KATY-MARIE 300.00 MD388186; S. JONES BY JUDGE J. 4/27/2020 MARTY'S CITY AUTO INC 150.00 BLANKET FOR TOWING AND BODY RE 4/27/2020 MASTERWORD SERVICE INC 10,216.44 PAYMENT FOR INTERPRETER SERVIC 4/27/2020 MATTHEWS INC 340.00 BLANKET FOR TIRES AND TIRE REP 4/27/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 89.21 ACETAMINOPHEN TB 325MG 4/27/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 215.00 INVOICE 128887 BOOTH V GALV CT 4/27/2020 MCREE FORD INC 1,091.61 BLANKET FOR VEHICLE PARTS 4/27/2020 MILLS SHIRLEY LLP 1,344.50 INVOICE 558260 PATTERSON V CRE 4/27/2020 MILLS SHIRLEY LLP 9,939.00 INVOICE 558262 BURNS, JACQUELI 4/27/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 4/27/2020 OFFICE DEPOT INC 1,539.96 TROY 02-82040-001 (HP CF237A) 4/27/2020 OFFICIAL PAYMENTS CORP 2,004.47 INV. 1000021392 REVERSALS 4/27/2020 OMNI BASE SERVICES OF TEXAS LP 1,970.44 JP 1 OMSL FEES FOR 1-1-2020 TO 4/27/2020 ON THE PATH TO RECOVERY 1,436.00 SERVICES FOR THE MONTH OF MARC 4/27/2020 OTIS ELEVATOR 1,562.00 FURNISH LABOR AND MATERIALS TO 4/27/2020 OZARKA NATURAL SPRING WATER 1.99 WATER DELIVERY SERVICE FOR THE 4/27/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 2,762.28 PAYMENT FOR SERVICES FOR 3/1-3 4/27/2020 PLANET THREE 37,615.03 1203 COWARDS CREEK, FRIENDSWOO 4/27/2020 PURSEL, CASSANDRA 655.00 DEPOSIT REFUND FOR PERMIT 5095 4/27/2020 RUSSELL, GREG 337.50 MD392714; T. KITCHEN BY JUDGE 4/27/2020 SALLIE GODFREY ATTORNEY AT LAW 450.00 MD390893; J. ETIENNE BY JUDGE 4/27/2020 SANTA FE AUTO PARTS INC 1,547.77 BLANKET FOR MAINENANCE & REPAI 4/27/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 4/27/2020 SER CONSTRUCTION PARTNERS LLC 1,674,823.97 TEXAS AVENUE RECONSTRUCTION 4/27/2020 SHATTUCK, BOB 1,820.00 MH-4990 (DY) ASSOCIATE JUDGES 4/27/2020 SHI GOVT SOLUTIONS 546,492.85 SOFTWARE MAINTENANCE- 4/27/2020 SMART-TD LOCAL 0773 80.00 USER FEE REFUND FOR PERMIT 513 4/27/2020 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 4/27/2020 SPURLOCK, AMBER RENEE 2,000.00 MONTHLY FEE FOR VETERANS TREAT 4/27/2020 STANDARD INSURANCE CO 3,227.70 $5,000 RETIREE BENEFIT - APR 2 4/27/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 7,483.50 DEDUCTIBLE DATE OF LOSS 10/21/ 4/27/2020 TIME CLOCK SALES & SERVICE INC. 944.00 JP-1, RAPIDPRINT ARL-E #548136 4/27/2020 TORRES, ROBERTO 243.75 MD385821; S. FEE BY JUDGE FOLE 4/27/2020 TRINITY SERVICES GROUP INC 16,507.82 FOOD SERVICES FOR THE GALVESTO 4/27/2020 TROCHESSET, HENRY 18.38 REIMBURSED SUSAN HERNANEZ FOR 4/27/2020 UNITED STATES POSTAL SERVICE 1,500.00 POSTAGE- BRM POSTAGE FOR REGIS 4/27/2020 VALDEZ, BERNICE 5.00 PROBATION REFUND FOR N. VALDEZ 4/27/2020 VALLEY SERVICES INC 10,572.97 COLD PACK MEALS. 4/27/2020 VELA, MELODIE 400.00 DEPOSIT REFUND FOR PERMIT 5205

Page 132 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 4/27/2020 VICTORY SUPPLY LLC 603.12 SCREEN PRINT: WHITE INK, TLC L 4/27/2020 VILLARREAL, ROBERT 2,100.00 BLANKET - SO UNITS MAKE READY 4/27/2020 VISTRA ENERGY CORP. 126,595.29 BLANKET PURCHASE ORDER 4/27/2020 WEST PUBLISHING CORPORATION 1,137.59 PAYMENT FOR SERVICES 3/4-4/4/2 4/27/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 4,725.00 BLANKET FOR POST HOLIDAY LITTE 4/27/2020 ZENDEH DEL AND ASSOCIATES PLLC 200.00 MD391083; C. GOULDIN BY JUDGE 4/27/2020 ZENDEH DEL, CAROLYN KATE PETERSON 950.00 TRUANCY ADA - FOLLOW-UP'S WITH

April 2020 Accounts Payable Total 8,762,516.91 April 2020 Payroll Total 4,540,788.58 April 2020 Debt Service Payment Total 0.00

5/4/2020 ABM TEXAS GENERAL SERVICES INC. 1,296.00 BLANKET FOR JANITORIAL SERVICE 5/4/2020 AGNEW JR, WILLIAM ARTHUR 862.50 19CR3322 J.REYNOLDS - SIGNED B 5/4/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,510.00 SERVICES FOR THE MONTH OF MARC 5/4/2020 ALERE TOXICOLOGY SERVICES INC. 12.00 CONTRACT - DRUG SCREEN TESTING 5/4/2020 ALLISON BASS & MAGEE LLP 1,406.18 INVOICE 3244 PROFESSIONAL SERV 5/4/2020 AT&T 51.86 BLANKET: TELEPHONE LANDLINE SE 5/4/2020 AT&T MOBILITY 43.03 BLANKET: AT&T COMBINED LONG DI 5/4/2020 AT&T MOBILITY 58.17 BLANKET: AT&T COMBINED LONG DI 5/4/2020 AT&T MOBILITY 1,826.05 BLANKET: AT&T TELECONFERENCE S 5/4/2020 AUTOCLEAR LLC 16,092.00 REPLACE EXISTING X-RAY MACHINE 5/4/2020 BACLIFF BUILDERS SUPPLY INC. 322.16 BLANKET FOR SUPPLIES AND MATER 5/4/2020 BARCLAYS PREMIER UTILITY SERVICES LLC 33,084.70 9TH & 11TH AVENUE DRAINAGE 5/4/2020 BAY OIL COMPANY 14,724.26 BLANKET FOR FUEL (DIESEL & UNL 5/4/2020 BENITEZ, ELEXIS 10.00 PROBATION REFUND FOR J PEREZ 5/4/2020 BERARDINELLI CORREIA, SHAUNA L 995.00 19CR3567 K.PURL - SIGNED BY JU 5/4/2020 BINKLEY & BARFIELD INC 48,759.00 2017 ROAD BONDS - CITY OF GALV 5/4/2020 BRIGGS, LYNETTE 657.50 20CR0334 C.MITCHELL - SIGNED B 5/4/2020 BROOKSIDE EQUIPMENT 818.40 BLANKET FOR PARTS FOR EQUIPMEN 5/4/2020 BUD GRIFFIN CUSTOMER SUPPORT 600.00 BLANKET PURCHASE ORDER FOR 5/4/2020 BUYATHREAD 279.00 K111 POLO BLACK 2XLARGE WITH T 5/4/2020 CALDWELL, JOHN CLAYTON 468.75 19CR3122 A.WALLINGTON - SIGNED 5/4/2020 CANTU, PATRICIA A. 3,006.50 12CR2211 R.DENTON - SIGNED BY 5/4/2020 CENTERPOINT ENERGY 174.83 2510 TEXAS AVE 5/4/2020 CENTRALSQUARE TECHNOLOGIES LLC 29,512.13 BLANKET: SOFTWARE MAINTENANCE- 5/4/2020 CHASTANG ENTERPRISES - HOUSTON LLC 367.97 BLANKET FOR MAINTENANCE AND RE 5/4/2020 CINTAS CORPORATION 207.49 BLANKET FOR UNIFORM RENTAL 10/ 5/4/2020 CITY OF GALVESTON 6,239.85 REIMBURSEMENT OF BASE SALARY F 5/4/2020 CITY OF GALVESTON 8,369.92 REIMBURSEMENT FOR GARAGE SERVI 5/4/2020 CITY OF GALVESTON 30,974.64 2720 TERMINAL 5/4/2020 CITY OF LA MARQUE 1,895.85 1207 OAK 5/4/2020 CITY OF TEXAS CITY 89.91 2520 TEXAS AVE 5/4/2020 CLARK, DIANE 1,667.50 19CR2171 G.MITCHELL - SIGNED B 5/4/2020 CLASSIC AUTOPLEX F-T LLC 2,487.65 BLANKET - SO VEHICLE REPAIRS 5/4/2020 COASTAL WIPERS INC 1,050.00 WHITE HUCK RAGS 15-25

Page 133 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/4/2020 COBURN SUPPLY COMPANY INC 54.34 BLANKET PURCHASE ORDER 5/4/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,296.25 BLANKET PURCHASE ORDER 5/4/2020 COWBOY'S READY MIX LLC 5,135.00 READY MIX LIMESTONE FOR DRAINA 5/4/2020 CPR SERVICES & SUPPLIES INC 6,194.40 BLANKET FOR CORRIGATED POLYTHY 5/4/2020 CRESCENT ENGINEERING COMPANY INC 6,628.07 INVOICE G6796 5/4/2020 CRISS, SUSAN ELIZABETH 2,872.00 19CR0615 J.LARA - SIGNED BY JU 5/4/2020 DACE QZ CONSULTING LLC 32,500.00 BLANKET PO - DISPOSABLE PPE FA 5/4/2020 DANA SAFETY SUPPLY INC. 10,497.33 BLANKET - EMERGENCY EQUIPMENT 5/4/2020 DIAZ, MARK 9,136.77 (FY18) 17CR1636 & 17CR1637 J.M 5/4/2020 DICKINSON IND SCHOOL DISTRICT 68,444.06 2019-2020 EDUCATIONAL SERVICES 5/4/2020 DOGGETT HEAVY MACHINERY SERVICES LLC 87.82 BLANKET FOR PARTS AND REPAIRS 5/4/2020 DOUGLAS BROCH P.C. 1,950.00 18C0930 M.CAREY - SIGNED BY JU 5/4/2020 EBBS, JESSICA RHIANNE 8,220.40 122ND BAIL REVIEW (WKD 4 QUART 5/4/2020 ECOLAB INC. 60.00 BLANKET PURCHASE ORDER FOR PES 5/4/2020 ELIOR INC 3,713.23 CONTRACT - PAYMENT FOR FOOD SE 5/4/2020 ENTERGY TEXAS INC 1,105.25 1798 REDFISH LANE 5/4/2020 FELDER, RENEE 600.00 DEPOSIT REFUND FOR PERMIT 5152 5/4/2020 FILLINGAME INC 229.95 BLANKET FOR STARTER AND ALTERN 5/4/2020 FIRETRON INC 5,297.00 LABOR AND MATERIALS TO REPLACE 5/4/2020 FLEMING, MARCUS JUSTIN 1,625.00 19CR2454 K.COBB - SIGNED BY JU 5/4/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,102.11 APRIL TELECOM SERVICES FOR BUI 5/4/2020 FULK, GEORGE B 2,373.50 (FY18) FAMILY CASE - 10FD0434 5/4/2020 GALLS PARENT HOLDINGS LLC 5,101.00 16.9 OZ HAND SANITIZER PUMP BO 5/4/2020 GALVESTON COUNTY EMPLOYEE 55.20 MILEAGE FOR THE MONTH OF MARCH 5/4/2020 GALVESTON COUNTY EMPLOYEE 73.60 MILEAGE FOR THE MONTH OF MARCH 5/4/2020 GALVESTON COUNTY EMPLOYEE 150.00 PROVIDED FUNDS TO LAW ENFORCEM 5/4/2020 GALVESTON COUNTY EMPLOYEE 2,452.00 10TH TRANSCRPT FOR 17CR0814 D. 5/4/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT277.98 NO.1104 1 FM 517 E 5/4/2020 GALVESTON COUNTY WCID #8 96.48 4605 PECK 5/4/2020 GALVESTON NEWSPAPERS INC 376.00 PUBLICATION FEES FOR ORDER OF 5/4/2020 GEOFF ANDERSON INVESTIGATIONS LLC 1,256.25 122ND INVESTIGATION FEES FOR 1 5/4/2020 GLADNEY-LEMON, LAURA 141.28 RESTITUTIOIN CLAIM FOR MS. LAU 5/4/2020 GREER HERZ & ADAMS LLP 17,740.74 INVOICE 121531 BOOTH VS GALV C 5/4/2020 GULF COAST CENTER 35,500.00 FY 20 BLANKET FOR GULF COAST C 5/4/2020 GUTHEINZ LAW FIRM LLP 2,176.00 19CR2775 A.WILSON - SIGNED BY 5/4/2020 HENRY, THERESA 1,143.75 17CR0244 M.BOGLE - SIGNED BY J 5/4/2020 HINDMAN, MARGARET T 490.00 19CR1075 D.FAUST - SIGNED BY J 5/4/2020 HOME DEPOT 690.26 BLANKET FOR MAINTENACE SUPPLIE 5/4/2020 HOUSTON FOOD BANK 89.40 BLANKET: DELIVERY/WILL-CALL C 5/4/2020 HUITT-ZOLLARS INC 15,329.74 IKE PW15158.19 9TH AND 11TH AV 5/4/2020 IAGM REIT I LLC 15,787.35 INVOICE# 2878872: 5/4/2020 IBRAHIM & ELLIOTT LLP 840.00 19CR3508 D.HANDY - SIGNED BY J 5/4/2020 IBRAHIM & ELLIOTT LLP 1,498.75 19CR2722 & 19CR2060 E.WALKER - 5/4/2020 JACKSON, CALVIN C 150.00 18CR1036 D.STATUM - SIGNED BY 5/4/2020 KLEEN KUT LANDSCAPE SERVICE 8,400.00 BLANKET PURCHASE ORDER FOR

Page 134 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/4/2020 KLEEN SUPPLY CO 3,135.19 BLANKET PURCHASE ORDER FOR 5/4/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 58.48 BLANKET FOR HYDRAULIC REPAIR A 5/4/2020 LAKE COUNTRY CORPORATION 26,479.32 PARK SIGNS - SIGN PANEL, 2 POS 5/4/2020 LANSDOWNE MOODY CO LP 145.40 BLANKET FOR REPAIR AND PARTS F 5/4/2020 LAW OFFICE OF CS HALL PLLC 937.50 19CR1898 C.PEREZ - SIGNED BY J 5/4/2020 LAW OFFICE OF VIKRAM VIJ PLLC 940.00 09CR2510 J.HUTCHINSON - SIGNED 5/4/2020 LEE, EVELYN 80.00 USER FEE REFUND FOR PERMIT 500 5/4/2020 LIGGIOS TIRE AND SERVICE CENTER INC 5,804.35 BLANKET - SO VEHICLE REPAIRS 5/4/2020 LOPEZ, LINDSAY RENE' 440.00 19CR0225 N.STEELE - SIGNED BY 5/4/2020 LYONS, CARLTON A. 4,440.00 BLANKET FOR BEACH BARREL WASTE 5/4/2020 MAHONEY, KAREN A 517.50 18CP0159 ATTY FEES FOR 02/28/2 5/4/2020 MALONEY & PARKS LLP 510.00 19CR0208 T.HASLEY - SIGNED BY 5/4/2020 MARTIN, THOMAS A 690.00 17CR0451, 18CR3003 & 19CR0299 5/4/2020 MASTERWORD SERVICE INC 690.06 CONTRACT - COURT INTERPRETER S 5/4/2020 MATTHEWS INC 2,586.50 BLANKET FOR TIRES AND REPAIR 5/4/2020 MCBRIDE, DARLA 3,652.50 16CR1452 & 16CR2354 C.LAWLEY - 5/4/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 785.86 FREIGHT 5/4/2020 MERINO, DOMINIC JOHN 7,490.00 19CR2050 S.BRITTON - SIGNED BY 5/4/2020 MUNRO'S UNIFORM SERVICES LTD 146.27 UNIFORM RENTAL FOR FLEET EMPLO 5/4/2020 MUSTANG MACHINERY COMPANY LTD 1,480.50 BLANKET FOR PARTS AND REPAIRS 5/4/2020 NALCO CHEMICAL CO 3,639.20 BLANKET PURCHASE ORDER 5/4/2020 NATIONAL SCREENING CENTER 264.00 FIFTEEN (15) URINE DRUG TEST W 5/4/2020 NATIONAL SCREENING CENTER 283.50 FIFTEEN (15) URINE DRUG TEST W 5/4/2020 ON THE PATH TO RECOVERY 1,980.00 EIGHTEEN (18) INTENSIVE RESIDE 5/4/2020 ONE POINT PARTITION LLC 16,494.00 CARBIDE MENS RESTROOM - 1 STAL 5/4/2020 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 5/4/2020 PAGE SOUTHERLAND PAGE INC 90,198.49 BASIC PROFESSIONAL DESIGN SERV 5/4/2020 PALMER, MICHAEL 750.00 18CR2608 B.TAYLOR - SIGNED BY 5/4/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 53.50 SAFETY INSPECTION 5/4/2020 PATILLO BROWN & HILL, LLP 7,560.00 FINAL BILL FOR FY19 AUDIT FINA 5/4/2020 PENINSULA SANITATION SERVICE INC 943.00 BLANKET FOR DUMPSTER FOR SAN L 5/4/2020 PHILLIPS, CHELSEA 80.00 USER FEE REFUND FOR PERMIT 525 5/4/2020 PORTABLE COMPUTER SYSTEMS 277.00 DOCKING STATION- GETAC DOCKING 5/4/2020 R G MILLER ENGINEERS INC 26,932.50 2017 ROAD BONDS 5/4/2020 RECOVERY HEALTHCARE CORPORATION 84.00 INVOICE #9365579 5/4/2020 REED, JOHN GARNER 2,196.25 19CR0913 & 19CR0914 R.JOHNSON 5/4/2020 REGIONAL PUBLIC DEFENDER FOR CAPITAL CASES 107,215.00 FY20 INTERLOCAL ALLOCATION (IN 5/4/2020 REKOFF, JYLL PRESUTTI 8,338.00 (FY18) 16CR2973 & 16CR2974 W.D 5/4/2020 ROMCO INC 160.72 BLANKET FOR VOLVO EQUIPMENT RE 5/4/2020 ROSS DRESS FOR LESS 288.69 FOR CLOTHING VOUCHER-RELATED E 5/4/2020 ROY MAAS' YOUTH ALTERNATIVES INC 143.64 REIMBURSMENT FOR PURCHASE OF C 5/4/2020 RUSSELL, GREG 906.25 19CR3832 & 20CR0921 J.NOLAN - 5/4/2020 SALVADOR FAUS 2,722.50 19CR1603 D.BOUDREAUX - SIGNED 5/4/2020 SANTA FE AUTO PARTS INC 2,760.70 BLANKET - SO VEHICLE REPAIRS 5/4/2020 SARANTO, NICHOLAS JOHN 2,411.25 19CP0163 ATTY FEES FOR 03/25/2

Page 135 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/4/2020 SCHAUMBURG & POLK INC 56,835.73 2017 ROAD BONDS 5/4/2020 SCOTT, SHELBY 4,185.00 122ND BAIL REVIEW (WKD A.M./P. 5/4/2020 SHEARN MOODY PLAZA CORP 31,111.24 FY 20 BLANKET FOR SHEARN MOODY 5/4/2020 SLOAN, MATTHEW 978.00 19CR3735 C.GRACIA - SIGNED BY 5/4/2020 SMITH, JAMES DENNIS 1,050.00 18CR2436 D.THOMPSON - SIGNED B 5/4/2020 SMITH, JEFFREY J. 796.25 19CR3601 M.SHIPP - SIGNED BY J 5/4/2020 SOUTHERN CRUSHED CONCRETE LLC 446.68 BLANKET FOR COLD MIX ASPHALT F 5/4/2020 SOUTHWEST SUPPLY LLC 109,625.00 DISPOSABLE SURGICAL 3-PLY MASK 5/4/2020 SPRINT SOLUTIONS INC 243.67 SPRINT BILL FOR MARCH 18 THROU 5/4/2020 STEVENS, MARK W 2,310.00 19CR2903 & 19CR2904 M.BARKER - 5/4/2020 SULLIVANT, WESLEY BENTON 240.00 18CR1101 W.HUGHS - SIGNED BY J 5/4/2020 SUTHERLAND LUMBER SOUTHWEST INC 6.99 BLANKET FOR VARIOUS HARDWARE S 5/4/2020 TAYLOR, ANGELA M 1,278.75 19CR1725 D.MOTT - SIGNED BY JU 5/4/2020 TEEX TEXAS ENGINEERING EXTENSION 31,529.68 TERRORIST ATTACK GAP ANALYSIS 5/4/2020 TEXAS LIQUA TECH SERVICES INC 7,239.00 REPLACE 3 COAT CONVENTIONAL ST 5/4/2020 THE ADAM BANKS BROWN LAW FIRM 2,805.00 18CR2530 N.TORRES - SIGNED BY 5/4/2020 THE KARENKO LAW FIRM PLLC 450.00 19CP0033 ATTY FEES FOR 03/23/2 5/4/2020 THOMPSON JR, LAWRENCE 2,325.00 CONSULTATION IN REFERENCE TO S 5/4/2020 TIBALDO'S FEED & SUPPLY 112.50 BLANKET TO COVER THE PURCHASE 5/4/2020 TORRES, ROBERTO 1,200.00 19CR2928 M.FRANK - SIGNED BY J 5/4/2020 TRAMELL JR, TOMMY L. 1,180.00 BLANKET - SO UNITS MAKE READY 5/4/2020 TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC 760.80 30M-16 SIGN STAND-SINGLE SPRIN 5/4/2020 TREVINO, ISMAEL 320.00 20CR0415 G.HERNANDEZ - SIGNED 5/4/2020 TRINITY SERVICES GROUP INC 16,361.90 FOOD SERVICES FOR THE GALVESTO 5/4/2020 TROCHESSET, HENRY 409.72 C.I. PAYMENT ISSUED TO A.K OF 5/4/2020 TRUSCOTT, HELEN STEWART 1,619.40 18CP0111 ATTY FEES FOR 03/19/2 5/4/2020 TUBING AND METRICS HYDRAULICS INC 10.80 HYDRAULIC REPAIRS AND PARTS GF 5/4/2020 UNITED PARCEL SERVICE 124.00 BLANKET: INTERNET SHIPPING, GR 5/4/2020 UNITED STATES POSTAL SERVICE 1,240.00 12 MONTH CALL BOX SERVICE FEE 5/4/2020 VULCAN INCORPORATED 1,141.92 BLANKET FOR ROAD SIGNS AND MAT 5/4/2020 VULCAN INCORPORATED 1,591.34 BLANKET FOR ROAD SIGNS AND MAT 5/4/2020 WATKINS, GENE ANTONE 712.50 19CR3362 D.PLATT - SIGNED BY J 5/4/2020 WATKINS, GENE ANTONE 3,009.75 MD377768; R. SILVA BY JUDGE J. 5/4/2020 WEBBER LLC 940.16 BLANKET FOR HOT MIX ASPHALT FO 5/4/2020 WEBER, WINIFRED B 3,311.25 19CR0105 A.GILL - SIGNED BY JU 5/4/2020 WEST MARINE PRODUCTS INC. 257.33 BLANKET PO FOR WEST MARINE/ PO 5/4/2020 WEST PUBLISHING CORPORATION 1,033.20 BOOKS FOR JUDGES: 5/4/2020 WILCOX, BRYAN RICHARD 1,004.05 PR-79736 GUARDIANSHIP OF CHRIS 5/4/2020 WINTON, JASON C 168.75 19CR2922 N.GOFFNEY - SIGNED BY 5/4/2020 ZENDEH DEL AND ASSOCIATES PLLC 910.75 19CR3696 & 19CR3697 O.COOPER - 5/4/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 418.00 COVID-19 PCR TESTING FOR SHERI 5/5/2020 AMERICAN UNITED LIFE 1,194.09 BIWEEKLY #10 5/5/2020 AMERICAN UNITED LIFE 289,840.69 BIWEEKLY #10 5/5/2020 FIRST FINANCIAL ADMINISTRATION 28,970.57 BIWEEKLY #10 5/5/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #10

Page 136 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/5/2020 HSA TODAY 3,686.32 BIWEEKLY #10 5/5/2020 LINCOLN FINANCIAL GROUP 28,789.07 BIWEEKLY #10 5/5/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,769.72 BIWEEKLY #10 5/5/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #10 5/5/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #10 5/5/2020 OFFICE OF THE ATTORNEY GENERAL 18,443.79 BIWEEKLY #10 5/5/2020 STANDARD INSURANCE CO 105,323.76 BIWEEKLY #10 5/5/2020 T.G.S.L.C. 295.33 BIWEEKLY #10 5/5/2020 TEXAS CHILD SUPPORT SDU 1,424.26 BIWEEKLY #10 5/5/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #10 5/5/2020 WILLIAM E HEITKAMP, TRUSTEE 1,226.94 BIWEEKLY #10 5/11/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 5/11/2020 ALSTON & ENGELHAUPT, PLLC 6,308.78 16CP0089 ATTY FEES ON 04/01/20 5/11/2020 AMAZON.COM LLC 14.99 THERMOMETER, ORAL/BODY 5/11/2020 AMERSON, RODGER DAN 2,800.00 MEDIATION FOR 19CP0012 ON 04/1 5/11/2020 ARKITEKTURA DEVELOPMENT INC 132,833.40 4501 LININGER LANE, DICKINSON 5/11/2020 ARKK ENGINEERS LLC 30,733.12 2017 ROAD BONDS 5/11/2020 ASSOCIATED SUPPLY COMPANY INC 211,199.00 12 FOOT MOTOR GRADER 5/11/2020 AT&T 124.51 BLANKET: TELEPHONE LANDLINE SE 5/11/2020 AT&T MOBILITY 86.06 BLANKET: AT&T COMBINED LONG DI 5/11/2020 AT&T MOBILITY 3,877.60 BLANKET: AT&T WIRELESS SERVICE 5/11/2020 BACLIFF BUILDERS SUPPLY INC. 277.98 BLANKET FOR MAINTENANCE SUPPLI 5/11/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 154.75 4503 111TH STREET #B 5/11/2020 BASSETT BROTHERS INVESTMENTS 537.63 BLANKET PURCHASE ORDER 5/11/2020 BAY OIL COMPANY 6,870.25 BLANKET FOR FUEL (DIESEL & UNL 5/11/2020 BETA TECHNOLOGY INC 369.00 DRAIN CLEANER 5/11/2020 BILL DE LA GARZA & ASSOCIATES P.C. 3,894.50 19CP0057 (INV # 98958) ATTY FE 5/11/2020 BOAT RIGHT MARINE INC. 1,500.00 FABRICATE ALUMINUM DROP DOWN D 5/11/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 5,830.00 MAY 2020 MONTHLY INVOICE BILL 5/11/2020 BROOKSIDE EQUIPMENT 3,137.60 BLANKET FOR PARTS FOR EQUIPMEN 5/11/2020 BURKE ASSET PARTNERSHIP LTD 1,275.00 10 CASES OF #9 SIZED RETURN EN 5/11/2020 BURKE CENTER 4,003.75 CONTRACT - TELEPSYCHIATRY SERV 5/11/2020 C BAR CONTRACTORS I LTD 1,450.00 FABRICATE STEM GUIDES FOR CLOS 5/11/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 5,228.08 BLANKET FOR PORT O LET SERVICE 5/11/2020 CALICO WELDING SUPPLY CO 30.00 BLANKET FOR MONTHLY CYLINDER R 5/11/2020 CAREHERE LLC 21,186.00 CAREHERE CLINIC COSTS & PROGRA 5/11/2020 CENTERPOINT ENERGY 39.55 BLANKET PO FOR GAS SERVICES 5/11/2020 CHASTANG ENTERPRISES - HOUSTON LLC 277,092.00 2020 8YD DUMP TRUCK WITH THE F 5/11/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 5/11/2020 CINTAS CORPORATION 2,632.58 BLANKET FOR UNIFORM RENTAL 10/ 5/11/2020 CITY OF GALVESTON 26.32 2615 COMANCHE 5/11/2020 CLARK, DIANE 2,720.00 20CR0428 K.RUCKETT - SIGNED BY 5/11/2020 CLASSIC AUTOPLEX F-T LLC 1,111.68 BLANKET - SO VEHICLE REPAIRS 5/11/2020 CLEVELAND ASPHALT PRODUCTS INC 14,794.01 BLANKET FOR SS-1, CRS-2 AND EA 5/11/2020 COBURN SUPPLY COMPANY INC 1,797.65 BLANKET PURCHASE ORDER

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Date Payee Amount Description 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 101.54 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 120.32 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 159.37 BLANKET: CABLE AND INTERNET SE 5/11/2020 COMCAST COMMERCIAL SERVICES LLC 180.98 BLANKET: CABLE AND INTERNET SE 5/11/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 718.65 BLANKET PURCHASE ORDER 5/11/2020 COOPER, KAREN 100.00 USER FEE REFUND FOR PERMIT 514 5/11/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF MAY 5/11/2020 CRESCENT ENGINEERING COMPANY INC 1,400.00 INVOICE G6797 5/11/2020 DANNENBAUM ENGINEERING CORP 57,288.23 2017 ROAD BONDS - GALVESTON CO 5/11/2020 DOBIE SUPPLY LLC 3,786.00 2" X 12' BARRICADE PANEL -WHIT 5/11/2020 DRAGONY, RACHEL ANN 1,486.00 19CR3389 T.SCARBOROUGH - SIGNE 5/11/2020 DUCOTE, JAMES 1,059.20 19CR2340, 19CR2511 & 20CR0358 5/11/2020 DUSHANE, BRENDA 6,618.75 17CP0118 ATTY FEES ON 04/18/20 5/11/2020 EBBS, JESSICA RHIANNE 386.25 20CR0663 J.WRIGHT - SIGNED BY 5/11/2020 ECOX STREAM, LLC 1,978.00 BUILD AND INSTALL 5/11/2020 EDMINSTER HINSHAW RUSS & ASSOCIATES INC. 82,681.70 2017 ROAD BONDS - LA MARQUE VA 5/11/2020 ESTHER, MARCUS DEWAYNE 600.00 19CR3558 R.MONROE - SIGNED BY 5/11/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 5/11/2020 FERSTL, MELISSA 100.00 USER FEE REFUND FOR PERMIT 522 5/11/2020 FLEETCARD INC. 243.03 BLANKET FOR FUEL CARD- COUNTY 5/11/2020 FOSTER FENCE CORPORATION 800.00 BLANKET FOR FENCE REPAIRS AND 5/11/2020 FRIENDS FOR LIFE 22,125.00 FY 20 BLANKET FOR FRIENDS FOR 5/11/2020 GALLS PARENT HOLDINGS LLC 2,217.00 BLANKET PO FOR GALLS/QUARTERMA 5/11/2020 GALVESTON COUNTY EMPLOYEE 186.30 REIMBURSEMENT FOR PURCHASE OF 5/11/2020 GALVESTON COUNTY EMPLOYEE 679.08 BLANKET - BUILDING INSPECTOR M 5/11/2020 GALVESTON COUNTY EMPLOYEE 9,352.00 212TH TRANSCRIPT CLAIM ON 03/3 5/11/2020 GALVESTON COUNTY HEALTH DISTRICT 368.00 FOR OFFICIAL RECORDS EXPENSE O 5/11/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 5/11/2020 GARCIA, ANA 80.00 USER FEE REFUND FOR PERMIT 524 5/11/2020 GARRETT II, FRED L. 131.25 20CR0322 R.PARKER - SIGNED BY 5/11/2020 GEOSHACK INC 109.00 BLANKET FOR MAINTENACE AND REP 5/11/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 5/11/2020 GOLDSBERRY, SHARI 600.00 MEDIATION (FAMILY) FOR 16FD352 5/11/2020 GREATER HOUSTON PSYCHOLOGICAL INSTITUTE 1,500.00 56TH PSYCH EXAM FOR 20CR0443 T 5/11/2020 GREER HERZ & ADAMS LLP 11,942.01 INVOICE 121533 CORTEZ VS GALV 5/11/2020 GREINER, WADE ALLEN 2,150.00 MEDIATION FOR 20CP0039 ON 04/0 5/11/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 5/11/2020 GULF COAST CENTER 36,134.25 FY 20 BLANKET FOR GULF COAST C 5/11/2020 GUTHEINZ LAW FIRM LLP 975.00 18CR1563 & 19CR3806 C.VASQUEZ 5/11/2020 HERRMANN, JOHN FRANK 4,150.00 BLANKET PO - CONTRACT SERVICE 5/11/2020 HINDMAN, MARGARET T 3,750.00 FIFTEEN (15) SESSION OF MAGIST

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Date Payee Amount Description 5/11/2020 HOME DEPOT 164.97 BLANKET FOR VARIOUS HARDWARE S 5/11/2020 HOUSTON FOOD BANK 30.06 BLANKET: DELIVERY/WILL-CALL C 5/11/2020 HUMPHREYS, JAHN ERIC 1,050.00 MEDIATION FOR 20CP0036 ON 04/0 5/11/2020 IDS ENGINEERING GROUP INC 31,252.00 JACKSON AVE DRAINAGE IMPROVEME 5/11/2020 INK AND DESIGN LLC 4,947.70 PRINTING/PRODUCTION OF THE 202 5/11/2020 INTERFAITH CARING MINISTRIES 624.21 RELIANT ENERGY REIMBURSEMENT 5/11/2020 IRON MOUNTAIN 328.32 FUEL SURCHARGE - SHREDDING 5/11/2020 JACKSON, CALVIN C 427.50 ATTY FEES FOR CIVIL EXPUNCTION 5/11/2020 JOINER ARCHITECTS INC 97,987.00 DESIGN DEVELOPMENT (15%) OF FE 5/11/2020 JP MORGAN CHASE 122,480.84 P-CARD TRANS 0040 5/11/2020 KEYWORTHS HARDWARE INC 558.61 BLANKET FOR MAINTENACE SUPPLIE 5/11/2020 KLEEN SUPPLY CO 8,398.36 BLANKET FOR CLEANING SUPPLIES, 5/11/2020 LAW FIRM OF TOT KIM LE 1,123.50 122ND BAIL REVIEW HRS (WKD: 4/ 5/11/2020 LAW OFFICE OF CS HALL PLLC 956.25 MD381587; MD381588; MD381589; 5/11/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 1,200.00 MEDIATION (FAMILY) FOR 19FD005 5/11/2020 LAW OFFICE OF VIKRAM VIJ PLLC 840.00 19CR2945 J.CLARK - SIGNED BY J 5/11/2020 LEATHERS, BILL 200.00 20CR0907 G.CAUDILLO - SIGNED B 5/11/2020 LEVEL 3 FINANCING INC 14,911.03 TELECOM TRUNKING SERVICES FOR 5/11/2020 LEWIS, BRISBOIS, BISGAARD & SMITH LLP 2,173.00 INVOICE 2644389 BOOTH VS GALV 5/11/2020 LJA ENGINEERING INC 30,219.53 2017 ROAD BONDS - CITY OF GALV 5/11/2020 LOPEZ, LINDSAY RENE' 2,805.00 19CR0196 R.NELSON - SIGNED BY 5/11/2020 LUCAS CONSTRUCTION CO INC 84,065.50 BACLIFF VILLAS DRAINAGE RESTOR 5/11/2020 LYLES, KATY-MARIE 262.50 19CR2858 I.HERNANDEZ - SIGNED 5/11/2020 LYONS, CARLTON A. 4,900.00 BLANKET FOR BEACH BARREL WASTE 5/11/2020 MARTIN, SUSAN 4,160.64 CONTRACT - JUVENILE REFEREE AN 5/11/2020 MARTIN, THOMAS A 240.00 19CR2547 Z.IDEKER - SIGNED BY 5/11/2020 MARTY'S CITY AUTO INC 320.00 VEHICLE TOW - 2004 FORD F150 - 5/11/2020 MARY ELIZABETH GUNN 4,622.18 18CP0092 ATTY FEES FOR 04/17/2 5/11/2020 MASTERWORD SERVICE INC 8,005.56 PROFESSIONAL INTERPRETER SERVI 5/11/2020 MATTHEWS INC 1,022.00 BLANKET FOR TIRES AND REPAIR 5/11/2020 MCBRIDE, DARLA 4,335.00 18CR1139 M.GOODWIN - SIGNED BY 5/11/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 253.87 THERMOMETER, ORAL FALAC EZ 5/11/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 4,788.47 17CP0131 ATTY FEES FOR 04/16/2 5/11/2020 MELCHER, JOHN R. 2,500.00 TEN (10) DAYS OF MAGISTRATE SE 5/11/2020 MERINO, DOMINIC JOHN 412.50 20CR0810 M.MORRISON - SIGNED B 5/11/2020 MGT OF AMERICA CONSULTING, LLC 3,510.00 INV 37664 DELIVERY OF FINAL GA 5/11/2020 MOGFORD, COURTNEY 120.00 10TH TRANSCRIPT FOR 18CR1939 R 5/11/2020 MUELLER, DINAH C 543.75 17CP0108 ATTY FEES FOR 04/08/2 5/11/2020 MUSTANG RENTAL SERVICES OF TEXAS 5,553.14 EQUIPMENT RENTAL FOR DRAINAGE 5/11/2020 NALCO CHEMICAL CO 333.32 BLANKET PURCHASE ORDER 5/11/2020 NOBLE SOFTWARE GROUP LLC 6,356.00 PAYMENT FOR CONTRACT SERVICES 5/11/2020 NUECES FARM CENTER INC. 9,348.38 HAMMM ROLLER REPAIR PARTS 5/11/2020 NUTRIEN AG SOLUTIONS INC 2,475.00 BLANKET FOR HERBICIDES FOR WEE 5/11/2020 OFFICE DEPOT INC 273.20 #10 WHITE ENVLOPES 5/11/2020 ONE GAS INC 9,315.16 BLANKET PO FOR GAS SERVICES

Page 139 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/11/2020 ONSITEDECALS LLC 76.00 BLANKET - DECALS FOR SO MAKE R 5/11/2020 ORTIZ-TAING LAW FIRM PC 1,550.00 MEDIATION FOR 19CP0096 ON 04/2 5/11/2020 PAS PROPERTY ACQUISITION SERVICES INC 1,150.00 GUM BAYOU TRIBUTARY CHANNEL IM 5/11/2020 PEGASUS SCHOOLS INC 17,792.10 APRIL PLACEMENT SERVICES FOR P 5/11/2020 PENINSULA SANITATION SERVICE INC 1,300.00 30YD DUMPSTER SERVICE FOR BEAC 5/11/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 14,288.94 BLANKET: POSTAGE AND SUPPLIES 5/11/2020 PLANET THREE 66,768.29 3520 MAPLE DRIVE, DICKINSON 5/11/2020 PROVIDENCE TECHNICAL SERVICES LLC 29,400.00 RIVERINE PROJECTS ONLY 5/11/2020 QUINTANILLA, DONNIE 450.00 20CR0647 J.MARTIN - SIGNED BY 5/11/2020 REED, JOHN GARNER 1,550.25 (FY18) 17CR0700 F.JONES - SIGN 5/11/2020 RIOS BRANSON, MARTHA 300.00 VISITS BY THE COURT VISITOR TO 5/11/2020 RODRIGUEZ, CYNTHIA 250.00 COURT VISITOR MAKING VISITS TO 5/11/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 5/11/2020 ROSS DRESS FOR LESS 293.85 FOR CLOTHING VOUCHER-RELATED E 5/11/2020 ROY MAAS' YOUTH ALTERNATIVES INC 11,861.40 PLACEMENT SERVICES FOR PROBATI 5/11/2020 RUSSELL, GREG 840.00 19CR2687 & 19CR2688 P.HEAD - S 5/11/2020 SALLIE GODFREY ATTORNEY AT LAW 356.25 20CR0990 & 20CR0991 R.NAVE - S 5/11/2020 SALVADOR FAUS 631.25 20CR0132 J.GUERRERO - SIGNED B 5/11/2020 SAMPSON, MELISSA 941.25 20CP0037 ATTY FEES FOR 04/09/2 5/11/2020 SAN LEON MUNICIPAL UTILITY DIST 87.84 2700 AVE B 5/11/2020 SANTA FE AUTO PARTS INC 526.71 BLANKET FOR MAINENANCE & REPAI 5/11/2020 SEASIDE ENTERPRISES INC 77.61 BLANKET FOR MAINTENACE SUPPLIE 5/11/2020 SHATTUCK, BOB 660.00 PR-80194 GUARDIANSHIP OF MICHA 5/11/2020 SMITH, ANTHONY RAY 300.00 18JV0362 BY JUDGE MARTIN 5/11/2020 SOUTH POINT EQUIPMENT & RENTAL SERVICES LLC 3,657.00 NON CONTACT THERMOMETERS 5/11/2020 SP HOLDCO LLC 4,796.32 BLANKET PURCHASE ORDER 5/11/2020 SPRINT SOLUTIONS INC 131.66 SERVICES FOR THE MONTH OF APRI 5/11/2020 SUTHERLAND LUMBER SOUTHWEST INC 23.97 BLANKET FOR VARIOUS HARDWARE S 5/11/2020 T CONSTRUCTION LLC 147,269.95 BOLIVAR CULVERT OUTFALLS 5/11/2020 TABONO COUNSELING & MEDIATION CENTER LLC 435.00 SERVICES FOR THE MNTH OF MARCH 5/11/2020 TENNILLE INC 1,482.00 STAINLESS STEEL PLATE CUT AND 5/11/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR TOMI WE 5/11/2020 TORRES, ROBERTO 618.75 MD391818; I. SANCHEZ BY JUDGE 5/11/2020 TRAMELL JR, TOMMY L. 400.00 BLANKET - SO UNITS MAKE READY 5/11/2020 TRINITY SERVICES GROUP INC 16,146.35 FOOD SERVICES FOR THE GALVESTO 5/11/2020 TROCHESSET, HENRY 1,350.00 APRIL DRAW ISSUED TO S.L. OF S 5/11/2020 TURNER, CHRISTINE A. 1,400.00 MEDIATION FOR 19CP0113 ON 04/1 5/11/2020 ULINE INC 907.67 H-6158 MARKING PAINT WAND 5/11/2020 VALLEY SERVICES INC 13,421.55 COLD PACKS - CONGREGATE. 5/11/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.02 WIRELESS AIR CARD BILL FOR ACT 5/11/2020 VOIANCE LANGUAGE SERVICES LLC 15.96 FOREIGN LANGUAGE INTERPRETATIO 5/11/2020 WALMART 351.46 BLANKET FOR SUPPLIES 10/3/19 - 5/11/2020 WANN, SANDRA 7,429.90 18CP0028 ATTY FEES FOR 04/06/2 5/11/2020 WEBBER LLC 416.52 BLANKET FOR HOT MIX ASPHALT FO 5/11/2020 WEBER, WINIFRED B 2,100.00 212TH BAIL REVIEW HRGS (WKD A.

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Date Payee Amount Description 5/11/2020 WEST MARINE PRODUCTS INC. 213.06 BLANKET PO FOR WEST MARINE/ PO 5/11/2020 XEROX CORPORATION 26,531.79 LEASE- XEROX MONTHLY IMPRESSIO 5/11/2020 ZENDEH DEL AND ASSOCIATES PLLC 425.25 19CR3691 J.PEREZ-HERNANDEZ - S 5/13/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 1,823.00 WORKERS COMP ADMIN - DEC 2019 5/14/2020 T.C.D.R.S. 1,248,416.74 BIWEEKLY #8 5/18/2020 ACME ARCHITECTURAL HARDWARE 3,828.08 INSTALL HARDWARE, REMOVE MAGLO 5/18/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 5/18/2020 AGNEW JR, WILLIAM ARTHUR 852.50 19CR3398, 19CR3531 & 19CR3881 5/18/2020 AID TO VICTIMS OF DOMESTIC ABUSE 455.00 SERVICES FOR THE MONTH OF MARC 5/18/2020 ALEX AIR CONDITIONING INC 393.89 REPAIR ICE MACHINE AT DICKINS 5/18/2020 ALWAYS SAFETY AND 1ST AID INC 212.50 BLANKET FOR SAFETY AND FIRST A 5/18/2020 AMERIWASTE LEAGUE CITY INC. 183.53 BLANKET FOR DUMPSTER SERVICE A 5/18/2020 AT&T MOBILITY 8,079.48 ACTF CELL PHONE BILL FOR APRIL 5/18/2020 AUTOZONE INC 394.82 BLANKET FOR AUTOMOTIVE PARTS A 5/18/2020 B&H FOTO & ELECTRONICS CORP 14,079.35 SKU# AUD2Q - AUDIOENGINE PREM 5/18/2020 BACLIFF BUILDERS SUPPLY INC. 86.80 BLANKET FOR MAINTENANCE SUPPLI 5/18/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 255.00 BLANKET TO COVER INVOICES FOR 5/18/2020 BARCLAYS PREMIER UTILITY SERVICES LLC 50,585.60 9TH & 11TH AVENUE DRAINAGE 5/18/2020 BASSETT BROTHERS INVESTMENTS 118.19 BLANKET PURCHASE ORDER 5/18/2020 BAY AREA RECOVERY CENTER 824.00 SERVICES FOR THE MONTH OF APRI 5/18/2020 BAY OIL COMPANY 11,940.57 BLANKET FOR FUEL (DIESEL & UNL 5/18/2020 BEAUMONT TRACTOR COMPANY INC. 102,732.88 AGRICULTURAL TRACTOR - KUBOTA 5/18/2020 BENNETT, JOEL H 3,909.50 19CR3763 & 19CR3764 K.YOUNG - 5/18/2020 BERARDINELLI CORREIA, SHAUNA L 2,500.00 20CR0427 J.WELLS - SIGNED BY J 5/18/2020 BERNHARDT, KAREN S 84.00 122ND TRANSCRIPT FOR 18CR1500 5/18/2020 BFI WASTE SERVICES OF TX LP 8,780.06 BLANKET FOR GARBAGE COLLECTION 5/18/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,560.53 1750 NOBLE CARL DR 5/18/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 63,770.82 CARE NAVIGATION - APRIL 2020 5/18/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINISTRATION FEE MAY 5/18/2020 BROOKSIDE EQUIPMENT 40.86 BLANKET FOR PARTS FOR EQUIPMEN 5/18/2020 BURKE CENTER 24.44 CONTRACT: PRESCRIPTION MEDICIN 5/18/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 53,292.00 2020 WHITE 1/2 TON REGULAR CAB 5/18/2020 CALICO WELDING SUPPLY CO 180.00 BLANKET FOR MONTHLY CYLINDER R 5/18/2020 CANTU, PATRICIA A. 2,037.50 20CR0105 & 20CR0106 B.SMITH - 5/18/2020 CAREHERE LLC 110,881.10 CAREHERE CLINIC COSTS & PROGRA 5/18/2020 CENTERPOINT ENERGY 37.85 5115 HWY 3 5/18/2020 CENTERPOINT ENERGY 656.12 4102 MAIN ST A 5/18/2020 CHASTANG ENTERPRISES - HOUSTON LLC 119.48 BLANKET FOR MAINTENANCE AND RE 5/18/2020 CI TECHNOLOGIES INC 20,162.95 SOFTWARE MAINTENANCE- CRIMENTE 5/18/2020 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 5/18/2020 CITY OF GALVESTON 734.23 CONTRACT GALV HANGAR RENTAL 5/18/2020 CITY OF GALVESTON 5,343.11 1900 AVE H 5/18/2020 CITY OF HITCHCOCK 562.45 2004 E JACK BROOKS PARK 5/18/2020 CLARK, DIANE 1,196.25 20CR1035 M.OLIVER - SIGNED BY 5/18/2020 CLASSIC AUTOPLEX F-T LLC 134.91 BLANKET FOR VEHICLE REPAIRS AN

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Date Payee Amount Description 5/18/2020 COBURN SUPPLY COMPANY INC 9,175.06 BLANKET PURCHASE ORDER 5/18/2020 COLCORD, LOIS 1,000.00 APRIL 2020 RDS SERVICES 5/18/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 5/18/2020 COMCAST COMMERCIAL SERVICES LLC 96.84 BLANKET PO - MONTHLY HD BOX FE 5/18/2020 COMCAST COMMERCIAL SERVICES LLC 273.93 BLANKET: CABLE AND INTERNET SE 5/18/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 353.52 BLANKET PURCHASE ORDER 5/18/2020 CORBITT, ASTRID 720.00 PER JUDGE HENRY MONEY IS TO BE 5/18/2020 CRESCENT ENGINEERING COMPANY INC 1,864.88 FURNISH LABOR AND MATERIALS TO 5/18/2020 DCV INVESTMENTS LLC 107.14 UNIFORM DRY CLEANING 13 SHIRTS 5/18/2020 DIAZ, MARK 574.00 20CR1141 D.GOMEZ - SIGNED BY J 5/18/2020 EBBS, JESSICA RHIANNE 105.00 20CR1199 C.HARRIS - SIGNED BY 5/18/2020 ELIOR INC 3,755.35 CONTRACT - PAYMENT FOR FOOD SE 5/18/2020 ENTERGY TEXAS INC 2,555.10 BLANKET PURCHASE ORDER FOR ELE 5/18/2020 ESTHER, MARCUS DEWAYNE 275.00 20CR0909 A.GILES - SIGNED BY J 5/18/2020 EVERY DAY LIFE INC 5,930.70 APRIL PLACEMENT SERVICES FOR P 5/18/2020 FULK, GEORGE B 2,860.00 19CR2450 S.ROBBINS - SIGNED BY 5/18/2020 GALLS PARENT HOLDINGS LLC 2,677.50 ACTF JACKET FOR BOUSE 5/18/2020 GALVESTON CENTRAL APPRAISAL DISTRICT 303,583.85 2020 THIRD QUARTERLY PAYMENT F 5/18/2020 GALVESTON COUNTY EMPLOYEE 30.00 DEFENSIVE DRIVE FOR BUS DRIVER 5/18/2020 GALVESTON COUNTY EMPLOYEE 30.00 DEFENSIVE DRIVING FOR BUS DRIV 5/18/2020 GALVESTON COUNTY EMPLOYEE 30.00 RECEIPT # 896861, FOR DEFENSIV 5/18/2020 GALVESTON COUNTY EMPLOYEE 92.00 APRIL 8, 2020 THROUGH APRIL 27 5/18/2020 GALVESTON COUNTY EMPLOYEE 128.80 APRIL 2, 2020 THROUGH APRIL 29 5/18/2020 GALVESTON COUNTY HEALTH DISTRICT 248,398.25 FY 20 BLANKET FOR GCHD EMS EAS 5/18/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT71.91 NO.3000 1 OWENS DR 5/18/2020 GALVESTON NEWSPAPERS INC 90.00 4/10/2020 AD#724513 SHERIFF SA 5/18/2020 GELB, JEFFREY 75.00 20CR1129 J.NELSON - SIGNED BY 5/18/2020 GULF COAST CENTER 812.50 CONTRACT - SUBSTANCE ABUSE COU 5/18/2020 HALL, JENNIFER L 40.00 TRANSCRIPTION IN REFERENCE TO 5/18/2020 HANGER PROSTHETICS & ORTHOTICS 1,000.00 FOR PAYMENT OF THE CRANIAL HEL 5/18/2020 HILL, REGINA SUZANNE 4,275.00 TEMP LIVING REIMBURSEMENT FOR 5/18/2020 HINDMAN, MARGARET T 337.50 20CR0089 T.JACKSON - SIGNED BY 5/18/2020 HOME DEPOT 327.13 BLANKET FOR VARIOUS HARDWARE S 5/18/2020 HR GREEN INC. 14,956.25 2017 ROAD BONDS PROJECT 5/18/2020 HUFFMAN, CALVIN 2,910.00 TEMP LIVING REIMBURSEMENT FOR 5/18/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 13,110.41 BLANKET PURCHASE ORDER 5/18/2020 INTERNATIONAL OFFICE SOLUTIONS INC. 907.82 CE400A 5/18/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 9,991.45 BLANKET PURCHASE ORDER FOR REP 5/18/2020 KEYWORTHS HARDWARE INC 278.68 BLANKET FOR MAINTENANCE SUPPLI 5/18/2020 KLEEN SUPPLY CO 3,613.40 BLANKET FOR CLEANING SUPPLIES, 5/18/2020 KROGER CO, THE 97.96 FOR DIAPER/WIPES VOUCHER-RELAT 5/18/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 388.45 BLANKET FOR HYDRAULIC REPAIR A 5/18/2020 LANSDOWNE MOODY CO LP 708.73 BLANKET FOR REPLACEMENT PARTS 5/18/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 5/18/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY

Page 142 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/18/2020 LAW FIRM OF TOT KIM LE 4,296.00 19CR2756 S.FARAJI - SIGNED BY 5/18/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 4,363.64 CONTRACT MH PROSECUTOR 5/18/2020 LAW OFFICE OF CS HALL PLLC 1,180.00 15CR1641, 15CR1642 & 19CR3644 5/18/2020 LIGGIOS TIRE AND SERVICE CENTER INC 5,176.52 BLANKET - SO VEHICLE REPAIRS 5/18/2020 LISTER PLUMBING 2,000.00 FURNISH AND INSTALL 2" WILKINS 5/18/2020 LIVINGSTON, SCOTT 80.00 USER FEE REFUND FOR PERMIT 514 5/18/2020 LUCAS CONSTRUCTION CO INC 105,159.30 BACLIFF VILLAS DRAINAGE RESTOR 5/18/2020 MALONEY & PARKS LLP 2,043.75 APPEAL FOR 18CR0840 & 18CR0841 5/18/2020 MARTIN, THOMAS A 229.50 20CR0654 & 20CR0655 S.TAPLIN - 5/18/2020 MATTHEWS INC 380.00 BLANKET FOR TIRES AND REPAIR 5/18/2020 MCQUAGE PC, THOMAS W 2,124.31 APRIL 2020 TAX MASTER SERVICES 5/18/2020 MCQUEEN, FARRANDO 150.00 USER FEE REFUND FOR PERMIT 508 5/18/2020 MERINO, DOMINIC JOHN 1,762.50 APPEAL FOR 18CR0993 & 19CR0952 5/18/2020 MONROE, VAUGHN 60.00 CPR/AED/FIRST AIDE TRAINING FO 5/18/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 5/18/2020 MUNICIPAL SIGNS INC 1,265.82 NEW CAUTION DROP OFF SIGNS FOR 5/18/2020 NIPPON CARBIDE INDUSTRIES USA INC 1,125.00 BLANKET FOR VINYL & LAMINATING 5/18/2020 ON THE PATH TO RECOVERY 4,270.00 SERVICES FOR THE MONTH OF APRI 5/18/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 154.26 BLANKET FOR SUPPLIES AND MATER 5/18/2020 PENINSULA SANITATION SERVICE INC 650.00 30YD DUMPSTER SERVICE FOR BEAC 5/18/2020 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR DUMPSTER FOR SAN L 5/18/2020 PLANET THREE 32,305.90 3510 MAPLE DRIVE, DICKINSON 5/18/2020 QUINTANILLA, DONNIE 4,200.00 18CR3047 D.SMITH - SIGNED BY J 5/18/2020 R B EVERETT & CO 334.59 BLANKET FOR PARTS AND REPAIR O 5/18/2020 REED, JOHN GARNER 1,380.00 18CR2626 & 19CR2490 R.BARBOZA 5/18/2020 RPS INFRASTRUCTURE 6,810.24 2017 FLOOD CONTROL BONDS 5/18/2020 SALVATION ARMY OF GALVESTON COUNTY 286.75 RELIANT ENERGY REIMBURSMENT 5/18/2020 SANTA FE AUTO PARTS INC 2,233.21 BLANKET FOR MAINENANCE & REPAI 5/18/2020 SCHAUMBURG & POLK INC 15,173.50 2017 ROAD BONDS 5/18/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 3,975.00 200 ACCESS CARDS-ISOPROX II PR 5/18/2020 SEASIDE ENTERPRISES INC 108.08 BLANKET FOR MAINTENANCE SUPPLI 5/18/2020 SER CONSTRUCTION PARTNERS LLC 556,184.89 TEXAS AVENUE RECONSTRUCTION 5/18/2020 SHATTUCK, BOB 780.00 MH-5002 (PG) ASSOCIATE JUDGES 5/18/2020 SHERWIN WILLIAMS PAINT CORP 186.96 BLANKET FOR PAINT AND SUPPLIES 5/18/2020 SHERWIN WILLIAMS PAINT CORP 249.59 BLANKET PURCHASE ORDER 5/18/2020 SHERWIN WILLIAMS PAINT CORP 7,147.53 BLANKET PURCHASE ORDER 5/18/2020 SHIRLEY, JOE E 920.00 THE TEXAS VETERANS COMMISSION 5/18/2020 SLOAN, MATTHEW 660.00 20CR1047 J.RIVAS - SIGNED BY J 5/18/2020 SPRINT SOLUTIONS INC 2,914.90 BLANKET: ERT SERVICES FOR THE 5/18/2020 STATE BAR OF TEXAS 7,598.00 STATE BAR DUES FOR 41 PROSECUT 5/18/2020 STEVENS, MARK W 315.00 20CR0355 M.SMITH - SIGNE DBY J 5/18/2020 SULLIVANT, WESLEY BENTON 297.50 19CR3941 L.LOPEZ - SIGNED BY J 5/18/2020 SUN COAST RESOURCES INC 2,202.00 4/1 GAL JUGS (4 GAL PER CASE) 5/18/2020 TABONO COUNSELING & MEDIATION CENTER LLC 285.00 SERVICES FOR THE MONTH OF APRI 5/18/2020 TECHNICAL RESOURCE MANAGEMENT 168.00 SERVICES FOR THE MONTH OF MARC

Page 143 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/18/2020 TERRA ASSOCIATES INC 56,027.90 2017 ROAD BONDS 5/18/2020 TEXAS ASSOCIATION FOR COURT ADMINISTRATION 75.00 MEMBERSHIP RENEWAL FOR DANA WI 5/18/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 120.00 APRIL 2020 SERVICES - CENTRAL 5/18/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 4,135.00 WORKERS COMP ADMIN - APRIL 202 5/18/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 5/18/2020 TORRES, ROBERTO 900.00 MD391851; S. FERNANDEZ-GARCIA 5/18/2020 TRAMELL JR, TOMMY L. 1,525.00 BLANKET - SO UNITS MAKE READY 5/18/2020 TRAVIS COUNTY 458.00 122ND MEDICAL/MENTAL EXAM FOR 5/18/2020 TREASURE ISLAND TROPHIES 74.75 ACRYLIC AND ENGRAVING 5/18/2020 TRINITY SERVICES GROUP INC 17,732.40 FOOD SERVICES FOR THE GALVESTO 5/18/2020 TROCHESSET, HENRY 77.73 REIMBURSED DAVID JONES OF I.T. 5/18/2020 TUCON, LLC 281,200.00 WAYNE JOHNSON COMMUNITY CENTER 5/18/2020 UNIQUE DIGITAL TECHNOLOGY INC 673.00 FREIGHT 5/18/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 50,691.58 CONTRACTUAL AGREEMENT BETWEEN 5/18/2020 VALLEY SERVICES INC 1,750.00 FROZEN - TRADITIONS MEALS. INV 5/18/2020 WALMART 217.49 TO REPLACE BLANKET PO #, DICKI 5/18/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 90.87 6YD DUMPSTER SERVICE AT 2601 L 5/18/2020 WATKINS, GENE ANTONE 675.00 19CR4010 D.AUMGARTNER - SIGNED 5/18/2020 WEST PUBLISHING CORPORATION 16,707.30 PAYMENT FOR SERVICES 4/5-5/4/2 5/18/2020 YELL, ASHLEY 181.04 TEMP LIVING REIMBURSEMENT FOR 5/18/2020 ZONES LLC 98.00 001914036-NEW; R5F008AAA, EVOL 5/19/2020 AMERICAN UNITED LIFE 1,973.92 BIWEEKLY #11 5/19/2020 AMERICAN UNITED LIFE 302,185.54 BIWEEKLY #11 5/19/2020 FIRST FINANCIAL ADMINISTRATION 29,170.63 BIWEEKLY #11 5/19/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #11 5/19/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,370.00 BIWEEKLY #11 5/19/2020 HSA TODAY 3,771.32 BIWEEKLY #11 5/19/2020 LINCOLN FINANCIAL GROUP 30,194.67 BIWEEKLY #11 5/19/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,567.33 BIWEEKLY #11 5/19/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #11 5/19/2020 OFFICE OF THE ATTORNEY GENERAL 176.23 BIWEEKLY #11 5/19/2020 OFFICE OF THE ATTORNEY GENERAL 18,824.68 BIWEEKLY #11 5/19/2020 STANDARD INSURANCE CO 110,466.42 BIWEEKLY #11 5/19/2020 T.G.S.L.C. 295.33 BIWEEKLY #11 5/19/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #11 5/19/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #11 5/19/2020 WILLIAM E HEITKAMP, TRUSTEE 1,243.63 BIWEEKLY #11 5/20/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,946.89 BIWEEKLY #10 5/22/2020 ABM TEXAS GENERAL SERVICES INC. 1,291.00 BLANKET PURCHASE ORDER 5/22/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 275.97 FOR REIMBURSEMENT TO THE ADVOC 5/22/2020 AGNEW JR, WILLIAM ARTHUR 262.50 19CR3255 F.WENNER - SIGNED BY 5/22/2020 ALERT ALARM BURG AND FIRE PROT INC 4,839.00 BLANKET PURCHASE ORDER 5/22/2020 AMANI ENGINEERING INC 3,255.60 POCKET PARK #2 ENGINEERING SER 5/22/2020 AMERICAN ASSOCIATION OF NOTARIES INC. 193.80 NOTARY APPLICATION FEE FOR KIM 5/22/2020 AMERIWASTE LEAGUE CITY INC. 1,318.40 BLANKET FOR DUMPSTER SERVICE A

Page 144 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/22/2020 AMERSON, RODGER DAN 300.00 MEDIATION FOR 19FD1925 ON 05/0 5/22/2020 ARKITEKTURA DEVELOPMENT INC 40,066.40 4422 LEONETTI LANE, DICKINSON 5/22/2020 ARLAN'S MARKETS INC 31.02 BLANKET FOR DRY ICE USED IN MO 5/22/2020 AT&T 5,680.30 BLANKET: TELEPHONE LANDLINE SE 5/22/2020 AUTOZONE INC 19.00 BLANKET FOR AUTOMOTIVE PARTS A 5/22/2020 AWARD COMPANY OF AMERICA LLC 178.80 FOUR (4) BORDER ELITE SERIES P 5/22/2020 BACLIFF BUILDERS SUPPLY INC. 95.64 BLANKET FOR MAINTENANCE SUPPLI 5/22/2020 BASSETT BROTHERS INVESTMENTS 43.53 BLANKET PURCHASE ORDER 5/22/2020 BAY OIL COMPANY 8,741.65 BLANKET FOR FUEL (DIESEL & UNL 5/22/2020 BEAUMONT TRACTOR COMPANY INC. 2,526.32 ROLLER FOR UNIT # T34 5/22/2020 BERARDINELLI CORREIA, SHAUNA L 400.00 MEDIATION FOR 18CP0190 ON 04/1 5/22/2020 BFI WASTE SERVICES OF TX LP 751.70 BLANKET FOR DUMPING DEBRIS AT 5/22/2020 BIG TEX TRAILER WORLD INC. 8,581.00 9400869 ST23580RLRE-166LK MOD 5/22/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 84,686.29 AGGREGATE STOP LOSS COV - 2020 5/22/2020 BROOKSIDE EQUIPMENT 525.94 BLANKET FOR PARTS FOR EQUIPMEN 5/22/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 217,570.00 2020 WHITE 1/2 TON CREW CAB 4X 5/22/2020 CALICO WELDING SUPPLY CO 430.00 BLANKET FOR MONTHLY CYLINDER R 5/22/2020 CARNES FUNERAL HOME INC 9,690.00 FY20 BLANKET FOR CARNES FUNERA 5/22/2020 CENTERPOINT ENERGY 330.86 131 PECAN DRIVE 5/22/2020 CINTAS CORPORATION 251.41 BLANKET FOR UNIFORM RENTAL 10/ 5/22/2020 CINTAS CORPORATION 440.46 BLANKET FOR UNIFORM LEASING FO 5/22/2020 CITY OF GALVESTON 4,567.84 REIMBURSEMENT FOR GARAGE SERVI 5/22/2020 CITY OF LEAGUE CITY 301.95 131 PECAN DRIVE 5/22/2020 CITY OF TEXAS CITY 160.44 3412 LOOP 17 N 5/22/2020 CITY OF TEXAS CITY 1,773.04 3412 LOOP 197 IRRI 5/22/2020 CLARK, DIANE 787.50 19CR0871 A.BURRELL - SIGNED BY 5/22/2020 CLASSIC AUTOPLEX F-T LLC 14,477.13 BLANKET - SO VEHICLE REPAIRS 5/22/2020 COBURN SUPPLY COMPANY INC 1,915.38 BLANKET PURCHASE ORDER 5/22/2020 CRESCENT ENGINEERING COMPANY INC 4,296.47 INVOICE G6828 5/22/2020 DANIELS BUILDING & CONSTRUCTION INC 217,121.88 CONSTRUCTION CONTRACT FOR THE 5/22/2020 DIAZ, MARK 528.00 20CR0102 J.NELSON - SIGNED BY 5/22/2020 ECOX STREAM, LLC 31,889.00 QUOTE 1083 5/22/2020 ELIOR INC 4,787.69 CONTRACT - PAYMENT FOR FOOD SE 5/22/2020 FILLINGAME INC 225.50 BLANKET FOR STARTER AND ALTERN 5/22/2020 FULK, GEORGE B 3,075.50 (FY18) 15FD1949 FAMILY ATTY FE 5/22/2020 GALLS PARENT HOLDINGS LLC 3,063.00 BLANKET PO FOR GALLS/QUARTERMA 5/22/2020 GALVESTON COUNTY EMPLOYEE 6.58 PURCHASED BANDAGES FOR NURSES 5/22/2020 GALVESTON COUNTY EMPLOYEE 158.00 TRANSCRIPTION OF MOTION TO SUP 5/22/2020 GALVESTON COUNTY EMPLOYEE 401.83 PAID FOR ZOOM HEARINGS HELD IN 5/22/2020 GALVESTON COUNTY HEALTH DISTRICT 1,530,222.25 3RD QUARTERLY BILLING- ANIMAL 5/22/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 5/22/2020 GALVESTON NEWSPAPERS INC 177.25 FAIR HOUSING 52ND ANNIVERSARY 5/22/2020 GALVESTON PRINTING LLC 17,800.54 CANARY CARRIER ENVELOPES (JOB 5/22/2020 GARRETT II, FRED L. 2,100.00 212TH BAIL REVIEW HRGS (WKD P. 5/22/2020 GELB, JEFFREY 2,212.50 12 QUARTERS OVER NORMAL BAIL R

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Date Payee Amount Description 5/22/2020 GEOFF ANDERSON INVESTIGATIONS LLC 412.50 212TH INVESTIGATION FEE FOR 20 5/22/2020 GIA INSURANCE AGENCY, LLC 93.00 POLICY# TX706627 5/22/2020 GITI ZARINKELK 61,451.30 BAYOU VISTA 2017 ROAD BONDS 5/22/2020 GOVDEALS INC 160.74 04/2020 AUCTIONEER FEE INV 918 5/22/2020 GULF COAST AEROBIC SERVICES 3,100.00 BLANKET FOR SEPTIC NEEDS 10/3/ 5/22/2020 HARRIS COUNTY 497.00 EVIDENCIARY MEDICAL EXAM FOR C 5/22/2020 HENRY, THERESA 730.00 18CR2894 D.BUTLER - SIGNED BY 5/22/2020 HERITAGE-CRYSTAL CLEAN LLC 1,410.23 BLANKET FOR USED OIL DISPOSAL 5/22/2020 HOME DEPOT 512.76 BLANKET FOR MAINTENACE SUPPLIE 5/22/2020 IAGM REIT I LLC 151.19 CAREHERE CLINIC 646 - INS TRUE 5/22/2020 J W KELSO COMPANY INC 80,163.37 CONSTRUCTION CONTRACT FOR ELVA 5/22/2020 KEYWORTHS HARDWARE INC 240.20 BLANKET FOR MAINTENACE SUPPLIE 5/22/2020 KILGORE, JEFF H 800.00 MEDIATION FOR 19CP0087 ON 05/0 5/22/2020 KLEEN SUPPLY CO 547.56 BLANKET FOR CLEANING SUPPLIES, 5/22/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 600.00 MEDIATION FOR 19CP0090 ON 05/0 5/22/2020 LAW OFFICE OF VIKRAM VIJ PLLC 862.50 19CR3734 A.GARZA - SIGNED BY J 5/22/2020 LETCO GROUP LLC, THE 13.50 BLANKET FOR ROCK AND SAND 10/4 5/22/2020 LIGGIOS TIRE AND SERVICE CENTER INC 399.51 BLANKET - SO VEHICLE REPAIRS 5/22/2020 LIVE BALLOT INC 7,250.00 GOLD PACKAGE CONFIGURATION FEE 5/22/2020 LUCAS, KRISTINA RENEE 890.00 MEDIATION FOR 14FD0864 ON 05/0 5/22/2020 LYONS, CARLTON A. 10,560.00 BLANKET FOR BEACH BARREL WASTE 5/22/2020 MAINLAND TOOL AND SUPPLY INC 79.95 BLANKET FOR MAINTENACE SUPPLIE 5/22/2020 MALONEY & PARKS LLP 206.25 17CR0212, 17CR0213, 17CR0214 & 5/22/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 714.00 BLANKET FOR SS-1, CRS-2 AND EA 5/22/2020 MASTERWORD SERVICE INC 238.36 PAYMENT FOR INTERPRETER SERVIC 5/22/2020 MATTHEWS INC 260.00 BLANKET FOR TIRES AND REPAIR 5/22/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 960.00 MEDIATION FOR 19FD0849; BY JUD 5/22/2020 MILLS SHIRLEY LLP 10,320.00 INVOICE 558473 WOYTEK, KYLEE V 5/22/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 5/22/2020 NALCO CHEMICAL CO 2,606.50 COUNTY ANNEX 9850 EMMETT F LOW 5/22/2020 NORTHERN SAFETY COMPANY INC 1,866.84 BLANKET FOR VARIOUS SUPPLIES N 5/22/2020 OFFICIAL PAYMENTS CORP 3,382.47 INV 1000023211 REVERSALS 5/22/2020 ORTIZ-TAING LAW FIRM PC 2,800.00 MEDIATION FOR 18FD0128 ON 05/0 5/22/2020 OZARKA NATURAL SPRING WATER 50.87 WATER DELIVERY SERVICE FOR THE 5/22/2020 OZARKA NATURAL SPRING WATER 93.23 BLANKET PO - OEM WATER SUPPLY 5/22/2020 OZARKA NATURAL SPRING WATER 108.23 BLANKET PO - OEM WATER SUPPLY 5/22/2020 PALMER, MICHAEL 150.00 20CR0866 B.MARVIN - SIGNED BY 5/22/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 376.51 BLANKET FOR SUPPLIES AND MATER 5/22/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,195.00 BLANKET FOR TRUCK READY SUPPLI 5/22/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 59.16 SAFETY INSPECTION 5/22/2020 PENINSULA SANITATION SERVICE INC 1,750.00 30YD DUMPSTER SERVICE FOR BEAC 5/22/2020 PENINSULA SANITATION SERVICE INC 2,740.00 30YD DUMPSTER SERVICE FOR BEAC 5/22/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 5,359.24 PAYMENT FOR SERVICES FOR 4/1-4 5/22/2020 PLANET THREE 75,230.05 1203 COWARDS CREEK, FRIENDSWOO 5/22/2020 PROVIDENCE TECHNICAL SERVICES LLC 23,800.00 FY2015 FMA ELEVATION

Page 146 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 5/22/2020 R G MILLER ENGINEERS INC 26,277.50 2017 ROAD BONDS 5/22/2020 R HARRINGTON INC 1,412.50 EDITING OF GALVESTON COUNTY FA 5/22/2020 RAC INDUSTRIES, LLC 82,959.84 GALVESTON JAIL WATERLINE 5/22/2020 REECE SUPPLY CO OF HOUSTON 1,284.00 BLANKET FOR MISC SUPPLIES FOR 5/22/2020 ROSS DRESS FOR LESS 837.05 FOR CLOTHING VOUCHER-RELATED E 5/22/2020 SANTA FE AUTO PARTS INC 2,017.59 BLANKET - SO VEHICLE REPAIRS 5/22/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 19,222.42 BLANKET: SCHNEIDER MAINTENANCE 5/22/2020 SHERWIN WILLIAMS PAINT CORP 239.07 BLANKET FOR PAINT AND SUPPLIES 5/22/2020 SHERWIN WILLIAMS PAINT CORP 551.23 BLANKET PURCHASE ORDER 5/22/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 5/22/2020 SOUTHERN COMPUTER WAREHOUSE 1,720.80 DOCUMENT SCANNERS - SKU 5/22/2020 SOUTHERN CRUSHED CONCRETE LLC 44,968.54 BLANKET FOR CRUSHED CONCRETE F 5/22/2020 SULLIVANT, WESLEY BENTON 240.00 20CR0247 R.ALEXANDER - SIGNED 5/22/2020 SUN COAST RESOURCES INC 250.00 1 CASE TEX GEL HAND SANITIZER 5/22/2020 T CONSTRUCTION LLC 43,748.56 BOLIVAR CULVERT OUTFALLS 5/22/2020 TASCO AUTO COLOR #23 111.07 BLANKET FOR AUTO PAINT AND SUP 5/22/2020 TEEX TEXAS ENGINEERING EXTENSION 15,764.84 TERRORIST ATTACK GAP ANALYSIS 5/22/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,431.00 TEXAS DEPARTMENT OF CRIMINAL J 5/22/2020 TEXAS PARKS AND WILDLIFE DEPT 472.60 TP&W FEES COLLECTED APRIL 2020 5/22/2020 TIMEKEEPING SYSTEMS INC. 125.00 PIPE BATTERY INV#368728 5/22/2020 TRINITY SERVICES GROUP INC 36,749.11 FOOD SERVICES FOR THE GALVESTO 5/22/2020 TROCHESSET, HENRY 19.20 INVESTIGATION EXPENSE-DOCUMENT 5/22/2020 TUBING AND METRICS HYDRAULICS INC 71.46 HYDRAULIC REPAIRS AND PARTS GF 5/22/2020 TURNER, CHRISTINE A. 1,300.00 MEDIATION FOR 19CP0110 ON 05/0 5/22/2020 UNITED PARCEL SERVICE 141.47 BLANKET: INTERNET SHIPPING, GR 5/22/2020 VALLEY SERVICES INC 2,983.23 BULK MEALS. 5/22/2020 VANSOMAR LLC 34,900.77 NEW 646 CAREHERE CLNIIC RENT - 5/22/2020 VISTRA ENERGY CORP. 128,791.73 BLANKET PURCHASE ORDER 5/22/2020 VULCAN INCORPORATED 447.50 BLANKET FOR ROAD SIGNS AND MAT 5/22/2020 WATKINS, GENE ANTONE 851.25 20CR0726 & 20CR0922 I.SALINAS 5/22/2020 WEBBER LLC 27,429.05 BLANKET FOR HOT MIX ASPHALT FO 5/22/2020 WELLS PROPANE INC 57.55 BLANKET FOR PROPANE GAS TO HEA 5/22/2020 WINTON, JASON C 285.00 20CR0246 J.HPOWARD - SIGNED B 5/22/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 3,500.00 BLANKET FOR POST HOLIDAY LITTE 5/22/2020 ZONES LLC 1,010.00 CAMERA- ADVIDIA 8 MP 4K BULLET

May 2020 Accounts Payable Total 11,071,712.6 May 2020 Payroll Total 3,895,299.87 May 2020 Debt Service Payment Total 0.00

6/1/2020 ADAPT PROGRAMS LLC 6,234.00 SERVICES FOR THE MONTH OF JANU 6/1/2020 AGNEW JR, WILLIAM ARTHUR 580.00 20CR0075 N.EDWARDS - SIGNED BY 6/1/2020 ALLEMAN, BRIANNA 240.00 NURSE TO PARTICIPATE IN BLOOD 6/1/2020 ALSTON & ENGELHAUPT, PLLC 300.00 MEDIATION FOR 20CP0034 ON 03/3 6/1/2020 ALWAYS SAFETY AND 1ST AID INC 568.50 BLANKET FOR SAFETY AND FIRST A 6/1/2020 AMERICAN ASSOCIATION OF NOTARIES INC. 116.90 NOTARY NAME CHANGE FOR AMANDA

Page 147 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/1/2020 AMERIWASTE LEAGUE CITY INC. 177.53 INVOICE 145548 6/1/2020 AMERSON, RODGER DAN 700.00 MEDIATION FOR 19CP0014 ON 05/0 6/1/2020 APACHE COMMODITIES GROUP INC. 137,600.00 DELIVERY 6/1/2020 ARKK ENGINEERS LLC 39,011.95 2017 ROAD BONDS 6/1/2020 ASSOCIATED SUPPLY COMPANY INC 532.92 BLANKET FOR GRADALL PARTS AND 6/1/2020 AT&T 51.89 BLANKET: TELEPHONE LANDLINE SE 6/1/2020 AT&T MOBILITY 221.06 AT&T CELL PHONE SERVICES FOR O 6/1/2020 AT&T MOBILITY 2,964.19 BLANKET: AT&T TELECONFERENCE S 6/1/2020 AT&T MOBILITY 3,933.51 ADJUSTMENT FOR PAST FEES FOR U 6/1/2020 AUTOZONE INC 9.44 BLANKET FOR AUTOMOTIVE PARTS A 6/1/2020 AXON ENTERPRISE INC 260.00 REPLACEMENT BATTERY, KIT, TASE 6/1/2020 B&H FOTO & ELECTRONICS CORP 14,040.70 SKU# PAPTRCQ10WU - PANASONIC10 6/1/2020 BACLIFF BUILDERS SUPPLY INC. 36.87 BLANKET FOR MAINTENANCE SUPPLI 6/1/2020 BAY OIL COMPANY 20,180.79 BLANKET FOR DIESEL FUEL DELIVE 6/1/2020 BENNETT, JOEL H 243.75 MD393077; MD393120; A. DAVIS B 6/1/2020 BERARDINELLI CORREIA, SHAUNA L 500.00 MEDIATION FOR 20FD0635 ON 05/0 6/1/2020 BETA TECHNOLOGY INC 814.00 GREASE AWAY FOR THE JUVENILE C 6/1/2020 BFI WASTE SERVICES OF TX LP 2,451.14 INVOICE 0855-001482258 6/1/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 149,659.18 AGGREGATE STOP LOSS COV - JUNE 6/1/2020 BRADLEY, EDWARD 723.40 40 TONS OF 3 SACKS CEMENT STAB 6/1/2020 BRANTLEY, ASHLEY SURLENA 510.00 PR-79028 GUARDIANSHIP ANGEL GO 6/1/2020 BROOKSIDE EQUIPMENT 7,258.01 BLANKET FOR PARTS FOR EQUIPMEN 6/1/2020 CENTERPOINT ENERGY 97.00 3412 25TH AVE N 6/1/2020 CINTAS CORPORATION 720.02 BLANKET FOR UNIFORM RENTAL 10/ 6/1/2020 CITY OF GALVESTON 505.81 600 59TH STREET 6/1/2020 CITY OF GALVESTON 633.60 600 59TH ST SPRINKLER 6/1/2020 CITY OF HITCHCOCK 258,256.27 TAX REPORT FOR 8/1/2019 - 12/3 6/1/2020 CITY OF LA MARQUE 1,311.85 203 VUTHIER 6/1/2020 CITY OF LEAGUE CITY 211,284.38 TAX REPORT FOR 8/1/2019 - 12/3 6/1/2020 CITY OF TEXAS CITY 1,224.28 6103 ATTWATER 6/1/2020 CLASSIC AUTOPLEX F-T LLC 120.00 BLANKET FOR VEHICLE REPAIRS AN 6/1/2020 COBURN SUPPLY COMPANY INC 4,278.69 BLANKET PURCHASE ORDER 6/1/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE 6/1/2020 COVIUS HOLDINGS INC 838.90 1000 # 45663 BARCODED 1-UP LAS 6/1/2020 CPR SERVICES & SUPPLIES INC 1,813.00 BLANKET FOR CORRIGATED POLYTHY 6/1/2020 DONNA L LELEUX ATTORNEY AT LAW 4,522.89 16CP0009 ATTY FEES ON 04/30/20 6/1/2020 DUCOTE, JAMES 506.40 19CR2438 & 19CR2437 C.MEADE - 6/1/2020 ECOLAB INC. 1,095.00 BLANKET PURCHASE ORDER FOR PES 6/1/2020 ELECTRONIC SUPPLY COMPANY INC 139.10 12V BATTERIES FOR PROTABLE GEN 6/1/2020 ENTERGY TEXAS INC 1,180.32 1798 REDFISH LANE 6/1/2020 FILLINGAME INC 295.50 BLANKET FOR STARTER AND ALTERN 6/1/2020 FRONTIER PRECISION INC 7,400.00 FIELDSEEKER MOBILE CORE ANNUAL 6/1/2020 GALLS PARENT HOLDINGS LLC 2,122.00 BLANKET PO FOR GALLS/QUARTERMA 6/1/2020 GALVESTON COUNTY EMPLOYEE 48.00 56TH TRANSCRIPT FOR 15CR0996 L 6/1/2020 GALVESTON COUNTY EMPLOYEE 68.00 2021 STATE BAR DUES REIMBURSEM

Page 148 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/1/2020 GALVESTON COUNTY EMPLOYEE 504.00 10TH TRANSCRIPT FOR 18CR1939 & 6/1/2020 GALVESTON COUNTY EMPLOYEE 1,772.00 212TH TRANSCRIPT FOR 18CR1549 6/1/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT50.10 NO.BLANKET 1 PO FOR WATER SERVICES 6/1/2020 GALVESTON NEWSPAPERS INC 511.70 6-MONTH SUBSCRIPTION TO GALVES 6/1/2020 GELB, JEFFREY 1,800.00 212TH BAIL REVIEW HRG (WKD A.M 6/1/2020 GLOBAL EQUIPMENT COMPANY 569.77 3M TB QUAT DISINFECTANT READY 6/1/2020 GRANICUS LLC 9,875.00 SERVICES- ACTIVE DIRECTORY INT 6/1/2020 GREER HERZ & ADAMS LLP 357.50 INVOICE 122176 BOOTH VS GALV C 6/1/2020 GUTHEINZ LAW FIRM LLP 300.00 20CR1242 B.RSKA - SIGNED BY JU 6/1/2020 HOME DEPOT 385.56 BLANKET FOR VARIOUS HARDWARE S 6/1/2020 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF MAY 6/1/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 1,128.77 BLANKET PURCHASE ORDER FOR REP 6/1/2020 KERR, LISA 1,500.00 THE TEXAS VETERANS COMMISSIONS 6/1/2020 KEYWORTHS HARDWARE INC 109.27 BLANKET FOR MAINTENANCE SUPPLI 6/1/2020 KLEEN SUPPLY CO 2,948.07 BUCKEYE HAND SANITIZER PUMP BO 6/1/2020 LANSDOWNE MOODY CO LP 2,721.10 BLANKET FOR REPAIR AND PARTS F 6/1/2020 LAW FIRM OF TOT KIM LE 275.00 20CR1345 K.GALVAN - SIGNED BY 6/1/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,583.85 PR-78656 ESTATE OF HILDA M. BR 6/1/2020 LAW OFFICE OF CS HALL PLLC 1,218.75 19CR2946 W.COHEN - SIGNED BY J 6/1/2020 LIBERTY EQUIPMENT SALES INC 227.50 BLANKET FOR FUEL PUMP SERVICE 6/1/2020 LIGGIOS TIRE AND SERVICE CENTER INC 6,590.78 BLANKET - SO VEHICLE REPAIRS 6/1/2020 LYLES, KATY-MARIE 375.00 19CR2967 P.WALKER - SIGNED BY 6/1/2020 LYONS, CARLTON A. 4,320.00 BLANKET FOR BEACH BARREL WASTE 6/1/2020 MANGLE, CHRISTINE L 16,596.08 (FY19) MILEAGE FOR 18CP0101 ON 6/1/2020 MARY ELIZABETH GUNN 10,357.93 (FY19) MILEAGE FOR 19CP0012 ON 6/1/2020 MATTHEWS INC 440.00 BLANKET FOR TIRES AND TIRE REP 6/1/2020 MCDONOUGH ENGINEERING CORPORATION 38,513.80 2017 ROAD BONDS - JAMAICA BEAC 6/1/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 1,289.99 MEDIATION FOR 20FD0451; BY JUD 6/1/2020 MOODY NATIONAL BANK 11.08 ACCOUNT ANALYSIS FOR APRIL 202 6/1/2020 MUELLER, DINAH C 4,225.00 16CP0047 ATTY FEES ON 04/30/20 6/1/2020 NALCO CHEMICAL CO 1,240.48 9850 EMMETT F LOWRY 6/1/2020 NATIONAL SCREENING CENTER 1,029.00 SIX (6) UA DRUG TESTS ADMINIST 6/1/2020 NORTHERN TOOL EQUIPMENT COMPANY 2,112.97 ITEM# 46211 5 TON JACK 6/1/2020 O'BRIEN COUNSELING SERVICES INC 1,510.00 SERVICES FOR THE MONTH OF APRI 6/1/2020 ON THE PATH TO RECOVERY 3,150.00 THIRTY-FIVE (35) SUPPORTIVE RE 6/1/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,195.00 BLANKET FOR TRUCK SUPPLIES FOR 6/1/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1,172.13 JPPC30 FEES FOR THE MONTH OF A 6/1/2020 RECOVERY HEALTHCARE CORPORATION 900.00 SIXTY (60) DAYS (2 VTC PARTICI 6/1/2020 ROY, BRANDEE 240.00 NURSE TO PARTICIPATE IN MANDAT 6/1/2020 RUSCELLI, VINCENT 350.00 INVOICE# 0118: 6/1/2020 RUSSELL, GREG 255.00 19CR0320 B.OLSEN - SIGNED BY J 6/1/2020 SANCHEZ, ERIKA 480.00 NURSE TO PARTICIPATE IN MANDAT 6/1/2020 SANTA FE AUTO PARTS INC 2,858.91 BLANKET FOR MAINENANCE & REPAI 6/1/2020 SCOTT, SHELBY 2,100.00 13 CASES: MISD JAIL DOCKET; 5/ 6/1/2020 SMITH, JAMES DENNIS 320.00 20CR1230 C.DIOSDADO - SIGNED B

Page 149 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/1/2020 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 6/1/2020 TEXAS DEPARTMENT OF MOTOR VEHICLES 74.25 RENEWAL AND REGISTRATION FOR A 6/1/2020 TEXAS DEPARTMENT OF PUBLIC SAFETY 138,359.95 CM20155 TEST/ANALYZE CONTROLLE 6/1/2020 TEXAS PARKS AND WILDLIFE DEPT 255.00 JJPAWS FEES FOR THE MONTH OF A 6/1/2020 THE ADAM BANKS BROWN LAW FIRM 400.00 19CR3040 D.CONLEY - SIGNED BY 6/1/2020 TIBALDO'S FEED & SUPPLY 73.50 BLANKET TO COVER THE PURCHASE 6/1/2020 TORRES, ROBERTO 1,706.25 19 CASES; MISD JAIL DOCKET FOR 6/1/2020 TRUSCOTT, HELEN STEWART 300.00 PR-79841 GUARDIANSHIP OF ANNE 6/1/2020 TURNER, CHRISTINE A. 200.00 MEDIATION FOR 19CP0098 ON 05/0 6/1/2020 UNITED PARCEL SERVICE 10.92 BLANKET: INTERNET SHIPPING, GR 6/1/2020 UNITED POWER AND BATTERY CORP 4,635.00 REPLACE BATTERIES FOR UPS 6/1/2020 VULCAN INCORPORATED 305.00 BLANKET FOR ROAD SIGNS AND MAT 6/1/2020 WASTE MANAGEMENT OF TEXAS INC 6,442.53 INVOICE 1832367-1791-8 6/1/2020 WATKINS, GENE ANTONE 506.25 MD038794; J. DAVIS BY JUDGE WA 6/1/2020 WEBBER LLC 15,517.10 BLANKET FOR HOT MIX ASPHALT FO 6/1/2020 WILCOX, BRYAN RICHARD 340.00 PR-80142 GUARDIANSHIP OF ELSIE 6/1/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 4,725.00 BLANKET FOR POST HOLIDAY LITTE 6/1/2020 XEROX CORPORATION 28,641.73 LEASE- XEROX MONTHLY IMPRESSIO 6/1/2020 ZENDEH DEL AND ASSOCIATES PLLC 1,132.50 MD388862; H. CHANCHAVAC BY JUD 6/1/2020 ZONES LLC 5,721.00 CAMERA- 360 DEGREE MV32 MINI D 6/2/2020 AMERICAN UNITED LIFE 1,539.68 BIWEEKLY #12 6/2/2020 AMERICAN UNITED LIFE 318,448.00 BIWEEKLY #12 6/2/2020 FIRST FINANCIAL ADMINISTRATION 28,917.71 BIWEEKLY #12 6/2/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #12 6/2/2020 HSA TODAY 3,771.32 BIWEEKLY #12 6/2/2020 LINCOLN FINANCIAL GROUP 32,033.83 BIWEEKLY #12 6/2/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,027.72 BIWEEKLY #12 6/2/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #12 6/2/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #12 6/2/2020 OFFICE OF THE ATTORNEY GENERAL 18,783.19 BIWEEKLY #12 6/2/2020 STANDARD INSURANCE CO 117,194.43 BIWEEKLY #12 6/2/2020 T.G.S.L.C. 295.33 BIWEEKLY #12 6/2/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #12 6/2/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #12 6/2/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #12 6/8/2020 A RIFKIN CO. 93.20 ACHG6F-100-0000 6/8/2020 ADAPT PROGRAMS LLC 4,052.00 SERVICES FOR THE MONTH OF NOVE 6/8/2020 AGNEW JR, WILLIAM ARTHUR 300.00 19CR0425 & 20CR0159 C.GONZALES 6/8/2020 AID TO VICTIMS OF DOMESTIC ABUSE 1,090.00 SERVICES FOR THE MONTH OF APRI 6/8/2020 ALEX AIR CONDITIONING INC 1,879.68 BLANKET FOR QUARTERLY MAINTENA 6/8/2020 ALSTON & ENGELHAUPT, PLLC 7,737.88 16CP0089 ATTY FEES ON 05/12/20 6/8/2020 AMERIWASTE LEAGUE CITY INC. 752.16 BLANKET FOR DUMPSTER SERVICE A 6/8/2020 ARGUETA, MARCO 400.00 DEPOSIT REFUND FOR PERMIT 5173 6/8/2020 ARKITEKTURA DEVELOPMENT INC 67,338.80 NANCY GILBERT, 7126 PINE RD, H 6/8/2020 ASSOCIATED SUPPLY COMPANY INC 919.15 BLANKET FOR GRADALL PARTS AND

Page 150 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/8/2020 BACLIFF BUILDERS SUPPLY INC. 467.64 BLANKET FOR MAINTENANCE SUPPLI 6/8/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 35.17 4833 10TH STREET A 6/8/2020 BARNETT, STEPHANIE B 93.75 19JV0290; BY JUDGE MARTIN 6/8/2020 BASSETT BROTHERS INVESTMENTS 34.68 BLANKET FOR MISCELLANEOUS HARD 6/8/2020 BASSETT BROTHERS INVESTMENTS 699.95 BLANKET PURCHASE ORDER 6/8/2020 BAY OIL COMPANY 10,071.28 BLANKET FOR FUEL (DIESEL & UNL 6/8/2020 BERARDINELLI CORREIA, SHAUNA L 3,534.00 (FY18) 18CR1909 S.STOREY - SIG 6/8/2020 BFI WASTE SERVICES OF TX LP 679.12 BLANKET FOR DUMPING DEBRIS AT 6/8/2020 BILL DE LA GARZA & ASSOCIATES P.C. 3,408.50 19CP0127 ATTY FEES ON 05/04/20 6/8/2020 BOYD PHD, JENINE COLLINS 1,000.00 APRIL 2020 PSYCHOLOGICALS 6/8/2020 BRANTLEY, ASHLEY SURLENA 862.50 19CP0055 ATTY FEES ON 05/07/20 6/8/2020 BROOKSIDE EQUIPMENT 2,657.20 BLANKET FOR PARTS FOR EQUIPMEN 6/8/2020 BURKE CENTER 45.38 CONTRACT: PRESCRIPTION MEDICIN 6/8/2020 CDW GOVERNMENT INC 270.72 LIND GE1950-2304 CAR POWER ADA 6/8/2020 CENTERPOINT ENERGY 1,019.58 2510 TEXAS AVE 6/8/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,712.13 BLANKET: SOFTWARE MAINTENANCE- 6/8/2020 CHASTANG ENTERPRISES - HOUSTON LLC 218.72 BLANKET FOR MAINTENANCE AND RE 6/8/2020 CHEMTEK INC. 1,326.50 55 GALLONS PAVE PRO GREEN FOR 6/8/2020 CINTAS CORPORATION 679.91 BLANKET FOR UNIFORM RENTAL 10/ 6/8/2020 CITY OF GALVESTON 9,331.05 2615 COMANCHE ST 6/8/2020 CITY OF GALVESTON 20,826.58 5700 AVE H JAIL 6/8/2020 CITY OF LA MARQUE 390.65 1207 OAK 6/8/2020 CITY OF TEXAS CITY 461.91 25 6/8/2020 CLARK, DIANE 3,655.00 15CR2168 A.DAVIS - SIGNED BY J 6/8/2020 CLASSIC AUTOPLEX F-T LLC 5,409.86 BLANKET - SO VEHICLE REPAIRS 6/8/2020 COBURN SUPPLY COMPANY INC 1,549.10 BLANKET PURCHASE ORDER 6/8/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 5,328.73 BLANKET FOR ELECTRICAL SUPPLIE 6/8/2020 COOK, COREY 80.00 USER FEE REFUND FOR PERMIT 514 6/8/2020 CRESCENT ENGINEERING COMPANY INC 341.90 INVOICE L10651 6/8/2020 DANIELS, KATRINA 400.00 DEPOSIT REFUND FOR PERMIT 5118 6/8/2020 DANNENBAUM ENGINEERING CORP 19,331.97 GALVESTON SEAWALL RIP RAP DEFI 6/8/2020 DATAVOX INC. 34,060.00 SOFTWARE- INCLUDES TELEPHONY C 6/8/2020 DIAZ, MARK 384.00 20CR1179 R.HIPOLITO - SIGNED B 6/8/2020 DIGITALMARKETS INC 125.00 PROFESSIONAL SERVICES: 1 HR RE 6/8/2020 DORSEY, NICOLE 1,600.00 APRIL PSYCHOLOGICALS (TSM) 6/8/2020 ECOLAB INC. 4,225.83 BLANKET PURCHASE ORDER FOR PES 6/8/2020 EDMINSTER HINSHAW RUSS & ASSOCIATES INC. 209,761.90 2017 ROAD BONDS - LA MARQUE VA 6/8/2020 ELIOR INC 2,497.10 CONTRACT - PAYMENT FOR FOOD SE 6/8/2020 ENTERGY TEXAS INC 74.11 BLANKET PURCHASE ORDER FOR ELE 6/8/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 6/8/2020 FLEETCARD INC. 966.13 BLANKET FOR FUEL CARD- COUNTY 6/8/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,102.11 COUNTY WIDE VOIP TRUNKING SERV 6/8/2020 FULK, GEORGE B 500.00 19CR3578 J.GARCIA-GONZALEZ - S 6/8/2020 GALLS PARENT HOLDINGS LLC 3,459.95 BLANKET PO FOR GALLS/QUARTERMA 6/8/2020 GALVESTON COUNTY EMPLOYEE 10.93 MAY 2020 MILEAGE

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Date Payee Amount Description 6/8/2020 GALVESTON COUNTY EMPLOYEE 44.05 TRAVEL FOR ELECTIONS ON 3/3/20 6/8/2020 GALVESTON COUNTY EMPLOYEE 47.90 TRAVEL FOR ELECTIONS ON 3/3/20 6/8/2020 GALVESTON COUNTY EMPLOYEE 73.56 TRAVEL FOR ELECTIONS ON 2/23/2 6/8/2020 GALVESTON COUNTY EMPLOYEE 101.20 MILEAGE FROM THE JUSTICE CENTE 6/8/2020 GALVESTON COUNTY HEALTH DISTRICT 276.00 FOR OFFICIAL RECORDS EXPENSE O 6/8/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT283.26 NO.1104 1 FM 517 E 6/8/2020 GALVESTON COUNTY WCID #8 100.52 4605 PECK 6/8/2020 GARCIA, JUAN MARTINEZ 900.00 TREE TO BE CUT DOWN AND STACKE 6/8/2020 GEOFF ANDERSON INVESTIGATIONS LLC 262.50 10TH INVESTIGATION EXPENSE FOR 6/8/2020 GLOBAL EQUIPMENT COMPANY 279.89 3M TB QUAT DISINFECTANT READY 6/8/2020 GOLDSBERRY & ASSOCIATES PLLC 710.00 MEDIATION FOR 17FD0490; BY JUD 6/8/2020 GOLDSBERRY, SHARI 600.00 MEDIATION FOR 20FD0457 ON 05/0 6/8/2020 GREER HERZ & ADAMS LLP 2,207.85 INVOICE 121874 POPE VS GALV CT 6/8/2020 GULF COAST CENTER 25,581.78 CONTRACT - DISCOVERY PROGRAM F 6/8/2020 GUTHEINZ LAW FIRM LLP 800.00 19CR3694, 20CR0223, 20CR0759 C 6/8/2020 HART INTERCIVIC 3,396.65 ELECTION EXPENSE FOR SUPPLIES 6/8/2020 HERRMANN, JOHN FRANK 8,850.00 BLANKET PO - CONTRACT SERVICE 6/8/2020 HINDMAN, MARGARET T 200.00 20CR0893 E.LAGWAY - SIGNED BY 6/8/2020 HOME DEPOT 2,817.21 BLANKET FOR VARIOUS HARDWARE S 6/8/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 1,356.40 BLANKET PURCHASE ORDER FOR REP 6/8/2020 IVORY, L'TANYA 80.00 USER FEE REFUND FOR PERMIT 527 6/8/2020 JOHN A WALKER ROOFING CO INC 2,876.00 INSTALL STAINLESS STEEL 6/8/2020 KEYWORTHS HARDWARE INC 17.98 BLANKET FOR MAINTENACE SUPPLIE 6/8/2020 KINDERCARE 250.00 DEPOSIT REFUND FOR PERMIT 5090 6/8/2020 KLEEN SUPPLY CO 3,436.30 BLANKET FOR CLEANING SUPPLIES, 6/8/2020 KROGER CO, THE 40.00 FOR DIAPER/WIPES VOUCHER-RELAT 6/8/2020 LANSDOWNE MOODY CO LP 339.01 BLANKET FOR REPAIR AND PARTS F 6/8/2020 LAW FIRM OF TOT KIM LE 2,175.00 212TH BAIL REVIEW HRG (WKD 2 Q 6/8/2020 LEWIS, BRISBOIS, BISGAARD & SMITH LLP 41.00 INVOICE 2668681 BOOTH VS GALV 6/8/2020 LJA ENGINEERING INC 41,765.83 2017 ROAD BONDS - CITY OF GALV 6/8/2020 LYONS, CARLTON A. 5,400.00 BLANKET FOR BEACH BARREL WASTE 6/8/2020 MALONEY & PARKS LLP 1,460.00 19CR3543 G.BAY - SIGNED BY JUD 6/8/2020 MARTIN, SUSAN 3,971.52 CONTRACT - JUVENILE REFEREE AN 6/8/2020 MARY ELIZABETH GUNN 4,312.50 18CP0093 ATTY FEES ON 04/24/20 6/8/2020 MASTERWORD SERVICE INC 228.96 CONTRACT - COURT INTERPRETER S 6/8/2020 MATTHEWS INC 1,568.00 BLANKET FOR TIRES AND REPAIR 6/8/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 10,904.56 INVOICE 128833 LEACH VS CHINE 6/8/2020 MELCHER, JOHN R. 3,250.00 MAGISTRATE SERVICES PERFORMED 6/8/2020 MIHOVIL, ROBERT 53.00 DIGITAL SERVICES - WRITE VIDEO 6/8/2020 MINCES PLLC 1,280.00 INVOICE 11700 THROUGH 04302020 6/8/2020 MUELLER, DINAH C 862.50 18CP0060 ATTY FEES ON 05/11/20 6/8/2020 MUNRO'S UNIFORM SERVICES LTD 404.64 UNIFORM RENTAL FOR FLEET EMPLO 6/8/2020 NATIONWIDE MUTUAL INSURANCE COMPANY 1,175.90 MVA SETTLEMENT DATE OF LOSS 05 6/8/2020 OFFICE DEPOT INC 183.99 FLEXISPOT ALCOVERISER SIT-TO-S 6/8/2020 ONE GAS INC 5,750.20 BLANKET PO FOR GAS SERVICES

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Date Payee Amount Description 6/8/2020 ORTIZ-TAING LAW FIRM PC 3,562.16 18CP0105 ATTY FEES ON 02/28/20 6/8/2020 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 6/8/2020 PACIFIC TIER SOLUTIONS INCORPORATED 968.60 BLANKET FOR OUR FACILITY PERMI 6/8/2020 PALMER, MICHAEL 2,596.25 13CR2087 & 13CR2790 J.FITTING 6/8/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 83.14 BLANKET FOR SUPPLIES FOR BOLIV 6/8/2020 PENINSULA SANITATION SERVICE INC 220.00 INVOICE 122211 6/8/2020 PENINSULA SANITATION SERVICE INC 7,846.50 30YD DUMPSTER SERVICE FOR BEAC 6/8/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1,470.98 JP1, PC30 FEES FOR APRIL 2020 6/8/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 163.29 BLANKET: POSTAGE AND SUPPLIES 6/8/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 13,447.35 BLANKET: MASTER LEASE AGREEMEN 6/8/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 17,309.80 BLANKET: POSTAGE AND SUPPLIES 6/8/2020 PLANET THREE 61,846.31 1100 MAGNOLIA TERRACE CR. DICK 6/8/2020 RABA KISTNER INC. 14,089.22 2017 FLOOD CONTROL BONDS 6/8/2020 READY LAW FIRM PLLC 31,280.00 LEGAL SERVICES FOR OCTOBER 201 6/8/2020 REDMAN, ERIC Y. 760.00 TEMP LIVING REIMBURSEMENT FOR 6/8/2020 RENTONKIL NORTH AMERICA INC 69,000.00 ZOECON ALTOSID P35 SPECIAL PEL 6/8/2020 ROADY, JACK 75.00 SERVICE FOR CPS PETITION IN RE 6/8/2020 RODRIGUEZ, ANA 400.00 DEPOSIT REFUND FOR PERMIT 5128 6/8/2020 RODRIGUEZ, PAULA 1,000.00 DEPOSIT REFUND FOR PERMIT 4752 6/8/2020 ROELL, HOLLY COOPER 1,590.85 16CP0089 ATTY FEES ON 05/02/20 6/8/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 6/8/2020 ROWE, WALTER 755.00 CONTRACT: COSTS ASSOCIATED WI 6/8/2020 RUSSELL, GREG 540.00 20CR0338 & 19CR3088 L.BIVENS - 6/8/2020 SAFETY KLEEN CORP 316.00 BLANKET FOR DISPOSAL AND REPLA 6/8/2020 SALLIE GODFREY ATTORNEY AT LAW 5,527.50 18CP0167 ATTY FEES ON 05/11/20 6/8/2020 SAMPSON, MELISSA 3,892.50 19CP0046 ATTY FEES ON 05/13/20 6/8/2020 SANTA FE AUTO PARTS INC 3,000.94 BLANKET FOR MAINENANCE & REPAI 6/8/2020 SCOTT, SHELBY 3,675.00 405TH BAIL REVIEW HRG - WKD 2 6/8/2020 SEASIDE ENTERPRISES INC 52.57 BLANKET FOR MAINTENACE SUPPLIE 6/8/2020 SHEARN MOODY PLAZA CORP 31,125.41 FY 20 BLANKET FOR SHEARN MOODY 6/8/2020 SLOAN, MATTHEW 916.00 19CR3178 & 19CR3139 R.JERVIS - 6/8/2020 SOUTH HOUSTON CONCRETE PIPE INC 1,175.00 BLANKET FOR CONCRETE PIPE AND 6/8/2020 SPEARS, JUDY E 15,965.57 17CP0118 ATTY FEES ON 05/07/20 6/8/2020 SPRINT SOLUTIONS INC 448.57 BLANKET: ERT SERVICES FOR THE 6/8/2020 SPURLOCK, AMBER RENEE 2,000.00 GCVTC DEFENSE ATTORNEY (AMBER 6/8/2020 ST. VINCENT'S HOUSE 30,000.00 FINANCIAL ASSISTANCE 10% ADMIN 6/8/2020 SULLIVANT, WESLEY BENTON 3,000.00 ATTORNEY FEES FOR MAY 2020. 6/8/2020 SUTHERLAND LUMBER SOUTHWEST INC 94.11 BLANKET FOR VARIOUS HARDWARE S 6/8/2020 SWOPE, JOHNNY 79.28 CULVERT PERMIT REIMBURSEMENT # 6/8/2020 TAYLOR, ANGELA M 240.00 20CR1087 E.RANDOLPH - SIGNED B 6/8/2020 TERRA ASSOCIATES INC 4,519.70 2017 ROAD BONDS 6/8/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 3,733.63 DEDUCTIBLE DATE OF LOSS 04/20/ 6/8/2020 THE NIXON LAW FIRM P.C. 19,775.00 INVOICE 1034 BOOTH VS GALV CTY 6/8/2020 TREASURE ISLAND TROPHIES 265.65 ENGRAVING ON BLACK/GOLD PLATE 6/8/2020 TRINITY SERVICES GROUP INC 39,532.35 FOOD SERVICES FOR THE GALVESTO

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Date Payee Amount Description 6/8/2020 TROCHESSET, HENRY 400.00 FUNDS ISSUED TO A.K. OF SCU DI 6/8/2020 TUCON, LLC 182,415.70 WAYNE JOHNSON COMMUNITY CENTER 6/8/2020 UNITED PARCEL SERVICE 13.13 BLANKET: INTERNET SHIPPING, GR 6/8/2020 UNITED SHORTLINE INSURANCE SERVICES INC. 1,350.00 HANOVER INSURANCE INLAND MARIN 6/8/2020 UV COUNTRY INC. 52.58 BLANKET FOR MAINTENANCE AND RE 6/8/2020 VOIANCE LANGUAGE SERVICES LLC 14.25 FOREIGN LANGUAGE INTERPRETATIO 6/8/2020 WANN, SANDRA 3,926.25 19CP0132 ATTY FEES ON 05/08/20 6/8/2020 WATKINS, GENE ANTONE 375.00 20CR1269 M.ADAMS - SIGNED BY J 6/8/2020 WEBBER LLC 83,386.97 BLANKET FOR COLD MIX ASPHALT F 6/8/2020 WEBER, WINIFRED B 271.88 15CR1523 E.HALE - SIGNED BY JU 6/8/2020 WEST MARINE PRODUCTS INC. 100.40 BLANKET PO FOR WEST MARINE/ PO 6/8/2020 XEROX CORPORATION 28,217.85 LEASE- XEROX MONTHLY IMPRESSIO 6/9/2020 DORSEY, NICOLE 400.00 MARCH 2020 PSYCHOLOGICALS 6/9/2020 JOHN A WALKER ROOFING CO INC 5,767.00 LABOR AND MATERIALS TO REPAIR 6/9/2020 WILLIAMS, EBONY 250.00 DEPOSIT REFUND FOR PERMIT 5083 6/11/2020 T.C.D.R.S. 1,069,572.04 BIWEEKLY #10 6/15/2020 ABM TEXAS GENERAL SERVICES INC. 50,499.14 BLANKET PURCHASE ORDER 6/15/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 6/15/2020 ACTION CLEANING EQUIPMENT CO INC 122.50 REPAIR OF THE PRESSURE WASHER, 6/15/2020 ADAPT PROGRAMS LLC 1,536.00 SERVICES FOR THE MONTH OF APRI 6/15/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 6/15/2020 ALERT ALARM BURG AND FIRE PROT INC 4,705.00 BLANKET PURCHASE ORDER 6/15/2020 AMERIWASTE LEAGUE CITY INC. 361.06 BLANKET FOR DUMPSTER SERVICE A 6/15/2020 AMERSON, RODGER DAN 1,800.00 MEDIATION FOR 18FD1623 ON 05/2 6/15/2020 APPRISS INC 6,525.41 TEXAS VINE SERVICE FEE FY2020 6/15/2020 ARLAN'S MARKETS INC 85.38 BLANKET FOR DRY ICE USED IN MO 6/15/2020 AT&T 124.51 BLANKET: TELEPHONE LANDLINE SE 6/15/2020 AT&T MOBILITY 43.03 BLANKET: AT&T COMBINED LONG DI 6/15/2020 AT&T MOBILITY 58.17 BLANKET: AT&T COMBINED LONG DI 6/15/2020 AT&T MOBILITY 1,917.09 BLANKET: AT&T TELECONFERENCE S 6/15/2020 AT&T MOBILITY 6,396.09 BLANKET: AT&T WIRELESS SERVICE 6/15/2020 AT&T MOBILITY 9,505.50 BLANKET: AT&T WIRELESS SERVICE 6/15/2020 AUTOZONE INC 37.65 BLANKET FOR AUTOMOTIVE PARTS A 6/15/2020 BACLIFF BUILDERS SUPPLY INC. 46.37 BLANKET FOR MAINTENANCE SUPPLI 6/15/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 119.58 4503 11TH STREET #A 6/15/2020 BASSETT BROTHERS INVESTMENTS 53.73 BLANKET FOR MISCELLANEOUS HARD 6/15/2020 BASSETT BROTHERS INVESTMENTS 107.07 BLANKET PURCHASE ORDER 6/15/2020 BAY AREA GENERAL CRANE SERVICE 725.00 OVERHEAD CRANE INSPECTION 6/15/2020 BENNETT, JAMES M 1,528.00 17CR1033 G.GILLIAM - SIGNED BY 6/15/2020 BERARDINELLI CORREIA, SHAUNA L 1,250.00 MEDIATION FOR 20CP0065 ON 05/1 6/15/2020 BERNHARDT, KAREN S 80.00 212TH TRANSCRIPT FOR 18CR1549 6/15/2020 BFI WASTE SERVICES OF TX LP 2,788.74 BLANKET FOR GARBAGE COLLECTION 6/15/2020 BINKLEY & BARFIELD INC 78,559.50 2017 ROAD BONDS - CITY OF GALV 6/15/2020 BLUE 360 MEDIA LLC 73.75 SHIPPING AND HANDLING 6/15/2020 BOB BARKER CO INC 578.20 DEODORANT, BOB BARKER .50Z

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Date Payee Amount Description 6/15/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,298.50 1750 NOBLE CARL DR 6/15/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINISTRATION FEE JUNE 6/15/2020 BRAZORIA COUNTY 2,500.00 REGISTRATION FOR JEDI LEADERSH 6/15/2020 BRIGGS, LYNETTE 150.00 19CR0095 E.DELONG - SIGNED BY 6/15/2020 BROOKSIDE EQUIPMENT 136.48 BLANKET FOR PARTS FOR EQUIPMEN 6/15/2020 BURKE CENTER 3,753.21 CONTRACT - TELEPSYCHIATRY SERV 6/15/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 21,535.20 BLANKET FOR PORT O LET SERVICE 6/15/2020 CALICO WELDING SUPPLY CO 201.50 BLANKET FOR MONTHLY CYLINDER R 6/15/2020 CAREHERE LLC 21,186.00 CAREHERE CLINIC COSTS & PROGRA 6/15/2020 CENTERPOINT ENERGY 53.25 2714 HWY 3 6/15/2020 CHEMTEK INC. 1,326.50 PAVE PRO GREEN FOR ROADS 6/15/2020 CHRISTY, ADA V. 36.00 TRANSCRPTION IN REFERENCE TO S 6/15/2020 CINTAS CORPORATION 1,112.40 BLANKET FOR UNIFORM RENTAL 10/ 6/15/2020 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 6/15/2020 CITY OF GALVESTON 625.43 816 21ST STREET 6/15/2020 CITY OF GALVESTON 1,146.53 1924 AVE I 6/15/2020 CITY OF HITCHCOCK 562.45 2004 E JACK BROOKS PARK 6/15/2020 CLARK, DIANE 2,940.00 20CR0158 A.CRAWFORD - SIGNED B 6/15/2020 COBURN SUPPLY COMPANY INC 2,087.36 BLANKET PURCHASE ORDER 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 91.85 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 101.16 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 119.34 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 128.69 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 130.37 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 191.03 BLANKET: CABLE AND INTERNET SE 6/15/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 6/15/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 613.01 BLANKET FOR MAINTENANCE AND RE 6/15/2020 COVERTTRACK GROUP INC 119.15 S4- REPLACEMENT PCB KEYPAD 6/15/2020 CRISS, SUSAN ELIZABETH 916.00 19CR3688 & 19CR3689 M.PENNINGT 6/15/2020 DANA SAFETY SUPPLY INC. 1,460.51 BLANKET - EMERGENCY EQUIPMENT 6/15/2020 DUSHANE, BRENDA 2,750.00 MEDIATION FOR 19CP0020 ON 05/0 6/15/2020 EILAND & BONNIN PC 600.00 GALVESTON COUNTY FEE VOUCHER F 6/15/2020 ELIOR INC 5,467.22 CONTRACT - PAYMENT FOR FOOD SE 6/15/2020 ENTERGY TEXAS INC 2,083.39 BLANKET PURCHASE ORDER FOR ELE 6/15/2020 ENVIRONMENTAL SYSTEMS RESEARH INSTITUTE INC 705.25 ARCGIS DESKTOP BASIC SINGLE US 6/15/2020 FEDERAL EXPRESS CORPORATION 25.40 SHIPPING CHARGE 2 LB. BOX TO H 6/15/2020 FOSTER FENCE CORPORATION 1,442.00 BLANKET FOR FENCE REPAIRS AND 6/15/2020 FRIENDS FOR LIFE 21,450.00 FY 20 BLANKET FOR FRIENDS FOR 6/15/2020 FULK, GEORGE B 1,920.00 19CR2002 K.GUILLORY - SIGNED B 6/15/2020 GALLS PARENT HOLDINGS LLC 2,283.00 BLANKET PO FOR GALLS/QUARTERMA 6/15/2020 GALVESTON CENTRAL APPRAISAL DISTRICT 1,203.91 STATEMENT FOR ROAD AND FLOOD- 6/15/2020 GALVESTON COUNTY EMPLOYEE 37.66 BLANKET - MILEAGE FOR COMPLIAN 6/15/2020 GALVESTON COUNTY EMPLOYEE 55.60 APRIL 1, 2020 THROUGH APRIL 30

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Date Payee Amount Description 6/15/2020 GALVESTON COUNTY EMPLOYEE 128.80 MILEAGE FROM THE JUSTICE CENTE 6/15/2020 GALVESTON COUNTY EMPLOYEE 150.00 REIMBURSEMENT FOR CIVIL PROCES 6/15/2020 GALVESTON COUNTY EMPLOYEE 600.00 COVID-19, REIMBURSEMENT FOR TH 6/15/2020 GALVESTON COUNTY EMPLOYEE 741.18 BLANKET - BUILDING INSPECTOR M 6/15/2020 GALVESTON COUNTY EMPLOYEE 800.00 REIMBURSEMENT FOR TUITION PAID 6/15/2020 GALVESTON COUNTY HEALTH DISTRICT 46.00 FOR OFFICIAL RECORDS EXPENSE O 6/15/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT88.80 NO.3000 1 OWENS DRIVE 6/15/2020 GALVESTON NEWSPAPERS INC 176.00 ADVERTISING FOR SUBDIVISION RE 6/15/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 6/15/2020 GELB, JEFFREY 187.50 212TH BAIL REVIEW HRG (WKD 5 Q 6/15/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 6/15/2020 GILLMAN, MICHAEL DAVID 980.00 19CR2461 & 18CR4014 C.DAVIS - 6/15/2020 GOLDSBERRY & ASSOCIATES PLLC 1,400.00 MEDIATION FOR 16FD3342; BY JUD 6/15/2020 GOLDSBERRY, SHARI 7,350.00 MAGISTRATE SCHEDULING SERVICES 6/15/2020 GREATER HOUSTON PSYCHOLOGICAL INSTITUTE 1,250.00 56TH PSYCH EXAM FOR 18CR2058 A 6/15/2020 GREER HERZ & ADAMS LLP 532.50 INVOICE 122177 POPE VS GALV CT 6/15/2020 GREINER, WADE ALLEN 1,000.00 MEDIATION FOR 20CP0070 ON 05/2 6/15/2020 GULF COAST CENTER 910.00 CONTRACT - SUBSTANCE ABUSE COU 6/15/2020 HANDLE WITH CARE BEHAVIOR MANAGEMENT SYSTEM INC 600.00 ONSITE EXTENSION CERTIFICATION 6/15/2020 HDR ENGINEERING INC 1,464.00 CONTRACT TO PROVIDE ENGINEERIN 6/15/2020 HENDERSON, CHRISTOPHER 3,360.00 19CR4001 M.RUCKETT - SIGNED BY 6/15/2020 HILSCHER, JOSEPH 70.00 USER FEE REFUND FOR PERMIT 525 6/15/2020 HINDMAN, MARGARET T 3,750.00 FIFTEEN DAYS OF MAGISTRATE SER 6/15/2020 HOANG, DANIEL 51,942.50 KN95 MASKS 6/15/2020 HOME DEPOT 1,097.93 BLANKET FOR VARIOUS HARDWARE S 6/15/2020 HR GREEN INC. 4,852.05 2017 ROAD BONDS PROJECT 6/15/2020 HUITT-ZOLLARS INC 10,433.75 IKE PW15158.19 9TH AND 11TH AV 6/15/2020 IBRAHIM & ELLIOTT LLP 300.00 20CR0252 T.SEBER - SIGNED BY J 6/15/2020 IDS ENGINEERING GROUP INC 23,705.00 JACKSON AVE DRAINAGE IMPROVEME 6/15/2020 INK AND DESIGN LLC 4,947.70 PRINTING/PRODUCTION OF AN ADDI 6/15/2020 INTERFACE EAP INC 4,841.45 INVOICE# C027-M420: 6/15/2020 JP MORGAN CHASE 91,941.22 P-CARD TRANS 0040 6/15/2020 KEYWORTHS HARDWARE INC 71.48 BLANKET FOR MAINTENANCE SUPPLI 6/15/2020 KILGORE, JEFF H 600.00 MEDIATION FOR 20CP0084 ON 06/0 6/15/2020 KLEEN SUPPLY CO 11,666.69 BLANKET FOR CLEANING SUPPLIES 6/15/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 48.93 BLANKET FOR HYDRAULIC REPAIR A 6/15/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 800.00 MEDIATION FOR 19FD0123 ON 05/2 6/15/2020 LAW OFFICE OF MICHELE BASSETT 975.00 10FD0452; BY JUDGE J. GRADY 6/15/2020 LAW OFFICES OF SUSAN M. EDMONSON 600.00 MEDIATION FOR 20FD0803 ON 05/2 6/15/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 800.00 MAY 2020 PSYCHOLOGICALS 6/15/2020 LEVEL 3 FINANCING INC 15,281.70 MAY INVOICE FOR TELECOM SERVIC 6/15/2020 LUCAS, KRISTINA RENEE 1,550.00 MEDIAITON FOR 20FD0571; BY JUD 6/15/2020 LYLES, KATY-MARIE 280.00 19CR3333 C.WILLIAMS - SIGNED B 6/15/2020 MALONEY & PARKS LLP 1,200.00 17 CASES; MISD JAIL DOCKET FOR 6/15/2020 MARATHON ENGINEERING CORPORATION 25,962.00 PROVIDE MATERIALS, LABOR AND O

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Date Payee Amount Description 6/15/2020 MARTIN, THOMAS A 435.00 18CR0727 T.LILES - SIGNED BY J 6/15/2020 MASTERWORD SERVICE INC 6,794.06 PROFESSIONAL INTERPRETER SERVI 6/15/2020 MATTHEWS INC 910.00 BLANKET FOR TIRES AND TIRE REP 6/15/2020 MCBRIDE, DARLA 1,856.25 37 CASES; MISD JAIL DOCKET FOR 6/15/2020 MCGRIFF SEIBELS & WILLIAMS INC. 12,500.00 INVOICE# 77924: 6/15/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 2,400.00 MEDIATION FOR 12FD3152; BY UDG 6/15/2020 MERINO, DOMINIC JOHN 696.00 20CR0294 R.UPTON - SIGNE DBY J 6/15/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 6/15/2020 NATIONAL SCREENING CENTER 418.50 NINE (9) URINE DRUG TESTS WITH 6/15/2020 NETWORK CABLING SERVICES INC 1,183.07 LABOR- PROVIDE AND INSTALL (6) 6/15/2020 OFFICE DEPOT INC 13.56 PENTEL TWIST-ERASE 3 MECHANICA 6/15/2020 OFFICE OF THE ATTORNEY GENERAL- TEXAS 204.60 REF. DUPLICATE PYMT 3/20 CONST 6/15/2020 OLSON & OLSON LLP 21,379.70 INVOICE 9729 C200008 SOAH-F5 M 6/15/2020 ORTIZ-TAING LAW FIRM PC 800.00 MEDIATION FOR 18CP0167 ON 06/0 6/15/2020 PALMER, MICHAEL 3,705.00 19CR1508, 19CR3848, 20CR1137 T 6/15/2020 PEGASUS SCHOOLS INC 18,385.17 MAY 2020 PLACEMENT SERVICES FO 6/15/2020 PENINSULA SANITATION SERVICE INC 1,300.00 BLANKET FOR TRASH PICK UP FOR 6/15/2020 PENINSULA SANITATION SERVICE INC 7,914.00 30YD DUMPSTER SERVICE FOR BEAC 6/15/2020 PERFORMANCE CONTRACTORS 400.00 DEPOSIT REFUND FOR PERMIT 4879 6/15/2020 PROMPT PROCESS SERVICE 2,500.00 INVESTIGATION EXPENSE FOR 17CR 6/15/2020 PROSPERITY BANK 192.00 GALVESTON COUNTY ODYSSEY REGIS 6/15/2020 QUINTANILLA, DONNIE 1,500.00 SIX DAYS OF MAGISTRATE SERVICE 6/15/2020 R B EVERETT & CO 1,612.66 BLANKET FOR PARTS AND REPAIR O 6/15/2020 RABINOVICH, MAXIM 337.50 MD387499; W. MOSLEY BY JUDGE F 6/15/2020 RECOVERY HEALTHCARE CORPORATION 876.00 SIXTY-TWO (62) DAYS (2 VTC PAR 6/15/2020 REKOFF, JYLL PRESUTTI 320.00 20CR0755 & 20CR0756 W.HELMS - 6/15/2020 ROMCO INC 2,859.50 BLANKET FOR VOLVO EQUIPMENT RE 6/15/2020 ROMERO LAW FIRM PC 617.46 PR-79028 GUARDIANSHIP OF ANGEL 6/15/2020 ROY MAAS' YOUTH ALTERNATIVES INC 12,256.78 MAY 2020 PLACEMENT SERVICES FO 6/15/2020 SALLIE GODFREY ATTORNEY AT LAW 423.75 20CR1139 P.PRAYLOR - SIGNE DBY 6/15/2020 SAN LEON MUNICIPAL UTILITY DIST 65.23 2700 AVE B 6/15/2020 SANTA FE AUTO PARTS INC 4,003.53 BLANKET - SO VEHICLE REPAIRS 6/15/2020 SAUNDERS, CRAIG W. 735.00 MD390083; N. GEORGE BY JUDGE E 6/15/2020 SCOTT, SHELBY 2,250.00 405TH BAIL REVIEW HRGS (WKD: 0 6/15/2020 SHERWIN WILLIAMS PAINT CORP 5,348.13 BLANKET PURCHASE ORDER 6/15/2020 SHIRLEY, JOE E 1,755.00 THE TEXAS VETERANS COMMISSION 6/15/2020 SLOAN, MATTHEW 3,514.08 12CR3253 A.GRAF - SIGNED BY JU 6/15/2020 SOUTH HOUSTON CONCRETE PIPE INC 2,754.00 BLANKET FOR CONCRETE PIPE AND 6/15/2020 SOUTHERN CRUSHED CONCRETE LLC 25,623.57 BLANKET FOR CRUSHED CONCRETE F 6/15/2020 SP HOLDCO LLC 5,121.65 BLANKET PURCHASE ORDER 6/15/2020 SPRINT SOLUTIONS INC 2,710.00 MONTHLY GPS MONITORING SERVICE 6/15/2020 STEVE'S WAREHOUSE TIRES 60.00 BLANKET - TIRE REPAIRS FOR SO 6/15/2020 SULLIVANT, WESLEY BENTON 1,260.00 19CR3559 A.FIORACCI - SIGNED B 6/15/2020 SUTHERLAND LUMBER SOUTHWEST INC 8.49 BLANKET FOR VARIOUS HARDWARE S 6/15/2020 TAYLOR, ANGELA M 262.50 MD387113; T. GONZALEZ BY JUDGE

Page 157 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/15/2020 TENNILLE INC 1,075.00 FRABICATE COVER FOR SOUTH SIDE 6/15/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,729.04 INSURANCE PREMIUMS FOR DRUG CO 6/15/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 20.00 ELEVATOR REPORT OF INSPECTION: 6/15/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 2,047.50 WORKERS COMP ADMIN FEES - MAY 6/15/2020 THE SCHWARTZ LAW FIRM 930.75 PR-79709 GUARDIANSHIP OF ALEXX 6/15/2020 THOMAS, MIRANDA 70.00 USER FEE REFUND FOR PERMIT 530 6/15/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 6/15/2020 TMA LASER GROUP INC. 639.70 HP 55X BLACK TONER 6/15/2020 TORRES, ROBERTO 412.50 20CR1045 & 20CR1270 B.LOPEZ - 6/15/2020 TREVINO, ISMAEL 480.00 19CR2850 & 19CR2595 A.CASTANO 6/15/2020 TROCHESSET, HENRY 1,384.71 MAY DRAW OF $1500 ISSUED TO S. 6/15/2020 TURNER, CHRISTINE A. 900.00 MEDIATION FOR 18FD2541 ON 05/1 6/15/2020 U S BANK NATIONAL ASSOCIATION 1,030.00 GALVESTON COUNTY TOLL REVENUE 6/15/2020 UNITED PARCEL SERVICE 163.80 BLANKET: INTERNET SHIPPING, GR 6/15/2020 UNITED STATES POSTAL SERVICE 318.00 ANNUAL PO BOX RENTAL FEE 6/15/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 65,243.58 APRIL INVOICE: 16 AUTOPSY EXAM 6/15/2020 URBAN RECORDERS ALLIANCE 200.00 REGISTRATION FOR DWIGHT, BRAND 6/15/2020 VALLEY SERVICES INC 1,907.50 FROZEN TRADITION MEALS 5 PACKS 6/15/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.06 WIRELESS AIR CARD BILL FOR ACT 6/15/2020 VULCAN INCORPORATED 4,400.00 BLANKET FOR ROAD SIGNS AND MAT 6/15/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 90.87 6YD DUMPSTER SERVICE AT 2601 L 6/15/2020 WEBBER LLC 52,525.32 BLANKET FOR HOT MIX ASPHALT FO 6/15/2020 WEBER, WINIFRED B 225.00 MD389953; M. BRIDGER BY JUDGE 6/15/2020 WEST PUBLISHING CORPORATION 10,233.55 PAYMENT FOR SERVICES FOR 5/1-5 6/15/2020 WESTMORELAND, STACY 475.00 DEPOSIT REFUND FOR PERMIT 5011 6/17/2020 AMERICAN UNITED LIFE 1,376.12 BIWEEKLY #13 6/17/2020 AMERICAN UNITED LIFE 325,206.20 BIWEEKLY #13 6/17/2020 FIRST FINANCIAL ADMINISTRATION 28,981.04 BIWEEKLY #13 6/17/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #13 6/17/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,350.00 BIWEEKLY #13 6/17/2020 HSA TODAY 3,771.32 BIWEEKLY #13 6/17/2020 LINCOLN FINANCIAL GROUP 30,625.76 BIWEEKLY #13 6/17/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,007.72 BIWEEKLY #13 6/17/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #13 6/17/2020 OFFICE OF THE ATTORNEY GENERAL 176.23 BIWEEKLY #13 6/17/2020 OFFICE OF THE ATTORNEY GENERAL 18,718.07 BIWEEKLY #13 6/17/2020 STANDARD INSURANCE CO 112,043.36 BIWEEKLY #13 6/17/2020 T.G.S.L.C. 295.33 BIWEEKLY #13 6/17/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #13 6/17/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #13 6/17/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #13 6/22/2020 ADAPT PROGRAMS LLC 1,706.00 SERVICES FOR THE MONTH OF MAY 6/22/2020 AID TO VICTIMS OF DOMESTIC ABUSE 140.00 SERVICES FOR THE MONTH OF APRI 6/22/2020 ALEX AIR CONDITIONING INC 221.85 BLANKET FOR QUARTERLY MAINTENA 6/22/2020 ALWAYS SAFETY AND 1ST AID INC 481.90 BLANKET FOR SAFETY AND FIRST A

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Date Payee Amount Description 6/22/2020 AMAZON.COM LLC 44.99 CLOROX BLEACH, CLEANING PRODUC 6/22/2020 ANDERSON PFEIFFER PC 362.95 PR-79709 GUARDIANSHIP OF ALEXX 6/22/2020 ANDERSON, STACEY STEPHENS 725.00 MH-5005 (SG) FOR ATTORNEY AD L 6/22/2020 ARKITEKTURA DEVELOPMENT INC 20,635.50 EDITH WATSON, 2006 KEYSTONE, P 6/22/2020 AT&T MOBILITY 145.48 SERVICES FOR THE MONTH OF MAY 6/22/2020 AT&T MOBILITY 583.87 SERVICES FOR THE MONTH OF MAY 6/22/2020 AT&T MOBILITY 2,357.43 FEES FOR USE OF MIFI'S DURING 6/22/2020 BACLIFF BUILDERS SUPPLY INC. 111.31 BLANKET FOR MAINTENANCE SUPPLI 6/22/2020 BARCLAYS PREMIER UTILITY SERVICES LLC 85,220.70 9TH & 11TH AVENUE DRAINAGE 6/22/2020 BARNETT, STEPHANIE B 262.50 20CR0959 E.JONES - SIGNED BY J 6/22/2020 BASSETT BROTHERS INVESTMENTS 96.93 BLANKET PURCHASE ORDER 6/22/2020 BAY AREA RECOVERY CENTER 466.00 SERVICES FOR THE MONTH OF MAY 6/22/2020 BAY OIL COMPANY 20,963.12 BLANKET FOR FUEL (DIESEL & UNL 6/22/2020 BENNETT, JOEL H 1,611.25 19CR0857 J.HARRIS - SIGNED BY 6/22/2020 BETA TECHNOLOGY INC 1,260.00 GREASE AWAY 6/22/2020 BFI WASTE SERVICES OF TX LP 6,153.53 INVOICE 0855-001486542 6/22/2020 BILL DE LA GARZA & ASSOCIATES P.C. 3,023.80 19CP0057 ATTY FEES FOR 05/26/2 6/22/2020 BOB BARKER CO INC 70.28 PONYTAIL HOLDER, PLASTIC, BLAC 6/22/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 26.00 ONE TIME REFUND ON OVER PAYMEN 6/22/2020 BRANTLEY, ASHLEY SURLENA 1,741.85 18CP0148 ATTY FEES FOR 05/20/2 6/22/2020 CAREHERE LLC 73,991.81 CAREHERE CLINIC COSTS & PROGRA 6/22/2020 CARNES FUNERAL HOME INC 8,560.00 FY20 BLANKET FOR CARNES FUNERA 6/22/2020 CATAPULT SYSTEMS LLC 2,790.00 BLANKET: MS PRINCIPLE TECHNICI 6/22/2020 CENTERPOINT ENERGY 83.23 3412 25TH AVE N 6/22/2020 CINTAS CORPORATION 72.43 BLANKET FOR UNIFORM RENTAL 10/ 6/22/2020 CINTAS CORPORATION 206.09 BLANKET FOR UNIFORM RENTAL 10/ 6/22/2020 CITY OF GALVESTON 4,878.43 1900 AVE H 6/22/2020 CITY OF GALVESTON 10,080.00 INTER LOCAL AGREEMENT UNDER 20 6/22/2020 CITY OF GALVESTON 12,479.70 REIMBURSEMENT OF BASE SALARY F 6/22/2020 CITY OF LA MARQUE 17,474.08 REIMBURSEMENT OF BASE SALARY F 6/22/2020 CLARK, DIANE 1,120.00 19CR2452 M.FRIESER - SIGNED BY 6/22/2020 CLASSIC AUTOPLEX F-T LLC 5,377.90 BLANKET - SO VEHICLE REPAIRS 6/22/2020 COBURN SUPPLY COMPANY INC 887.89 BLANKET PURCHASE ORDER 6/22/2020 COMCAST COMMERCIAL SERVICES LLC 96.84 BLANKET PO - MONTHLY HD BOX FE 6/22/2020 CPR SERVICES & SUPPLIES INC 7,200.00 BLANKET FOR CORRIGATED POLYTHY 6/22/2020 CRESCENT ENGINEERING COMPANY INC 646.42 EQUIPMENT 6/22/2020 DANA SAFETY SUPPLY INC. 317.53 BLANKET - EMERGENCY EQUIPMENT 6/22/2020 DOUGLAS BROCH P.C. 2,200.00 JUVENILE DEFENSE ATTY OF THE M 6/22/2020 DSW HOMES LLC 44,800.00 13018 BERMUDA BEACH DRIVE, GAL 6/22/2020 DUCOTE, JAMES 225.00 MD388441; L. SHAIRADER BY JUDG 6/22/2020 EBBS, JESSICA RHIANNE 2,441.25 17CR3258 J.SCCALES - SIGNED BY 6/22/2020 EVERY DAY LIFE INC 6,128.39 MAY 2020 PLACEMENT SERVICES FO 6/22/2020 FAPS HOLDINGS INC 79.00 INV007010 ACH RETURN REJECT 3/ 6/22/2020 GALLS PARENT HOLDINGS LLC 2,657.50 BLANKET PO FOR GALLS/QUARTERMA 6/22/2020 GALVESTON COUNTY EMPLOYEE 44.85 TRAVEL FOR OUTREACH VAC TO ATT

Page 159 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/22/2020 GALVESTON COUNTY EMPLOYEE 53.00 COMMERCIAL DRIVERS LICENSE FEE 6/22/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 6/22/2020 GALVESTON NEWSPAPERS INC 485.85 ADVERTISING FOR SUBDIVISION RE 6/22/2020 GELB, JEFFREY 2,437.50 20CR0844 C.BROWN - SIGNED BY J 6/22/2020 GITI ZARINKELK 34,872.23 BAYOU VISTA 2017 ROAD BONDS 6/22/2020 GORDON-DARBY INC. 1.44 BLANKET FOR MONTHLY TIMS/GORDO 6/22/2020 GRIFFIN, JAYNE M. 693.75 MD383689; K. YANKOWSKI BY JUDG 6/22/2020 GUARINO II, MICHAEL J 191.25 PR-80418 GUARDIANSHIP OF RAYMO 6/22/2020 GUTHEINZ LAW FIRM LLP 225.00 20CR0970 & 20CR0971 A.SANCHEZ- 6/22/2020 HART INTERCIVIC 5,296.72 REPAIR & MAINTENANCE OF ELECTI 6/22/2020 HATCHER, JULIA 9,487.50 18CP0111 ATTY FEES FOR 06/03/2 6/22/2020 HENNIGAN, LAMEKO 35.00 PROBATION REFUND FOR J L HENNI 6/22/2020 HENRY, THERESA 581.25 17CR1705 D.KELLY - SIGNED BY J 6/22/2020 HERITAGE-CRYSTAL CLEAN LLC 199.94 BLANKET FOR USED OIL DISPOSAL 6/22/2020 HOME DEPOT 6,182.92 2 IN. FLAT CHIP BRUSH 6/22/2020 IAN MICHAEL KUECKER 225.00 MD388563; D. BROWN BY JUDGE J. 6/22/2020 IBRAHIM & ELLIOTT LLP 637.50 17CR3554 D.SUTTON - SIGNED BY 6/22/2020 JACKSON, CALVIN C 300.00 MD392967; R. COTTON BY JUDGE J 6/22/2020 KEYWORTHS HARDWARE INC 634.52 BLANKET FOR MAINTENANCE SUPPLI 6/22/2020 KLEEN SUPPLY CO 7,876.16 BLANKET FOR CLEANING SUPPLIES 6/22/2020 LAND & SEA SERVICES 1 INC 6,350.75 BLANKET PURCHASE ORDER FOR 6/22/2020 LANSDOWNE MOODY CO LP 1,520.02 BLANKET FOR REPLACEMENT PARTS 6/22/2020 LAW OFFICE OF HALEY SLOSS 1,200.00 24 CASES; MISD JAIL DOCKET FOR 6/22/2020 LIGGIOS TIRE AND SERVICE CENTER INC 5,650.79 BLANKET - SO VEHICLE REPAIRS 6/22/2020 LUCAS CONSTRUCTION CO INC 84,170.00 BACLIFF VILLAS DRAINAGE RESTOR 6/22/2020 LYONS, CARLTON A. 3,060.00 BLANKET FOR BEACH BARREL WASTE 6/22/2020 MALONEY & PARKS LLP 1,050.00 19CR2222 R.SPRINGER - SIGNED B 6/22/2020 MANUEL, FREDERICK 240.00 SERVICES FOR THE MONTH OF MAY 6/22/2020 MARTIN, THOMAS A 1,836.00 18CR0700, 19CR1113, 19CR1642 & 6/22/2020 MASTERWORD SERVICE INC 445.51 PAYMENT FOR INTERPRETER SERVIC 6/22/2020 MATTHEWS INC 395.00 BLANKET FOR TIRES AND REPAIR 6/22/2020 MAXWELL BAILER CORP 845.00 BLANKET FOR HYDRAULIC PARTS AN 6/22/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 4,162.50 17CP0131 ATTY FEES FOR 05/25/2 6/22/2020 MCQUAGE PC, THOMAS W 1,599.18 TAX MASTER 6/22/2020 MEDTECH FORENSICS INC 205.60 PORELON FINGERPRINT PADS # FPT 6/22/2020 MOTOROLA SOLUTIONS INC 2,865.00 3' BELT CLIP ITEM# HLN6875A 6/22/2020 MUELLER, DINAH C 1,068.75 20CP0044 ATTY FEES FOR 05/19/2 6/22/2020 NALCO CHEMICAL CO 2,606.50 600 59TH ST /GC JUSTICE CTR 6/22/2020 NORTHERN SAFETY COMPANY INC 82.15 BPO FOR SUPPLIES 6/2/2020 - 9/ 6/22/2020 O'BRIEN COUNSELING SERVICES INC 1,630.00 SERVICES FOR THE MONTH OF MAY 6/22/2020 OFFICE DEPOT INC 4,672.48 BUSH BUSINESS FURNITURE OFFICE 6/22/2020 ON THE PATH TO RECOVERY 2,030.00 SERVICES FOR THE MONTH OF MAY 6/22/2020 OZARKA NATURAL SPRING WATER 50.87 WATER DELIVERY SERVICE FOR THE 6/22/2020 PAGE SOUTHERLAND PAGE INC 208,737.30 ALLOWANCE FOR REIMBURSABLE EXP 6/22/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 13.17 BLANKET FOR SUPPLIES NEEDED ON

Page 160 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/22/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 25.50 SAFETY INSPECTION 6/22/2020 PENINSULA SANITATION SERVICE INC 1,300.00 30YD DUMPSTER SERVICE FOR BEAC 6/22/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 12,114.54 JP1 PC30 FEES COLLECTED FOR MA 6/22/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 6,843.81 FEES FOR LEASING EQUIPMENT FOR 6/22/2020 PLANET THREE 56,422.54 1203 COWARDS CREEK, FRIENDSWOO 6/22/2020 POLICE & SHERIFFS PRESS, INC. 32.55 DEPARTMENT ID'S 6/22/2020 PREMIER MARTIAL ARTS 75.00 DEPOSIT REFUND FOR PERMIT 4979 6/22/2020 R B EVERETT & CO 1,562.00 BLANKET FOR PARTS AND REPAIR O 6/22/2020 R M SILKSCREEN 312.00 WASHABLE MASKS FOR ALL 52 TAX 6/22/2020 ROBERTSON, KEYLA M 6,247.50 15CP0076A ATTY FEES FOR 06/02/ 6/22/2020 ROELL, HOLLY COOPER 800.95 19CP0012 ATTY FEES FOR 05/29/2 6/22/2020 RUSCELLI, VINCENT 750.00 MISCELLANEOUS SERVICES, NO. 1 6/22/2020 SANTA FE AUTO PARTS INC 1,256.79 BLANKET - SO VEHICLE REPAIRS 6/22/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 6/22/2020 SCHAUMBURG & POLK INC 43,795.00 2017 ROAD BONDS 6/22/2020 SEASIDE ENTERPRISES INC 19.24 BLANKET - MISC. TOOLS, HARDWAR 6/22/2020 SHATTUCK, BOB 1,040.00 MH-5005 (SG) FOR ASSOCIATE JUD 6/22/2020 SHERWIN WILLIAMS PAINT CORP 1,167.76 BLANKET PURCHASE ORDER 6/22/2020 SHOOTERS CORNER, THE 175.00 SOFT SHOTGUN CASES 6/22/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 6/22/2020 SOUTHWEST GALVANIZING INC 2,203.82 2 FRONT LOADER BUCKETS 6/22/2020 STEVE'S WAREHOUSE TIRES 30.00 BLANKET - TIRE REPAIRS FOR SO 6/22/2020 SUTHERLAND LUMBER SOUTHWEST INC 132.02 BLANKET FOR VARIOUS HARDWARE S 6/22/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 1,045.00 DEDUCTIBLE DATE OF LOSS 10/21/ 6/22/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5.00 VOLUNTARY CONTRIBUTION TO PROM 6/22/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 20.00 VOLUNTARY CONTRIBUTION TO PROM 6/22/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 60.00 TEXAS DEPARTMENT OF HEALTHY - 6/22/2020 TEXAS DEPARTMENT OF MOTOR VEHICLES 33.00 RENEWAL AND REGISTRATION FOR A 6/22/2020 TEXAS PARKS AND WILDLIFE DEPT 435.20 JP1 P.A.W. FEES COLLECTED FOR 6/22/2020 TRAMELL JR, TOMMY L. 899.00 BLANKET - SO UNITS MAKE READY 6/22/2020 TRINITY SERVICES GROUP INC 41,417.13 FOOD SERVICES FOR THE GALVESTO 6/22/2020 U S BANK NATIONAL ASSOCIATION 350.00 GALVESTON COUNTY TEXAS LIMITED 6/22/2020 ULINE INC 291.07 BUTCHER PAPER ROLL - WHITE, 36 6/22/2020 UNITED PARCEL SERVICE 13.07 BLANKET: INTERNET SHIPPING, GR 6/22/2020 UNITED STATES POSTAL SERVICE 130.00 P.O. BOX 1418 RENTAL FOR COUNT 6/22/2020 UNITED STATES POSTAL SERVICE 2,500.00 POSTAGE- BRM POSTAGE FOR VOTER 6/22/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 56TH PSYCH EXAM FOR 20CR089 T. 6/22/2020 VALLEY SERVICES INC 5,246.50 FROZEN MEALS - TRADITIONS. 6/22/2020 VISTRA ENERGY CORP. 130,776.49 BLANKET PURCHASE ORDER 6/22/2020 VULCAN INCORPORATED 1,209.00 BLANKET FOR ROAD SIGNS AND MAT 6/22/2020 WALMART 419.96 BLANKET FOR SUPPLIES 10/3/19 - 6/22/2020 WANN, SANDRA 2,643.75 18CP0028 ATTY FEES FOR 05/22/2 6/22/2020 WEBBER LLC 10,782.88 BLANKET FOR HOT MIX ASPHALT FO 6/22/2020 WEST PUBLISHING CORPORATION 1,369.43 PAYMENT FOR SERVICES FOR 5/5-6 6/22/2020 WEST PUBLISHING CORPORATION 5,104.32 PAYMENT FOR SERVICES FOR 5/1-5

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Date Payee Amount Description 6/22/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 58.00 DRUG SCREEN 10 PANEL RAPID 6/23/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,753.49 BIWEEKLY #12 6/29/2020 4IMPRINT INC 663.04 FOR BAYSIDE COMMUNITY CENTER T 6/29/2020 ABM TEXAS GENERAL SERVICES INC. 51,524.14 BLANKET FOR JANITORIAL SERVICE 6/29/2020 AGNEW JR, WILLIAM ARTHUR 225.00 MD392456; E. VARGAS BY JUDGE E 6/29/2020 AID TO VICTIMS OF DOMESTIC ABUSE 805.00 SERVICE FOR THE MONTH OF MAY 2 6/29/2020 ALLEYTON RESOURCE COMPANY LLC 2,898.00 BLANKET FOR CEMENTITIOUS SLURR 6/29/2020 AMERIWASTE LEAGUE CITY INC. 1,149.04 BLANKET FOR DUMPSTER SERVICE A 6/29/2020 ARLAN'S MARKETS INC 100.25 BLANKET FOR DRY ICE USED IN MO 6/29/2020 ARMSTRONG FORENSIC LABORATORY INC 1,225.00 DRUG SCREEN - IN REFERENCE TO 6/29/2020 ASSOCIATED SUPPLY COMPANY INC 339.85 BLANKET FOR MAINTENANCE PARTS 6/29/2020 AT&T 63.57 BLANKET: TELEPHONE LANDLINE SE 6/29/2020 AT&T 5,334.11 BLANKET: TELEPHONE LANDLINE SE 6/29/2020 AT&T MOBILITY 574.44 TEMPORARY COVID-19 PHONES FOR 6/29/2020 AUTOZONE INC 12.99 BLANKET FOR AUTOMOTIVE PARTS A 6/29/2020 AXON ENTERPRISE INC 325.00 REPLACEMENT BATTERY, KIT, TASE 6/29/2020 BACLIFF BUILDERS SUPPLY INC. 168.92 BLANKET FOR SUPPLIES AND MATER 6/29/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 16,575.00 BLANKET TO COVER INVOICES FOR 6/29/2020 BASSETT BROTHERS INVESTMENTS 190.38 BLANKET PURCHASE ORDER 6/29/2020 BAY OIL COMPANY 12,891.70 BLANKET FOR FUEL (DIESEL & UNL 6/29/2020 BENNETT, JOEL H 900.00 MD372199; R. TEAL BY JUDGE EWI 6/29/2020 BFI WASTE SERVICES OF TX LP 1,167.02 BLANKET FOR DUMPING DEBRIS AT 6/29/2020 BFI WASTE SERVICES OF TX LP 1,373.18 INVOICE 0855-001488853 6/29/2020 BOB BARKER CO INC 1,209.60 JUMPSUIT, GREEN GRIPPER LARGE 6/29/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 6,202.50 JUNE 2020 MONTHLY INVOICE BILL 6/29/2020 BROOKSIDE EQUIPMENT 1,187.86 BLANKET FOR PARTS FOR EQUIPMEN 6/29/2020 CAPELO, TRINIDAD 55.00 REFUND TO CUSTOMER : TERMINATE 6/29/2020 CDW GOVERNMENT INC 446.40 SAMSUNG UN32M4500BF 4 SERIES - 6/29/2020 CENTERPOINT ENERGY 427.21 131 PECAN 6/29/2020 CENTRALSQUARE TECHNOLOGIES LLC 11,152.13 BLANKET: SOFTWARE MAINTENANCE- 6/29/2020 CHASTANG ENTERPRISES - HOUSTON LLC 110.49 BLANKET FOR MAINTENANCE AND RE 6/29/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 6/29/2020 CINTAS CORPORATION 293.93 BLANKET FOR UNIFORM RENTAL 10/ 6/29/2020 CITY OF GALVESTON 1,106.00 CONTRACT GALV HANGAR RENTAL 6/29/2020 CITY OF GALVESTON 21,232.25 5700 AVE H JAIL 6/29/2020 CITY OF LA MARQUE 1,264.93 203 VAUTHIER 6/29/2020 CITY OF LEAGUE CITY 323.41 131 PECAN DRIVE 6/29/2020 CITY OF TEXAS CITY 3,954.14 3412 LOOP 197 N 6/29/2020 CLARK, DIANE 506.25 MD390828; J. HAMILTON BY JUDGE 6/29/2020 CLASSIC AUTOPLEX F-T LLC 5,219.44 BLANKET - SO VEHICLE REPAIRS 6/29/2020 COBURN SUPPLY COMPANY INC 8,468.43 BLANKET PURCHASE ORDER 6/29/2020 COLCORD, LOIS 1,000.00 MAY 2020 RDS SERVICES 6/29/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 6/29/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 6/29/2020 COMCAST COMMERCIAL SERVICES LLC 26,532.35 BLANKET: CABLE AND INTERNET SE

Page 162 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/29/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 383.11 BLANKET FOR ELECTRICAL SUPPLIE 6/29/2020 DANIELS BUILDING & CONSTRUCTION INC 307,864.60 CONSTRUCTION CONTRACT FOR THE 6/29/2020 DANNENBAUM ENGINEERING CORP 16,991.89 GALVESTON SEAWALL RIP RAP DEFI 6/29/2020 DATABANK IMX LLC 6,028.76 BLANKET: SERVICES- GALVESTON C 6/29/2020 DUSHANE, BRENDA 6,651.88 17CP0118 ATTY FEES FOR 05/16/2 6/29/2020 ECOLAB INC. 245.00 BLANKET PURCHASE ORDER FOR PES 6/29/2020 ENERSPECT MEDICAL SOLUTIONS LLC 991.15 HEARTSTART SMART PADS II (1 SE 6/29/2020 ENTERGY TEXAS INC 1,286.41 1798 RESFISH LANE 6/29/2020 ESTHER, MARCUS DEWAYNE 600.00 20CR0278 T.HUBERT - SIGNED BY 6/29/2020 FBI-LEEDA INC 3,475.00 FBI LEEDA SLI COURSE TRAINING 6/29/2020 GALLS PARENT HOLDINGS LLC 4,532.00 BLANKET PO FOR GALLS/QUARTERMA 6/29/2020 GALVESTON COUNTY EMPLOYEE 46.68 TRAVEL FOR ELECTIONS DURING PR 6/29/2020 GALVESTON COUNTY EMPLOYEE 101.83 PAID FOR ZOOM HEARINGS HELD IN 6/29/2020 GALVESTON COUNTY EMPLOYEE 139.63 5/13/20 AUTH # 771901 6/29/2020 GALVESTON COUNTY EMPLOYEE 270.00 MEMBERSHIP FEE REIMBURSEMENT F 6/29/2020 GALVESTON COUNTY EMPLOYEE 325.00 MEMBERSHIP FEE REIMBURSEMENT F 6/29/2020 GALVESTON COUNTY EMPLOYEE 481.20 REIMB MEALS ON 6/10/2020 FOR T 6/29/2020 GALVESTON COUNTY EMPLOYEE 6,072.00 122ND TRANSCRIPT FEES FOR 17CR 6/29/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT50.10 NO.214 1 HWY 3 6/29/2020 GALVESTON NEWSPAPERS INC 4,171.26 5/13/20 SHERIFF SALE 742312 6/29/2020 GATES, GEORGE 3,800.00 CAT WALK MATERIALS AND LABOR 6/29/2020 GOLDSBERRY & ASSOCIATES PLLC 600.00 MEDIATION FOR 20FD0607; BY JUD 6/29/2020 GREATER HOUSTON PSYCHOLOGICAL INSTITUTE 1,250.00 56TH PSYCH EXAM FOR 20CR1271 M 6/29/2020 GREER HERZ & ADAMS LLP 7,648.44 INVOICE 122539 BOOTH VS GALV C 6/29/2020 HART INTERCIVIC 46,125.00 CUSTOM CARRYING CASE FOR POLL 6/29/2020 HDP LTD 342.00 HAIL/VANDAL GUARD FOR TTA073-9 6/29/2020 HUITT-ZOLLARS INC 22,511.63 IKE PW15158.19 9TH AND 11TH AV 6/29/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 118,275.91 2-5 YEAR WARRANTY 6/29/2020 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF JUNE 6/29/2020 JOHN A WALKER ROOFING CO INC 2,641.00 ALTER EXISTING SUPPLY AND RETU 6/29/2020 KEYWORTHS HARDWARE INC 115.48 BLANKET FOR MAINTENACE SUPPLIE 6/29/2020 KLEEN KUT LANDSCAPE SERVICE 11,200.00 BLANKET PURCHASE ORDER FOR 6/29/2020 KLEEN SUPPLY CO 9,080.38 BLANKET FOR CLEANING SUPPLIES, 6/29/2020 KROGER CO, THE 59.98 FOR DIAPER/WIPES VOUCHER-RELAT 6/29/2020 LANSDOWNE MOODY CO LP 134.27 BLANKET FOR REPAIR PARTS FOR M 6/29/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 6/29/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 6/29/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 6/29/2020 LEE, DALE W 1,419.52 122ND COURT REPORTER FEES (WKD 6/29/2020 LETCO GROUP LLC, THE 130.00 BLANKET FOR ROCK AND SAND 10/4 6/29/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,196.59 BLANKET - SO VEHICLE REPAIRS 6/29/2020 LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS 498.75 BLANKET PURCHASE ORDER FOR 6/29/2020 LYLES, KATY-MARIE 675.00 MD385334; M. RUIZ BY JUDGE EWI 6/29/2020 LYONS, CARLTON A. 9,720.00 BLANKET FOR BEACH BARREL WASTE 6/29/2020 MAINLAND TOOL AND SUPPLY INC 48.95 BLANKET FOR MAINTENACE SUPPLIE

Page 163 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/29/2020 MALONEY & PARKS LLP 225.00 MD385826; MD386002; E. TURNER 6/29/2020 MALONEY & PARKS LLP 487.50 MD393488; M. KILCREASE BY JUDG 6/29/2020 MASON, NICHOLE 10.00 ATTORNEY'S FEE REFUND FOR M. B 6/29/2020 MASTERWORD SERVICE INC 1,448.81 CONTRACT - COURT INTERPRETER S 6/29/2020 MATTHEWS INC 340.00 BLANKET FOR TIRES AND TIRE REP 6/29/2020 MCBRIDE, DARLA 375.00 MD390685; L. BECK BY JUDGE J. 6/29/2020 MILLS SHIRLEY LLP 9,961.41 INVOICE 558651 WOYTEK, KYLEE V 6/29/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 6/29/2020 MUNRO'S UNIFORM SERVICES LTD 135.79 UNIFORM RENTAL FOR FLEET EMPLO 6/29/2020 MUSTANG RENTAL SERVICES OF TEXAS 12,459.56 EQUIPMENT RENTAL FOR DRAINAGE 6/29/2020 NETWORK CABLING SERVICES INC 835.23 LABOR- PROVIDE AND INSTALL (4) 6/29/2020 NORTHERN SAFETY COMPANY INC 67.00 BPO FOR SUPPLIES 6/2/2020 - 9/ 6/29/2020 NUTRIEN AG SOLUTIONS INC 2,976.00 BLANKET FOR HERBICIDES FOR WEE 6/29/2020 OTIS ELEVATOR 352.00 INVOICE TG15794001 6/29/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 224.75 BLANKET FOR SUPPLIES FOR BOLIV 6/29/2020 PARRISH, JAMES ROBERT 450.00 MD385008; R. BELL BY JUDGE EWI 6/29/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 SAFETY INSPECTION 6/29/2020 PENINSULA SANITATION SERVICE INC 4,690.00 30YD DUMPSTER SERVICE FOR BEAC 6/29/2020 PLANET THREE 147,084.64 3740 MANOR LANE, DICKINSON [CA 6/29/2020 R G MILLER ENGINEERS INC 14,958.75 2017 ROAD BONDS 6/29/2020 RAC INDUSTRIES, LLC 680.68 GALVESTON JAIL WATERLINE 6/29/2020 READUS LAW P.C. 675.00 MD387538; L. OWEN BY JUDGE FOL 6/29/2020 READY LAW FIRM PLLC 24,151.28 GENERAL COUNSEL (READY LAW FIR 6/29/2020 RENTONKIL NORTH AMERICA INC 8,280.00 ZOECON ALTOSID P35 SPERICAL PE 6/29/2020 RESOURCE AND CRISIS CENTER OF GALVESTON COUNTY 1,350.00 FACILITATOR SESSION FOR FOR KI 6/29/2020 ROADY, JACK 36.00 SERVICE OF CPS IN REFERENCE TO 6/29/2020 ROMCO INC 450.46 BLANKET FOR VOLVO EQUIPMENT RE 6/29/2020 ROSS DRESS FOR LESS 356.89 FOR CLOTHING VOUCHER-RELATED E 6/29/2020 ROWE, WALTER 1,350.00 CONTRACT - FY2020 SUMMER SCHOO 6/29/2020 SALLIE GODFREY ATTORNEY AT LAW 281.25 MD388138; R. SARTIN BY JUDGE E 6/29/2020 SALVADOR FAUS 450.00 19CR0546 J.BRADLEY - SIGNED BY 6/29/2020 SAMPSON, MELISSA 1,742.25 19CP0058 ATTY FEES FOR 05/19/2 6/29/2020 SANTA FE AUTO PARTS INC 4,306.01 BLANKET FOR MAINENANCE & REPAI 6/29/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 19,222.42 BLANKET: SCHNEIDER MAINTENANCE 6/29/2020 SEASIDE ENTERPRISES INC 34.96 BLANKET FOR MAINTENANCE SUPPLI 6/29/2020 SER CONSTRUCTION PARTNERS LLC 732,972.97 TEXAS AVENUE RECONSTRUCTION 6/29/2020 SHERWIN WILLIAMS PAINT CORP 180.98 BLANKET PURCHASE ORDER 6/29/2020 SHI GOVT SOLUTIONS 2,114.00 DELL LATITUDE 5510 6/29/2020 SMITH, JEFFREY J. 487.50 17CR3582 S.HOFFMAN - SIGNED BY 6/29/2020 SOUTHERN COMPUTER WAREHOUSE 403.74 ZEBRA LABEL PAPER - THERMAL TR 6/29/2020 STATHAKOS, STEPHANIE 293.44 10TH TRANSCRIPT FEES FOR 18CR3 6/29/2020 STEVEN-SHARON CORPORATION 213.78 BLANKET FOR METALS AND FABRICA 6/29/2020 STRIDES YOUTH SERVICE INC 1,200.00 IN-HOUSE TRAINING "WORKING AS 6/29/2020 SULLIVAN, DWIGHT D 4,528.00 PARCEL 5 GUM BAYOU TRIBUTARY I 6/29/2020 SULLIVAN, DWIGHT D 18,425.00 PARCEL 9 GUM BAYOU TRIBUTARY C

Page 164 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 6/29/2020 SULLIVANT, WESLEY BENTON 2,250.00 20 CASES; MISD JAIL DOCKET FOR 6/29/2020 SUTHERLAND LUMBER SOUTHWEST INC 56.11 BLANKET FOR VARIOUS HARDWARE S 6/29/2020 TAB PRODUCTS CO LLC 1,358.27 1 - 36Â€ W X 24Â€ H SAFETY S 6/29/2020 TABONO COUNSELING & MEDIATION CENTER LLC 270.00 SERVICES FOR BRISEYDA LOPEZ FO 6/29/2020 TAYLOR, ANGELA M 187.50 19CR3027 & 19CR1662 J.WISE - S 6/29/2020 TERRA ASSOCIATES INC 1,434.00 2017 ROAD BONDS 6/29/2020 TERRACON CONSULTANTS INC 1,200.00 BOLIVAR CULVERT OUTFALLS 6/29/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,431.00 REFURBISH (7) TOILET/COMBO (SI 6/29/2020 THE NIXON LAW FIRM P.C. 5,040.00 INVOICE 1035 BOOTH VS GALV CTY 6/29/2020 TIMEKEEPING SYSTEMS INC. 1,406.02 SHIPPING 6/29/2020 TORRES, ROBERTO 881.25 MD393149; MD390939; MD391586; 6/29/2020 TRAMELL JR, TOMMY L. 650.00 BLANKET - SO UNITS MAKE READY 6/29/2020 TRAVIS COUNTY 926.00 212TH MEDICAL/MENTAL EXAM FOR 6/29/2020 TREASURE ISLAND TROPHIES 165.00 PF - 40 YEARS SERVICE PLAQUE 6/29/2020 TREVINO, ISMAEL 356.25 MD390365; S. HODGE BY JUDGE J. 6/29/2020 TRINITY SERVICES GROUP INC 21,453.08 FOOD SERVICES FOR THE GALVESTO 6/29/2020 TROCHESSET, HENRY 24.96 REIMBURSEMENT TO KEVIN WALKER 6/29/2020 UNITED PARCEL SERVICE 136.72 BLANKET: INTERNET SHIPPING, GR 6/29/2020 UNITED STATES POSTAL SERVICE 2,500.00 POSTAGE- BRM POSTAGE FOR REGIS 6/29/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 1,000.00 56TH PSYCH EXAM FOR 20CR0196 J 6/29/2020 USGS NATIONAL CENTER MS 270 7,900.00 BLANKET FOR USGS FUNDING AGRE 6/29/2020 VALLEY SERVICES INC 2,100.00 FROZEN MEALS - TRADITIONS. IN 6/29/2020 WALMART 373.66 TO REPLACE BLANKET PO #, DICKI 6/29/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 1,184.24 INVOICE 2262495 6/29/2020 WATERS DAVIS SWCD #318 5,000.00 2020 CONTRIBUTION 6/29/2020 WEBBER LLC 60,281.89 BLANKET FOR HOT MIX ASPHALT FO 6/29/2020 WEST PUBLISHING CORPORATION 504.90 PAYMENT FOR BOOKS 6/29/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 14,175.00 BLANKET FOR POST HOLIDAY LITTE 6/29/2020 WW GRAINGER INC 6,217.12 REFLECTIVE LONG SLEEVE UNIFORM 6/29/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 188.00 AFTER HOURS DRUG/ETOH

June 2020 Accounts Payable Total 9,100,499.2 June 2020 Payroll Total 4,121,743.96 June 2020 Debt Service Payment Total 0.00

7/1/2020 AMERICAN UNITED LIFE 1,355.40 BIWEEKLY #14 7/1/2020 AMERICAN UNITED LIFE 289,342.54 BIWEEKLY #14 7/1/2020 FIRST FINANCIAL ADMINISTRATION 28,888.81 BIWEEKLY #14 7/1/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #14 7/1/2020 HSA TODAY 3,771.32 BIWEEKLY #14 7/1/2020 LINCOLN FINANCIAL GROUP 28,948.60 BIWEEKLY #14 7/1/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,007.72 BIWEEKLY #14 7/1/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #14 7/1/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #14 7/1/2020 OFFICE OF THE ATTORNEY GENERAL 18,532.87 BIWEEKLY #14 7/1/2020 STANDARD INSURANCE CO 105,907.97 BIWEEKLY #14

Page 165 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/1/2020 T.G.S.L.C. 295.33 BIWEEKLY #14 7/1/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #14 7/1/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #14 7/1/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #14 7/6/2020 4IMPRINT INC 2,866.53 BPO FOR MARKETING & ADVERTISIN 7/6/2020 AG TX MATERIALS INC 90.00 BLANKET FOR DIRT 10/4/19 - 9/3 7/6/2020 AGNEW JR, WILLIAM ARTHUR 932.50 MD386662; A. TOPPING BY JUDGE 7/6/2020 AMERIWASTE LEAGUE CITY INC. 183.53 BLANKET FOR DUMPSTER SERVICE A 7/6/2020 ARKITEKTURA DEVELOPMENT INC 205,571.10 4501 LININGER LANE, DICKINSON 7/6/2020 ARKK ENGINEERS LLC 36,623.82 2017 ROAD BONDS 7/6/2020 ARLAN'S MARKETS INC 35.87 BLANKET FOR DRY ICE USED IN MO 7/6/2020 AT&T MOBILITY 43.03 BLANKET: AT&T COMBINED LONG DI 7/6/2020 AT&T MOBILITY 58.17 BLANKET: AT&T COMBINED LONG DI 7/6/2020 AT&T MOBILITY 236.20 VETERANS TREATMENT COURT COMPL 7/6/2020 AT&T MOBILITY 412.90 VETERANS TREATMENT COURT COMPL 7/6/2020 AV DISCOUNTERS LP 11,682.01 ATTERO TECH BY QSC 7/6/2020 B&H FOTO & ELECTRONICS CORP 632.53 MONITOR- ELO 15.6" WIDE 1502L 7/6/2020 BACLIFF BUILDERS SUPPLY INC. 110.64 BLANKET FOR MAINTENANCE SUPPLI 7/6/2020 BASSETT BROTHERS INVESTMENTS 34.95 BLANKET PURCHASE ORDER 7/6/2020 BAY OIL COMPANY 15,980.12 BLANKET FOR FUEL (DIESEL & UNL 7/6/2020 BERARDINELLI CORREIA, SHAUNA L 800.00 MEDIATION FEE FOR 19CP0095 ON 7/6/2020 BERLINGER, MELBOURNE T 340.00 PR-80092 ESTATE OF SANDRA K. M 7/6/2020 BESCORP INC 832.00 12 MONTH CONTRACT-RENEWAL 7/6/2020 BEST BUY STORES LP 539.95 WALL MOUNT FOR 32" TV FOR EOC. 7/6/2020 BINKLEY & BARFIELD INC 74,513.25 2017 ROAD BONDS - CITY OF GALV 7/6/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 149,216.30 AGGREGATE STOP LOSS COV - JULY 7/6/2020 BRANTLEY, ASHLEY SURLENA 2,043.75 19CP0075 ATTY FEES FOR 06/12/2 7/6/2020 BROOKSIDE EQUIPMENT 819.24 BLANKET FOR REPAIR PARTS FOR J 7/6/2020 CALICO WELDING SUPPLY CO 35.00 BLANKET FOR MONTHLY CYLINDER R 7/6/2020 CDW GOVERNMENT INC 4,283.97 FELLOWES 425I SHREDDER 7/6/2020 CINTAS CORPORATION 566.64 BLANKET FOR UNIFORM RENTAL 10/ 7/6/2020 CITY OF GALVESTON 4,162.63 CY APR'19 - MAR'20 REFUND OF O 7/6/2020 CITY OF GALVESTON 7,046.02 REIMBURSEMENT FOR GARAGE SERVI 7/6/2020 CITY OF GALVESTON 12,914.80 CY APR19 - MAR 20 REFUND OF OV 7/6/2020 CITY OF GALVESTON 13,079.72 2615 COMANCHE STREET 7/6/2020 CLASSIC AUTOPLEX F-T LLC 81.68 BLANKET FOR VEHICLE REPAIRS AN 7/6/2020 COBURN SUPPLY COMPANY INC 835.46 BLANKET PURCHASE ORDER 7/6/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 7/6/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 748.78 BLANKET FOR ELECTRICAL SUPPLIE 7/6/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF JUNE 7/6/2020 CRISS, SUSAN ELIZABETH 303.75 MD387463; MD387462; W. DOMINIC 7/6/2020 DANA SAFETY SUPPLY INC. 331.92 BLANKET - EMERGENCY EQUIPMENT 7/6/2020 DIAZ, MARK 1,379.55 18CR3433 E.GARCIA - SIGNED BY 7/6/2020 DOGGETT HEAVY MACHINERY SERVICES LLC 247.60 BLANKET FOR PARTS AND REPAIRS 7/6/2020 DUCOTE, JAMES 487.50 15CR2813, 15CR2814 & 20CR0397

Page 166 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/6/2020 DUSHANE, BRENDA 800.00 19CP0129 ATTY HRS ON 05/16/20 7/6/2020 EILAND & BONNIN PC 800.00 8 CASES; MISD JAIL DOCKET FOR 7/6/2020 ELIOR INC 7,504.78 CONTRACT - PAYMENT FOR FOOD SE 7/6/2020 ESTHER, MARCUS DEWAYNE 300.00 18CR0492 E.CALIGONE - SIGNED B 7/6/2020 EXPRESS DIAGNOSTICS INT'L INC. 45.03 DEVICE CALIBRATION 7/6/2020 FEHRLE, DUSTIN 24.00 212TH TRANSCRIPT FEES FOR 18CR 7/6/2020 FLEMING, MARCUS JUSTIN 225.00 MD388117; T. SCAROROUGH BY JUD 7/6/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,102.11 JUNE TRUNKING SERVICES 7/6/2020 GALLS PARENT HOLDINGS LLC 2,206.00 BLANKET PO FOR GALLS/QUARTERMA 7/6/2020 GALVESTON COUNTY EMPLOYEE 10.21 REIMBURSEMENT FOR PAYMENT OF F 7/6/2020 GALVESTON COUNTY EMPLOYEE 65.55 JUNE 2020 MILEAGE 7/6/2020 GALVESTON COUNTY EMPLOYEE 129.80 PICKING UP MAIL FROM ALL TAX O 7/6/2020 GALVESTON COUNTY EMPLOYEE 251.28 TRAVEL TO POLICE AGENCY AND ME 7/6/2020 GALVESTON COUNTY EMPLOYEE 500.00 PARCEL 5 GUM BAYOU TRIB 7/6/2020 GALVESTON COUNTY EMPLOYEE 7,812.00 10TH TRANSCRIPT FEES FOR 17CR1 7/6/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT231.80 NO.1104 1 FM 517 E 7/6/2020 GALVESTON COUNTY WCID #8 141.23 AVE H 7/6/2020 GALVESTON NEWSPAPERS INC 79.31 PUBLIC NOTICE OF TEST OF LOGIC 7/6/2020 GARCIA, VICTORIA 20.00 PROBATION REFUND FOR J J FLORE 7/6/2020 GARRETT II, FRED L. 902.90 19CR2879 J.GUERRA - SIGNED BY 7/6/2020 GELB, JEFFREY 1,350.00 19CR1406 C.ECKMAN - SIGNED BY 7/6/2020 GEOSHACK INC 472.00 BLANKET FOR MAINTENACE AND REP 7/6/2020 GOLDSBERRY, SHARI 250.00 PARCEL 12 GUM BAYOU TRIB 7/6/2020 GOLDSBERRY, SHARI 1,900.00 MEDIATION FEE FOR 18FD1218 ON 7/6/2020 GULF COAST CENTURY 250.00 1 CASE - 2500 - PINK ENVELOPES 7/6/2020 HARRIS COUNTY 14,873.00 APPELLATE BILLING FUND230931 - 7/6/2020 HEAT TRANSFER SOLUTIONS INC 2,345.00 ROOF TOP UNITS (RTUS) 7/6/2020 HENRY, THERESA 560.00 20CR0843 M.BYRNS - SIGNE DBY J 7/6/2020 HERRMANN, JOHN FRANK 5,100.00 BLANKET PO - CONTRACT SERVICE 7/6/2020 HOBBY LOBBY STORES INC 45.14 TO REPLACE BLANKET PO. DICKIN 7/6/2020 HOME DEPOT 1,024.67 BLANKET FOR VARIOUS HARDWARE S 7/6/2020 IAN MICHAEL KUECKER 450.00 MD391565; MD391566; MD392887; 7/6/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 2,057.90 BLANKET PURCHASE ORDER FOR REP 7/6/2020 JAYOMA, ALAIN C. 828.75 MD386599; B. SALINAS BY JUDGE 7/6/2020 JOHN A WALKER ROOFING CO INC 1,485.00 FURNISH AND INSTALL 50 FEET SU 7/6/2020 KEYWORTHS HARDWARE INC 38.58 BLANKET FOR MAINTENACE SUPPLIE 7/6/2020 KIMBROUGH, STEPHEN PAUL 1,000.00 15 CASES; MISD JAIL DOCKET FOR 7/6/2020 KLEEN SUPPLY CO 877.21 BLANKET FOR CLEANING SUPPLIES 7/6/2020 KNOWINK LLC 12,400.00 IPAD 32GB - SPACE GREY, 7TH GE 7/6/2020 KROGER CO, THE 20.00 FOR DIAPER/WIPES VOUCHER-RELAT 7/6/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 1,172.98 BLANKET FOR HOSES AND FITTINGS 7/6/2020 LAW OFFICE OF HALEY SLOSS 5,945.00 18CR0975, 18CR0976, 18CR3482 T 7/6/2020 LAW OFFICE OF MICHELE BASSETT 495.00 MD377757; N. GLOER BY JUDGE J. 7/6/2020 LEATHERS, BILL 680.00 20CR0267 R.YOUNG - SIGNED BY J 7/6/2020 LEE, DALE W 709.76 306TH SUB COURT RPTR FEES (WKD

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Date Payee Amount Description 7/6/2020 LEMONS, LISA 400.00 DEPOSIT FEE REFUND FOR PERMIT 7/6/2020 LETCO GROUP LLC, THE 260.00 BLANKET FOR ROCK AND SAND 10/4 7/6/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,471.00 BLANKET - SO VEHICLE REPAIRS 7/6/2020 LYLES, KATY-MARIE 1,827.25 (FY18) 18CR2904 & 18CR2996 R.H 7/6/2020 MARTIN, THOMAS A 776.00 17CR3051 & 19CR1534 K.ANDREWS 7/6/2020 MASTERWORD SERVICE INC 6,338.92 PROFESSIONAL INTERPRETING SERV 7/6/2020 MATTHEWS INC 1,940.00 BLANKET FOR TIRES AND REPAIR 7/6/2020 MAYFIELD, JENNIFER 300.00 PARCEL 9 GUM BAYOU TRIB 7/6/2020 MCBRIDE, DARLA 760.00 17CR3578 M.GILLIAM - SIGNE DBY 7/6/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 308.39 AMMONIA, AMP INHALANT 7/6/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 600.00 MEDIATION FEE FOR 19FD3387 ON 7/6/2020 MCQUAGE PC, THOMAS W 300.00 PARCEL 5 GUM BAYOU TRIB 7/6/2020 MORRIS, PHILLIP W 250.00 PARCEL 12 GUM BAYOU TRIB 7/6/2020 MUNRO'S UNIFORM SERVICES LTD 152.64 UNIFORM RENTAL FOR FLEET EMPLO 7/6/2020 MUSTANG MACHINERY COMPANY LTD 1,385.97 363-5819 ELEMENT 7/6/2020 MUSTANG RENTAL SERVICES OF TEXAS 4,152.15 RENTAL OF EQUIPMENT 7/6/2020 NATIONAL SCREENING CENTER 96.50 FOUR (4) UA DRUG TESTS ADMINIS 7/6/2020 NATIONAL SCREENING CENTER 564.50 FOUR (4) UA DRUG TESTS ADMINIS 7/6/2020 NB GRAPHICS LLC 168.75 BLANKET FOR PURCHASE OF VARIOU 7/6/2020 NIPPON CARBIDE INDUSTRIES USA INC 774.00 BLANKET FOR VINYL & LAMINATING 7/6/2020 OFFICE DEPOT INC 683.94 HP 58A BLACK TONER, 2-PACK 7/6/2020 OLTERMAN LAW OFFICE 150.00 MD391134; C. LEMLEY BY JUDGE E 7/6/2020 ON THE PATH TO RECOVERY 1,720.00 FORTY-THREE (43) SUPPORTIVE RE 7/6/2020 ONE GAS INC 4,048.84 BLANKET PO FOR GAS SERVICES 7/6/2020 ORTIZ-TAING LAW FIRM PC 150.00 MEDIATION FOR 13FD2259; BY JUD 7/6/2020 OTIS ELEVATOR 3,825.00 ELEVATOR SERVICE 7/6/2020 OZARKA NATURAL SPRING WATER 57.91 WATER DELIVERY FOR JUDGE JOHN 7/6/2020 PAGE SOUTHERLAND PAGE INC 31,783.42 ALLOWANCE FOR REIMBURSABLE EXP 7/6/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 52.32 BLANKET FOR SUPPLIES AND MATER 7/6/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 7.00 SAFETY INSPECTION 7/6/2020 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR DUMPSTER FOR SAN L 7/6/2020 PENINSULA SANITATION SERVICE INC 1,100.00 30YD DUMPSTER SERVICE FOR BEAC 7/6/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 1,118.40 JPPC30 FEES FOR THE MONTH OF M 7/6/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 24,570.80 BLANKET: POSTAGE AND SUPPLIES 7/6/2020 PROMPT PROCESS SERVICE 1,500.00 INVESTIGATION EXPENSES FOR 17C 7/6/2020 QUINTANILLA, DONNIE 250.00 PARCEL 12 GUM BAYOU TRIB 7/6/2020 R B EVERETT & CO 860.60 BLANKET FOR PARTS AND REPAIR O 7/6/2020 RABA KISTNER INC. 9,215.85 2017 FLOOD CONTROL BONDS 7/6/2020 RABINOVICH, MAXIM 150.00 MD382363; O. DELAGARZA BY JUDG 7/6/2020 RAY, LALISHA 250.00 DEPOSIT REFUND FOR PERMIT 5192 7/6/2020 REKOFF, JYLL PRESUTTI 750.00 MD385262; MD385310; D. CABLE B 7/6/2020 ROBERTSON, KEYLA M 592.50 19CP0035 ATTY FEES ON 06/11/20 7/6/2020 ROELL, HOLLY COOPER 255.00 19CP0068 ATTY FEES ON 06/04/20 7/6/2020 ROMCO INC 780.64 BLANKET FOR VOLVO EQUIPMENT RE 7/6/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG

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Date Payee Amount Description 7/6/2020 ROSS DRESS FOR LESS 270.88 FOR CLOTHING VOUCHER-RELATED E 7/6/2020 ROWE, WALTER 1,525.00 CONTRACT - FY2020 SUMMER SCHOO 7/6/2020 RPS INFRASTRUCTURE 4,184.75 2017 FLOOD CONTROL BONDS 7/6/2020 RUSCELLI, VINCENT 375.00 MISCELLANEOUS SERVICES, NO. 1 7/6/2020 RUSSELL, GREG 700.00 19CR2374 E.BLACKSHEAR - SIGNED 7/6/2020 SALLIE GODFREY ATTORNEY AT LAW 600.00 20CR0830 M.MIKLE - SIGNED BY J 7/6/2020 SALVADOR FAUS 180.00 20CR1382 C.RIOS - SIGNED BY JU 7/6/2020 SANTA FE AUTO PARTS INC 2,673.52 BLANKET FOR MAINENANCE & REPAI 7/6/2020 SARANTO, NICHOLAS JOHN 1,406.25 20CP0016 ATTY FEES ON 05/28/20 7/6/2020 SEASIDE ENTERPRISES INC 145.43 BLANKET - MISC. TOOLS, HARDWAR 7/6/2020 SHATTUCK, BOB 350.00 PR-72170 GUARDIANSHIP OF ALEXA 7/6/2020 SHEARN MOODY PLAZA CORP 31,186.40 FY 20 BLANKET FOR SHEARN MOODY 7/6/2020 SHERMAN, JOA 750.00 20CR0829 C.VALENTINE - SIGNED 7/6/2020 SHI GOVT SOLUTIONS 279.30 SOFTWARE MAINTENANCE- AZURECOM 7/6/2020 SHI GOVT SOLUTIONS 4,924.90 LICENSE- UC MGR 10.X ENH SGL U 7/6/2020 SLOCUMB, JUDY 400.00 DEPOSIT REFUND FOR PERMIT 5309 7/6/2020 SMART SALES INC. 2,022.00 10 PANEL UA CUPS FOR GALVESTON 7/6/2020 SPRINT SOLUTIONS INC 2,710.00 MONTHLY GPS MONITORING SERVICE 7/6/2020 STANDARD INSURANCE CO 6,435.10 $5,000 RETIREE BENEFIT - JUNE 7/6/2020 STATHAKOS, STEPHANIE 354.88 SUB COURT REPORTER FOR CC#3; 6 7/6/2020 SULLIVAN, DWIGHT D 21,950.00 PARCEL 12 GUM BAYOU TRIBUTARY 7/6/2020 SULLIVANT, WESLEY BENTON 616.25 19CR3340 J.WOODKINS - SIGNED B 7/6/2020 SUTHERLAND LUMBER SOUTHWEST INC 4.71 BLANKET FOR VARIOUS HARDWARE S 7/6/2020 TAYLOR, LAURA 400.00 DEPOSIT REFUND FOR PERMIT 5023 7/6/2020 TERESA SANCHEZ 709.76 SUB COURT REPORTER FOR CC#2; 6 7/6/2020 TEXAS COURT REPORTERS ASSOCIATION 165.00 2020 TCRA MEMBERSHIP PERIOD RE 7/6/2020 THE ADAM BANKS BROWN LAW FIRM 300.00 MD386526; R. BAUTISTA BY JUDGE 7/6/2020 THE KARENKO LAW FIRM PLLC 1,365.00 20CP0014 ATTY FEES FOR 06/12/2 7/6/2020 TMA LASER GROUP INC. 389.00 CF360A; BLACK TONER 7/6/2020 TORRES, ROBERTO 487.50 16CR3147 & 19CR3353 F.MARTINEZ 7/6/2020 TREASURE ISLAND TROPHIES 336.00 3.375 X 10 GREEN/WHITE/ SHERIF 7/6/2020 TREVINO, ISMAEL 360.00 18CR2201 L.SANCHEZ - SIGNED BY 7/6/2020 TROCHESSET, HENRY 400.00 C.I. PAYMENT ISSUED TO S.L. OF 7/6/2020 TUCON, LLC 241,822.50 WAYNE JOHNSON COMMUNITY CENTER 7/6/2020 TURNER, CHRISTINE A. 1,200.00 MEDIATION FEE FOR 19CP0066 ON 7/6/2020 UNITED PARCEL SERVICE 13.07 BLANKET: INTERNET SHIPPING, GR 7/6/2020 VANSOMAR LLC 7,119.62 NEW 646 CAREHERE CLNIIC RENT - 7/6/2020 WANN, SANDRA 418.59 20CP0046 ATTY FEES ON 06/05/20 7/6/2020 WEBBER LLC 10,835.27 BLANKET FOR HOT MIX ASPHALT FO 7/6/2020 WEST MARINE PRODUCTS INC. 54.92 BLANKET PO FOR WEST MARINE/ PO 7/6/2020 WHITTINGTON, MILES MOORE 225.00 MD387992; C. JARAMILLO BY JUDG 7/6/2020 WHITTINGTON, MILES MOORE 300.00 PARCEL 9 GUM BAYOU TRIB 7/6/2020 WHITTINGTON, MILES MOORE 500.00 PARCEL 5 GUM BAYOU TRIB 7/6/2020 WILKENFELD, RICK 500.00 PARCEL 5 GUM BAYOU TRIB 7/6/2020 WW GRAINGER INC 138.20 SICURIX BADGE DISPENSER, TRANS

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Date Payee Amount Description 7/6/2020 ZENDEH DEL AND ASSOCIATES PLLC 262.50 MD386192; S. HENDERSON BY JUDG 7/6/2020 ZONES LLC 72.00 HARDWARE- ABC RBC123- UPS BATT 7/9/2020 T.C.D.R.S. 1,136,361.23 BIWEEKLY #12 7/9/2020 TEXAS ASSOCIATION OF COUNTIES 31,380.33 2ND QTR 2020 TAC ROUNDING 7/13/2020 AMERIWASTE LEAGUE CITY INC. 265.58 INVOICE 149155 7/13/2020 AT&T MOBILITY 3,885.00 BLANKET: AT&T WIRELESS SERVICE 7/13/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 154.75 4503 11TH STREET # A 7/13/2020 BAY ENVIRONMENTAL INC. 474.60 ASBESTOS SURVEY AT PAUL HOPKIN 7/13/2020 BAY OIL COMPANY 1,849.05 BLANKET FOR FUEL (DIESEL & UNL 7/13/2020 BFI WASTE SERVICES OF TX LP 1,543.96 BLANKET FOR DUMPING DEBRIS AT 7/13/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 2,144.45 BLANKET PO FOR WATER SERVICES 7/13/2020 BONFIRE INTERACTIVE LTD. 3,000.00 PHASE 1 BONFIRE MUNICIPAL EDIT 7/13/2020 BROOKSIDE EQUIPMENT 1,193.12 BLANKET FOR PARTS FOR EQUIPMEN 7/13/2020 BURKE CENTER 50.18 CONTRACT: PRESCRIPTION MEDICIN 7/13/2020 CAMET, SHERRY 400.00 DEPOSIT REFUND FOR PERMIT 5336 7/13/2020 CENTERPOINT ENERGY 1,261.15 2510 TEXAS AVE 7/13/2020 CINTAS CORPORATION 564.62 BLANKET FOR UNIFORM RENTAL 10/ 7/13/2020 CITY OF TEXAS CITY 59.91 2520 TEXAS AVE 7/13/2020 CITY OF TEXAS CITY 9,442.96 REIMBURSEMENT TO CITY OF TEXAS 7/13/2020 COASTAL WIPERS INC 1,050.00 WHITE HUCK RAGS 30-25 7/13/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 13,783.32 BLANKET FOR ELECTRICAL SUPPLIE 7/13/2020 DELL MARKETING LP 3,672.75 MAINTENANCE- PROSUPPORT, 24X7, 7/13/2020 DORSEY, NICOLE 400.00 JUNE PSYCHOLOGICALS 7/13/2020 DUCOTE, JAMES 240.00 20CR1051 P.DAY - SIGNED BY JUD 7/13/2020 ECOX STREAM, LLC 41,898.00 QUOTE #1090 7/13/2020 EDMINSTER HINSHAW RUSS & ASSOCIATES INC. 14,032.00 2017 ROAD BONDS - LA MARQUE VA 7/13/2020 ELLIS SURVEYING SERVICES LLC 2,020.00 SURVEYING SERVICES FOR PINE ST 7/13/2020 ENTERGY TEXAS INC 164.02 BLANKET PURCHASE ORDER FOR ELE 7/13/2020 EVERY DAY LIFE INC 5,930.70 JUNE 2020 PLACEMENT SERVICES F 7/13/2020 FLEETCARD INC. 989.16 BLANKET - FUEL CREDIT CARD EX 7/13/2020 FRIENDS FOR LIFE 21,450.00 FY 20 BLANKET FOR FRIENDS FOR 7/13/2020 GALLS PARENT HOLDINGS LLC 2,306.80 1 STAR 3/4 AZARBHM:P1800 FOR H 7/13/2020 GALVESTON COUNTY EMPLOYEE 17.83 TRAVEL TO THE WAREHOUSE TO PUL 7/13/2020 GALVESTON COUNTY EMPLOYEE 87.40 JUNE 2020 MILEAGE 7/13/2020 GALVESTON COUNTY EMPLOYEE 271.37 PURCHASED SNACKS AND DRINKS FO 7/13/2020 GALVESTON COUNTY EMPLOYEE 323.84 TRAVEL FROM THE GALVESTON OFFI 7/13/2020 GALVESTON COUNTY EMPLOYEE 798.68 BLANKET - BUILDING INSPECTOR M 7/13/2020 GALVESTON NEWSPAPERS INC 2,090.83 6/17/20 SHERIFF SALE #755500 7/13/2020 GELB, JEFFREY 1,875.00 10TH BAIL REVIEW HRGS (WKD 2 7/13/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 7/13/2020 GOVDEALS INC 4,166.77 06/2020 AUCTIONEER FEE INV 918 7/13/2020 GOVERNMENT FORMS AND SUPPLIES L.L.C. 495.00 GCDC CRIMINAL 7/13/2020 GULF COAST CENTER 25,581.79 CONTRACT - DISCOVERY PROGRAM F 7/13/2020 GULF COAST CENTER 35,500.00 FY 20 BLANKET FOR GULF COAST C 7/13/2020 GUTHEINZ LAW FIRM LLP 322.50 MD384727; D. MONTEZ BY JUDGE J

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Date Payee Amount Description 7/13/2020 HDP LTD 4,791.00 COATING FOR CONDENSER EVAPORAT 7/13/2020 HINDMAN, MARGARET T 3,000.00 MAGISTRATE SERVICES PERFORMED 7/13/2020 HUITT-ZOLLARS INC 7,291.40 HURRICANE HARVEY ENGINEERING/A 7/13/2020 I-2-I TECHNOLOGIES LC 21,832.19 SERVICE- LIFESIZE CLOUD ENTERP 7/13/2020 IDS ENGINEERING GROUP INC 24,058.00 JACKSON AVE DRAINAGE IMPROVEME 7/13/2020 IRON MOUNTAIN 323.34 FUEL SURCHARGE - SHREDDING 7/13/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 700.00 BLANKET PURCHASE ORDER 7/13/2020 J W KELSO COMPANY INC 18,382.50 CONSTRUCTION CONTRACT FOR ELVA 7/13/2020 JP MORGAN CHASE 151,753.39 P-CARD TRANS 0040 7/13/2020 KEYWORTHS HARDWARE INC 110.84 BLANKET FOR MAINTENACE SUPPLIE 7/13/2020 KLEEN SUPPLY CO 2,072.45 JANITORIAL SUPPLIES FOR GALVES 7/13/2020 LANSDOWNE MOODY CO LP 798.14 BLANKET FOR REPAIR PARTS FOR M 7/13/2020 LAW FIRM OF TOT KIM LE 3,075.00 405TH BAIL REVIEW HRGS (WKD 2 7/13/2020 LETSOS COMPANY LTD 5,160.75 FURNISH LABOR AND MATERIALS TO 7/13/2020 LIBERTY EQUIPMENT SALES INC 292.50 BLANKET FOR FUEL PUMP SERVICE 7/13/2020 LIGGIOS TIRE AND SERVICE CENTER INC 1,569.19 BLANKET - SO VEHICLE REPAIRS 7/13/2020 LUCAS, KRISTINA RENEE 900.00 MEDIATION FOR 19FD2020 BY JUDG 7/13/2020 LYLES, KATY-MARIE 1,200.00 7 CASES: MISD JAIL DOCKET FOR 7/13/2020 LYONS, CARLTON A. 4,320.00 BLANKET FOR BEACH BARREL WASTE 7/13/2020 MARTIN, SUSAN 4,160.64 CONTRACT - JUVENILE REFEREE AN 7/13/2020 MARTINEZ, JOE 400.00 DEPOSIT REFUND FOR PERMIT 5185 7/13/2020 MATTHEWS INC 165.00 BLANKET FOR TIRES AND REPAIR 7/13/2020 MCREE FORD INC 296.52 BLANKET FOR VEHICLE PARTS 7/13/2020 MELCHER, JOHN R. 2,250.00 MAGISTRATE SERVICES PERFORMED 7/13/2020 MOODY NATIONAL BANK 150.00 REFUND OF AVID ESCROW ACCOUNT 7/13/2020 NALCO CHEMICAL CO 1,819.60 BLANKET PURCHASE ORDER 7/13/2020 NB GRAPHICS LLC 1,310.00 GRAPHICS FOR PCT 1 2020 CHEVY 7/13/2020 NBS HOLDINGS LLC 37,916.66 APPROVED IN CC ON 6/15/20 AND 7/13/2020 NORTHERN TOOL EQUIPMENT COMPANY 1,421.09 ITEM# 105765 TRASH PUMP FOR ST 7/13/2020 OFFICE DEPOT INC 1,891.39 BOISE POLARIS COPY PAPER LEGAL 7/13/2020 OFFICIAL PAYMENTS CORP 2,151.02 INV 1000024970 REFERSALS 7/13/2020 ONSITEDECALS LLC 750.00 BLANKET - DECALS FOR SO MAKE R 7/13/2020 OZARKA NATURAL SPRING WATER 148.23 BLANKET PO - OEM WATER SUPPLY 7/13/2020 PAGE SOUTHERLAND PAGE INC 28,085.00 BASIC PROFESSIONAL DESIGN SERV 7/13/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 52.98 BLANKET FOR SUPPLIES AND MATER 7/13/2020 PAS PROPERTY ACQUISITION SERVICES INC 517.50 GUM BAYOU TRIBUTARY CHANNEL IM 7/13/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 25.50 SAFETY INSPECTION 7/13/2020 PENINSULA SANITATION SERVICE INC 3,467.00 30YD DUMPSTER SERVICE FOR BEAC 7/13/2020 PENINSULA SANITATION SERVICE INC 3,470.00 30YD DUMPSTER SERVICE FOR BEAC 7/13/2020 R HARRINGTON INC 1,587.50 BELLA MEDIA FROM OAK RIDGE NOR 7/13/2020 SAN LEON MUNICIPAL UTILITY DIST 87.84 2700 AVE B 7/13/2020 SANTA FE AUTO PARTS INC 239.70 BLANKET FOR MAINENANCE & REPAI 7/13/2020 SCOTT, SHELBY 5,850.00 10TH BAIL REVIEW HRGS (WKD 2 7/13/2020 SHERWIN WILLIAMS PAINT CORP 230.41 BLANKET PURCHASE ORDER 7/13/2020 SOUTH HOUSTON CONCRETE PIPE INC 8,000.00 BLANKET FOR CONCRETE PIPE AND

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Date Payee Amount Description 7/13/2020 SP HOLDCO LLC 5,129.64 BLANKET PURCHASE ORDER 7/13/2020 SPRINT SOLUTIONS INC 514.37 BLANKET: ERT SERVICES FOR THE 7/13/2020 STEVE'S WAREHOUSE TIRES 45.00 BLANKET - TIRE REPAIRS FOR SO 7/13/2020 STEVEN-SHARON CORPORATION 52.03 BLANKET FOR METALS AND FABRICA 7/13/2020 SUTHERLAND LUMBER SOUTHWEST INC 37.97 BLANKET FOR VARIOUS HARDWARE S 7/13/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 50.00 REGISTRATION FOR SAMANTHA RODR 7/13/2020 TEXAS PARKS AND WILDLIFE DEPT 413.10 JJPAWS FEES FOR THE MONTH OF M 7/13/2020 THE ADAM BANKS BROWN LAW FIRM 262.50 20CR0451 & 20CR0452 D.GALENTIN 7/13/2020 THE RENKEN LAW FIRM PLLC 4,162.50 18CP0096 ATTY FEES ON 02/20/20 7/13/2020 TIBALDO'S FEED & SUPPLY 73.50 BLANKET TO COVER THE PURCHASE 7/13/2020 TMA LASER GROUP INC. 691.88 RM1-8154 VPN GENUINE NEW HP CE 7/13/2020 TRACKER A DIVISION OF C2 LLC 750.00 TRACKER QUARTERLY SOFTWARE INV 7/13/2020 TRINITY SERVICES GROUP INC 42,948.19 FOOD SERVICES FOR THE GALVESTO 7/13/2020 TROCHESSET, HENRY 1,445.00 FINAL PAYMENT C.I. ISSUED TO S 7/13/2020 TRUXAL, JOSHUA GRAY 5,000.00 SETTLEMENT FOR JOSHUA TRUXAL M 7/13/2020 UNITED PARCEL SERVICE 91.89 BLANKET: INTERNET SHIPPING, GR 7/13/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 84,800.00 COVID-19 LAB TESTING 7/13/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.04 WIRELESS AIRCARD BILL FOR ACTF 7/13/2020 WALKER, LASHONDA 80.00 USER FEE REFUND DUE TO COVID 1 7/13/2020 WALMART 297.61 TO REPLACE BLANKET PO #, DICKI 7/13/2020 WANN, SANDRA 4,304.12 18CP0028 ATTY FEES ON 06/05/20 7/13/2020 WEBBER LLC 97,649.55 BLANKET FOR HOT MIX ASPHALT FO 7/13/2020 WEST PUBLISHING CORPORATION 10,338.55 PAYMENT FOR SERVICES FOR 6/1-6 7/13/2020 WW GRAINGER INC 755.52 DENIUM JEANS FOR ROAD & BRIDGE 7/13/2020 ZONES LLC 258.00 SOFTWARE- DOWNOAD DRAGON PRO I 7/15/2020 AMERICAN UNITED LIFE 3,428.08 BIWEEKLY #15 7/15/2020 AMERICAN UNITED LIFE 309,870.24 BIWEEKLY #15 7/15/2020 FIRST FINANCIAL ADMINISTRATION 29,074.51 BIWEEKLY #15 7/15/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #15 7/15/2020 HSA TODAY 3,892.03 BIWEEKLY #15 7/15/2020 LINCOLN FINANCIAL GROUP 31,161.71 BIWEEKLY #15 7/15/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,007.72 BIWEEKLY #15 7/15/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #15 7/15/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #15 7/15/2020 OFFICE OF THE ATTORNEY GENERAL 19,571.80 BIWEEKLY #15 7/15/2020 STANDARD INSURANCE CO 114,004.37 BIWEEKLY #15 7/15/2020 T.G.S.L.C. 295.33 BIWEEKLY #15 7/15/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #15 7/15/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #15 7/15/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #15 7/20/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 7/20/2020 AGNEW JR, WILLIAM ARTHUR 920.00 18CR3563 & 19CR2965 C.MIKES - 7/20/2020 ALERT ALARM BURG AND FIRE PROT INC 4,996.00 BLANKET PURCHASE ORDER 7/20/2020 ALWAYS SAFETY AND 1ST AID INC 199.90 BLANKET FOR SAFETY AND FIRST A 7/20/2020 AMERICAN CITY BUSINESS JOURNALS 130.00 ONE-YEAR SUBSCRIPTION (PRINT &

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Date Payee Amount Description 7/20/2020 ARKITEKTURA DEVELOPMENT INC 10,932.60 810 91ST STREET, GALVESTON [RA 7/20/2020 ARLAN'S MARKETS INC 44.70 BLANKET FOR DRY ICE USED IN MO 7/20/2020 AT&T 124.51 BLANKET: TELEPHONE LANDLINE SE 7/20/2020 AT&T 8,056.65 BLANKET: TELEPHONE LANDLINE SE 7/20/2020 AT&T MOBILITY 86.06 BLANKET: AT&T COMBINED LONG DI 7/20/2020 AT&T MOBILITY 729.35 SERVICES FOR THE MONTH OF JUNE 7/20/2020 AT&T MOBILITY 1,495.45 FEES FOR USE OF MIFI'S DURING 7/20/2020 AUDIMATION SERVICE INC 3,300.00 INV 4100 IDEA USER LICENSE REN 7/20/2020 AUTOZONE INC 23.27 BLANKET FOR AUTOMOTIVE PARTS A 7/20/2020 B&H FOTO & ELECTRONICS CORP 775.47 SKU# JBCSA1120Z - JBL 1X20W AM 7/20/2020 BACLIFF BUILDERS SUPPLY INC. 13.44 BLANKET FOR MAINTENANCE SUPPLI 7/20/2020 BAGBARN.COM 5,120.00 16X14X36 MEDIUM BLUE 1.5 MIL, 7/20/2020 BARCLAYS PREMIER UTILITY SERVICES LLC 47,471.50 9TH & 11TH AVENUE DRAINAGE 7/20/2020 BARNETT, STEPHANIE B 581.25 18CR2950 C.THOMPSON - SIGNED B 7/20/2020 BASSETT BROTHERS INVESTMENTS 161.13 BLANKET PURCHASE ORDER 7/20/2020 BAY AREA RECOVERY CENTER 466.00 SERVICES FOR THE MONTH OF JUNE 7/20/2020 BAY OIL COMPANY 12,257.27 BLANKET FOR FUEL (DIESEL & UNL 7/20/2020 BENNETT, JAMES M 840.00 18CR3885 J.DILLMAN - SIGNED BY 7/20/2020 BENNETT, JOEL H 8,708.75 18CR3517 B.TRAHAN - SIGNED BY 7/20/2020 BERARDINELLI CORREIA, SHAUNA L 2,831.25 15CP0019 ATTY FEES ON 04/28/20 7/20/2020 BERRY DUNN MCNEIL & PARKER LLC 2,616.00 PHASE 1 INITIAL PROJECT PLANNI 7/20/2020 BEST BUY STORES LP 509.97 ANTENNA- ANTENNAS DIRECT-4MA; 7/20/2020 BETA TECHNOLOGY INC 1,628.00 GREASE AWAY PLUS 7/20/2020 BFI WASTE SERVICES OF TX LP 3,405.62 BLANKET FOR GARBAGE COLLECTION 7/20/2020 BOB BARKER CO INC 2,397.00 DEODORANT, BOB BARKER .5OZ 7/20/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,176.77 1750 NOBLE CARL DR 7/20/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINISTRATION FEE JULY 7/20/2020 BRIGGS, LYNETTE 220.00 20CR0469 R.WILLIAM - SIGNED BY 7/20/2020 BROOKSIDE EQUIPMENT 1,614.66 BLANKET FOR REPAIR PARTS FOR J 7/20/2020 BURKE CENTER 3,533.75 CONTRACT - TELEPSYCHIATRY SERV 7/20/2020 BYRDSON SERVICES LLC 52,016.58 ANNA MARIE NGUYEN, 6106 HWY 6, 7/20/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 6,418.48 BLANKET FOR PORT O LET SERVICE 7/20/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 32,920.00 2020 BLACK CHEVROLET TRAVERSE 7/20/2020 CALDWELL, JOHN CLAYTON 830.00 19CR2010, 19CR2611 & 19CR2612 7/20/2020 CALICO WELDING SUPPLY CO 174.00 BLANKET FOR MONTHLY CYLINDER R 7/20/2020 CANTU, PATRICIA A. 2,339.50 18CR1769 C.SMITH - SIGNED BY J 7/20/2020 CAREHERE LLC 21,222.00 CAREHERE CLINIC COSTS & PROGRA 7/20/2020 CARNES FUNERAL HOME INC 10,515.00 FY20 BLANKET FOR CARNES FUNERA 7/20/2020 CATAPULT SYSTEMS LLC 3,600.00 BLANKET: MS PRINCIPLE TECHNICI 7/20/2020 CENTERPOINT ENERGY 24.82 2714 HWY 3 7/20/2020 CENTERPOINT ENERGY 24.82 5101 AVE H 7/20/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,996.22 BLANKET: SOFTWARE MAINTENANCE 7/20/2020 CHILDRENS CENTER INC, THE 24,630.00 GALVESTON ISLAND SHELTER APRIL 7/20/2020 CINTAS CORPORATION 297.47 BLANKET FOR UNIFORM RENTAL 10/ 7/20/2020 CITY OF GALVESTON 7,367.42 1900 AVE H

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Date Payee Amount Description 7/20/2020 CITY OF GALVESTON 8,563.35 REIMBURSEMENT FOR GARAGE SERVI 7/20/2020 CITY OF HITCHCOCK 691.59 2004 E JACK BROOKS PARK 7/20/2020 CITY OF LEAGUE CITY 635.60 1620 GILL ROAD 7/20/2020 CLASSIC AUTOPLEX F-T LLC 868.41 BLANKET FOR VEHICLE REPAIRS AN 7/20/2020 COBURN SUPPLY COMPANY INC 3,410.05 BLANKET PURCHASE ORDER 7/20/2020 COCHRAN, WINSTON E JR 552.00 19CR1765 K.MANAHAN - SIGNED BY 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 94.02 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 96.18 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 106.89 BLANKET PO - MONTHLY HD BOX FE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 120.32 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 130.63 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 169.42 BLANKET: CABLE AND INTERNET SE 7/20/2020 COMCAST COMMERCIAL SERVICES LLC 180.98 BLANKET: CABLE AND INTERNET SE 7/20/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 522.70 BLANKET PURCHASE ORDER 7/20/2020 CRESCENT ENGINEERING COMPANY INC 1,071.25 INVOICE #G6858 7/20/2020 DANNENBAUM ENGINEERING CORP 18,300.49 GALVESTON SEAWALL RIP RAP DEFI 7/20/2020 DONNA L LELEUX ATTORNEY AT LAW 3,975.00 15CP0036 ATTY FEES ON 06/02/20 7/20/2020 DOUGLAS BROCH P.C. 1,200.00 11 CASES;MISD JAIL DOCKET FOR 7/20/2020 EBBS, JESSICA RHIANNE 1,850.50 15CR0287 A.HERRERA - SIGNED BY 7/20/2020 ELIOR INC 3,795.53 CONTRACT - PAYMENT FOR FOOD SE 7/20/2020 ENTERGY TEXAS INC 1,978.31 BLANKET PURCHASE ORDER FOR ELE 7/20/2020 ENVIRONMENTAL SYSTEMS RESEARH INSTITUTE INC 1,564.61 ESRI LICENSE RENEWAL FOR 9 LIC 7/20/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 7/20/2020 FLEMING, MARCUS JUSTIN 620.00 19CR2969 S.HOLLIS - SIGNED BY 7/20/2020 GALLS PARENT HOLDINGS LLC 1,834.00 BLANKET PO FOR GALLS/QUARTERMA 7/20/2020 GALVESTON COUNTY EMPLOYEE 7.95 PURCHASE OF LYSOL CLEANER FOR 7/20/2020 GALVESTON COUNTY EMPLOYEE 10.21 REIMBURSEMENT FOR FINGERPRINTI 7/20/2020 GALVESTON COUNTY EMPLOYEE 39.64 REIMBURSEMENT FOR SUPPLIES PUR 7/20/2020 GALVESTON COUNTY EMPLOYEE 59.23 MILEAGE FOR CASEWORK FOR THE M 7/20/2020 GALVESTON COUNTY EMPLOYEE 165.60 MILEAGE FROM THE JUSTICE CENTE 7/20/2020 GALVESTON COUNTY EMPLOYEE 280.00 MEMBERSHIP FEE REIMBURSEMENT F 7/20/2020 GALVESTON COUNTY EMPLOYEE 1,056.00 TRANSCRIPT FEES FOR 19JV0406; 7/20/2020 GALVESTON COUNTY HEALTH DISTRICT 437.00 FOR OFFICIAL RECORDS EXPENSE O 7/20/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT106.08 NO.3000 1 OWENS DRIVE 7/20/2020 GALVESTON COUNTY WCID #8 36.62 ROAD DEPT 7/20/2020 GALVESTON NEWSPAPERS INC 194.86 BPSUD ELEVATED WATER TANK 7/20/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 7/20/2020 GARRETT II, FRED L. 698.55 15CR1264 J.WILLIAMS - SIGNED B 7/20/2020 GLOBAL EQUIPMENT COMPANY 279.89 CASES OF 3M TB QUAT DISINFECTA 7/20/2020 GOAN LOCKSMITH INC 463.00 BLANKET FOR LOCKSMITH/KEY PURC 7/20/2020 HART INTERCIVIC 5,075.00 PROTECTIVE SHEILD FOR POLL WOR 7/20/2020 HOBBY LOBBY STORES INC 34.74 TO REPLACE BLANKET PO. BAYSID 7/20/2020 HOME DEPOT 198.72 BLANKET FOR VARIOUS HARDWARE S

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Date Payee Amount Description 7/20/2020 HR GREEN INC. 16,025.00 2017 ROAD BONDS PROJECT 7/20/2020 INTERFACE EAP INC 2,434.60 EMPLOYEE ASSISTANCE PROGRAM - 7/20/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 364.50 BLANKET PURCHASE ORDER FOR REP 7/20/2020 JAYOMA, ALAIN C. 1,061.25 MD387689; A. MOYA BY JUDGE FOL 7/20/2020 JOHN A WALKER ROOFING CO INC 1,195.00 REPAIR LEAK IN ANIMAL FOOD STO 7/20/2020 JOHN DEERE COMPANY 234,042.92 SLOPE MOWER TRACTOR 7/20/2020 JONES, ALAN 1,525.00 TEMP LIVING REIM - ALAN JONES 7/20/2020 KEYWORTHS HARDWARE INC 57.07 BLANKET FOR MAINTENACE SUPPLIE 7/20/2020 KLEEN SUPPLY CO 4,907.59 BLANKET FOR CLEANING SUPPLIES 7/20/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 48.83 BLANKET FOR HYDRAULIC REPAIR A 7/20/2020 LAND & SEA SERVICES 1 INC 1,130.00 ANNUAL MAINTENANCE ON GENERATO 7/20/2020 LANSDOWNE MOODY CO LP 455.99 BLANKET FOR REPAIR AND PARTS F 7/20/2020 LAW OFFICE OF LAWRENCE R. EDROZO 866.25 PR-80237 GUARDIANSHIP OF MORGA 7/20/2020 LAW OFFICES OF SUSAN M. EDMONSON 200.00 MEDIATION FOR 16FD02025 ON 06/ 7/20/2020 LEIGH CATES LAW FIRM PLLC 790.55 PR-80255 GUARDIANSHIP OF TUCKE 7/20/2020 LEVEL 3 FINANCING INC 15,263.32 JUNE TELECOM TRUNKING SERVICES 7/20/2020 LJA ENGINEERING INC 2,394.00 HIGHWAY 3 BOAT RAMP - ENGINEER 7/20/2020 LUCAS CONSTRUCTION CO INC 57,665.00 BACLIFF VILLAS DRAINAGE RESTOR 7/20/2020 LYLES, KATY-MARIE 1,410.00 15CR0562 M.RIVERA - SIGNED BY 7/20/2020 LYONS, CARLTON A. 5,400.00 BLANKET FOR BEACH BARREL WASTE 7/20/2020 M.I. LEWIS SOCIAL SERVICE CENTER 446.77 RELIANT ENERGY REIMBURSMENT 7/20/2020 MALONEY & PARKS LLP 392.50 17CR2293 A.MARTINEZ - SIGNED B 7/20/2020 MANUEL, FREDERICK 240.00 SERVICES FOR THE MONTH OF JUNE 7/20/2020 MASTERWORD SERVICE INC 978.70 CONTRACT - COURT INTERPRETER S 7/20/2020 MATTHEWS INC 528.90 BLANKET FOR TIRES AND REPAIR 7/20/2020 MCBRIDE, DARLA 562.50 20CR1191 F.CALDWELL - SIGNED B 7/20/2020 MCKNIGHT, LINDSEY MERWIN 3,894.00 18CR1995 J.CAULEY - SIGNED BY 7/20/2020 MCQUAGE PC, THOMAS W 3,361.75 TAX MASTER JUNE 2020 SERVICES. 7/20/2020 MCREE FORD INC 114.87 BLANKET FOR VEHICLE PARTS 7/20/2020 MERINO, DOMINIC JOHN 675.00 20CR0805 S.SCALES - SIGNED BY 7/20/2020 MGT OF AMERICA CONSULTING, LLC 2,200.00 COST ALLOCATION PLANS FY20 INV 7/20/2020 MOGFORD, COURTNEY 1,600.00 10TH TRANSCRIPT FOR 19CR1668 D 7/20/2020 MONTGOMERY COUNTY 425.00 BILL OF COST NO. 20-11005 FOR 7/20/2020 MOTOROLA SOLUTIONS INC 6,414.17 ADD: ENCRYPTION P25 & MDC OTAR 7/20/2020 MUELLER, DINAH C 1,556.25 19CP0179 ATTY FEES ON 06/19/20 7/20/2020 MUNRO'S UNIFORM SERVICES LTD 239.28 UNIFORM RENTAL FOR FLEET EMPLO 7/20/2020 NALCO CHEMICAL CO 786.90 6101 ATTWATER AVE 7/20/2020 NCH CORPORATION 695.29 PREMALUBE FOR THE TC MAINTENAN 7/20/2020 NORTHERN SAFETY COMPANY INC 292.00 BLANKET FOR VARIOUS SUPPLIES N 7/20/2020 O'BRIEN COUNSELING SERVICES INC 1,490.00 SERVICES FOR THE MONTH OF JUNE 7/20/2020 OFFICE AND FURNITURE COMPANIES OF TEXAS LLC 195.92 12 DISINFECTANT SPRAY FOR MAY 7/20/2020 OFFICE DEPOT INC 1,298.00 CHAIR, GUEST BRENTON STUDIO BE 7/20/2020 OMNI BASE SERVICES OF TEXAS LP 882.84 JP1 OMNI FEES COLLECTED FOR 4- 7/20/2020 ONE POINT PARTITION LLC 475.00 22" PILASTER W/SHOE, FLOOR 7/20/2020 ORIENTAL TRADING COMPANY 330.38 TO REPLACE BLANKET PO #. BAYS

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Date Payee Amount Description 7/20/2020 ORTIZ-TAING LAW FIRM PC 600.00 MEDIATION FOR 05FD1438 ON 06/1 7/20/2020 PEGASUS SCHOOLS INC 17,792.10 JUNE 2020 PLACEMENT SERVICES F 7/20/2020 PENINSULA SANITATION SERVICE INC 1,300.00 30YD DUMPSTER SERVICE FOR BEAC 7/20/2020 PENINSULA SANITATION SERVICE INC 3,335.50 30YD DUMPSTER SERVICE FOR BEAC 7/20/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 7,650.01 JP1 PC30 FEES FOR JUNE 2020 7/20/2020 PINNACLE MEDICAL MANAGEMENT CORP 544.00 INVOICE# 84071: 7/20/2020 PLANET THREE 20,615.43 1100 MAGNOLIA TERRACE CR. DICK 7/20/2020 QUINTANILLA, DONNIE 2,918.75 19CR33984, 19CR3171 & 18CR3629 7/20/2020 R HARRINGTON INC 1,875.00 COVID-19 VIDEO SHOOT FOR GALVE 7/20/2020 READY LAW FIRM PLLC 62,495.81 TWO-MONTH INVOICE (DEC 2019 & 7/20/2020 RECOVERY HEALTHCARE CORPORATION 2,820.00 SERVICES FOR THE MONTH OF MARC 7/20/2020 REECE SUPPLY CO OF HOUSTON 336.79 SERIVES CALLS ON OKIE PRINTER 7/20/2020 REED, JOHN GARNER 790.00 17CR0768 B.SHELTON - SIGNED BY 7/20/2020 REKOFF, JYLL PRESUTTI 1,667.50 19CR1392 D.BISHOP - SIGNED BY 7/20/2020 ROSS DRESS FOR LESS 1,098.76 FOR CLOTHING VOUCHER-RELATED E 7/20/2020 ROY MAAS' YOUTH ALTERNATIVES INC 11,861.40 JUNE 2020 PLACEMENT SERVICES F 7/20/2020 RUSSELL, GREG 1,367.50 18CR3674 & 18CR3675 C.COX - SI 7/20/2020 SAFEGUARD BUSINESS SYSTEMS INC 5,000.00 NUMBERED STRIP LABELS FOR CIVI 7/20/2020 SAMPSON, MELISSA 1,167.00 19CP0058 ATTY FEES ON 06/26/20 7/20/2020 SANTA FE AUTO PARTS INC 1,149.06 BLANKET FOR MAINENANCE & REPAI 7/20/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 7/20/2020 SHERWIN WILLIAMS PAINT CORP 1,912.13 BLANKET PURCHASE ORDER 7/20/2020 SHI GOVT SOLUTIONS 2,065.00 MAINTENANCE- OVERLANDCARE SILV 7/20/2020 SIMS, JENNIFER 1,350.00 MD381033; A. KILLIAN BY JUDGE 7/20/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 7/20/2020 SLOAN, MATTHEW 2,080.75 17CR1407 C.RICHARDSON - SIGNED 7/20/2020 SMITH, ANTHONY RAY 468.75 MD3877615; J. QUAN LAKE BY JUD 7/20/2020 SMITH, JAMES DENNIS 3,270.00 18CR3340 & 18CR3341 J.GIANGROS 7/20/2020 SMITH, JEFFREY J. 535.00 20CR0399 D.PIERRE - SIGNED BY 7/20/2020 SOUTH POINT EQUIPMENT & RENTAL SERVICES LLC 2,509.50 WIPES - DISINFECTING, 75/CAN - 7/20/2020 STATHAKOS, STEPHANIE 177.44 405TH CT RPTR FEES (WKD 1/2 DA 7/20/2020 STEVENS, MARK W 82.50 15CR1360 J.LOPEZ - SIGNED BY J 7/20/2020 SULLIVANT, WESLEY BENTON 1,980.00 16CR1570 M.GARRETT - SIGNED BY 7/20/2020 SUTHERLAND LUMBER SOUTHWEST INC 166.97 BLANKET FOR VARIOUS HARDWARE S 7/20/2020 TAYLOR, ANGELA M 820.00 20CR0778 J.RESENDEZ - SIGNED B 7/20/2020 TEEX TEXAS ENGINEERING EXTENSION 78,740.68 TERRORIST ATTACK GAP ANALYSIS 7/20/2020 TERESA SANCHEZ 3,285.92 SUB COURT REORTER FOR CC#2; 6 7/20/2020 TEXAS COURT REPORTERS ASSOCIATION 150.00 2020 TCRA ANNUAL MEMBER CONVEN 7/20/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,383.23 INSURANCE REIMBUSEMENT FOR TJW 7/20/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 105.00 CENTRAL ADOPTION REGISTRY JUNE 7/20/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 420.00 INVOICE 10110057 7/20/2020 TEXAS PARKS AND WILDLIFE DEPT 1,150.90 JP1 P.A.W. FEES FOR JUNE 2020 7/20/2020 THE BRANDT COMPANIES LLC 1,118.00 INSPECT FRESH AIR INTAKE FANS. 7/20/2020 THE LAW OFFICE OF TIMOTHY M. CLARK PLLC 484.50 PR-80239 GUARDIANSHIP OF BERNA 7/20/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 3,932.50 WORKERS COMP ADMIN FEE - JUNE

Page 176 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/20/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 7/20/2020 TITTLE, JAMES 433.50 PR-80237 GUARDIANSHIP OF MORGA 7/20/2020 TORRES, ROBERTO 1,200.00 01FD2575; BY JUDGE GRADY 7/20/2020 TREVINO, ISMAEL 1,640.00 19CR2173 J.URESTE - SIGNED BY 7/20/2020 TRINITY SERVICES GROUP INC 21,370.73 FOOD SERVICES FOR THE GALVESTO 7/20/2020 TURNER, CHRISTINE A. 200.00 MEDIATION FOR 19CP0098 ON 06/2 7/20/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 8,414.08 CONTRACTUAL AGREEMENT BETWEEN 7/20/2020 VOIANCE LANGUAGE SERVICES LLC 35.91 FOREIGN LANGUAGE INTERPRETATIO 7/20/2020 VULCAN INCORPORATED 8,385.50 BLANKET FOR ROAD SIGNS AND MAT 7/20/2020 WANN, SANDRA 2,128.60 19CP0119 ATTY FEES ON 06/19/2 7/20/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 90.87 6YD DUMPSTER SERVICE AT 2601 L 7/20/2020 WASTE MANAGEMENT OF TEXAS INC 12,819.10 INVOICE 1834036-1791-7 7/20/2020 WEBBER LLC 25,451.86 BLANKET FOR HOT MIX ASPHALT FO 7/20/2020 WEBER, WINIFRED B 5,430.63 17CR3254 C.HINOJOSA - SIGNED B 7/20/2020 WEST PUBLISHING CORPORATION 5,879.65 PAYMENT FOR SERVICES FOR 6/1-6 7/20/2020 WINTON, JASON C 450.00 19CR3420 A.EDMONDS - SIGNED BY 7/20/2020 WW GRAINGER INC 261.30 DENIUM JEANS FOR ROAD & BRIDGE 7/20/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 436.00 AFTER HOUR DRUG/ETOH 7/27/2020 ABM TEXAS GENERAL SERVICES INC. 52,929.14 BLANKET FOR JANITORIAL SERVICE 7/27/2020 ADAPT PROGRAMS LLC 13,056.00 SERVICES FOR DRUG COURT FOR TH 7/27/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 7/27/2020 AG TX MATERIALS INC 120.00 BLANKET FOR DIRT 10/4/19 - 9/3 7/27/2020 AGNEW JR, WILLIAM ARTHUR 3,202.50 10TH BAIL REVIEW HRGS (WKD 2 Q 7/27/2020 AID TO VICTIMS OF DOMESTIC ABUSE 185.00 SERVICES FOR THE MONTH OF MAY 7/27/2020 ALWAYS SAFETY AND 1ST AID INC 250.75 BLANKET FOR SAFETY AND FIRST A 7/27/2020 AMERIWASTE LEAGUE CITY INC. 689.43 BLANKET FOR DUMPSTER SERVICE A 7/27/2020 AMERSON, RODGER DAN 1,100.00 MEDIATION FOR 19CP0014 ON 06/2 7/27/2020 ANGEL BROTHERS ENTERPRISES LTD 19,908.72 BEL ROAD EXTENSION & LINEAR DE 7/27/2020 ARKK ENGINEERS LLC 25,966.97 2017 ROAD BONDS 7/27/2020 ARLAN'S MARKETS INC 43.54 BLANKET FOR DRY ICE USED IN MO 7/27/2020 ASSOCIATED SUPPLY COMPANY INC 4,863.03 BLANKET FOR GRADALL PARTS AND 7/27/2020 AT&T 53.13 BLANKET: TELEPHONE LANDLINE SE 7/27/2020 AT&T MOBILITY 764.57 AT&T CELL PHONE SERVICES FOR O 7/27/2020 AT&T MOBILITY 1,728.15 BLANKET: AT&T TELECONFERENCE S 7/27/2020 B&H FOTO & ELECTRONICS CORP 634.73 EXTENDER- KVM-TEC SVX1 SMARTLI 7/27/2020 BACLIFF BUILDERS SUPPLY INC. 342.24 BLANKET FOR MAINTENANCE SUPPLI 7/27/2020 BASSETT BROTHERS INVESTMENTS 261.98 BLANKET PURCHASE ORDER 7/27/2020 BAY AREA RECOVERY CENTER 3,269.00 SERVICES FOR DRUG COURT FOR T 7/27/2020 BAY OIL COMPANY 32,730.93 BLANKET FOR DIESEL FUEL DELIVE 7/27/2020 BENNETT, JAMES M 4,860.00 10TH BAIL REVIEW HRGS (WKD P.M 7/27/2020 BETA TECHNOLOGY INC 2,059.00 GREASE AWAY FOR THE JUVENILE C 7/27/2020 BFI WASTE SERVICES OF TX LP 900.08 BLANKET FOR DUMPING DEBRIS AT 7/27/2020 BILL DE LA GARZA & ASSOCIATES P.C. 3,482.30 19CP0057 ATTY FEES ON 07/02/20 7/27/2020 BINKLEY & BARFIELD INC 33,798.00 2017 ROAD BONDS - CITY OF GALV 7/27/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 4,717.50 JULY 2020 MONTHLY INVOICE BILL

Page 177 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/27/2020 BROOKSIDE EQUIPMENT 2,578.93 BLANKET FOR PARTS FOR EQUIPMEN 7/27/2020 C BAR CONTRACTORS I LTD 1,450.00 ADDITIONAL FABRICATED STEM GUA 7/27/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 120,750.00 2020 WHITE 1/2 TON CREW CAB 4X 7/27/2020 CANTU, PATRICIA A. 704.00 18CR3407 & 20CR1018 S.RODRIGUE 7/27/2020 CAREHERE LLC 84,951.67 CAREHERE CLINIC COSTS & PROGRA 7/27/2020 CATAPULT SYSTEMS LLC 4,050.00 BLANKET: MS PRINCIPLE TECHNICI 7/27/2020 CDW GOVERNMENT INC 736.74 VIEWSONIC VA2452SM - LED MINIT 7/27/2020 CENTERPOINT ENERGY 92.87 131 PECAN DRIVE 7/27/2020 CENTRALSQUARE TECHNOLOGIES LLC 920.00 PS-PM; REMOTE PROJECT MANAGEME 7/27/2020 CHASTANG ENTERPRISES - HOUSTON LLC 166.75 BLANKET FOR MAINTENANCE AND RE 7/27/2020 CHRISTY, ADA V. 330.00 TRANSCRIPTION OF BOND HEARING 7/27/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 7/27/2020 CINTAS CORPORATION 148.32 BLANKET FOR UNIFORM RENTAL 10/ 7/27/2020 CITY OF GALVESTON 787.34 CONTRACT GALV HANGAR RENTAL 7/27/2020 CITY OF GALVESTON 6,239.85 REIMBURSEMENT OF BASE SALARY F 7/27/2020 CITY OF LA MARQUE 1,782.32 1207 OAK 7/27/2020 CITY OF LEAGUE CITY 113.60 131 PECAN DRIVE 7/27/2020 CITY OF TEXAS CITY 4,318.31 3412 LOOP 197 N 7/27/2020 CLARK, DIANE 6,616.25 18CR0227 A.WILLIAMS - SIGNED B 7/27/2020 CLASSIC AUTOPLEX F-T LLC 46,855.25 2020 4 WHEEL DRIVE SPORT UTILI 7/27/2020 CLEVELAND ASPHALT PRODUCTS INC 10,986.79 BLANKET FOR SS-1, CRS-2 AND EA 7/27/2020 COBURN SUPPLY COMPANY INC 4,089.49 BLANKET PURCHASE ORDER 7/27/2020 COLCORD, LOIS 1,000.00 RDS SERVICES FOR JUNE 2020 7/27/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 7/27/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 7/27/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 7/27/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE 7/27/2020 COMCAST COMMERCIAL SERVICES LLC 27,068.29 BLANKET: CABLE AND INTERNET SE 7/27/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 805.00 BLANKET PURCHASE ORDER 7/27/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF JULY 7/27/2020 COVERTTRACK GROUP INC 3,498.08 ACCESS TO COVERT TRACK MAPPING 7/27/2020 CRANIAL TECHNOLOGIES INC. 1,000.00 FOR PAYMENT OF THE CRANIAL HEL 7/27/2020 CRAPITTO, JUDGE MARY NELL 2,734.61 VISITING JUDGE FOR ASSOCIATE J 7/27/2020 CRISS, SUSAN ELIZABETH 918.00 19CR1322 D.THOMPSON - SIGNED B 7/27/2020 DANA SAFETY SUPPLY INC. 785.00 BLANKET - EMERGENCY EQUIPMENT 7/27/2020 DIAZ, MARK 1,781.40 19CR3209 THRU 19CR3213 (5CASES 7/27/2020 DONNA L LELEUX ATTORNEY AT LAW 2,943.75 18CP0177 ATTY FEES ON 06/15/20 7/27/2020 DRAGONY, RACHEL ANN 2,200.00 JUVENILE DEFENSE ATTY FOR THE 7/27/2020 DUCOTE, JAMES 593.75 16CR0673 & 20CR0002 P.CROFT - 7/27/2020 DUSHANE, BRENDA 1,750.00 MEDIATION FOR 18CP0040 ON 06/2 7/27/2020 ECOLAB INC. 785.20 BLANKET PURCHASE ORDER FOR PES 7/27/2020 FAPS HOLDINGS INC 97.00 ACH RETURN REJECT INV. 007120 7/27/2020 FLEMING, MARCUS JUSTIN 320.00 19CR3545 N.GERL - SIGNED BY JU 7/27/2020 FULK, GEORGE B 1,556.25 19CR1573 J.JOHNSON - SIGNED BY 7/27/2020 GALLS PARENT HOLDINGS LLC 5,632.00 BLANKET PO FOR GALLS/QUARTERMA

Page 178 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/27/2020 GALVESTON COUNTY EMPLOYEE 19.32 REIMB MILEAGE FIELD AUDIT 7/15 7/27/2020 GALVESTON COUNTY EMPLOYEE 28.58 REIMB MILEAGE FIELD AUDIT 6/11 7/27/2020 GALVESTON COUNTY EMPLOYEE 30.00 JIMMY DANNA SOLD 53401 - 53472 7/27/2020 GALVESTON COUNTY EMPLOYEE 140.00 TRANSCRIPT FEES FOR 19JV0520 B 7/27/2020 GALVESTON COUNTY EMPLOYEE 216.00 10TH TRANSCRIPT FOR 19CR1668 D 7/27/2020 GALVESTON COUNTY EMPLOYEE 236.00 212TH TRANSCRIPT FOR 18CR2844 7/27/2020 GALVESTON COUNTY EMPLOYEE 3,128.00 405TH TRANSCRIPT FOR 17CR1202 7/27/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT158.54 NO.2080 1 FM 646 E 7/27/2020 GELB, JEFFREY 4,610.00 10TH BAIL REVIEW HRGS (WKD 1/4 7/27/2020 GEOFF ANDERSON INVESTIGATIONS LLC 1,000.00 122ND INVESTIGATION EXPENSE FE 7/27/2020 GOLDSBERRY, SHARI 1,100.00 MEDIATION FOR 19FD2727 ON 06/1 7/27/2020 GORDON-DARBY INC. 7.74 BLANKET FOR MONTHLY TIMS/GORDO 7/27/2020 GR PARTNERS LEAGUE CITY LLP 569.83 THE TEXAS VETERANS COMMISSION 7/27/2020 GREINER, WADE ALLEN 450.00 MEDIATION FOR 20CP0103 ON 07/0 7/27/2020 GULF COAST CENTER 1,417.00 SERVICES FOR DRUG COURT FOR TH 7/27/2020 GUTHEINZ LAW FIRM LLP 1,660.00 19CR3068 M.BAKER - SIGNED BY J 7/27/2020 HENDERSON, CHRISTOPHER 5,505.00 19CR0868 J.GUILLORY - SIGNED B 7/27/2020 HENRY, THERESA 262.50 20CR1415 F.RICE - SIGNED BY JU 7/27/2020 HOME DEPOT 306.09 BLANKET FOR VARIOUS HARDWARE S 7/27/2020 HUDGENS, RICHARD 250.00 BUILDING PERMIT REFUND 7/27/2020 HUITT-ZOLLARS INC 7,337.12 IKE PW15158.19 9TH AND 11TH AV 7/27/2020 IAN MICHAEL KUECKER 2,175.00 21 CASES; MISD JAIL DOCKET FOR 7/27/2020 IBRAHIM & ELLIOTT LLP 1,820.00 19CR2188 Z.HARDEMAN - SIGNED B 7/27/2020 IBRAHIM & ELLIOTT LLP 2,300.00 17CR3200 A.ACKLES - SIGNED BY 7/27/2020 INTERFACE EAP INC 103.60 SERVICES FOR THE MONTH OF JULY 7/27/2020 JOHN DEERE COMPANY 67,018.32 TRACTOR - JOHN DEERE 6120E CAB 7/27/2020 KERR, LISA 1,500.00 THE TEXAS VETERANS COMMISSION 7/27/2020 KEYWORTHS HARDWARE INC 3.49 BLANKET TO COVER COST FOR PURC 7/27/2020 KIMBROUGH, STEPHEN PAUL 450.00 MD359851; M.BOTT BY JUDGE FOLE 7/27/2020 KLEEN SUPPLY CO 8,130.10 BLANKET FOR CLEANING SUPPLIES, 7/27/2020 LANSDOWNE MOODY CO LP 1,388.13 BLANKET FOR REPAIR PARTS FOR M 7/27/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 7/27/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 7/27/2020 LAW FIRM OF TOT KIM LE 787.50 19CR3139 M.CONAWAY - SIGNED BY 7/27/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 7/27/2020 LAW OFFICE OF CS HALL PLLC 2,241.25 19CR3918 & 19CR3919 W.REED - S 7/27/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 600.00 MEDIATION FOR 20CP0097 ON 06/2 7/27/2020 LAW OFFICE OF VIKRAM VIJ PLLC 920.00 19CR2620, 20CR1019 & 20CR1020 7/27/2020 LEATHERS, BILL 1,456.25 17CR3451 F.CHARLES - SIGNED BY 7/27/2020 LIGGIOS TIRE AND SERVICE CENTER INC 4,855.12 BLANKET - SO VEHICLE REPAIRS 7/27/2020 LOPEZ, LINDSAY RENE' 1,080.00 18CR2906 J.BROWN - SIGNED BY J 7/27/2020 LUCAS, KRISTINA RENEE 2,400.00 MEDIATION FOR 19FD0404 ON 06/0 7/27/2020 MAGNUS MOBILITY SYSTEMS INC 1,124.68 SHIPPING 7/27/2020 MARATHON ENGINEERING CORPORATION 2,453.00 SAFETY PADDING REPAIR/REFURBIS 7/27/2020 MARTIN, THOMAS A 85.00 20CR1092 J.DORSEY - SIGNED BY

Page 179 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/27/2020 MASTERWORD SERVICE INC 433.59 PAYMENT FOR INTERPRETER SERVIC 7/27/2020 MATTHEWS INC 2,620.00 BLANKET FOR TIRES AND REPAIR 7/27/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 1,400.00 MEDIATION FOR 08FD2221 ON 06/2 7/27/2020 MOBILE WIRELESS LLC 40,680.00 SOFTWARE MAINTENANCE- NETMOTIO 7/27/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 7/27/2020 MUELLER, DINAH C 500.00 MEDIATION FOR 20FD0843 ON 06/0 7/27/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 7/27/2020 MUSTANG MACHINERY COMPANY LTD 1,130.02 283-8414 PLATE 7/27/2020 NATIONAL SCREENING CENTER 1,037.50 EIGHT (8) UA DRUG TESTS ADMIN 7/27/2020 OFFICE AND FURNITURE COMPANIES OF TEXAS LLC 195.92 1 CARTON 12 BOTTLES, OF MAXI 7/27/2020 OFFICE DEPOT INC 499.52 CHAIR, SERTA SMART LAYER BIG A 7/27/2020 OMNI BASE SERVICES OF TEXAS LP 555.27 JOPMSL FEES FOR THE MONTHS OF 7/27/2020 ON THE PATH TO RECOVERY 960.00 TWENTY-FOUR (24) SUPPORTIVE RE 7/27/2020 ORTIZ-TAING LAW FIRM PC 600.00 MEDIATION FOR 18FD0478 ON 06/3 7/27/2020 OZARKA NATURAL SPRING WATER 50.07 WATER DELIVERY SERVICE FOR THE 7/27/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 28.99 BLANKET FOR SUPPLIES AND MATER 7/27/2020 PENINSULA SANITATION SERVICE INC 650.00 BLANKET FOR TRASH PICK UP FOR 7/27/2020 PENINSULA SANITATION SERVICE INC 3,700.00 30YD DUMPSTER SERVICE FOR BEAC 7/27/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 4,832.01 PC30 FEES COLLECTED JUNE 2020 7/27/2020 PINNACLE MEDICAL MANAGEMENT CORP 726.00 INVOICE# 84146: 7/27/2020 PRODUCTIVITY CENTER INC 300.00 TCLEDDS ONLINE TESTING EXAM RE 7/27/2020 PROVIDENCE TECHNICAL SERVICES LLC 55,300.00 FY2015 FMA ELEVATION 7/27/2020 R G MILLER ENGINEERS INC 14,940.74 2017 ROAD BONDS 7/27/2020 RAC INDUSTRIES, LLC 11,357.21 FINAL RETAINAGE GALVESTON JAIL 7/27/2020 RECOVERY HEALTHCARE CORPORATION 432.00 THIRTY-SIX (36) DAYS (4 VTC PA 7/27/2020 REDWOOD TOXICOLOGY LABORATORY INC. 340.00 SERVICES FOR THE MONTH OF FEBR 7/27/2020 RUSSELL, GREG 2,942.50 17CR2416 R.FELDER - SIGNED BY 7/27/2020 SALLIE GODFREY ATTORNEY AT LAW 1,160.00 19CR3913 R.GEORGE - SIGNED BY 7/27/2020 SALVADOR FAUS 1,516.25 19CR3124 D.DIETRICH - SIGNED B 7/27/2020 SAMPSON, MELISSA 7,078.50 19CP0046 ATTY FEES ON 06/30/2 7/27/2020 SANTA FE AUTO PARTS INC 5,536.59 BLANKET FOR MAINENANCE & REPAI 7/27/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 19,222.42 BLANKET: SCHNEIDER MAINTENANCE 7/27/2020 SCOTT, SHELBY 262.50 19CR0304 T.CUNNINGHAM - SIGNED 7/27/2020 SEASIDE ENTERPRISES INC 11.27 BLANKET - MISC. TOOLS, HARDWAR 7/27/2020 SMART SALES INC. 60.00 UA CONFIRMATIONS FOR THE MONTH 7/27/2020 SMITH, JEFFREY J. 1,120.00 19CR3690 R.KLAK - SIGNE DBY JU 7/27/2020 SOUTH TEXAS CORRUGATED PIPE INC 20,760.00 84" X 40' CORRIGATION PIPE FOR 7/27/2020 SOUTHERN CRUSHED CONCRETE LLC 21,902.18 BLANKET FOR CRUSHED CONCRETE F 7/27/2020 SOUTHWEST GALVANIZING INC 590.02 GLAVANIZING CAT-WALK 7/27/2020 SPURLOCK, AMBER RENEE 4,000.00 DEFENSE ATTORNEY FOR VETERANS 7/27/2020 STATHAKOS, STEPHANIE 709.76 1/2 DAYS; SUB COURT REPORTER F 7/27/2020 STEALTH CONSULTING LLC 46,875.00 COVID-19 RAPID TESTING KITS 7/27/2020 SULLIVAN, DWIGHT D 20.00 INDEMNIFICATION REQUEST FORM F 7/27/2020 TAYLOR, ANGELA M 2,296.25 20CR0648 & 20CR0649 S.BROUSSAR 7/27/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 20.00 ELEVATOR AND RELATED EQUIPMENT

Page 180 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 7/27/2020 TEXAS PARKS AND WILDLIFE DEPT 2,601.59 FEES COLLECTED JUNE 2020 7/27/2020 THE KARENKO LAW FIRM PLLC 300.00 19CP0113 ATTY FEES ON 06/29/20 7/27/2020 TMA LASER GROUP INC. 399.00 RM1-6274 VPN RM1-6274 HP LASER 7/27/2020 TORRES, ROBERTO 1,232.50 17CR0480, 17CR1224, 17CR11312 7/27/2020 TRAMELL JR, TOMMY L. 228.40 MAINTENANCE AND REPAIR OF VEHI 7/27/2020 TRINITY SERVICES GROUP INC 9,346.19 FOOD SERVICES FOR THE GALVESTO 7/27/2020 TROCHESSET, HENRY 12.00 REIMBURSED CAPTAIN SIFUENTES F 7/27/2020 TURNER, CHRISTINE A. 500.00 MEDIATION FOR 19CP0155 ON 07/0 7/27/2020 U.S. DEPARTMENT OF TREASURY 6,804.66 PCORI FEE-2019 BENEFIT-PLAN YE 7/27/2020 UNITED PARCEL SERVICE 100.97 BLANKET: INTERNET SHIPPING, GR 7/27/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 69,220.00 10TH PSYCH EXAM FOR 19CR3234 O 7/27/2020 VANSOMAR LLC 6,402.92 NEW 646 CAREHERE CLNIIC RENT - 7/27/2020 VISTRA ENERGY CORP. 134,486.39 BLANKET PURCHASE ORDER 7/27/2020 VULCAN CONSTRUCTION MATERIALS LP 13,789.39 BLANKET FOR VULCAN TRAP ROCK F 7/27/2020 WALLER COUNTY ASPHALT INC. 2,879.60 50 TONS OF GRADE 5 PREFORMANCE 7/27/2020 WANN, SANDRA 2,633.35 18CP0127 ATTY FEES ON 06/11/20 7/27/2020 WATKINS, GENE ANTONE 3,542.50 14CR0337 & 19CR0641 S.WALDEN - 7/27/2020 WEBBER LLC 37,123.93 BLANKET FOR HOT MIX ASPHALT FO 7/27/2020 WEBER, WINIFRED B 10,140.01 18CP0074 ATTY FEES ON 06/21/2 7/27/2020 WEST PUBLISHING CORPORATION 623.81 PAYMENT FOR SERVICES FOR 6/4-7 7/27/2020 WORLD WIDE TECHNOLOGY LLC 8,940.71 SOFTWARE MAINTENANCE- REMOTE 7/27/2020 ZENDEH DEL AND ASSOCIATES PLLC 4,425.00 17CR1962 I.GERMAN - SIGNED BY 7/27/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 746.00 DRUG SCREEN 10 PANEL RAPID FOR 7/27/2020 ZONES LLC 95.50 ITEM # 001139676-NEW / MFR # A 7/29/2020 AMERICAN UNITED LIFE 2,175.28 BIWEEKLY 16 7/29/2020 AMERICAN UNITED LIFE 303,492.74 BIWEEKLY 16 7/29/2020 FIRST FINANCIAL ADMINISTRATION 29,053.96 BIWEEKLY 16 7/29/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY 16 7/29/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,350.00 BIWEEKLY 16 7/29/2020 HSA TODAY 3,892.03 BIWEEKLY 16 7/29/2020 LINCOLN FINANCIAL GROUP 30,435.14 BIWEEKLY 16 7/29/2020 NATIONWIDE RETIREMENT SOLUTIONS 11,007.72 BIWEEKLY 16 7/29/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY 16 7/29/2020 OFFICE OF THE ATTORNEY GENERAL 176.23 BIWEEKLY 16 7/29/2020 OFFICE OF THE ATTORNEY GENERAL 19,986.37 BIWEEKLY 16 7/29/2020 STANDARD INSURANCE CO 111,345.58 BIWEEKLY 16 7/29/2020 T.G.S.L.C. 295.33 BIWEEKLY 16 7/29/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY 16 7/29/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY 16 7/29/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY 16 7/31/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,742.48 BIWEEKLY #14

July 2020 Accounts Payable Total 7,459,529.72 July 2020 Payroll Total 6,091,562.59 July 2020 Debt Service Payment Total 0.00

Page 181 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/3/2020 AID TO VICTIMS OF DOMESTIC ABUSE 630.00 SERVICES FOR THE MONTH OF JUNE 8/3/2020 ALVAREZ, YANET 120.00 BUILDING PERMIT REFUND 8/3/2020 ANGEL BROTHERS ENTERPRISES LTD 63,565.69 FINAL RETAINAGE BEL ROAD EXTEN 8/3/2020 ARKITEKTURA DEVELOPMENT INC 25,008.90 4501 LININGER LANE, DICKINSON 8/3/2020 AT&T MOBILITY 1,134.10 ACTF CELL PHONE BILL FOR MAY A 8/3/2020 B&H FOTO & ELECTRONICS CORP 700.91 MONITOR- ELO 15.6" WIDE 1502L 8/3/2020 BACLIFF BUILDERS SUPPLY INC. 545.45 BLANKET FOR MAINTENANCE SUPPLI 8/3/2020 BARNETT, STEPHANIE B 675.00 19CR3707, 19CR4002 & 19CR4003 8/3/2020 BASSETT BROTHERS INVESTMENTS 98.88 BLANKET PURCHASE ORDER 8/3/2020 BAY OIL COMPANY 15,777.49 BLANKET FOR DIESEL FUEL DELIVE 8/3/2020 BENNETT, JAMES M 1,760.00 18CR1949 N. BELL- SIGNED BY JU 8/3/2020 BENNETT, JOEL H 740.00 19CR2012 J. MARTINEZ- SIGNED B 8/3/2020 BETA TECHNOLOGY INC 812.00 GREASE AWAY 8/3/2020 BFI WASTE SERVICES OF TX LP 9,208.41 INVOICE 0855-001492845 8/3/2020 BIDDLE CONSULTING GROUP INC 255.00 ASSESS/CRITICALL PERSONALITY 8/3/2020 BJERKE, STEVEN 85.00 MARCH 2020 RESTITUTION PAYMENT 8/3/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 16,631.45 REFUND FOR OVERPAYMENT 8/3/2020 CANTU, PATRICIA A. 1,024.00 19CR3831 B. DEMYERS- SIGNED BY 8/3/2020 CENTRALSQUARE TECHNOLOGIES LLC 600.00 PS-PM; REMOTE PROJECT MANAGEME 8/3/2020 CINTAS CORPORATION 70.88 BLANKET FOR UNIFORM RENTAL 10/ 8/3/2020 CINTAS CORPORATION 330.28 BLANKET FOR UNIFORM RENTAL 10/ 8/3/2020 CITY OF GALVESTON 74.14 600 59TH STREET SPRINKLER 8/3/2020 CITY OF GALVESTON 14,507.15 5800 AVE H SITE PLANT 8/3/2020 CLASSIC AUTOPLEX F-T LLC 214.95 BLANKET FOR VEHICLE REPAIRS AN 8/3/2020 COBURN SUPPLY COMPANY INC 3,234.07 BLANKET PURCHASE ORDER 8/3/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,011.40 BLANKET FOR ELECTRICAL SUPPLIE 8/3/2020 DANNENBAUM ENGINEERING CORP 22,286.01 GALVESTON SEAWALL RIP RAP DEFI 8/3/2020 DATA MANAGEMENT INC 3,220.36 BATTERY- BACKUP BATTERY 8/3/2020 DIAZ, MARK 285.00 20CR1350 M. GONZALES- SIGNED B 8/3/2020 DOUGLAS BROCH P.C. 1,800.00 56TH BAIL REVIEW HRGS (WKD P. 8/3/2020 EBBS, JESSICA RHIANNE 563.00 19CR0265 D. MILLER- SIGNED BY 8/3/2020 ELIOR INC 6,247.87 CONTRACT - PAYMENT FOR FOOD SE 8/3/2020 ENVIRONMENTAL SYSTEMS RESEARH INSTITUTE INC 4,267.38 ESRI SOFTWARE 8/3/2020 ESTHER, MARCUS DEWAYNE 235.00 20CR1537 S. BADGLEY- SIGNED BY 8/3/2020 EVANS, DAWN 89.50 MARCH 2020 RESTITUTION PAYMENT 8/3/2020 FLEMING, MARCUS JUSTIN 450.00 19CR2140 S. THOMPSON- SIGNED B 8/3/2020 FULK, GEORGE B 3,842.50 19CR1524 C HERNANDEZ- SIGNED B 8/3/2020 GALVESTON COUNTY EMPLOYEE 160.00 TRANSCRIPTION IN REFERENCE TO 8/3/2020 GALVESTON NEWSPAPERS INC 326.46 BPSUD ELEVATED WATER TANK 8/3/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 8/3/2020 GELB, JEFFREY 318.75 20CR1457 G. DAVIS- SIGNED BY J 8/3/2020 GITI ZARINKELK 2,228.88 BAYOU VISTA 2017 ROAD BONDS 8/3/2020 GLADNEY-LEMON LAURA 176.34 RESTITUTION PAYMENT- PID 19083 8/3/2020 GREAR, GREGORY 228.00 MARCH,APRIL,MAY, JUNE RESTITUT 8/3/2020 GULF COAST CENTER 496.00 SERVICES FOR DRUG COURT FOR TH

Page 182 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/3/2020 GULF COAST CENTER 16,415.09 CONTRACT - DISCOVERY PROGRAM F 8/3/2020 GUTHEINZ LAW FIRM LLP 292.50 20CR0812 C.RODRIGUEZ - SIGNED 8/3/2020 HDP LTD 2,093.50 3T CONDENSER UNIT, R410, 208/2 8/3/2020 HDR ENGINEERING INC 905.00 CONTRACT TO PROVIDE ENGINEERIN 8/3/2020 HENDERSON, CHRISTOPHER 1,520.00 19CR0443 B. BROADNAX- SIGNED B 8/3/2020 HERRMANN, JOHN FRANK 8,400.00 BLANKET PO - CONTRACT SERVICE 8/3/2020 HINDMAN, MARGARET T 187.50 18CR2751 M. BRANDSMA- SIGNED B 8/3/2020 HOME DEPOT 35.98 BLANKET FOR VARIOUS HARDWARE S 8/3/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 11,107.45 BLANKET PURCHASE ORDER 8/3/2020 IBRAHIM & ELLIOTT LLP 840.00 19CR2271 B. ELLIOT- SIGNED BY 8/3/2020 INNOVATIVE ALTERNATIVES INC 800.00 JUNE PSYCHOLOGICAL (JR, AR) 8/3/2020 INTERNATIONAL OFFICE SOLUTIONS INC. 1,319.09 CC364A 8/3/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 1,319.85 BLANKET PURCHASE ORDER FOR REP 8/3/2020 JTB SERVICES INC 4,580.00 DEMOLITION SERVICES FOR NUISAN 8/3/2020 KAUFFMAN CO 820.00 BLANKET FOR INSPECTION OF FIR 8/3/2020 KEYWORTHS HARDWARE INC 400.16 BLANKET FOR MAINTENACE SUPPLIE 8/3/2020 KILGORE, GERALD 200.00 MARCH 2020 RESTITUTION PAYMENT 8/3/2020 KLEEN SUPPLY CO 1,990.80 BLANKET FOR CLEANING SUPPLIES, 8/3/2020 KROGER CO, THE 20.00 FOR DIAPER/WIPES VOUCHER-RELAT 8/3/2020 LA POLICE GEAR INC. 217.69 ITEM NO. 71339 - 5.11 TACTICAL 8/3/2020 LANSDOWNE MOODY CO LP 1,341.83 BLANKET FOR REPAIR PARTS FOR M 8/3/2020 LAW FIRM OF TOT KIM LE 1,200.00 10TH BAIL REVIEW HRGS (WKD A.M 8/3/2020 LAW OFFICE OF HALEY SLOSS 807.50 18CR0914 J.LEWIS - SIGNED BY J 8/3/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 400.00 MEDIATION FOR 19FD3174 ON 01/2 8/3/2020 LEATHERS, BILL 880.00 20CR0968 G.CAUDILLO - SIGNED B 8/3/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 1,600.00 JUNE 2020 PSYCHOLOGICALS 8/3/2020 LEVEL 3 FINANCING INC 15,880.29 JULY INVOICE FOR TELECOM SERVI 8/3/2020 LIQUID ENVIRONMENTAL SOLUTIONS OF TEXAS 2,722.00 BLANKET PURCHASE ORDER FOR 8/3/2020 LYONS, CARLTON A. 12,960.00 BLANKET FOR TRASH BARREL PICK 8/3/2020 M & R FLEET SERVICES 1,670.21 BLANKET FOR EQUIPIMENT REPAIRS 8/3/2020 MAHONEY, KAREN A 11,616.71 17CP0045 ATTY FEES ON 07/01/20 8/3/2020 MALONEY & PARKS LLP 450.00 19CR3525 L. RATCLIFF- SIGNED B 8/3/2020 MALONEY & PARKS LLP 900.00 19CR0439 C. GALICIA- SIGNED BY 8/3/2020 MARTIN, THOMAS A 465.00 18CR4042 & 19CR3778 R.SALAZAR 8/3/2020 MATTHEWS INC 360.00 BLANKET FOR TIRES AND TIRE REP 8/3/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 265.30 BAG, ZIPLOCK 8/3/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 397.50 INVOICE 129557 BOOTH VS GALV C 8/3/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 774.99 PR-80375 GUARDIANSHIP OF KELLY 8/3/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 2,597.49 18CP0148 ATTY FEES ON 06/25/20 8/3/2020 MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS 61,000.00 CONTRACT BETWEEN GAL CO AND ME 8/3/2020 MICKEY'S MARINE SERVICE INC 359.80 27 SERIES BATTERY BOX 8/3/2020 NICHOLES, LESLEY 340.00 PR-80375 GUARDIANSHIP OF KELLY 8/3/2020 NORVAREM, S.A.U 30,097.01 CRUSHED CONCRETE FOR DRAINAGE 8/3/2020 OFFICE AND FURNITURE COMPANIES OF TEXAS LLC 1,359.67 DISINFECTANT SPRAY, CRISP LINE 8/3/2020 OZARKA NATURAL SPRING WATER 62.90 WATER DELIVERY FOR JUDGE JOHN

Page 183 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/3/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 854.88 BLANKET FOR SUPPLIES AND MATER 8/3/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 38.45 SAFETY INSPECTION 8/3/2020 PENINSULA SANITATION SERVICE INC 220.00 INVOICE 125236 8/3/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 649.02 JPPC30 FEES FOR THE MONTH OF J 8/3/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 458.12 BLANKET: POSTAGE AND SUPPLIES 8/3/2020 PLANET THREE 31,653.45 3740 MANOR LANE, DICKINSON [CA 8/3/2020 QUINTANILLA, DONNIE 281.25 20CR0380 C.MONGE - SIGNED BY J 8/3/2020 ROBERTS, JOHNSON & CAIN 789.87 PR-80570 GUARDIANSHIP OF CARLE 8/3/2020 ROSS DRESS FOR LESS 172.91 FOR CLOTHING VOUCHER-RELATED E 8/3/2020 RUSSELL, GREG 1,497.50 15CR1983 S. CLEGHORN- SIGNED B 8/3/2020 SAM HOUSTON STATE UNIVERSITY 60.00 TRAINING, ONLINE JUVENILE PROB 8/3/2020 SANTA FE AUTO PARTS INC 3,120.20 BLANKET FOR MAINENANCE & REPAI 8/3/2020 SANTA FE INDEPENDENT SCHOOL DISTRICT 95.00 JUNE RESTITUTION PAYMENT- PID# 8/3/2020 SCOTT, SHELBY 1,800.00 56TH BAIL REVIEW HRGS (WKD A. 8/3/2020 SENEGAL, YVETTE 100.00 USER FEE REFUND FOR PERMIT 532 8/3/2020 SHERMAN, JOA 712.50 15CR1442 & 15CR1443 E. GANNON- 8/3/2020 SHERWIN WILLIAMS PAINT CORP 151.28 BLANKET PURCHASE ORDER 8/3/2020 SMITH, JAMES DENNIS 765.00 20CR1226 S.ROWLANDS - SIGNED B 8/3/2020 SOUPHANNAVONG, PAUL 25.00 MARCH 2020-RESTITUTION PAYMENT 8/3/2020 SOUTHERN COMPUTER WAREHOUSE 2,581.20 FUJITSU FI-7160 - DOCUMENT SCA 8/3/2020 SPRINT SOLUTIONS INC 65.80 SERVICES FOR THE MONTH OF JUNE 8/3/2020 STEVENS, MARK W 75.00 20CR1369 J. PATTUM- SIGNED BY 8/3/2020 SULLIVANT, WESLEY BENTON 1,075.00 20CR1830 A. HAMO- SIGNED BY JU 8/3/2020 TAYLOR CORPORATION 126.49 MILESTONE PEN SET/BLUE 8/3/2020 TAYLOR, ANGELA M 280.00 20CR1488 S.SORSBY - SIGNED BY 8/3/2020 TECHNICAL RESOURCE MANAGEMENT 597.00 SERVICES FOR THE MONTH OF JANU 8/3/2020 TERRA ASSOCIATES INC 106.55 2017 ROAD BONDS 8/3/2020 THE ADAM BANKS BROWN LAW FIRM 787.50 19CR3102 E.MARINES - SIGNED BY 8/3/2020 THE LAW OFFICES OF CRYSTAL MAGEE 1,736.25 17CP0036 ATTY FEES FOR 04/15/2 8/3/2020 THE RENKEN LAW FIRM PLLC 1,126.20 19CP0181 ATTY FEES ON 02/20/20 8/3/2020 TREVINO, ISMAEL 3,010.00 17CR1634 C. MADDOX- SIGNED BY 8/3/2020 TRINITY SERVICES GROUP INC 8,861.98 FOOD SERVICES FOR THE GALVESTO 8/3/2020 TROCHESSET, HENRY 100.00 CRIMINAL INFORMANT PAY ISSUED 8/3/2020 TVL INC. 750.00 SERVICES- 4 HOUR TRAINING SESS 8/3/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 3,000.00 405TH PSYCH EXAM FOR 17CR1600 8/3/2020 USGS NATIONAL CENTER MS 270 7,900.00 BLANKET FOR USGS FUNDING AGRE 8/3/2020 VALLEY SERVICES INC 8,315.50 INV2200070653 FROZEN MEALS. 8/3/2020 WALLER COUNTY ASPHALT INC. 2,815.12 50 TONS GRADE 5 PREFORMANCE CO 8/3/2020 WALMART 245.16 TO REPLACE BLANKET PO #. FOR 8/3/2020 WANN, SANDRA 1,925.03 19CP0155 ATTY FEES FOR 07/03/2 8/3/2020 WEBBER LLC 20,709.19 BLANKET FOR HOT MIX ASPHALT FO 8/3/2020 WINTON, JASON C 937.50 20CR1267 & 20CR1266 M.GAFFORD 8/3/2020 ZONES LLC 648.50 ITEM# 007713122-NEW / MFR # 8/4/2020 AMERICAN UNITED LIFE 146.06 REISSUE BIWEEKLY 616 8/4/2020 FIRST FINANCIAL ADMINISTRATION 29.70 REISSUE BIWEEKLY 616

Page 184 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/4/2020 LINCOLN FINANCIAL GROUP 15.74 REISSUE BIWEEKLY 616 8/4/2020 STANDARD INSURANCE CO 57.58 REISSUE BIWEEKLY 616 8/4/2020 UNITED STATES POSTAL SERVICE 274.00 JP 1, YEARLY FEE FOR PO BOX 83 8/10/2020 ACCU-TECH CORPORATION 755.31 BRACKET- LOW VOLTAGE MOUNTING 8/10/2020 ADVENTURE PLAYGROUND SYSTEMS INC 3,878.00 BLANKET FOR REPLACEMENT PLAYGR 8/10/2020 AGNEW JR, WILLIAM ARTHUR 1,200.00 19CR1367 J.SMITH SIGNED BY JUD 8/10/2020 ALWAYS SAFETY AND 1ST AID INC 50.85 BLANKET FOR SAFETY AND FIRST A 8/10/2020 ARKITEKTURA DEVELOPMENT INC 36,706.70 NANCY GILBERT, 7126 PINE RD, H 8/10/2020 ARLAN'S MARKETS INC 89.51 BLANKET FOR DRY ICE USED IN MO 8/10/2020 ASSOCIATED SUPPLY COMPANY INC 4,035.33 BLANKET FOR GRADALL PARTS AND 8/10/2020 AT&T 121.48 BLANKET: TELEPHONE LANDLINE SE 8/10/2020 AT&T MOBILITY 59.89 BLANKET: AT&T COMBINED LONG DI 8/10/2020 AT&T MOBILITY 6,412.22 BLANKET: AT&T WIRELESS SERVICE 8/10/2020 BACLIFF BUILDERS SUPPLY INC. 195.26 BLANKET FOR MAINTENANCE SUPPLI 8/10/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 35.17 4833 10TH STREET #A 8/10/2020 BASSETT BROTHERS INVESTMENTS 211.42 BLANKET PURCHASE ORDER 8/10/2020 BAY OIL COMPANY 8,660.25 BLANKET FOR THE PURCHASE OF JE 8/10/2020 BELLARD, BRYSON 3,264.80 MAY 2020 RESTITUTION PAYMENT P 8/10/2020 BELLOW, YOTOSHIA 70.00 USER FEE REFUND FOR PERMIT 531 8/10/2020 BENNETT, JAMES M 576.00 20CR1417 G.ELLIOTT - SIGNED BY 8/10/2020 BENNETT, JOEL H 1,930.00 19CR3431 & 19CR3432 C. JONES- 8/10/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 213.00 941 NOBLE 8/10/2020 BOYD PHD, JENINE COLLINS 1,500.00 CONTRACT - PSYCHOLOGICAL EVALU 8/10/2020 BRIGGS, LYNETTE 1,120.00 19CR2368 T. SMITH- SIGNED BY J 8/10/2020 BROOKSIDE EQUIPMENT 1,509.21 BLANKET FOR REPAIR PARTS FOR J 8/10/2020 BURKE CENTER 137.14 CONTRACT: PRESCRIPTION MEDICIN 8/10/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 6,770.00 BLANKET FOR PORT O LET SERVICE 8/10/2020 CAREHERE LLC 21,240.00 CAREHERE CLINIC COSTS & PROGRA 8/10/2020 CENTERPOINT ENERGY 1,462.48 175 PECAN DRIVE 8/10/2020 CENTRALSQUARE TECHNOLOGIES LLC 840.00 PS-PM; REMOTE PROJECT MANAGEME 8/10/2020 CINTAS CORPORATION 280.52 BLANKET FOR UNIFORM RENTAL 10/ 8/10/2020 CITY OF GALVESTON 22,706.74 2615 COMANCHE STREET 8/10/2020 CITY OF LA MARQUE 402.61 1207 OAK 8/10/2020 CITY OF LEAGUE CITY 9,129.64 BREATH ALCOHOL PROGRAM 8/10/2020 CITY OF LEAGUE CITY 36,414.63 REIMBURSEMENT FOR DICKINSON AV 8/10/2020 CITY OF LEAGUE CITY 734,357.60 REIMBURSEMENT FOR DICKINSON AV 8/10/2020 CITY OF TEXAS CITY 79.91 2520 TEXAS AVE 8/10/2020 CLARK, DIANE 1,300.00 MEDIATION FOR 18CP0192 ON 05/1 8/10/2020 CLASSIC AUTOPLEX F-T LLC 6,233.07 BLANKET FOR VEHICLE REPAIRS AN 8/10/2020 COASTAL CONSERVATION ASSOCIATION 1,450.00 DEPOSIT FEE REFUND FOR PERMIT 8/10/2020 COBURN SUPPLY COMPANY INC 4,392.87 BLANKET PURCHASE ORDER 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 70.21 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 104.07 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 106.23 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE

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Date Payee Amount Description 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 130.37 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 160.71 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 167.97 BLANKET: CABLE AND INTERNET SE 8/10/2020 COMCAST COMMERCIAL SERVICES LLC 191.03 BLANKET: CABLE AND INTERNET SE 8/10/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 468.59 BLANKET FOR MAINTENANCE AND RE 8/10/2020 COOK, DAVID 2,850.00 20JV0003; 20JV0161; BY JUDGE M 8/10/2020 CRESCENT ENGINEERING COMPANY INC 1,506.78 FURNISH LABOR TO INSTALL 8/10/2020 CRUZ, RAY 13,834.65 REIMB BAIL BOND DEPOSIT - DBA 8/10/2020 DANNENBAUM ENGINEERING CORP 8,898.63 2017 ROAD BONDS - GALVESTON CO 8/10/2020 DIAZ, MARK 1,272.00 19CR0503 & 19CR0618 P. HERRERA 8/10/2020 DICKINSON IND SCHOOL DISTRICT 77,301.63 2019-2020 EDUCATIONAL SERVICES 8/10/2020 DOBIE SUPPLY LLC 1,595.00 BUTLY ADHESIVE PADS FOR ROAD B 8/10/2020 DOMINGUEZ JR., HECTOR 250.00 SERVICES FOR THE MONTH OF JULY 8/10/2020 DOUGLAS BROCH P.C. 1,087.50 18JV0073; BY JUDGE EWING 8/10/2020 DRAGONY, RACHEL ANN 4,312.50 212TH BAIL REVIEW HRGS (WKD 3 8/10/2020 DUCOTE, JAMES 2,606.40 19CR1707 J.REYES - SIGNED BY J 8/10/2020 DUSHANE, BRENDA 11,564.49 18CP0025 ATTY FEES ON 07/22/20 8/10/2020 EBBS, JESSICA RHIANNE 1,052.50 17CR1407 C.RICHARDSON - SIGNED 8/10/2020 ENTERGY TEXAS INC 1,397.72 22 97 HWY 87 SPC 2 8/10/2020 ESTHER, MARCUS DEWAYNE 450.00 20CR1903 C.CAMPOMANES - SIGNED 8/10/2020 FLEETCARD INC. 735.19 BLANKET - FUEL CREDIT CARD EX 8/10/2020 FLEMING, MARCUS JUSTIN 225.00 MD389725; MD389726; S. HOLLIS 8/10/2020 FLORES, LETICIA 400.00 DEPOSIT REFUND FOR PERMIT 5248 8/10/2020 FRONTIER COMMUNICATIONS OF THE SOUTH LLC 2,069.54 TELECOM TRUNKING SERVICES FOR 8/10/2020 GALLS PARENT HOLDINGS LLC 12,802.50 BLANKET PO FOR GALLS/QUARTERMA 8/10/2020 GALVESTON COUNTY EMPLOYEE 10.21 REIMBURSEMENT FOR FINGERPRINTS 8/10/2020 GALVESTON COUNTY EMPLOYEE 11.00 FINGERPRINTING WITH IDENTOGO O 8/10/2020 GALVESTON COUNTY EMPLOYEE 12.97 REIMBURSEMENT FOR MEALS WHILE 8/10/2020 GALVESTON COUNTY EMPLOYEE 52.00 REIMBURSEMENT FOR TRAVEL (PERI 8/10/2020 GALVESTON COUNTY EMPLOYEE 75.00 REIMBURSEMENT FOR PAYMENT FOR 8/10/2020 GALVESTON COUNTY EMPLOYEE 92.00 MILEAGE CLAIM FROM THE GALVEST 8/10/2020 GALVESTON COUNTY EMPLOYEE 270.00 MEMBERSHIP FEE REIMBURSEMENT F 8/10/2020 GALVESTON COUNTY HEALTH DISTRICT 1,778,459.50 ANIMAL SERVICES 4TH QUARTERLY 8/10/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT295.97 NO.1104 1 FM 517 E 8/10/2020 GALVESTON COUNTY WCID #8 129.63 AVE H 8/10/2020 GALVESTON NEWSPAPERS INC 1,062.99 6-MONTH SUBSCRIPTION TO THE GA 8/10/2020 GARZA, CHRISTINA 400.00 DEPOSIT FEE REFUND FOR PERMIT 8/10/2020 GELB, JEFFREY 200.00 20CR2142 E.ALLEN - SIGNED BY J 8/10/2020 GEOSHACK INC 35.34 BLANKET FOR MAINTENACE AND REP 8/10/2020 GOLDSBERRY & ASSOCIATES PLLC 600.00 MEDIATION FOR 20FD0968; BY JUD 8/10/2020 GOLDSBERRY, SHARI 600.00 MEDIATION FOR 14FD1546 ON 07/1 8/10/2020 GR PARTNERS LEAGUE CITY LLP 1,100.00 THE TEXAS VETERANS COMMISSION 8/10/2020 GREER HERZ & ADAMS LLP 530.00 INVOICE 122881 CORTEZ VS GALV 8/10/2020 GULF COAST CENTER 9,166.70 CONTRACT: COSTS ASSOCIATED WI 8/10/2020 GULF COAST CENTER 36,302.50 CONTRACT - SUBSTANCE ABUSE COU

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Date Payee Amount Description 8/10/2020 GUTHEINZ LAW FIRM LLP 1,500.00 MISD JAIL DOCKET FOR CC#2; 7/6 8/10/2020 HART INTERCIVIC 14,440.00 4 MONTH EXTENDED WARRANTY FOR 8/10/2020 HDP LTD 1,200.00 COATING - CONDENSER COIL, 8/10/2020 HEAT TRANSFER SOLUTIONS INC 942.50 LABOR AND MATERIALS 8/10/2020 HENDERSON, CHRISTOPHER 675.00 20CR1294 B.NASH - SIGNED BY JU 8/10/2020 HENRY, THERESA 318.75 MD390749; P. SPRIGGINS BY JUDG 8/10/2020 HINDMAN, MARGARET T 3,625.00 MD382721; C. GILLINS BY JUDGE 8/10/2020 HOME DEPOT 1,895.62 BLANKET FOR VARIOUS HARDWARE S 8/10/2020 HUITT-ZOLLARS INC 3,937.50 HURRICANE HARVEY ENGINEERING/A 8/10/2020 HURD, LESLIE 400.00 DEPOSIT REFUND FOR PERMIT 5366 8/10/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 5,870.00 BLANKET PURCHASE ORDER 8/10/2020 IBRAHIM & ELLIOTT LLP 817.50 19CR1786 & 19CR1787 J.EMMITT - 8/10/2020 IDS ENGINEERING GROUP INC 28,907.50 JACKSON AVE DRAINAGE IMPROVEME 8/10/2020 IRONSIDE DEVELOPMENTS LLC 9,300.00 EXCAUTE EXISTING SOIL TO SUBGR 8/10/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 394.26 BLANKET PURCHASE ORDER FOR REP 8/10/2020 JOHN A WALKER ROOFING CO INC 2,640.00 LABOR AND MATERIALS 8/10/2020 JOHNSON, KOURTNI 70.00 USER FEE REFUND FOR PERMIT 529 8/10/2020 JOINER, RAEGAN 100.00 USER FEE REFUND FOR PERMIT 531 8/10/2020 JP MORGAN CHASE 143,731.90 P-CARD TRANS 0040 8/10/2020 KEYWORTHS HARDWARE INC 141.97 BLANKET FOR MAINTENACE SUPPLIE 8/10/2020 KITES AND FLAG POLES UNLIMITED INC 268.00 REPLACE HALYARD AND CLIPS ON F 8/10/2020 KLEEN KUT LANDSCAPE SERVICE 14,000.00 BLANKET PURCHASE ORDER FOR 8/10/2020 KLEEN SUPPLY CO 1,185.02 JANITORIAL SUPPLIES FOR GALVES 8/10/2020 KRIEGER, DANIEL ALLEN 975.00 19JV0380; BY JUDGE MARTIN 8/10/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 7.78 BLANKET FOR HYDRAULIC REPAIRS 8/10/2020 LANSDOWNE MOODY CO LP 997.96 BLANKET FOR REPAIR PARTS FOR M 8/10/2020 LAW OFFICE OF HALEY SLOSS 450.00 20CR1402 K.JONES - SIGNED BY J 8/10/2020 LAW OFFICE OF MICHELE BASSETT 2,759.25 (FY18) 11FD2335 ATTY FEES ENDI 8/10/2020 LAW OFFICE OF VIKRAM VIJ PLLC 450.00 MD389070; B. KNEER BY JUDGE EW 8/10/2020 LAW OFFICES OF SUSAN M. EDMONSON 400.00 MEDIATION FOR 20FD1166 ON 07/1 8/10/2020 LIBERTY EQUIPMENT SALES INC 195.00 BLANKET FOR FUEL PUMP SERVICE 8/10/2020 LIGGIOS TIRE AND SERVICE CENTER INC 4,480.24 BLANKET - SO VEHICLE REPAIRS 8/10/2020 LUCAS, KRISTINA RENEE 1,500.00 MEDIATION FOR 17FD2743 BY JUDG 8/10/2020 LYONS, CARLTON A. 3,240.00 BLANKET FOR TRASH BARREL PICK 8/10/2020 MALONEY & PARKS LLP 1,720.00 20CR0280 & 20CR0280 J.MARRUFO 8/10/2020 MARTIN, SUSAN 4,349.76 CONTRACT - JUVENILE REFEREE AN 8/10/2020 MASTERWORD SERVICE INC 7,090.26 PROFESSIONAL INTERPRETER SERVI 8/10/2020 MATTHEWS INC 425.00 BLANKET FOR TIRES AND TIRE REP 8/10/2020 MCBRIDE, DARLA 375.00 20CR0683 J.THOMAS - SIGNED BY 8/10/2020 MCDANIEL, ROSLYN 70.00 USER FEE REFUND FOR PERMIT 502 8/10/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 600.00 MEDIATION FOR 20FD0869; BY JUD 8/10/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 3,381.66 17CP0131 ATTY FEES ON 07/20/20 8/10/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 3,929.33 INVOICE 129367 LEACH VS CHINE 8/10/2020 MCREE FORD INC 133.80 BLANKET FOR VEHICLE PARTS 8/10/2020 MELCHER, JOHN R. 3,250.00 THIRTEEN (13) DAYS OF MAGISTRA

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Date Payee Amount Description 8/10/2020 MICKEY'S MARINE SERVICE INC 420.35 (2 QTS) 4 STROKE SAE 10W-30 OU 8/10/2020 MILLS SHIRLEY LLP 1,160.00 INVOICE 558774 PATTERSON V CRE 8/10/2020 MUELLER, DINAH C 4,893.75 15CP0076A ATTY FEES ON 07/17/2 8/10/2020 MUNRO'S UNIFORM SERVICES LTD 134.64 UNIFORM RENTAL FOR FLEET EMPLO 8/10/2020 NALCO CHEMICAL CO 440.25 BLANKET PURCHASE ORDER 8/10/2020 NALCO CHEMICAL CO 1,819.60 BLANKET PURCHASE ORDER 8/10/2020 NAMI GULF COAST 400.00 DEPOSIT REFUND FOR PERMIT 5093 8/10/2020 NB GRAPHICS LLC 1,310.00 DECAL FOR C8301 TAHOE FOR PCT 8/10/2020 NORVAREM, S.A.U 22,895.53 CRUSHED CONCRETE FOR DAIRAGE P 8/10/2020 NUTRIEN AG SOLUTIONS INC 3,770.20 HERBICIDES FOR WEEDS CONTROL 8/10/2020 OLSON & OLSON LLP 22,866.28 INVOICE 9876 PIA'S P200021 & P 8/10/2020 ONE GAS INC 3,531.45 BLANKET PO FOR GAS SERVICES 8/10/2020 ORTIZ-TAING LAW FIRM PC 5,081.25 18CP0062 ATTY FEES ON 07/15/20 8/10/2020 PAGE SOUTHERLAND PAGE INC 47,796.65 ALLOWANCE FOR REIMBURSABLE EXP 8/10/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 53.98 BLANKET FOR SUPPLIES NEEDED ON 8/10/2020 PENINSULA SANITATION SERVICE INC 5,387.00 BLANKET FOR DUMPSTER FOR SAN L 8/10/2020 PINNACLE MEDICAL MANAGEMENT CORP 454.00 INVOICE# 84342: 8/10/2020 PLANET THREE 19,428.77 5005 MEADOW LANE, DICKINSON 8/10/2020 QUINTANILLA, DONNIE 3,000.00 TWELVE (12) DAYS OF MAGISTRATE 8/10/2020 R B EVERETT & CO 106.38 BLANKET FOR PARTS AND REPAIR O 8/10/2020 READY LAW FIRM PLLC 213,799.83 GENERAL COUNSEL COMBINED INVOI 8/10/2020 REECE SUPPLY CO OF HOUSTON 320.00 SERIVES CALLS ON OKIE PRINTER 8/10/2020 RISING STAR BAPTIST CHURCH 80.00 USER FEE REFUND FOR PERMIT 452 8/10/2020 ROBERTSON, KEYLA M 2,347.50 19CP0001 ATTY FEES ON 06/19/20 8/10/2020 ROELL, HOLLY COOPER 1,102.97 19CP0093 ATTY FEES ON 07/12/20 8/10/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 8/10/2020 ROSS DRESS FOR LESS 1,699.36 FOR CLOTHING VOUCHER-RELATED E 8/10/2020 ROWE, WALTER 975.00 CONTRACT - FY2020 SUMMER SCHOO 8/10/2020 RUSCELLI, VINCENT 125.00 MISCELLANEOUS SERVICES, NO. 1 8/10/2020 SALLIE GODFREY ATTORNEY AT LAW 225.00 MD391738; R. GEORGE BY JUDGE E 8/10/2020 SALVADOR FAUS 375.00 19JV0491; BY JUDGE MARTIN 8/10/2020 SAMPSON, MELISSA 2,282.25 02FD0797 ATTY FEES ON 07/15/20 8/10/2020 SAN LEON MUNICIPAL UTILITY DIST 99.90 2700 AVE B 8/10/2020 SANDERS, KERRIE 195.00 DEPOSIT REFUND FOR PERMIT 5327 8/10/2020 SANTA FE AUTO PARTS INC 1,928.24 BLANKET - SO VEHICLE REPAIRS 8/10/2020 SARANTO, NICHOLAS JOHN 465.00 MD379621; T. BECKER BY JUDGE E 8/10/2020 SCHWAB-RADCLIFFE, SUZANNE 800.00 MEDIATION FOR 18FD0170; BY JUD 8/10/2020 SCOTT, SHELBY 4,950.00 56TH BAIL REVIEW HRGS (WKD AM 8/10/2020 SEASIDE ENTERPRISES INC 40.40 BLANKET - MISC. TOOLS, HARDWAR 8/10/2020 SHEARN MOODY PLAZA CORP 32,413.32 FY 20 BLANKET FOR SHEARN MOODY 8/10/2020 SHERWIN WILLIAMS PAINT CORP 77.54 BLANKET PURCHASE ORDER 8/10/2020 SHI GOVT SOLUTIONS 53.00 ASAP UTILITIES, PART# NPN-ASAP 8/10/2020 SLOAN, MATTHEW 225.00 MD383275; M. FISK BY JUDGE EWI 8/10/2020 SOLIS, EDZGAR 595.00 USER FEE REFUND FOR PERMIT 524 8/10/2020 SP HOLDCO LLC 5,314.77 BLANKET PURCHASE ORDER

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Date Payee Amount Description 8/10/2020 SPRINT SOLUTIONS INC 957.49 BLANKET: ERT SERVICES FOR THE 8/10/2020 SUNVIEW SOFTWARE INC. 59,602.46 SOFTWARE MAINTENANCE- SERVICE 8/10/2020 SUTHERLAND LUMBER SOUTHWEST INC 9.49 BLANKET FOR VARIOUS HARDWARE S 8/10/2020 TAYLOR, ANGELA M 225.00 20CR1543 J.TAYLOR - SIGNE DBY 8/10/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 2,790.19 DEDUCTIBLE DATE OF LOSS 030520 8/10/2020 THE KARENKO LAW FIRM PLLC 3,288.59 19CP0113 ATTY FEES ON 07/10/20 8/10/2020 THE LAW OFFICE OF TIMOTHY M. CLARK PLLC 1,537.45 PR-79508 GUARDIANSHIP OF CHRIS 8/10/2020 THE VEENSTRA LAW FIRM PLLC 500.00 MEDIATION FOR 17FD2526 ON 07/1 8/10/2020 TIME CLOCK SALES & SERVICE INC. 944.00 JP1, RAPIDPRINT ARL-E#554839 N 8/10/2020 TORRES, ROBERTO 600.00 05FD0153 ATTY FEES ON 07/22/20 8/10/2020 TRAMELL JR, TOMMY L. 1,525.00 BLANKET - SO UNITS MAKE READY 8/10/2020 TREVINO, ISMAEL 581.25 20CR1039 L.JACKSON - SIGNED B 8/10/2020 TRINITY SERVICES GROUP INC 21,768.71 FOOD SERVICES FOR THE GALVESTO 8/10/2020 TRUSCOTT, HELEN STEWART 2,340.00 18CP0192 ATTY FEES ON 07/09/20 8/10/2020 TUCON, LLC 118,159.61 WAYNE JOHNSON COMMUNITY CENTER 8/10/2020 TURNER, CHRISTINE A. 3,500.00 MEDIATION FOR 19CP0066 ON 02/1 8/10/2020 UNITED PARCEL SERVICE 13.07 BLANKET: INTERNET SHIPPING, GR 8/10/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 422,228.00 INTERLOCAL FUNDING AND HEALTH 8/10/2020 VALLEY SERVICES INC 2,152.50 INV2200070788 FROZEN MEALS. 8/10/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP76.02 WIRELESS SERVICE FOR TWO POLE 8/10/2020 VOIANCE LANGUAGE SERVICES LLC 3.99 FOREIGN LANGUAGE INTERPRETATIO 8/10/2020 WALMART 703.53 BLANKET FOR SUPPLIES 10/3/19 - 8/10/2020 WANN, SANDRA 4,259.81 19CP0017 ATTY FEES ON 07/17/20 8/10/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 592.12 INVOICE 2313964 8/10/2020 WATKINS, GENE ANTONE 3,320.00 19CR2500 R. PARKER- SIGNED BY 8/10/2020 WEBBER LLC 6,207.48 BLANKET FOR HOT MIX ASPHALT FO 8/10/2020 WEBER, WINIFRED B 1,153.13 19CP0084 ATTY FEES ON 07/15/20 8/10/2020 WHITTINGTON, MILES MOORE 300.00 MD387090;MD387089;MD379026; C. 8/10/2020 ZENDEH DEL AND ASSOCIATES PLLC 2,500.00 20JV0101 BY JUDGE MARTIN 8/10/2020 ZONES LLC 2,010.00 VIDEO EXTENDERS- DTP HDMI 4K 2 8/12/2020 AMERICAN UNITED LIFE 1,351.36 BIWEEKLY #17 8/12/2020 AMERICAN UNITED LIFE 296,421.21 BIWEEKLY #17 8/12/2020 FIRST FINANCIAL ADMINISTRATION 29,146.86 BIWEEKLY #17 8/12/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #17 8/12/2020 HSA TODAY 3,892.03 BIWEEKLY #17 8/12/2020 LINCOLN FINANCIAL GROUP 29,573.77 BIWEEKLY #17 8/12/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,977.72 BIWEEKLY #17 8/12/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #17 8/12/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY #17 8/12/2020 OFFICE OF THE ATTORNEY GENERAL 19,705.78 BIWEEKLY #17 8/12/2020 STANDARD INSURANCE CO 108,194.72 BIWEEKLY #17 8/12/2020 T.G.S.L.C. 295.33 BIWEEKLY #17 8/12/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #17 8/12/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #17 8/12/2020 WAGE GARNISHMENT PROCESSING UNIT 175.26 BIWEEKLY #17

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Date Payee Amount Description 8/12/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #17 8/14/2020 T.C.D.R.S. 1,641,968.37 BIWEEKLY #14 8/17/2020 ABM TEXAS GENERAL SERVICES INC. 50,499.14 BLANKET PURCHASE ORDER 8/17/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 8/17/2020 AGNEW JR, WILLIAM ARTHUR 280.00 17CR2465 S.WILLIAMS - SIGNED B 8/17/2020 ALERT ALARM BURG AND FIRE PROT INC 4,720.00 BLANKET PURCHASE ORDER 8/17/2020 ALWAYS SAFETY AND 1ST AID INC 1,329.50 BLANKET FOR SAFETY AND FIRST A 8/17/2020 AMERIWASTE LEAGUE CITY INC. 361.06 BLANKET FOR DUMPSTER SERVICE A 8/17/2020 ANOTHER OUTBOARD SHOP LLC 1,417.21 (PAINT, SOLVENTS, SEALER,ELECT 8/17/2020 APTIM CORP 59,605.00 APTIM'S TASK ORDER #1 FOR JACK 8/17/2020 ARLAN'S MARKETS INC 138.26 BLANKET FOR DRY ICE USED IN MO 8/17/2020 ARMSTRONG FORENSIC LABORATORY INC 4,195.00 10TH EXPERT WITNESS EXPENSE FO 8/17/2020 BACLIFF BUILDERS SUPPLY INC. 86.65 BLANKET FOR MAINTENANCE SUPPLI 8/17/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 119.58 4503 11TH STREET #A 8/17/2020 BAY OIL COMPANY 8,588.32 FUEL (DIESEL & UNLEADED) FOR D 8/17/2020 BENNETT, JAMES M 1,080.00 11CR1400 J.MATTHEWS - SIGNED B 8/17/2020 BENNETT, JOEL H 525.00 20CR0903 C. LATHAM- SIGNED BY 8/17/2020 BFI WASTE SERVICES OF TX LP 1,920.88 BLANKET FOR GARBAGE COLLECTION 8/17/2020 BOB BARKER CO INC 1,421.40 MATTRESS, POLYESTER W/PILLOW 8/17/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 266.33 1750 NOBLE CARL DRIVE 8/17/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 494,447.30 AGGREGATE STOP LOSS COV - AUG 8/17/2020 BURKE CENTER 4,044.20 CONTRACT - TELEPSYCHIATRY SERV 8/17/2020 BYRDSON SERVICES LLC 45,426.23 FY15 (21914 MATAGORDA DR. GALV 8/17/2020 CALDWELL, JOHN CLAYTON 1,381.25 15CR1222, 20CR1631 & 20CR1632 8/17/2020 CDW GOVERNMENT INC 1,504.37 ASUS PROART PA248QV - LED MONI 8/17/2020 CENTERPOINT ENERGY 65.48 2714 HWY 3 8/17/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,712.13 BLANKET: SOFTWARE MAINTENANCE- 8/17/2020 CINTAS CORPORATION 240.52 BLANKET FOR UNIFORM RENTAL 10/ 8/17/2020 CITY OF GALVESTON 7,381.51 1900 AVE H 8/17/2020 CLASSIC AUTOPLEX F-T LLC 1,286.26 BLANKET - SO VEHICLE REPAIRS 8/17/2020 COBURN SUPPLY COMPANY INC 574.58 BLANKET PURCHASE ORDER 8/17/2020 COMCAST COMMERCIAL SERVICES LLC 273.87 BLANKET: CABLE AND INTERNET SE 8/17/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,103.45 BLANKET FOR ELECTRICAL SUPPLIE 8/17/2020 DCV INVESTMENTS LLC 172.20 UNIFORM DRY CLEANING 22 SHIRTS 8/17/2020 DIAZ, MARK 510.00 PR-80389 GUARDIANSHIP OF JULIO 8/17/2020 DICKINSON IND SCHOOL DISTRICT 68,444.05 2019-2020 EDUCATIONAL SERVICES 8/17/2020 DORSEY, NICOLE 800.00 JULY PSYCHOLOGICALS (TL,FC) 8/17/2020 DUCOTE, JAMES 225.00 20CR1191 F. CALDWELL- SIGNED B 8/17/2020 ELIOR INC 2,397.40 CONTRACT - PAYMENT FOR FOOD SE 8/17/2020 ENTERGY TEXAS INC 2,432.50 BLANKET PURCHASE ORDER FOR ELE 8/17/2020 ENTERPRISE HOLDINGS INC 3,213.00 BLANKET - RENTAL VEHICLES 8/17/2020 EVERY DAY LIFE INC 6,128.39 JULY 2020 PLACEMENT SERVICES F 8/17/2020 FEDERAL EXPRESS CORPORATION 28.96 SHIPPING CHARGES TO RETURN ITE 8/17/2020 FILLINGAME INC 395.50 BLANKET FOR STARTER AND ALTERN 8/17/2020 FLEMING, MARCUS JUSTIN 225.00 20CR1416 J. SLATE- SIGNED BY J

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Date Payee Amount Description 8/17/2020 FRIENDS FOR LIFE 21,225.00 FY 20 BLANKET FOR FRIENDS FOR 8/17/2020 GALLS PARENT HOLDINGS LLC 4,960.50 BLANKET PO FOR GALLS/QUARTERMA 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36J6GQ: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JH2X: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JJQY: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JZ9T: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K53G: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K81N: 8/17/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K8Q3: 8/17/2020 GALVESTON COUNTY EMPLOYEE 17.50 REIMBURSEMENT FOR PURCHASE OF 8/17/2020 GALVESTON COUNTY EMPLOYEE 60.00 122ND TRANSCRIPT FOR 17CR2032 8/17/2020 GALVESTON COUNTY EMPLOYEE 87.40 JULY 2020 MILEAGE 8/17/2020 GALVESTON COUNTY EMPLOYEE 735.43 BLANKET - BUILDING INSPECTOR M 8/17/2020 GALVESTON COUNTY EMPLOYEE 942.93 PROBATE COURT ACCT #0123056533 8/17/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT97.44 NO.30000 1 OWENS DRIVE 8/17/2020 GALVESTON NEWSPAPERS INC 108.78 INV#26615-0720 AD#757391 PH ON 8/17/2020 GELB, JEFFREY 337.50 12 QUARTERS OVER NORMAL BAIL R 8/17/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 8/17/2020 GOLDSBERRY, SHARI 5,500.00 MAGISTRATE SCHEDULING SERVICES 8/17/2020 GREER HERZ & ADAMS LLP 2,276.48 INVOICE 123080 BOOTH VS GALV C 8/17/2020 GULF COAST CENTER 1,342.50 CONTRACT - SUBSTANCE ABUSE COU 8/17/2020 GULF COAST CENTER 25,581.79 CONTRACT - DISCOVERY PROGRAM F 8/17/2020 GULF COAST CENTURY 250.00 WINDOW #10 ENVELOPES 8/17/2020 HDP LTD 1,912.03 FREIGHT 8/17/2020 HOME DEPOT 1,491.41 BLANKET FOR VARIOUS HARDWARE S 8/17/2020 HR GREEN INC. 15,470.00 2017 ROAD BONDS PROJECT 8/17/2020 HUMPHREYS, JAHN ERIC 2,100.00 MEDIATION FOR 19FD2955 ON 03/2 8/17/2020 IBRAHIM & ELLIOTT LLP 600.00 18CR2058 A. GATICA- SIGNED BY 8/17/2020 IBRAHIM & ELLIOTT LLP 1,456.25 18CR3652, 19CR0644, 19CR2334 C 8/17/2020 INTERFACE EAP INC 2,416.10 EMPLOYEE ASSISTANCE PROGRAM - 8/17/2020 INTERFAITH CARING MINISTRIES 1,591.14 RELIANT ENERGY REIMBURSMENT 8/17/2020 IRON MOUNTAIN 161.67 FUEL SURCHARGE - SHREDDING 8/17/2020 JAYOMA, ALAIN C. 1,432.50 MD386026; K. MOBLEY BY JUDGE J 8/17/2020 JONES, CARISSA 740.00 DEPOSIT REFUND FOR PERMIT 5362 8/17/2020 KEYWORTHS HARDWARE INC 109.99 BLANKET PURCHASE ORDER FOR VAR 8/17/2020 KLEEN SUPPLY CO 3,017.82 32OZ SPRAY BOTTLES 8/17/2020 LANSDOWNE MOODY CO LP 468.72 BLANKET FOR REPLACEMENT PARTS 8/17/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 866.85 PR-72170 GUARDIANSHIP OF ALEXA 8/17/2020 LEATHERS, BILL 100.00 20CR2138 & 20CR2139 S. SWEWELL 8/17/2020 LEIGH CATES LAW FIRM PLLC 791.00 PR-80236 GUARDIANSHIP OF TULLY 8/17/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 1,600.00 JULY PSYCHOLOGICALS (DW,RR,DG, 8/17/2020 LUCAS CONSTRUCTION CO INC 5,700.00 BACLIFF VILLAS DRAINAGE RESTOR 8/17/2020 MAHONEY, KAREN A 120.00 20CP0049 ATTY FEES ON 07/01/20 8/17/2020 MAINLAND TOOL AND SUPPLY INC 111.90 BLANKET FOR MAINTENACE SUPPLIE 8/17/2020 MALONEY & PARKS LLP 731.25 20CR1128 S. PEGUES- SIGNED BY

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Date Payee Amount Description 8/17/2020 MALONEY & PARKS LLP 1,480.00 19CR3428, 19CR3429, & 19CR3430 8/17/2020 MANUEL, FREDERICK 240.00 SERVICES FOR THE MONTH OF JULY 8/17/2020 MARCHITTI, PAMELA 80.00 USER FEE REFUND FOR PERMIT 535 8/17/2020 MARTIN, THOMAS A 789.00 13CR2087 J.FITTING - SIGNED BY 8/17/2020 MARTY'S CITY AUTO INC 11,682.75 REPAIR AND BODY WORK ON SO UNI 8/17/2020 MATTHEWS INC 340.00 BLANKET FOR TIRES AND TIRE REP 8/17/2020 MCBRIDE, DARLA 1,125.00 17CR2045 A.HUNTER - SIGNED BY 8/17/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 188.64 WIPE,SANICLOTH AF3 LG 8/17/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 400.00 MEDIATION FOR 20FD0560; BY JUD 8/17/2020 MCQUAGE PC, THOMAS W 4,590.00 TAX MASTER SERVICES FOR JULY 2 8/17/2020 MCREE FORD INC 658.84 BLANKET FOR VEHICLE PARTS 8/17/2020 MERINO, DOMINIC JOHN 1,200.00 17CR1203 T.WARREN - SIGNED BY 8/17/2020 MILLS SHIRLEY LLP 1,200.00 MEDIATION FOR 19FD1158 ON 07/2 8/17/2020 MUELLER, DINAH C 600.00 MEDIATION FOR 20FD0746; BY JUD 8/17/2020 MUNRO'S UNIFORM SERVICES LTD 409.64 UNIFORM RENTAL FOR FLEET EMPLO 8/17/2020 NALCO CHEMICAL CO 786.90 BLANKET PURCHASE ORDER 8/17/2020 NB GRAPHICS LLC 1,405.00 12" LAMINATE DECALS, PRINTED H 8/17/2020 NORTHERN SAFETY COMPANY INC 307.93 BLANKET FOR VARIOUS SUPPLIES N 8/17/2020 NUTRIEN AG SOLUTIONS INC 2,760.00 HERBICIDES FOR WEEDS CONTROL 8/17/2020 OFFICE DEPOT INC 1,814.17 3M 302 CARTON SEALING TAPE, CA 8/17/2020 OFFICIAL PAYMENTS CORP 590.27 INVOICE 1000026822 REVERSALS 8/17/2020 OLTERMAN LAW OFFICE 375.00 MD390317; R. CHRISTIANSEN BY J 8/17/2020 OZARKA NATURAL SPRING WATER 279.80 BLANKET FOR PORTABLE WATER DEL 8/17/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 529.00 BLANKET FOR TRUCK READY SUPPLI 8/17/2020 PATHMARK TRAFFIC PRODUCTS OF TEXAS INC 952.00 48" REFECTIVE ROLLUP (ROAD CLO 8/17/2020 PEGASUS SCHOOLS INC 18,385.17 JULY 2020 PLACEMENT SERVICES F 8/17/2020 PENINSULA SANITATION SERVICE INC 3,352.50 30YD DUMPSTER SERVICE FOR BEAC 8/17/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 16,957.80 BLANKET: POSTAGE AND SUPPLIES 8/17/2020 PLANET THREE 104,248.61 605 LEISURE LANE, FRIENDSWOOD 8/17/2020 PROMPT PROCESS SERVICE 1,500.00 405TH INVESTIGATION EXPENSE ON 8/17/2020 PROVINS, LAWRENCE GENE 500.00 INV 00TX0293 TAX RESALE 8/17/2020 QUINTANILLA, DONNIE 800.00 MD387348; 19CR1353; 19CR1354; 8/17/2020 R B EVERETT & CO 1,379.87 BLANKET FOR PARTS AND REPAIR O 8/17/2020 R HARRINGTON INC 3,887.50 COVID PSA EDITS, STOCK FOOTAGE 8/17/2020 READUS LAW P.C. 675.00 MD391264; J. RIDREAUX BY JUDGE 8/17/2020 REECE SUPPLY CO OF HOUSTON 1,115.73 BLANKET FOR MISC SUPPLIES FOR 8/17/2020 REKOFF, JYLL PRESUTTI 637.50 MD391127; J. BRIENOSKY BY JUDG 8/17/2020 RHONDA HERNANDEZ 225.00 MD387527; K. KENNEDY BY JUDGE 8/17/2020 RIOS BRANSON, MARTHA 350.00 INVOICE 20201 DATED 8/4/2020 8/17/2020 ROBERTS, BARBARA E 3,038.45 VISITING JUDGE FOR CC#1; 7/20- 8/17/2020 ROBERTS, JOHNSON & CAIN 1,116.59 PR-79951 GUARDIANSHIP OF SOLOM 8/17/2020 RODRIGUEZ, CYNTHIA 1,350.00 INVOICE 1957 DATED 7/30/2020 F 8/17/2020 ROSS DRESS FOR LESS 1,072.61 FOR CLOTHING VOUCHER-RELATED E 8/17/2020 ROY MAAS' YOUTH ALTERNATIVES INC 9,093.74 JULY 2020 PLACEMENT SERVICES F 8/17/2020 RUSSELL, GREG 1,507.50 16CR0292 F. ALLEN- SIGNED BY J

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Date Payee Amount Description 8/17/2020 SANTA FE AUTO PARTS INC 4,327.70 BLANKET FOR MAINENANCE & REPAI 8/17/2020 SHERMAN, JOA 562.50 MD377007; BY JUDGE EWING 8/17/2020 SKYBITZ TANK MONITORING CORPORATION 152.00 BLANKET PURCHASE ORDER 8/17/2020 SMART SALES INC. 605.50 10 PANEL UA CUPS W/ ALCOHOL TE 8/17/2020 STATHAKOS, STEPHANIE 354.88 10TH SUB COURT REPORTER CLAIM 8/17/2020 STEVE'S WAREHOUSE TIRES 30.00 BLANKET - TIRE REPAIRS FOR SO 8/17/2020 STEVENS, MARK W 52.50 20CR2124 K. ARROYO- SIGNED BY 8/17/2020 SULLIVANT, WESLEY BENTON 450.00 MD390208; J. BETANCOURT BY JUD 8/17/2020 SUTHERLAND LUMBER SOUTHWEST INC 190.97 BLANKET FOR VARIOUS HARDWARE S 8/17/2020 TAYLOR, ANGELA M 693.75 MD388034; Z. SPOTH BY JUDGE EW 8/17/2020 TENNILLE INC 1,125.00 FABRICATE LEFT COVER FOR SOUTH 8/17/2020 TEXAS ASSOCIATION OF COUNTIES 100.00 TAC LEGISLATIVE CONFERENCE VIR 8/17/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 30.00 VOLUNTARY CONTRIBUTION TO PROM 8/17/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 2,087.04 INSURANCE PREMIUMS FOR THE MON 8/17/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 150.00 SERVICES FOR JULY 2020 CENTRAL 8/17/2020 THE ADAM BANKS BROWN LAW FIRM 1,320.00 15CR2420 & 19CR2727 I.DUNN - S 8/17/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 2,158.50 WORKERS COMP ADMIN - JULY 2020 8/17/2020 THE SCHWARTZ LAW FIRM 276.25 PR-79952 GUARDIANSHIP OF SHAWD 8/17/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 8/17/2020 TIBALDO'S FEED & SUPPLY 73.50 BLANKET TO COVER THE PURCHASE 8/17/2020 TITTLE, JAMES 467.50 PR-79952 GUARDIANSHIP OF SHAWD 8/17/2020 TORRES, ROBERTO 356.25 05FD0790; BY JUDGE ROBERTS 8/17/2020 TRAMELL JR, TOMMY L. 65.00 BLANKET - SO UNITS MAKE READY 8/17/2020 TRAVIS COUNTY 926.00 INVOICE 20-001146 DATED 7/23/2 8/17/2020 TREASURE ISLAND TROPHIES 110.00 2 GOLD & 8 SILVER BADGE WITH B 8/17/2020 TRINITY SERVICES GROUP INC 21,480.63 FOOD SERVICES FOR THE GALVESTO 8/17/2020 TROCHESSET, HENRY 1,590.00 FINAL INFORMANT PAY ISSUED TO 8/17/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 86,774.58 23 AUTOPSIES AND 30 EXTERNAL E 8/17/2020 VALLEY SERVICES INC 4,028.50 FROZEN MEALS. INV2200071577. 8/17/2020 VANSOMAR LLC 6,402.92 INVOICE# 085: 8/17/2020 VILLARREAL, ROBERT 275.00 BLANKET - SO UNITS MAKE READY 8/17/2020 VINCENT, JENNIFER 400.00 INVOICE 017 DATED 8/6/2020 8/17/2020 VULCAN INCORPORATED 297.99 BLANKET FOR ROAD SIGNS AND MAT 8/17/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 90.87 6YD DUMPSTER SERVICE AT 2601 L 8/17/2020 WELLS PROPANE INC 83.39 BLANKET FOR PROPANE GAS TO HEA 8/17/2020 WEST PUBLISHING CORPORATION 11,707.69 PAYMENT FOR SERVICES FOR 7/1-7 8/17/2020 XEROX CORPORATION 28,817.70 LEASE- XEROX MONTHLY IMPRESSIO 8/24/2020 4IMPRINT INC 674.55 BLANKET PO - FOR WAYNE JOHNSON 8/24/2020 ADAPT PROGRAMS LLC 6,340.00 SERVICES FOR DRUG COURT FOR TH 8/24/2020 AGNEW JR, WILLIAM ARTHUR 1,500.00 MISD JAIL DOCKET FOR CC#2; 7/2 8/24/2020 AID TO VICTIMS OF DOMESTIC ABUSE 315.00 SERVICES FOR THE MONTH OF APRI 8/24/2020 ASSOCIATED SUPPLY COMPANY INC 558.83 BLANKET FOR GRADALL PARTS AND 8/24/2020 AT&T 52.94 BLANKET: TELEPHONE LANDLINE SE 8/24/2020 AT&T 6,995.97 BLANKET: TELEPHONE LANDLINE SE 8/24/2020 AT&T MOBILITY 45.51 BLANKET: AT&T COMBINED LONG DI

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Date Payee Amount Description 8/24/2020 AT&T MOBILITY 66.75 BLANKET: AT&T TELECONFERENCE S 8/24/2020 AT&T MOBILITY 148.24 SERVICES FOR THE MONTH OF JULY 8/24/2020 AT&T MOBILITY 589.40 SERVICES FOR THE MONTH OF JULY 8/24/2020 AT&T MOBILITY 972.17 BLANKET: AT&T TELECONFERENCE S 8/24/2020 AT&T MOBILITY 1,325.83 FEES FOR USE OF MIFI'S DURING 8/24/2020 AUTOZONE INC 168.98 BLANKET FOR AUTOMOTIVE PARTS A 8/24/2020 BACLIFF BUILDERS SUPPLY INC. 981.76 BLANKET FOR MAINTENANCE SUPPLI 8/24/2020 BARNETT, STEPHANIE B 1,556.25 18CR2577 G.LEYVA - SIGNED BY J 8/24/2020 BASSETT BROTHERS INVESTMENTS 26.30 BLANKET PURCHASE ORDER 8/24/2020 BAY AREA RECOVERY CENTER 466.00 SERVICES FOR THE MONTH OF JULY 8/24/2020 BAY OIL COMPANY 17,125.74 FUEL (DIESEL & UNLEADED) FOR D 8/24/2020 BENNETT, JOEL H 2,000.00 19CR3754 H.GUILBE - SIGNED BY 8/24/2020 BFI WASTE SERVICES OF TX LP 98.50 INVOICE 0855-001497994 8/24/2020 BFI WASTE SERVICES OF TX LP 153.75 INVOICE 0855-001498924 8/24/2020 BFI WASTE SERVICES OF TX LP 217.32 INVOICE 0855-001497991 8/24/2020 BFI WASTE SERVICES OF TX LP 558.87 BLANKET FOR GARBAGE COLLECTION 8/24/2020 BFI WASTE SERVICES OF TX LP 1,307.01 INVOICE 0855-001497992 8/24/2020 BFI WASTE SERVICES OF TX LP 4,973.85 INVOICE 0855-001497990 8/24/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 2,886.32 1798 REDFISH 8/24/2020 BONEY, WILLIAM B. 1,600.00 MEDIATION FOR 16FD3484 ON 06/2 8/24/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 797.50 INVOICE# 20200715: 8/24/2020 BRIGGS, LYNETTE 1,012.50 20CR1323 JAMES NOLAN III- SIGN 8/24/2020 BROOKSIDE EQUIPMENT 8,538.51 BLANKET FOR PARTS FOR EQUIPMEN 8/24/2020 BUCKSTAFF PUBLIC SAFETY INC. 409.90 CHICAGO SPIT HOOD - WHITE 8/24/2020 BUYATHREAD 71.70 EMBROIDERY OF THE COUNTY SEAL 8/24/2020 CALDWELL, JOHN CLAYTON 400.00 20CR0814 C. ZIEGLSCHMID- SIGNE 8/24/2020 CALICO WELDING SUPPLY CO 174.00 BLANKET FOR MONTHLY CYLINDER R 8/24/2020 CAREHERE LLC 85,244.56 CAREHERE CLINIC COSTS & PROGRA 8/24/2020 CDW GOVERNMENT INC 1,794.85 ASUS PROART PA248QV - LED MONI 8/24/2020 CENTERPOINT ENERGY 1,052.26 131 PECAN DR 8/24/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 8/24/2020 CINTAS CORPORATION 432.92 BLANKET FOR UNIFORM RENTAL 10/ 8/24/2020 CITY OF DICKINSON 13,500.00 FY20 BLANKET FOR CITY OF DICKI 8/24/2020 CITY OF GALVESTON 74.14 2001 AVE G-SPRINKLER 8/24/2020 CITY OF GALVESTON 787.34 CONTRACT GALV HANGAR RENTAL 8/24/2020 CITY OF GALVESTON 6,239.85 REIMBURSEMENT OF BASE SALARY F 8/24/2020 CITY OF HITCHCOCK 597.67 200 E JACK BROOKS PARK 8/24/2020 CITY OF LA MARQUE 1,425.55 410 FM 519 SPRINKLER 8/24/2020 CITY OF LEAGUE CITY 427.30 131 PECAN DRIVE 8/24/2020 CITY OF TEXAS CITY 3,418.27 3412 LOO 197 N 8/24/2020 COBURN SUPPLY COMPANY INC 36,911.72 BLANKET FOR PARTS AND SUPPLIES 8/24/2020 COCHRAN, WINSTON E JR 1,705.00 17CR0471 A.FITCH - SIGNED BY J 8/24/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 8/24/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 8/24/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1,365.60 BLANKET PURCHASE ORDER

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Date Payee Amount Description 8/24/2020 DANA SAFETY SUPPLY INC. 4,244.82 BLANKET - EMERGENCY EQUIPMENT 8/24/2020 DANIELS BUILDING & CONSTRUCTION INC 29,928.18 CONSTRUCTION CONTRACT FOR THE 8/24/2020 DATABANK IMX LLC 8,672.15 BLANKET: SERVICES- GALVESTON C 8/24/2020 DELL MARKETING LP 5,333.60 PRECISION 3630 TOWER 8/24/2020 DOUGLAS BROCH P.C. 300.00 MD387158; MD391532; J. VARGAS 8/24/2020 DRAGONY, RACHEL ANN 2,100.00 56TH BAIL REVIEW HRGS (WKD 08/ 8/24/2020 DUCOTE, JAMES 543.75 MD382477; S. NILSON BY JUDGE E 8/24/2020 ESTHER, MARCUS DEWAYNE 150.00 MD391568; MD391920; MD391569; 8/24/2020 FAMILY SERVICE CENTER OF GALV CNTY 24,944.38 CONTRACT - GROUP AND INDIVIDUA 8/24/2020 GALLS PARENT HOLDINGS LLC 9,527.00 BLANKET PO FOR GALLS/QUARTERMA 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX361NK: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JBF4: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JYY6: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36JZ3X: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K1N4: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K47S: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K5RN: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36KGYX: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36Q336: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36Q5ZZ: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36QF3H: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36RRKS: 8/24/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECIPT# UZTX36K491: 8/24/2020 GALVESTON COUNTY EMPLOYEE 17.85 MILEAGE FROM THE JUSTICE CENTE 8/24/2020 GALVESTON COUNTY EMPLOYEE 18.25 SUPPLIES FOR PROBATE COURT - H 8/24/2020 GALVESTON COUNTY EMPLOYEE 87.52 BUSINESS MILEAGE REIMBURSEMENT 8/24/2020 GALVESTON COUNTY EMPLOYEE 110.40 MILEAGE CLAIM FROM THE GALVEST 8/24/2020 GALVESTON COUNTY EMPLOYEE 213.73 REIMB MILEAGE FIELD AUDITS 7/2 8/24/2020 GALVESTON COUNTY EMPLOYEE 355.43 TRAVEL FROM THE GALVESTON OFFI 8/24/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT95.27 NO.2080 1 FM 646 E 8/24/2020 GALVESTON NEWSPAPERS INC 1,482.92 7/1/20 SHERIFF SALES #757257 8/24/2020 GOLDSBERRY & ASSOCIATES PLLC 100.00 MEDIATION FOR 19FD2116; BY JUD 8/24/2020 GOLDSBERRY & ASSOCIATES PLLC 600.00 MEDIATION FOR 20FD1344; BY JUD 8/24/2020 GRIFFIN, JAYNE M. 337.50 MD392999; A. LAWRENCE BY JUDGE 8/24/2020 HAMMOCK LAW FIRM PLLC 343.34 PR-80194 IN THE GUARDIANSHIP O 8/24/2020 HENDERSON, CHRISTOPHER 2,192.50 19CR3887, 19CR3888 & 20CR1313 8/24/2020 HENRY, THERESA 956.25 19CR1537 C.FRAZIER - SIGNED BY 8/24/2020 HOBBY LOBBY STORES INC 358.93 FOR SUPPLIES AND MATERIALS 8/24/2020 HOME DEPOT 1,264.53 BLANKET FOR VARIOUS HARDWARE S 8/24/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 3,180.41 BLANKET PURCHASE ORDER 8/24/2020 IBRAHIM & ELLIOTT LLP 985.00 19CR2674 J.BENEFIELD - SIGNED 8/24/2020 IBRAHIM & ELLIOTT LLP 1,095.00 16CR0462 & 19CR2932 Q.SELLERS 8/24/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 530.65 BLANKET PURCHASE ORDER FOR REP 8/24/2020 J W KELSO COMPANY INC 23,702.50 CONSTRUCTION CONTRACT FOR ELVA 8/24/2020 JOHNSON, CHERYL 3,526.23 INV 96TX0425 CG COUNTY OF GALV

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Date Payee Amount Description 8/24/2020 JOHNSON, CHERYL 4,296.48 INV 93TX0767 CB CRYSTAL BEACH 8/24/2020 KERR, LISA 1,500.00 THE TEXAS VETERANS COMMISSION 8/24/2020 KEYWORTHS HARDWARE INC 127.46 BLANKET FOR MAINTENACE SUPPLIE 8/24/2020 KILGORE, JEFF H 1,380.00 MEDIATION FOR 18FD3294 ON 05/1 8/24/2020 KLEEN SUPPLY CO 7,648.58 BLANKET FOR CLEANING SUPPLIES, 8/24/2020 KOFILE TECHNOLOGIES INC. 85,967.32 CASE FILE PRESERVATION & ARCHI 8/24/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 1,062.23 BLANKET FOR HYDRAULIC REPAIR A 8/24/2020 LA POLICE GEAR INC. 133.94 LA POLICE GEAR MEN'S OP TACTIC 8/24/2020 LANSDOWNE MOODY CO LP 908.28 BLANKET FOR REPLACEMENT PARTS 8/24/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 8/24/2020 LAUTERBURG LTD 5,000.00 CAREHERE CLINIC/PHARMACY 8/24/2020 LAW OFFICE OF CHRISTOPHER JOHNSEN 3,250.00 CONTRACT MH PROSECUTOR 8/24/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 150.00 MEDIATION FOR CV086601 BY JUDG 8/24/2020 LAW OFFICE OF VIKRAM VIJ PLLC 1,725.00 17CR1902 W.GLINES - SIGNED BY 8/24/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,241.20 BLANKET - SO VEHICLE REPAIRS 8/24/2020 LUCAS, KRISTINA RENEE 600.00 MEDIATION FOR 20FD0346; BY JUD 8/24/2020 LYLES, KATY-MARIE 1,297.50 19CR2790 J.FLORES - SIGNED BY 8/24/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 820.00 BLANKET FOR SS-1, CRS-2 AND EA 8/24/2020 MASTERWORD SERVICE INC 1,228.80 CONTRACT - COURT INTERPRETER S 8/24/2020 MATTHEWS INC 2,246.00 BLANKET FOR GRADALL TIRES AND 8/24/2020 MAXWELL BAILER CORP 1,818.75 EST TO REBUILD HYDRAULIC CYLI 8/24/2020 MCBRIDE, DARLA 440.00 20CR1904 K. HOLMES- SIGNED BY 8/24/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 121.13 OTOSCOPE POCKET SET 8/24/2020 MEDTECH FORENSICS INC 226.00 CUR9315 - CURAD NITRILE EXAM G 8/24/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 8/24/2020 NETWORK CABLING SERVICES INC 1,490.07 LABOR FOR THE CABLING OF THE W 8/24/2020 NORTHERN SAFETY COMPANY INC 290.50 BLANKET FOR VARIOUS SUPPLIES N 8/24/2020 NORTHERN TOOL EQUIPMENT COMPANY 429.99 KEROSEN HEATER (MODEL 173665) 8/24/2020 O'BRIEN COUNSELING SERVICES INC 1,950.00 SERVICES FOR THE MONTH OF JULY 8/24/2020 OMNI BASE SERVICES OF TEXAS LP 545.82 OMNI FEES COLLECTED BY JP4 IN 8/24/2020 ON THE PATH TO RECOVERY 1,330.00 SERVICES FOR THE MONTH OF JULY 8/24/2020 OTIS ELEVATOR 126,674.70 FURNISH LABOR AND MATERIALS TO 8/24/2020 OZARKA NATURAL SPRING WATER 50.87 WATER DELIVERY SERVICE FOR THE 8/24/2020 OZARKA NATURAL SPRING WATER 117.72 BLANKET PO - OEM WATER SUPPLY 8/24/2020 OZARKA NATURAL SPRING WATER 148.23 BLANKET PO - OEM WATER SUPPLY 8/24/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 731.90 BLANKET FOR SUPPLIES AND MATER 8/24/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 1,215.80 BLANKET FOR TRUCK SUPPLIES FOR 8/24/2020 PENINSULA SANITATION SERVICE INC 3,900.00 30YD DUMPSTER SERVICE FOR BEAC 8/24/2020 PHOTO TECH REPAIR SERVICE INC 332.00 INVOICE # 3380987 8/24/2020 PINNACLE MEDICAL MANAGEMENT CORP 212.00 INVOICE# 84434: 8/24/2020 PLANET THREE 78,186.46 605 LEISURE LANE, FRIENDSWOOD 8/24/2020 PORTABLE COMPUTER SYSTEMS 1,612.60 POCKETJET 3, 3 PLUS, 6, 6 PLUS 8/24/2020 PROVIDENCE TECHNICAL SERVICES LLC 25,900.00 RIVERINE PROJECTS ONLY 8/24/2020 QUINTANILLA, DONNIE 640.00 20CR0048 LEON COOPER- SIGNED B 8/24/2020 R B EVERETT & CO 485.56 BLANKET FOR PARTS AND REPAIR O

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Date Payee Amount Description 8/24/2020 REED, JOHN GARNER 2,400.00 19CR3693 M. PERALES- SIGNED BY 8/24/2020 REKOFF, JYLL PRESUTTI 1,087.50 20CR0407 N. PADILLA- SIGNED BY 8/24/2020 ROSS DRESS FOR LESS 4,203.76 FOR CLOTHING VOUCHER-RELATED E 8/24/2020 RUSCELLI, VINCENT 350.00 MISCELLANEOUS SERVICES, NO. 1 8/24/2020 SALVADOR FAUS 2,481.25 JUVENILE DEFENSE ATTY OF THE M 8/24/2020 SANTA FE AUTO PARTS INC 3,383.43 BLANKET FOR MAINENANCE & REPAI 8/24/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 8/24/2020 SEASIDE ENTERPRISES INC 36.58 BLANKET FOR MAINTENACE SUPPLIE 8/24/2020 SHERWIN WILLIAMS PAINT CORP 197.30 BLANKET PURCHASE ORDER 8/24/2020 SHI GOVT SOLUTIONS 1,629.60 PHONES- IP CONFERENCE PHONE 88 8/24/2020 SMITH, ANTHONY RAY 168.75 20JV0058; BY JUDGE MARTIN 8/24/2020 SOUTHERN COMPUTER WAREHOUSE 646.65 ZEBRA LABEL PAPE 2 X 1IN THERM 8/24/2020 SPRINT SOLUTIONS INC 2,982.26 BLANKET: ERT SERVICES FOR THE 8/24/2020 STATE BAR OF TEXAS 35.00 MCLE COURSE NO. 174089032 PUNI 8/24/2020 STEVE'S WAREHOUSE TIRES 35.00 BLANKET - TIRE REPAIRS FOR SO 8/24/2020 SULLIVAN, DWIGHT D 1,500.00 IN 2011 A $1500 CASH BOND WAS 8/24/2020 SULLIVANT, WESLEY BENTON 1,562.50 20CR1787 T. ROGERS- SIGNED BY 8/24/2020 SUTHERLAND LUMBER SOUTHWEST INC 150.93 BLANKET FOR VARIOUS HARDWARE S 8/24/2020 TECHNIQUE DATA SYSTEMS 9,276.00 1 YEAR MAINTENANCE AGREEMENT F 8/24/2020 TEXAS ASSOCIATION OF COUNTIES RISK MANAGEMENT POOL 1,850.00 DEDUCTIBLE DATE OF LOSS 02/24/ 8/24/2020 TEXAS DEPARTMENT OF MOTOR VEHICLES 24.00 RENEWAL AND REGISTRATION FOR A 8/24/2020 TEXAS DISTRICT AND COUNTY ATTORNEY'S ASSOCIATION 450.00 PAYMENT FOR REQUIRED LEGISLATI 8/24/2020 TRAMELL JR, TOMMY L. 1,275.00 BLANKET - SO UNITS MAKE READY 8/24/2020 TREASURE ISLAND TROPHIES 65.25 PLAQUE AND ENGRAVING FOR THE M 8/24/2020 TRINITY SERVICES GROUP INC 21,485.11 FOOD SERVICES FOR THE GALVESTO 8/24/2020 TROCHESSET, HENRY 800.00 C.I. PAYMENT ISSUED TO A.K. OF 8/24/2020 UNITED PARCEL SERVICE 12.59 BLANKET: INTERNET SHIPPING, GR 8/24/2020 UNITED PARCEL SERVICE 13.16 BLANKET: INTERNET SHIPPING, GR 8/24/2020 UNITED SALT CORPORATION 5,362.27 FSC- SUSTAINABLE FEE 8/24/2020 VALLEY SERVICES INC 2,016.00 INV2200071725 FROZEN MEALS. 8/24/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP321.04 WIRELESS AIRCARD BILL FOR ACTF 8/24/2020 VINCENT, JENNIFER 600.00 INVOICE 016 DATED 8/3/2020 FOR 8/24/2020 WALLER COUNTY ASPHALT INC. 2,860.11 50 TONS GRADE 5 PREFORMANCE CO 8/24/2020 WEBER, WINIFRED B 900.00 18CR2101 D.DUHON - SIGNED BY J 8/24/2020 WEST MARINE PRODUCTS INC. 94.60 BLANKET PO FOR WEST MARINE/ PO 8/24/2020 WESTERN - BRW PAPER COMPANY INC. 36,086.18 #204 DOOR HANGERS 2-UP 80 8/24/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 4,725.00 BLANKET FOR LITTER PICK UP ON 8/24/2020 WW GRAINGER INC 447.12 LOGO FEE 8/24/2020 ZOMPA GUDERIAN ENTERPRISES PLLC 88.00 DRUG SCREEN 10 PANEL RAPID FOR 8/26/2020 AMERICAN UNITED LIFE 1,243.03 BIWEEKLY #18 8/26/2020 AMERICAN UNITED LIFE 298,863.82 BIWEEKLY #18 8/26/2020 FIRST FINANCIAL ADMINISTRATION 28,728.68 BIWEEKLY #18 8/26/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY #18 8/26/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,350.00 BIWEEKLY #18 8/26/2020 HSA TODAY 3,892.04 BIWEEKLY #18

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Date Payee Amount Description 8/26/2020 LINCOLN FINANCIAL GROUP 30,020.11 BIWEEKLY #18 8/26/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,952.72 BIWEEKLY #18 8/26/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #18 8/26/2020 OFFICE OF THE ATTORNEY GENERAL 176.23 BIWEEKLY #18 8/26/2020 OFFICE OF THE ATTORNEY GENERAL 20,342.75 BIWEEKLY #18 8/26/2020 STANDARD INSURANCE CO 109,827.96 BIWEEKLY #18 8/26/2020 T.G.S.L.C. 295.33 BIWEEKLY #18 8/26/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #18 8/26/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #18 8/26/2020 WAGE GARNISHMENT PROCESSING UNIT 175.26 BIWEEKLY #18 8/26/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY #18 8/28/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,676.15 BIWEEKLY #17 8/28/2020 GALVESTON COUNTY EMPLOYEE 159.34 REIMB MILEAGE FIELD AUDIT 6/17 8/28/2020 NELSON, CHRISTOPHER L. 3,200.00 PW12851 POCKET PARK #2 LIGHTS 8/31/2020 ABM TEXAS GENERAL SERVICES INC. 2,511.00 BLANKET FOR JANITORIAL SERVICE 8/31/2020 ADAPT PROGRAMS LLC 1,508.00 SERVICES FOR THE MONTH OF JUNE 8/31/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 8/31/2020 AID TO VICTIMS OF DOMESTIC ABUSE 455.00 SERVICES FOR THE MONTH OF JULY 8/31/2020 ALCOHOL DRUG ABUSE WOMENS CENTER INC 2,175.00 SERVICES FOR DRUG COURT FOR TH 8/31/2020 ALERE TOXICOLOGY SERVICES INC. 12.00 CONTRACT - DRUG SCREEN TESTING 8/31/2020 AMERIWASTE LEAGUE CITY INC. 601.38 BLANKET FOR DUMPSTER SERVICE A 8/31/2020 ARLAN'S MARKETS INC 47.35 BLANKET FOR DRY ICE USED IN MO 8/31/2020 AT&T MOBILITY 197.41 VETERANS TREATMENT COURT COMPL 8/31/2020 AT&T MOBILITY 270.70 AT&T CELL PHONE SERVICES FOR O 8/31/2020 AUTOZONE INC 50.61 BLANKET FOR AUTOMOTIVE PARTS A 8/31/2020 AWARD COMPANY OF AMERICA LLC 196.75 FINE BORDER ELITE SERIES 8X10 8/31/2020 BACLIFF BUILDERS SUPPLY INC. 266.14 BLANKET FOR MAINTENANCE SUPPLI 8/31/2020 BASSETT BROTHERS INVESTMENTS 12.98 BLANKET PURCHASE ORDER 8/31/2020 BAY OIL COMPANY 10,375.67 FUEL (DIESEL & UNLEADED) FOR D 8/31/2020 BEAUMONT TRACTOR COMPANY INC. 566.26 ASSY ELEMENT 8/31/2020 BERARDINELLI CORREIA, SHAUNA L 500.00 INV 93TX0767 TAX RESALE 8/31/2020 BETA TECHNOLOGY INC 1,212.00 GREASE AWAY FOR JUVENILE CENTE 8/31/2020 BFI WASTE SERVICES OF TX LP 319.46 BLANKET PURCHASE ORDER FOR 8/31/2020 BOYD PHD, JENINE COLLINS 600.00 CONTRACT - PSYCHOLOGICAL EVALU 8/31/2020 BROOKSIDE EQUIPMENT 1,914.92 BLANKET FOR PARTS FOR EQUIPMEN 8/31/2020 BURKE CENTER 53.53 CONTRACT: PRESCRIPTION MEDICIN 8/31/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 39,775.00 1- 2020 WHITE 1/2 TON CREW CAB 8/31/2020 CARTER, WILLIAM LEE 2,500.00 PSYCHOLOGICAL EVALUATION AND A 8/31/2020 CDW GOVERNMENT INC 12,288.00 DELL CTO DOCK- WD19 90W PD 130 8/31/2020 CINTAS CORPORATION 220.67 BLANKET FOR UNIFORM RENTAL 10/ 8/31/2020 CITY OF GALVESTON 8,639.47 REIMBURSEMENT FOR GARAGE SERVI 8/31/2020 CLASSIC AUTOPLEX F-T LLC 20,762.25 BLANKET - SO VEHICLE REPAIRS 8/31/2020 COBURN SUPPLY COMPANY INC 12,405.62 BLANKET PURCHASE ORDER 8/31/2020 COLCORD, LOIS 1,000.00 RDS SERVICES FOR JULY 2020 8/31/2020 COMCAST COMMERCIAL SERVICES LLC 2,366.36 BLANKET: CABLE AND INTERNET SE

Page 198 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/31/2020 CORRECTIONS SOFTWARE SOLUTIONS LP 4,378.00 SERVICES FOR THE MONTH OF AUGU 8/31/2020 CROWDERGULF LLC 16,665.00 REMOVAL OF 13 DEAD PINE TREES 8/31/2020 DANNENBAUM ENGINEERING CORP 4,015.12 GALVESTON SEAWALL RIP RAP DEFI 8/31/2020 DOROUGH, SUZANNE L. 1,245.00 DEPARTMENT SHIRTS FOR THE MONT 8/31/2020 ECOLAB INC. 60.00 BLANKET PURCHASE ORDER FOR PES 8/31/2020 ELIOR INC 2,321.19 CONTRACT - PAYMENT FOR FOOD SE 8/31/2020 GALLS PARENT HOLDINGS LLC 746.00 BLANKET PO FOR GALLS/QUARTERMA 8/31/2020 GALVESTON COUNTY EMPLOYEE 15.00 REIMBURSEMENT FOR PURCHASE OF 8/31/2020 GALVESTON COUNTY EMPLOYEE 36.86 MILEAGE - 8/14/20 CARBIDE TO J 8/31/2020 GALVESTON COUNTY EMPLOYEE 49.00 WEBINAR REGISTRATION 8/12/2020 8/31/2020 GALVESTON COUNTY EMPLOYEE 82.57 ELECTION MILEAGE FOR 6/29/2020 8/31/2020 GALVESTON COUNTY EMPLOYEE 210.58 ELECTION MILEAGE FOR 6/29/2020 8/31/2020 GALVESTON NEWSPAPERS INC 593.40 BLANKET PO FOR 2020 TAX RATE P 8/31/2020 GALVESTON NEWSPAPERS INC 877.78 2017 ROAD BONDS 8/31/2020 GEOSHACK INC 305.00 BLANKET FOR MAINTENACE AND REP 8/31/2020 GOAN LOCKSMITH INC 565.00 BLANKET FOR LOCKSMITH/KEY PURC 8/31/2020 GORDON-DARBY INC. 4.50 BLANKET FOR MONTHLY TIMS/GORDO 8/31/2020 GOVDEALS INC 2,964.87 07/2020 AUCTIONEER FEE INV 918 8/31/2020 GREAR, GREGORY 25.00 JULY 2020 RESTITUTION PAYMENT 8/31/2020 GREER HERZ & ADAMS LLP 15,500.00 INVOICE 123271 BOOTH VS GALV C 8/31/2020 HDR ENGINEERING INC 275.75 CONTRACT TO PROVIDE ENGINEERIN 8/31/2020 HERITAGE MARINE & OUTDOORS LLC 3,540.00 2019 ALWELD 1552 DSLW, 15' X 5 8/31/2020 HOBBY LOBBY STORES INC 204.03 TO REPLACE BLANKET PO. DICKIN 8/31/2020 HOME DEPOT 2,154.86 BLANKET FOR VARIOUS HARDWARE S 8/31/2020 HUITT-ZOLLARS INC 70.15 IKE PW15158.19 9TH AND 11TH AV 8/31/2020 J.B. EVANS FARMS INC. 72.00 2 HAY BALES INVOICE #186605 8/31/2020 KEYWORTHS HARDWARE INC 40.56 BLANKET FOR MAINTENACE SUPPLIE 8/31/2020 KLEEN SUPPLY CO 1,553.75 BLANKET FOR CLEANING SUPPLIES, 8/31/2020 KRIEGER, DANIEL ALLEN 318.75 20JV0136; 20JV0170; BY JUDGE M 8/31/2020 KROGER CO, THE 77.96 FOR DIAPER/WIPES VOUCHER-RELAT 8/31/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 388.98 BLANKET FOR HOSES AND FITTINGS 8/31/2020 LANSDOWNE MOODY CO LP 40.78 BLANKET FOR REPAIR AND PARTS F 8/31/2020 LIGGIOS TIRE AND SERVICE CENTER INC 162.06 TIRE FOR LPR UNIT #3699 8/31/2020 LJA ENGINEERING INC 39,809.49 2017 ROAD BONDS - CITY OF GALV 8/31/2020 LYONS, CARLTON A. 8,640.00 BLANKET FOR TRASH BARREL PICK 8/31/2020 MAINLAND TOOL AND SUPPLY INC 70.93 BLANKET FOR MAINTENACE SUPPLIE 8/31/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 1,612.00 BLANKET FOR SS-1, CRS-2 AND EA 8/31/2020 MAXWELL BAILER CORP 1,312.50 BLANKET FOR HYDRAULIC PARTS AN 8/31/2020 MCDONOUGH ENGINEERING CORPORATION 25,624.75 2017 ROAD BONDS - JAMAICA BEAC 8/31/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 355.84 BISMUTH TAB 262MG 8/31/2020 MILLS SHIRLEY LLP 5,792.50 INVOICE 559040 WOYTEK, KYLEE V 8/31/2020 MUNRO'S UNIFORM SERVICES LTD 30.00 UNIFORM RENTAL FOR FLEET EMPLO 8/31/2020 MUSTANG RENTAL SERVICES OF TEXAS 3,023.89 EQUIPMENT RENTAL FOR DRAINAGE 8/31/2020 NATIONAL SCREENING CENTER 148.00 TWENTY (20) URINE DRUG TEST W/ 8/31/2020 NATIONAL SCREENING CENTER 1,047.50 FOUR (4) COLLECTION FEES

Page 199 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 8/31/2020 NETWORK CABLING SERVICES INC 1,333.77 LABOR- PROVIDE AND INSTALL (4) 8/31/2020 NORTHERN SAFETY COMPANY INC 1,008.05 BLANKET FOR VARIOUS SUPPLIES N 8/31/2020 NUTRIEN AG SOLUTIONS INC 1,485.00 HERBICIDES FOR WEEDS CONTROL 8/31/2020 OFFICE AND FURNITURE COMPANIES OF TEXAS LLC 347.40 VERBATIN PINSTIPE USB FLASH DR 8/31/2020 OFFICE DEPOT INC 713.81 AT-A-GLANCE BUSINESS MONTHLY W 8/31/2020 PENINSULA SANITATION SERVICE INC 220.00 INVOICE 125495 8/31/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 3,315.62 PAYMENT FOR SERVICES FOR 7/1-7 8/31/2020 R G MILLER ENGINEERS INC 12,643.75 2017 ROAD BONDS 8/31/2020 RABA KISTNER INC. 1,936.30 2017 FLOOD CONTROL BONDS 8/31/2020 RECOVERY HEALTHCARE CORPORATION 1,512.00 ONE-HUNDRED TWENTY SIX (126) D 8/31/2020 ROSS DRESS FOR LESS 1,307.40 FOR CLOTHING VOUCHER-RELATED E 8/31/2020 ROWE, WALTER 3,525.00 CONTRACT - FY2020 SUMMER SCHOO 8/31/2020 SANTA FE AUTO PARTS INC 1,266.20 BLANKET FOR MAINTENANCE AND RE 8/31/2020 SER CONSTRUCTION PARTNERS LLC 728,278.79 TEXAS AVENUE RECONSTRUCTION 8/31/2020 SPRINT SOLUTIONS INC 355.90 BLANKET: ERT SERVICES FOR THE 8/31/2020 TEXAS DEPARTMENT OF LICENSING & REGULATION 140.00 BOILER INSPECTION 8/31/2020 TRIPPODA, PATRICIA 400.00 DEPOSIT REFUND FOR PERMIT 5379 8/31/2020 UNITED PARCEL SERVICE 124.00 BLANKET: INTERNET SHIPPING, GR 8/31/2020 VALLEY SERVICES INC 2,030.00 INV2200071852, FROZEN MEALS. 8/31/2020 VISTRA ENERGY CORP. 159,191.43 BLANKET PURCHASE ORDER 8/31/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 592.12 INVOICE 2341839 8/31/2020 WASTE MANAGEMENT OF TEXAS INC 7,362.75 INVOICE 1838089-1791-2 8/31/2020 WEST PUBLISHING CORPORATION 340.00 SUBSCRIPTION PRODUCT: 8/31/2020 WESTERN - BRW PAPER COMPANY INC. 4,523.12 23 X 35 60BS 102.00M EAR

August 2020 Accounts Payable Total 10,854,069.21 August 2020 Payroll Total 3,929,683.53 August 2020 Debt Service Payment Total 0.00

9/4/2020 AGNEW JR, WILLIAM ARTHUR 750.00 MD390993; C. JOHNSON BY JUDGE 9/4/2020 ASSOCIATED SUPPLY COMPANY INC 522.40 BLANKET FOR MAINTENANCE PARTS 9/4/2020 B&H FOTO & ELECTRONICS CORP 383.36 1 CANON CLI-42 LIGHT GRAY INK 9/4/2020 BACLIFF BUILDERS SUPPLY INC. 205.12 BLANKET FOR SUPPLIES AND MATER 9/4/2020 BASSETT BROTHERS INVESTMENTS 598.70 BLANKET PURCHASE ORDER 9/4/2020 BAY AREA RUGBY 125.00 DEPOSIT REFUND FOR PERMIT 5162 9/4/2020 BOB BARKER CO INC 878.42 BAGGIE, ZIPLOCK 9/4/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 334,666.66 CLINIC ADMINISTRATION FEE SEPT 9/4/2020 BURKE CENTER 87.71 CONTRACT: PRESCRIPTION MEDICIN 9/4/2020 BUYATHREAD 2,820.50 10XL K500ES NAVY 9/4/2020 CENTERPOINT ENERGY 62.87 BLANKET PO FOR GAS SERVICES 9/4/2020 CINTAS CORPORATION 85.77 BLANKET FOR UNIFORM RENTAL 10/ 9/4/2020 CITY OF GALVESTON 39,986.53 5700 AVE JAIL 9/4/2020 CITY OF LA MARQUE 462.41 1207 OAK 9/4/2020 CITY OF TEXAS CITY 69.91 2520 TEXAS AVE 9/4/2020 CITY OF TEXAS CITY 637.04 INTER-LOCAL AGREEMENT UNDER 20 9/4/2020 CLASSIC AUTOPLEX F-T LLC 95.89 BLANKET - SO VEHICLE REPAIRS

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Date Payee Amount Description 9/4/2020 COBURN SUPPLY COMPANY INC 1,046.82 BLANKET PURCHASE ORDER 9/4/2020 COMCAST COMMERCIAL SERVICES LLC 117.57 BLANKET: CABLE AND INTERNET SE 9/4/2020 COMCAST COMMERCIAL SERVICES LLC 120.32 BLANKET: CABLE AND INTERNET SE 9/4/2020 COMCAST COMMERCIAL SERVICES LLC 150.66 BLANKET: CABLE AND INTERNET SE 9/4/2020 COMCAST COMMERCIAL SERVICES LLC 180.99 BLANKET: CABLE AND INTERNET SE 9/4/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 507.50 BLANKET PURCHASE ORDER 9/4/2020 CUMMINS ALLISON CORP 42.00 CROSSOVER ASSEMBLY CORD FOR CO 9/4/2020 DANA SAFETY SUPPLY INC. 467.00 BLANKET - EMERGENCY EQUIPMENT 9/4/2020 DELL MARKETING LP 5,040.00 LAPTOPS - DELL LATITUDE 5510 9/4/2020 DORSEY, NICOLE 800.00 AUGUST 2020 PSYCHOLOGICALS (RC 9/4/2020 DOUGLAS BROCH P.C. 225.00 MD391603; J. SARACCO BY JUDGE 9/4/2020 DRAGONY, RACHEL ANN 1,500.00 MISD JAIL DOCKET FOR CC#3; 8/3 9/4/2020 ECOLAB INC. 510.37 BLANKET PURCHASE ORDER FOR PES 9/4/2020 ELIOR INC 2,296.05 CONTRACT - PAYMENT FOR FOOD SE 9/4/2020 ENTERGY TEXAS INC 1,381.20 1798 REDFISH LANE 9/4/2020 FAMILY SERVICE CENTER OF GALV CNTY 26,102.63 CONTRACT - SCHOOL RELATED VIOL 9/4/2020 FLEETCARD INC. 769.76 BLANKET - FUEL CREDIT CARD EX 9/4/2020 GALLS PARENT HOLDINGS LLC 108.00 BLANKET PO FOR GALLS/QUARTERMA 9/4/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36K71Z: 9/4/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36KG93: 9/4/2020 GALVESTON COUNTY EMPLOYEE 10.21 RECEIPT# UZTX36R72K: 9/4/2020 GALVESTON COUNTY EMPLOYEE 30.48 AUGUST 2020 MILEAGE 9/4/2020 GALVESTON COUNTY EMPLOYEE 53.20 LUNCH FOR OEM AND COUNTY JUDGE 9/4/2020 GALVESTON COUNTY EMPLOYEE 95.31 PAID FOR ZOOM HEARINGS HELD IN 9/4/2020 GALVESTON COUNTY EMPLOYEE 165.85 MILEAGE FOR ELECTION 6/1/2020 9/4/2020 GALVESTON COUNTY HEALTH DISTRICT 1,392.15 COVID-19 CARES ACT INTERLOCAL 9/4/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT206.07 NO.1104 1 FM 517 9/4/2020 GALVESTON COUNTY WCID #8 152.95 4605 PECK 9/4/2020 GALVESTON NEWSPAPERS INC 3,212.12 BLANKET PO FOR 2020 TAX RATE P 9/4/2020 GARRETT II, FRED L. 219.00 MD390971; S. GLATZ BY JUDGE FO 9/4/2020 GRIFFIN, JAYNE M. 1,284.70 COPY AND NOTARY FEES FOR MD385 9/4/2020 HARRIS-GALVESTON COASTAL SUBSIDENCE 24.00 WATER WELL PERMIT 9/4/2020 HUITT-ZOLLARS INC 1,291.65 IKE PW15158.19 9TH AND 11TH AV 9/4/2020 HUMPHREYS, JAHN ERIC 600.00 MEDIAITON FOR 20FD1412; BY JUD 9/4/2020 HYLAND SOFTWARE INC 2,856.19 MAINTENANCE FEES FOR SIRE 9/4/2020 INTERFACE EAP INC 101.75 SERVICES FOR THE MONTH OF AUGU 9/4/2020 J.B. EVANS FARMS INC. 20.00 INVOICE #186321 (2) JIGS HAY B 9/4/2020 JAYOMA, ALAIN C. 517.50 MD390644; S. SEREAL BY JUDGE J 9/4/2020 JENKINS, SHERITA 250.00 DEPOSIT REFUND FOR PERMIT 5390 9/4/2020 KERR, LISA 1,000.00 THE TEXAS VETERANS COMMISSION 9/4/2020 KLEEN KUT LANDSCAPE SERVICE 11,200.00 BLANKET PURCHASE ORDER FOR 9/4/2020 KLEEN SUPPLY CO 2,784.02 AIRWICK REFILL LAVENDAR 9/4/2020 LAW OFFICE OF CS HALL PLLC 431.25 MD390398; J. SLATE BY JUDGE FO 9/4/2020 LEMON FRAZIER PSYCHOLOGICAL SERVICES PLLC 1,200.00 AUGUST 2020 PSYCHOLOGICAL (AS) 9/4/2020 LEVEL 3 FINANCING INC 15,807.98 AUGUST 2020 BILLING FOR TELECO

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Date Payee Amount Description 9/4/2020 LUCAS, KRISTINA RENEE 1,650.00 MEDIATION FOR 12FD3163; BY JUD 9/4/2020 MARTIN, SUSAN 3,971.52 CONTRACT - JUVENILE REFEREE AN 9/4/2020 MASTERWORD SERVICE INC 8,275.49 CONTRACT - COURT INTERPRETER S 9/4/2020 MATTHEWS INC 90.00 BLANKET FOR TIRES AND TIRE REP 9/4/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 158.12 BATTERY, RECHARGEABLE 9/4/2020 MCLAUCHLAN, ROBERT A. 150.00 MD391385; A. HILL BY JUDGE EWI 9/4/2020 MCREE FORD INC 146.53 BLANKET FOR VEHICLE PARTS 9/4/2020 MOTOROLA SOLUTIONS INC 1,426.76 BATT IMPRES 2 LIION R IP67 340 9/4/2020 NB GRAPHICS LLC 2,105.00 GRAPHICS FOR PCT 3 2020 CHEVY 9/4/2020 NORTHERN SAFETY COMPANY INC 39.10 BLANKET FOR VARIOUS SUPPLIES N 9/4/2020 NORTHERN TOOL EQUIPMENT COMPANY 1,979.99 MIG WELDER (MODEL 500574) FOR 9/4/2020 OFFICE DEPOT INC 107.44 EXTERNAL USB SLIM DVD/RW OPTIC 9/4/2020 OLSON & OLSON LLP 2,823.00 INVOICE 9982 PIA'S P200031 & P 9/4/2020 OLTERMAN LAW OFFICE 675.00 MD387825; J. GONZALEZ BY JUDGE 9/4/2020 ORIENTAL TRADING COMPANY 42.49 TO REPLACE BLANKET PO. FOR DI 9/4/2020 PAGE SOUTHERLAND PAGE INC 24,630.42 ALLOWANCE FOR REIMBURSABLE EXP 9/4/2020 PENINSULA SANITATION SERVICE INC 3,250.00 BLANKET FOR TRASH PICK UP FOR 9/4/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 7,577.48 JP1 PC30 FEES COLLECTED FOR JU 9/4/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 21,741.74 BLANKET: POSTAGE AND SUPPLIES 9/4/2020 PLANET THREE 18,807.51 1203 COWARDS CREEK, FRIENDSWOO 9/4/2020 QUINTANILLA, DONNIE 431.25 MD386049; M. MCGRAW BY JUDGE F 9/4/2020 R B EVERETT & CO 15,000.00 30 DAY 8' RECLAIMER RENTAL. 9/4/2020 RABINOVICH, MAXIM 300.00 MD390176; B. STUCKEY BY JUDGE 9/4/2020 READUS LAW P.C. 934.50 MD383013; E. RANDLE BY JUDGE E 9/4/2020 ROY MAAS' YOUTH ALTERNATIVES INC 196.83 REIMBURSEMENT FOR PURCHASE OF 9/4/2020 RUSH TRUCK CENTER 1,141.66 EST TO REPAIR POWER TAKE OFF O 9/4/2020 SALLIE GODFREY ATTORNEY AT LAW 1,593.75 MD390927; C. DAVIS BY JUDGE J. 9/4/2020 SAN LEON MUNICIPAL UTILITY DIST 176.03 2700 AVE B 9/4/2020 SANTA FE AUTO PARTS INC 2,423.20 BLANKET FOR MAINTENANCE AND RE 9/4/2020 SARANTO, NICHOLAS JOHN 753.00 15FD1625 BY JUDGE FOLEY 9/4/2020 SCHAUMBURG & POLK INC 22,125.00 2017 ROAD BONDS 9/4/2020 SCOTT, SHELBY 600.00 MD392711; MD392712; MD394493; 9/4/2020 SHATTUCK, BOB 3,640.00 MH-5010 (JR) FEES PAID FOR ASS 9/4/2020 SHEARN MOODY PLAZA CORP 31,252.47 FY 20 BLANKET FOR SHEARN MOODY 9/4/2020 SINGH PEREZ & HERNANDEZ PLLC 1,416.62 MD387668; M. HOLMES BY JUDGE F 9/4/2020 SPRINT SOLUTIONS INC 2,710.00 MONTHLY GPS MONITORING SERVICE 9/4/2020 SUTHERLAND LUMBER SOUTHWEST INC 7.89 BLANKET FOR VARIOUS HARDWARE S 9/4/2020 TEXAS ASSOCIATION OF COUNTIES 150.00 ANNUAL COUNTY TREASURERS ASSOC 9/4/2020 TEXAS PARKS AND WILDLIFE DEPT 1,384.65 FEES COLLECTED JULY 2020 9/4/2020 TIME CLOCK SALES & SERVICE INC. 957.00 RECONDITION 3 RAPID PRINT FILE 9/4/2020 TMA LASER GROUP INC. 698.66 CE255X 9/4/2020 TORRES, ROBERTO 168.75 MD394114; M. HERNANDEZ BY JUDG 9/4/2020 TREASURE ISLAND TROPHIES 92.25 35 YEAR SERVICE PLATE AND ENGR 9/4/2020 TRINITY SERVICES GROUP INC 44,379.18 FOOD SERVICES FOR THE GALVESTO 9/4/2020 TROCHESSET, HENRY 729.65 ISSUED TO S.L. OF S.C.U. DIVIS

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Date Payee Amount Description 9/4/2020 UNITED STATES POSTAL SERVICE 240.00 POST OFFICE BOX PERMIT # 42 RE 9/4/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 2,000.00 PSYCH EXAM FOR MD392335; J. LA 9/4/2020 UPTIME.COM LLC 383.52 SUPERIOR PLAN; ITEM NUMBER 300 9/4/2020 VULCAN INCORPORATED 232.75 BLANKET FOR ROAD SIGNS AND MAT 9/4/2020 WALMART 996.18 TO REPLACE BLANKET PO #, DICKI 9/4/2020 WATKINS, GENE ANTONE 1,125.00 MD378688; B. VASQUEZ BY JUDGE 9/4/2020 WELLS PROPANE INC 43.46 BLANKET FOR PROPANE GAS TO HEA 9/4/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 3,500.00 BLANKET FOR POST HOLIDAY LITTE 9/4/2020 XEROX CORPORATION 28,678.18 LEASE- MONTHLY XEROX IMPRESSIO 9/4/2020 ZONES LLC 571.00 HP CF081-67904 INTERMEDIATE TR 9/9/2020 AMERICAN UNITED LIFE 1,153.11 BIWEEKLY 19 9/9/2020 AMERICAN UNITED LIFE 353,195.95 BIWEEKLY 19 9/9/2020 FIRST FINANCIAL ADMINISTRATION 28,617.89 BIWEEKLY 19 9/9/2020 FIRST FINANCIAL ADMINISTRATIVE 400.00 BIWEEKLY 19 9/9/2020 HSA TODAY 3,892.03 BIWEEKLY 19 9/9/2020 LINCOLN FINANCIAL GROUP 33,195.88 BIWEEKLY 19 9/9/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,987.72 BIWEEKLY 19 9/9/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY 19 9/9/2020 OFFICE OF THE ATTORNEY GENERAL 156.34 BIWEEKLY 19 9/9/2020 OFFICE OF THE ATTORNEY GENERAL 20,466.18 BIWEEKLY 19 9/9/2020 STANDARD INSURANCE CO 121,446.07 BIWEEKLY 19 9/9/2020 T.G.S.L.C. 295.33 BIWEEKLY 19 9/9/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY 19 9/9/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY 19 9/9/2020 WAGE GARNISHMENT PROCESSING UNIT 175.26 BIWEEKLY 19 9/9/2020 WILLIAM E HEITKAMP, TRUSTEE 1,250.43 BIWEEKLY 19 9/14/2020 4IMPRINT INC 1,729.32 BLANKET PO - TO PURCHASE UNIFO 9/14/2020 A B SIGN SHOP 172.95 BPO FOR SIGNAGE & PRINT WORK 6 9/14/2020 ABM TEXAS GENERAL SERVICES INC. 52,612.14 BLANKET FOR JANITORIAL SERVICE 9/14/2020 ADAPT PROGRAMS LLC 1,432.00 SERVICES FOR THE MONTH OF JULY 9/14/2020 AGNEW JR, WILLIAM ARTHUR 562.50 17CR0749 A.CHESTER - SIGNED BY 9/14/2020 AID TO VICTIMS OF DOMESTIC ABUSE 245.00 SERVICES FOR THE MONTH JULY 20 9/14/2020 ALEX AIR CONDITIONING INC 857.73 TROUBLESHOOT AC UNIT , NOT COM 9/14/2020 ALEX ZEID & ASSOCIATES 1,000.00 INVOICE DATED 8/31/2020 9/14/2020 AMAZON.COM LLC 215.89 ORDER PLACED: AUGUST 11, 2020 9/14/2020 AMERIWASTE LEAGUE CITY INC. 183.53 BLANKET FOR DUMPSTER SERVICE A 9/14/2020 ARKK ENGINEERS LLC 20,018.21 2017 ROAD BONDS 9/14/2020 ASSET INTEGRATION & INNOVATION LLC 60.00 ONE TIME REFUND ON OVER PAYMEN 9/14/2020 AT&T 112.18 BLANKET: TELEPHONE LANDLINE SE 9/14/2020 AT&T MOBILITY 66.20 BLANKET: AT&T COMBINED LONG DI 9/14/2020 AT&T MOBILITY 3,222.80 BLANKET: AT&T WIRELESS SERVICE 9/14/2020 AT&T MOBILITY 3,885.00 BLANKET: AT&T WIRELESS SERVICE 9/14/2020 AUTOZONE INC 16.28 BLANKET FOR AUTOMOTIVE PARTS A 9/14/2020 AXON ENTERPRISE INC 591.50 TASER CARTRIDGES AND BATTERIES 9/14/2020 B L ALEXANDER ENTERPRISES INC 783.00 BLANKET PURCHASE ORDER FOR ON-

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Date Payee Amount Description 9/14/2020 BACLIFF BUILDERS SUPPLY INC. 450.86 BLANKET FOR SUPPLIES AND MATER 9/14/2020 BACLIFF MUNICIPAL UTILITY DISTRICT 161.53 4503 11TH STREET #A 9/14/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 22,485.00 BLANKET TO COVER INVOICES FOR 9/14/2020 BARNETT, STEPHANIE B 375.00 20JV0094; BY JUDGE MARTIN 9/14/2020 BASSETT BROTHERS INVESTMENTS 58.25 BLANKET FOR MISCELLANEOUS HARD 9/14/2020 BAY OIL COMPANY 34,351.65 BLANKET FOR DIESEL FUEL DELIVE 9/14/2020 BE-ARC LLC 13,792.95 ADDITIONAL SERVICES - TAS/ADA 9/14/2020 BENNETT, JOEL H 2,060.00 19CR2277 T.GOFFNEY - SIGNED BY 9/14/2020 BERARDINELLI CORREIA, SHAUNA L 2,842.50 19JV0372; 19JV0373; 19JV0374; 9/14/2020 BERRY DUNN MCNEIL & PARKER LLC 14,956.00 INVOICE# 393402: 9/14/2020 BFI WASTE SERVICES OF TX LP 2,719.83 BLANKET FOR GARBAGE COLLECTION 9/14/2020 BIO LANDSCAPE & MAINTENANCE INC 3,455.00 BLANKET FOR TREE TRIMMING SERV 9/14/2020 BOON CHAPMAN BENEFIT ADMINISTRATORS INC 151,136.82 AGGREGATE STOP LOSS COV - SEP 9/14/2020 BROOKSIDE EQUIPMENT 396.98 BLANKET FOR PARTS FOR EQUIPMEN 9/14/2020 BURKE CENTER 2,490.00 CONTRACT - TELEPSYCHIATRY SERV 9/14/2020 C JOHNNIE ON THE SPOT WEST BAY LLC 6,680.00 BLANKET FOR PORT O LET SERVICE 9/14/2020 CALDWELL AUTOMOTIVE PARTNERS LLC 161,950.00 1- 2020 WHITE 1/2 TON CREW CAB 9/14/2020 CALICO WELDING SUPPLY CO 174.00 BLANKET FOR MONTHLY CYLINDER R 9/14/2020 CALUMET SPECIALTY PRODUCTS PARTNERS L.P. 7,357.71 MINERAL OIL (CALPAR 75) 9/14/2020 CANTU, PATRICIA A. 532.50 MD389741; K. O'BRIEN BY JUDGE 9/14/2020 CDW GOVERNMENT INC 19.89 HP - ADF ROLLER REPLACEMENT KI 9/14/2020 CDW GOVERNMENT INC 4,270.93 DELL LATITUDE 5424 (MFG PART # 9/14/2020 CENTERPOINT ENERGY 98.70 4102 MAIN ST 9/14/2020 CENTERPOINT ENERGY 865.70 5500 ATTWATER AVE 9/14/2020 CINTAS CORPORATION 614.94 BLANKET FOR UNIFORM RENTAL 10/ 9/14/2020 CITY OF GALVESTON 150.00 DUMPSTER PERMIT APPLICATIONS 9/14/2020 CLARK, DIANE 1,660.00 11FD1353 ATTY FEES ON 07/15/20 9/14/2020 COMCAST COMMERCIAL SERVICES LLC 124.33 BLANKET: CABLE AND INTERNET SE 9/14/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 968.31 BLANKET PURCHASE ORDER 9/14/2020 CRESCENT ENGINEERING COMPANY INC 168.00 BLANKET FOR ELECTRICAL SERVICE 9/14/2020 CUEVAS, IRIS 100.00 FEB, MAY, JULY RESTITUTION PAY 9/14/2020 DANA SAFETY SUPPLY INC. 866.97 BLANKET - EMERGENCY EQUIPMENT 9/14/2020 DAVIS, CHARLES 716.00 JUNE 2020 RESTITUTION PAYMENT 9/14/2020 DIAZ, MARK 670.00 MD386741; A. SIFUETES BY JUDGE 9/14/2020 DOBIE SUPPLY LLC 1,312.50 2" X12' BARRICADE PANEL-BLANK 9/14/2020 DUCOTE, JAMES 225.00 20CR1583 C.RODRIGUEZ - SIGNED 9/14/2020 EVERY DAY LIFE INC 6,128.39 AUGUST 2020 PLACEMENT SERVICES 9/14/2020 FAMILY SERVICE CENTER OF GALV CNTY 12,996.92 CONTRACT - GROUP AND INDIVIDUA 9/14/2020 GALLS PARENT HOLDINGS LLC 10,829.50 BLANKET PO FOR GALLS/QUARTERMA 9/14/2020 GALVESTON COUNTY EMPLOYEE 10.21 REIMBURSEMENT FOR FINGER PRINT 9/14/2020 GALVESTON COUNTY EMPLOYEE 15.98 ZOOM MONTHLY SUBSCRIPTION FOR 9/14/2020 GALVESTON COUNTY EMPLOYEE 146.30 LUNCH FOR OEM STAFF AND COUNTY 9/14/2020 GALVESTON COUNTY EMPLOYEE 165.60 AUGUST 3 THROUGH 31, 2020 MILE 9/14/2020 GALVESTON COUNTY EMPLOYEE 277.07 HURRICANE LAURA FOOD PURCHASE 9/14/2020 GALVESTON COUNTY HEALTH DISTRICT 460.00 FOR OFFICIAL RECORDS EXPENSE O

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Date Payee Amount Description 9/14/2020 GALVESTON NEWSPAPERS INC 3,272.50 8/12/20 SHERIFF SALE 776017 9/14/2020 GAMMA WASTE SYSTEMS 225.00 BLANKET PURCHASE ORDER 9/14/2020 GARRETT II, FRED L. 200.25 19CR2196 I.THOMAS - SIGNED BY 9/14/2020 GENTRY, RONALD ROY 24.50 ONE TIME REFUND ON OVER PAYMEN 9/14/2020 GEOFF ANDERSON INVESTIGATIONS LLC 1,087.50 122ND INVESTIGTION EXPENSES FO 9/14/2020 GOVERNMENT FORMS AND SUPPLIES L.L.C. 680.77 CRIMINAL JUDGEMENT BOOKS VOL 1 9/14/2020 GRANICUS LLC 26,040.00 SERVICES- CONTENT MIGRATION OF 9/14/2020 GULF COAST AEROBIC SERVICES 1,620.00 BLANKET FOR SEPTIC NEEDS 10/3/ 9/14/2020 GULF COAST CENTER 7,228.75 CONTRACT - DISCOVERY PROGRAM F 9/14/2020 GULF COAST CENTER 36,440.00 CONTRACT - SUBSTANCE ABUSE COU 9/14/2020 GULF COAST CENTURY 1,348.00 1 CASE (2500) OF PINK #9 RETUR 9/14/2020 GUTIERREZ, PEDRO 9,750.00 CONCRETE PAD PROJECT - CARPORT 9/14/2020 HARRIS-GALVESTON COASTAL SUBSIDENCE 24.00 WATER WELL PERMIT AT THE TIDE 9/14/2020 HENDERSON, CHRISTOPHER 960.00 19CR3135 J.WARD - SIGNED BY JU 9/14/2020 HERITAGE-CRYSTAL CLEAN LLC 1,098.58 BLANKET FOR USED OIL DISPOSAL 9/14/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 1,944.88 BLANKET PURCHASE ORDER 9/14/2020 IBRAHIM & ELLIOTT LLP 640.00 19CR3681 J.MCCLURE - SIGNED BY 9/14/2020 IBRAHIM & ELLIOTT LLP 1,380.00 19CR3741 N.SMITH - SIGNED BY J 9/14/2020 IDS ENGINEERING GROUP INC 61,735.85 JACKSON AVE DRAINAGE IMPROVEME 9/14/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 2,140.00 BLANKET PURCHASE ORDER 9/14/2020 J W KELSO COMPANY INC 45,172.50 CONSTRUCTION CONTRACT FOR ELVA 9/14/2020 JACKSON, CALVIN C 765.00 14CR3564/MRP T.MADDOCKS - SIGN 9/14/2020 JP MORGAN CHASE 176,488.05 P-CARD TRANS 0411 9/14/2020 JTB SERVICES INC 4,415.00 DEMOLITION SERVICES FOR NUISAN 9/14/2020 KEYWORTHS HARDWARE INC 488.53 BLANKET FOR MAINTENACE SUPPLIE 9/14/2020 KLEEN SUPPLY CO 1,607.17 BLANKET FOR CLEANING SUPPLIES, 9/14/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 346.35 BLANKET FOR HYDRAULIC REPAIR A 9/14/2020 LANSDOWNE MOODY CO LP 316.72 BLANKET FOR REPAIR PARTS FOR M 9/14/2020 LAW OFFICE OF CS HALL PLLC 1,607.50 19CR3554 M.ALLEN - SIGNED BY J 9/14/2020 LAW OFFICE OF HALEY SLOSS 375.00 20CR0577 & 20CR0578 B.ALLEN - 9/14/2020 LAW OFFICE OF VIKRAM VIJ PLLC 2,255.00 19CR1195 L.CARATER - SIGNED BY 9/14/2020 LCR-M LIMITED PARTNERSHIP 569.53 BLANKET FOR VARIOUS PLUMBING S 9/14/2020 LEAGUE CITY OUTDOOR POWER EQUIPMENT INC 171.46 BLANKET FOR PURCHASES OF SUPPL 9/14/2020 LIGGIOS TIRE AND SERVICE CENTER INC 5,163.05 BLANKET - SO VEHICLE REPAIRS 9/14/2020 LTR INTERMEDIATE HOLDINGS INC 2,200.00 BLANKET PO - TIRE DISPOSAL SER 9/14/2020 MADDEN, ASHLEY 360.00 JUNE RESTITUTION PAYMENT PID#1 9/14/2020 MALONEY & PARKS LLP 6,523.75 10CR3735, 18CR0770 & 20CR0410 9/14/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 582.00 BLANKET FOR SS-1, CRS-2 AND EA 9/14/2020 MARTIN, THOMAS A 2,550.00 18CR2244 J. OGEER- SIGNED BY J 9/14/2020 MARTINEZ, KATHERINE 1,700.00 INVOICE 2001 DATED 7/27/2020 9/14/2020 MARTY'S CITY AUTO INC 3,428.40 BLANKET FOR TOWING AND BODY RE 9/14/2020 MASTERWORD SERVICE INC 409.75 PAYMENT FOR INTERPRETER SERVIC 9/14/2020 MATTHEWS INC 135.00 BLANKET FOR TIRES AND REPAIR 9/14/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 239.50 INVOICE #129902 BOOTH VS GALV 9/14/2020 MCREE FORD INC 141.50 BLANKET FOR VEHICLE PARTS

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Date Payee Amount Description 9/14/2020 MEIER, SHARON K 2,017.50 19JV0284; BY JUDGE FOLEY 9/14/2020 MERINO, DOMINIC JOHN 1,408.00 19CR1892 N. LOPEZ- SIGNED BY J 9/14/2020 MOGFORD, COURTNEY 1,419.52 10TH SUB COURT REPORTER FEES ( 9/14/2020 MOTOROLA SOLUTIONS INC 1,120.00 REPAIR 8 MOTOROLA RADIOS 9/14/2020 MUELLER, DINAH C 1,100.00 MEDIATION FOR 20CP0116 ON 07/2 9/14/2020 MUNRO'S UNIFORM SERVICES LTD 270.44 UNIFORM RENTAL FOR FLEET EMPLO 9/14/2020 NALCO CHEMICAL CO 1,166.13 600 59TH 9/14/2020 NETSYNC NETWORK SOLUTIONS 79,634.10 SOFTWARE MAINTENANCE- BASIC 9/14/2020 NORVAREM, S.A.U 15,699.22 CRUSHED CONCRETE FOR DAIRAGE P 9/14/2020 O'BRIEN COUNSELING SERVICES INC 360.00 SERVICES FOR THE MONTH OF JULY 9/14/2020 OFFICE DEPOT INC 1,013.81 AT-A-GLANCE MONTHLY PLANNER, T 9/14/2020 OFFICE DEPOT INC 8,838.00 3 DRAWER MOBILE PED-ESPRESSO 9/14/2020 ONE GAS INC 3,697.09 BLANKET PO FOR GAS SERVICES 9/14/2020 ORIENTAL TRADING COMPANY 284.92 TO REPLACE BLANKET PO. FOR DI 9/14/2020 PACIFIC TIER SOLUTIONS INCORPORATED 968.60 BLANKET FOR OUR FACILITY PERMI 9/14/2020 PAGE SOUTHERLAND PAGE INC 29,513.75 BASIC PROFESSIONAL DESIGN SERV 9/14/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 69.90 BLANKET FOR SUPPLIES FOR BOLIV 9/14/2020 PASADENA TRAILER AND TRUCK ACCESSORIES INC. 45.28 BLANKET FOR TRUCK READY SUPPLI 9/14/2020 PAT'S DEMOLITION AND DEBRIS REMOVAL 14.00 SAFETY INSPECTION 9/14/2020 PEGASUS SCHOOLS INC 18,385.17 AUGUST 2020 PLACEMENT SERVICES 9/14/2020 PENINSULA SANITATION SERVICE INC 4,350.00 30YD DUMPSTER SERVICE FOR BEAC 9/14/2020 PINNACLE MEDICAL MANAGEMENT CORP 1,164.50 INVOICE# 84638: 9/14/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 14,277.23 BLANKET: MASTER LEASE AGREEMEN 9/14/2020 PLAYCORE WISCONSIN INC 9,450.20 DISCOUNT 9/14/2020 QUINTANILLA, DONNIE 740.00 19CR3821 C.GIRNDT - SIGNED BY 9/14/2020 READUS LAW P.C. 562.50 MD388603; T. RICHARDSON BY JUD 9/14/2020 REECE SUPPLY CO OF HOUSTON 1,428.50 BLANKET FOR MISC SUPPLIES FOR 9/14/2020 REED, JOHN GARNER 225.00 17CR1361 J. HODGES- SIGNED BY 9/14/2020 REKOFF, JYLL PRESUTTI 412.50 20CR1192 & 20CR1193 D.DELACRUZ 9/14/2020 RIOS BRANSON, MARTHA 600.00 INVOICE 20202 DATED 8/24/2020 9/14/2020 ROADY, JACK 30.00 SERVICE OF CPS IN REFERENCE TO 9/14/2020 RODRIGUEZ, CYNTHIA 200.00 INVOICE 1961 DATED 8/14/2020 9/14/2020 ROELL, HOLLY COOPER 751.75 19CP0012 ATTY FEES ON 07/14/20 9/14/2020 ROSENBERG LIBRARY 49,416.67 FY20 BLANKET FOR ROSENBERG 9/14/2020 ROSS DRESS FOR LESS 404.91 FOR CLOTHING VOUCHER-RELATED E 9/14/2020 ROY MAAS' YOUTH ALTERNATIVES INC 6,128.39 AUGUST 2020 PLACEMENT SERVICES 9/14/2020 RUSCELLI, VINCENT 875.00 MISCELLANEOUS SERVICES, NO. 1 9/14/2020 SALVADOR FAUS 380.00 20CR1115 M.HANSEN - SIGNED BY 9/14/2020 SANTA FE AUTO PARTS INC 335.16 BLANKET FOR MAINENANCE & REPAI 9/14/2020 SANTA FE SENIOR CITIZENS COUNCIL 500.00 BLANKET PO FOR FY 2020. REIM 9/14/2020 SCHWAB-RADCLIFFE, SUZANNE 1,200.00 MEDIATION FOR 20FD0707 ON 05/2 9/14/2020 SEABREEZE CULVERT INC 215.00 BLANKET FOR MISC SUPPLIES FOR 9/14/2020 SHERWIN WILLIAMS PAINT CORP 145.89 BLANKET PURCHASE ORDER 9/14/2020 SHI GOVT SOLUTIONS 17,336.29 SOFTWARE MAINTENANCE- SOLARWIN 9/14/2020 SMART SALES INC. 68.00 SERVICES FOR THE MONTH OF JULY

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Date Payee Amount Description 9/14/2020 SMITH, ANTHONY RAY 225.00 20JV0013 BY JUDGE MARTIN 9/14/2020 SMITH, JAMES DENNIS 1,450.00 18CR3068, 20CR0457 & 20CR1187 9/14/2020 SOUTHERN COMPUTER WAREHOUSE 28,241.66 E2720H DELL MONITORS 9/14/2020 SPEARS, JUDY E 1,481.25 17CP0118 APPEAL ATTY FEES ON 0 9/14/2020 STANDARD INSURANCE CO 3,166.80 $5000 RETIREE BENEFIT - AUG 20 9/14/2020 STATHAKOS, STEPHANIE 1,242.08 10TH SUB COURT REPORTER (WKD F 9/14/2020 STEVENS, MARK W 824.50 20CR0194 R.RODRIGUEZ - SIGNED 9/14/2020 T.C.D.R.S. 1,080,660.01 BIWEEKLY #17 9/14/2020 TAYLOR, ANGELA M 1,336.25 19CR3218 & 20CR0376 L.RHODES - 9/14/2020 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS 5.00 VOLUNTARY CONTRIBUTION TO PROM 9/14/2020 TEXAS DEPARTMENT OF CRIMINAL JUSTICE 1,568.33 INSURANCE PREMIUMS FOR KAW AND 9/14/2020 TEXAS PARKS AND WILDLIFE DEPT 1,650.70 JP1, P.A.W. FINES COLLECTED FO 9/14/2020 TROCHESSET, HENRY 300.00 CRIMINAL INFORMANT PAY ISSUED 9/14/2020 TRUCKVAULT INC 1,780.00 HEM#T-CHTRVM1-18N TRAVERSE MAG 9/14/2020 TRUSCOTT, HELEN STEWART 10,381.20 18CP0067 ATTY FEES FOR 08/12/2 9/14/2020 UNITED PARCEL SERVICE 13.16 BLANKET: INTERNET SHIPPING, GR 9/14/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 77,136.00 JULY 2020- 25 AUTOPSY AND 24 E 9/14/2020 VARSITY BRANDS HOLDING CO INC 557.42 BASKETBALL NET 9/14/2020 VINCENT, JENNIFER 800.00 INVOICE 018 DATED 8/11/2020 9/14/2020 WANN, SANDRA 2,900.15 19CP0064 ATTY FEES FOR 08/14/ 9/14/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 90.87 6YD DUMPSTER SERVICE AT 2601 L 9/14/2020 WEST MARINE PRODUCTS INC. 294.66 BLANKET PO FOR WEST MARINE/ PO 9/14/2020 WEST PUBLISHING CORPORATION 5,104.32 PAYMENT FOR SERVICES FOR 7/1-7 9/14/2020 WW GRAINGER INC 51.46 40X30 JEANS 9/14/2020 XEROX CORPORATION 18,405.88 LEASE- MONTHLY XEROX IMPRESSIO 9/21/2020 3SI SECURITY SYSTEMS INC. 300.00 TRACKING SERVICE RENEWAL FOR O 9/21/2020 4IMPRINT INC 1,409.76 BLANKET PO - FOR DICKINSON COM 9/21/2020 A B SIGN SHOP 172.39 BPO FOR SIGNAGE & PRINT WORK 6 9/21/2020 ACCURINT 2,591.67 ANNUAL CONTRACT FY2020 FOR PAY 9/21/2020 ALERT ALARM BURG AND FIRE PROT INC 6,295.00 BLANKET PURCHASE ORDER 9/21/2020 ALLEYTON RESOURCE COMPANY LLC 57,960.00 BLANKET FOR CEMENTITIOUS SLURR 9/21/2020 ALLIANCE LABORATORIES INC. 676.00 ASPHALT DENSITY TESTING SERVIC 9/21/2020 ALWAYS SAFETY AND 1ST AID INC 529.20 BLANKET FOR SAFETY AND FIRST A 9/21/2020 AMAZON.COM LLC 834.29 ORDER PLACED: JULY 14, 2020 9/21/2020 AMERIWASTE LEAGUE CITY INC. 265.58 INVOICE 153043 9/21/2020 ARKITEKTURA DEVELOPMENT INC 26,680.10 PHILLIP WEAVER, 3901 PINE MANO 9/21/2020 ARLAN'S MARKETS INC 95.26 BLANKET FOR DRY ICE USED IN MO 9/21/2020 ASSOCIATED SUPPLY COMPANY INC 621.31 BLANKET FOR GRADALL PARTS AND 9/21/2020 AT&T 6,836.73 BLANKET: TELEPHONE LANDLINE SE 9/21/2020 AT&T MOBILITY 5.01 BLANKET: AT&T TELECONFERENCE S 9/21/2020 AT&T MOBILITY 45.51 BLANKET: AT&T COMBINED LONG DI 9/21/2020 AT&T MOBILITY 218.24 VETERANS TREATMENT COURT COMPL 9/21/2020 AT&T MOBILITY 1,098.20 SIERRA WIRELESS MP70 FIRSTNET 9/21/2020 AT&T MOBILITY 1,222.42 BLANKET: AT&T TELECONFERENCE S 9/21/2020 AT&T MOBILITY 1,351.29 FEES FOR USE OF MIFI'S DURNING

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Date Payee Amount Description 9/21/2020 AUTOZONE INC 32.46 BLANKET FOR AUTOMOTIVE PARTS A 9/21/2020 BACLIFF BUILDERS SUPPLY INC. 88.82 BLANKET FOR MAINTENANCE SUPPLI 9/21/2020 BAY AREA HOUSTON ECONOMIC PARTNERSHIP 10,000.00 FY2020 CONTRACT COMPLETION AND 9/21/2020 BAY OIL COMPANY 1,447.90 FUEL (DIESEL & UNLEADED) FOR D 9/21/2020 BAY OIL COMPANY 4,529.15 FUEL (DIESEL & UNLEADED) FOR D 9/21/2020 BENNETT, JOEL H 2,833.75 16CR2937 & 18CR0186 E. GONZALE 9/21/2020 BERRY DUNN MCNEIL & PARKER LLC 21,528.00 INVOICE# 394479: 9/21/2020 BFI WASTE SERVICES OF TX LP 1,369.83 INVOICE 0855-001500229 9/21/2020 BINKLEY & BARFIELD INC 59,550.00 2017 ROAD BONDS - CITY OF GALV 9/21/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,023.99 1750 NOBLE CARL DR 9/21/2020 BOLIVAR PENINSULA SPECIAL UTILITY DISTRICT 1,494.72 1798 REDFISH 9/21/2020 BRANNAM, MICHAEL 80.00 USER FEE REFUND FOR PERMIT 534 9/21/2020 BROOKSIDE EQUIPMENT 25,555.86 BLANKET FOR PARTS FOR EQUIPMEN 9/21/2020 CAREHERE LLC 106,727.78 CAREHERE CLINIC COSTS & PROGRA 9/21/2020 CENTERPOINT ENERGY 50.73 2714 HWY 3 9/21/2020 CENTRALSQUARE TECHNOLOGIES LLC 200.00 PS-PM; REMOTE PROJECT MANAGEME 9/21/2020 CHASTANG ENTERPRISES - HOUSTON LLC 110.49 BLANKET FOR MAINTENANCE AND RE 9/21/2020 CINTAS CORPORATION 70.88 BLANKET FOR UNIFORM RENTAL 10/ 9/21/2020 CINTAS CORPORATION 322.48 BLANKET FOR UNIFORM RENTAL 10/ 9/21/2020 CITY OF DICKINSON 27,000.00 FY20 BLANKET FOR CITY OF DICKI 9/21/2020 CITY OF GALVESTON 651.72 2000 AVE H 9/21/2020 CITY OF GALVESTON 6,533.16 1901 AVE H 9/21/2020 CITY OF HITCHCOCK 556.78 2004 E JACK BROOKS PARK 9/21/2020 CITY OF LEAGUE CITY 455.90 131 PECAN DR 9/21/2020 CITY OF TEXAS CITY 427.64 3412 LOOP 197 N 9/21/2020 CITY OF TEXAS CITY 2,099.48 9850 EMMETT F LOWRY 9/21/2020 CLASSIC AUTOPLEX F-T LLC 672.87 BLANKET FOR VEHICLE REPAIRS AN 9/21/2020 CLASSIC AUTOPLEX F-T LLC 6,521.61 BLANKET FOR VEHICLE REPAIRS AN 9/21/2020 COASTAL WIPERS INC 1,050.00 WHITE HUCK RAGS 30-25 BOX 9/21/2020 COBURN SUPPLY COMPANY INC 4,500.48 18" HDPE CULVERT PIPE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 7.52 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 15.04 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 60.16 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 94.02 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 96.18 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 106.89 BLANKET PO - MONTHLY HD BOX FE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 157.92 BLANKET: CABLE AND INTERNET SE 9/21/2020 COMCAST COMMERCIAL SERVICES LLC 269.81 BLANKET: CABLE AND INTERNET SE 9/21/2020 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 37.00 BLANKET PURCHASE ORDER 9/21/2020 COTTON CULINARY INC 105,000.00 BREAKFAST, LUNCH, DINNER, 9/21/2020 CRESCENT ENGINEERING COMPANY INC 997.49 BLANKET FOR ELECTRICAL SERVICE 9/21/2020 DANIELS BUILDING & CONSTRUCTION INC 83,803.24 FINAL RETAINAGE BOLIVAR BEACH 9/21/2020 DICKINSON IND SCHOOL DISTRICT 118,672.01 2019-2020 EDUCATIONAL SERVICES 9/21/2020 DOUGLAS BROCH P.C. 356.25 19CR1973 J. SARACCO- SIGNED BY 9/21/2020 DUCOTE, JAMES 2,540.00 19CR3947 T. JACKSON- SIGNED BY

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Date Payee Amount Description 9/21/2020 DUSHANE, BRENDA 400.00 MEDIATION FOR 18FD1568; BY JUD 9/21/2020 EBBS, JESSICA RHIANNE 997.50 17CR1175 & 18CR4066 S. ALI - S 9/21/2020 EILAND & BONNIN PC 150.00 REFUND OF AVID ESCROW ACCOUNT 9/21/2020 ELIOR INC 4,530.73 CONTRACT - PAYMENT FOR FOOD SE 9/21/2020 ENTERGY TEXAS INC 2,225.89 BLANKET PURCHASE ORDER FOR ELE 9/21/2020 ES OPCO USA LLC 24,870.00 PERMETHRIN 31% & 66% 9/21/2020 FAMILY SERVICE CENTER OF GALV CNTY 11,947.38 CONTRACT - OASIS PROGRAM FOR P 9/21/2020 FAPS HOLDINGS INC 60.00 INV007121 ACH RETURN 9/21/2020 FRIENDS FOR LIFE 21,225.00 FY 20 BLANKET FOR FRIENDS FOR 9/21/2020 FRONTIER PRECISION INC 9,727.73 INTEGRATED RS-232 9-PIN, D-SUB 9/21/2020 GALLS PARENT HOLDINGS LLC 95.00 BLANKET PO FOR GALLS/QUARTERMA 9/21/2020 GALVESTON COUNTY EMPLOYEE 49.27 REIMBURSEMENT FOR FUEL DURING 9/21/2020 GALVESTON COUNTY EMPLOYEE 80.00 212TH TRANSCRIPT FEES FOR 18CR 9/21/2020 GALVESTON COUNTY EMPLOYEE 84.87 BUSINESS MILEAGE REIMBURSEMENT 9/21/2020 GALVESTON COUNTY EMPLOYEE 125.00 GALVESTON COUNTY BAR ASSOCIATI 9/21/2020 GALVESTON COUNTY EMPLOYEE 151.39 BUSINESS MILEAGE REIMBURSEMENT 9/21/2020 GALVESTON COUNTY EMPLOYEE 540.00 TRANSCRIPTION FOR HEARING: CAU 9/21/2020 GALVESTON COUNTY EMPLOYEE 637.68 BLANKET - BUILDING INSPECTOR M 9/21/2020 GALVESTON COUNTY EMPLOYEE 1,446.05 BINGO PRIZES FOR ALL GC SENIOR 9/21/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT106.08 NO.3000 1 OWENS DRIVE 9/21/2020 GALVESTON NEWSPAPERS INC 593.40 BLANKET PO FOR 2020 TAX RATE P 9/21/2020 GALVESTON NEWSPAPERS INC 9,125.16 2017 ROAD BONDS - HITCHCOCK ST 9/21/2020 GARRETT II, FRED L. 300.00 20CR1180 & 18CR4040 R. CLEVELA 9/21/2020 GELB, JEFFREY 937.50 20CR2014 J, ALLBROOK- SIGNED B 9/21/2020 GIACT SYSTEMS LLC 600.00 PAYMENT RISK SOLUTIONS: 9/21/2020 GOAN LOCKSMITH INC 2,195.00 BLANKET FOR LOCKSMITH/KEY PURC 9/21/2020 GORDON-DARBY INC. 6.30 BLANKET FOR MONTHLY TIMS/GORDO 9/21/2020 GREER HERZ & ADAMS LLP 47,407.11 INVOICE 123035 MILLER VS GALV 9/21/2020 GRIFFIN, JAYNE M. 731.25 MD386732; W. PINKENY BY JUDGE 9/21/2020 GULF COAST CENTURY 823.00 15,000 WINDOW ENVELOPES FOR TH 9/21/2020 HDP LTD 3,000.00 CORE DEPOSIT 9/21/2020 HEAT TRANSFER SOLUTIONS INC 500.00 SERVICE CALL 9/21/2020 HENDERSON, CHRISTOPHER 1,680.00 18CR3234, 18CR3265, 12CR0352 & 9/21/2020 HERRMANN, JOHN FRANK 8,850.00 BLANKET PO - CONTRACT SERVICE 9/21/2020 HINDMAN, MARGARET T 3,000.00 MAGISTRATE SERVICES PERFORMED 9/21/2020 HOBBY LOBBY STORES INC 48.87 TO REPLACE BLANKET PO. SENIOR 9/21/2020 HOME DEPOT 1,897.68 BLANKET FOR VARIOUS HARDWARE S 9/21/2020 HUITT-ZOLLARS INC 2,383.18 HURRICANE HARVEY ENGINEERING/A 9/21/2020 HUMPHREYS, JAHN ERIC 300.00 MEDIATION FOR 18FD0514 BY JUDG 9/21/2020 HVAC MECHANICAL SERVICES OF TEXAS LTD 11,596.41 BLANKET PURCHASE ORDER 9/21/2020 INTERFACE EAP INC 2,414.25 INVOICE# C027-M820: 9/21/2020 IRON MOUNTAIN 162.91 FUEL SURCHARGE - SHREDDING 9/21/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 324.89 BLANKET PURCHASE ORDER FOR REP 9/21/2020 J.B. EVANS FARMS INC. 80.00 JIG HAY BALE INVOICE # 186703 9/21/2020 JAYOMA, ALAIN C. 1,796.25 MD388127; MD388126; R. REYES B

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Date Payee Amount Description 9/21/2020 KEYWORTHS HARDWARE INC 647.44 BLANKET FOR MAINTENACE SUPPLIE 9/21/2020 KINARD, JOHN D. 525.20 INV 19CV2036/NELSON COURT COST 9/21/2020 KLEEN SUPPLY CO 5,602.05 BLANKET FOR CLEANING SUPPLIES 9/21/2020 KROGER CO, THE 117.94 FOR DIAPER/WIPES VOUCHER-RELAT 9/21/2020 L & C HYDRAULIC HOSES FITTINGS & MORE 508.52 BLANKET FOR HOSES AND FITTINGS 9/21/2020 LA POLICE GEAR INC. 104.85 ITEM NO. 71339 - 5.11 TACTICAL 9/21/2020 LAIRD PLASTICS INC. 11,257.44 COVID-19 BARRIER WITH WINDOW A 9/21/2020 LANSDOWNE MOODY CO LP 71.62 BLANKET FOR REPAIR AND PARTS F 9/21/2020 LAQUE, JEANNE MARIE 4,534.67 CONTRACT DEA SERVICES 9/21/2020 LAW OFFICE OF HALEY SLOSS 2,200.00 JUVENILE DEFENSE ATTY OF THE M 9/21/2020 LCR-M LIMITED PARTNERSHIP 289.83 BLANKET FOR VARIOUS PLUMBING S 9/21/2020 LEATHERS, BILL 180.00 20CR0827 R. WILLIAMS- SIGNED B 9/21/2020 LETCO GROUP LLC, THE 1,291.00 BLANKET FOR ROCK AND SAND 10/4 9/21/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,526.49 BLANKET - SO VEHICLE REPAIRS 9/21/2020 LUCAS, KRISTINA RENEE 1,600.00 MEDIATION FOR 18FD2481 & 20FD1 9/21/2020 LYONS AND PLACKEMEIER PLLC 90.00 96TX0425 TITLE SEARCH FEES 9/21/2020 LYONS, CARLTON A. 8,640.00 BLANKET FOR TRASH BARREL PICK 9/21/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 616.00 BLANKET FOR SS-1, CRS-2 AND EA 9/21/2020 MARTINEZ, KATHERINE 450.00 INVOICE 2005 DATED 8/21/2020 9/21/2020 MARTY'S CITY AUTO INC 6,740.80 REPAIR AND BODY WORK ON SO UNI 9/21/2020 MATTHEWS INC 280.00 BLANKET FOR TIRES AND REPAIR 9/21/2020 MAXWELL BAILER CORP 575.00 BLANKET FOR HYDRAULIC PARTS AN 9/21/2020 MCGRIFF SEIBELS & WILLIAMS INC. 37,500.00 INVOICE# 4546127: 9/21/2020 MCJUNKIN RED MAN CORPORATION 635.00 REMOVE ELECTRIC ACUATOR AND IN 9/21/2020 MCLEOD ALEXANDER POWEL & APFFEL PC 1,192.50 INVOICE 130057 BOOTH VS GALV C 9/21/2020 MELCHER, JOHN R. 3,250.00 MAGISTRATE SERVICES PERFORMED 9/21/2020 MILLS SHIRLEY LLP 10,476.00 INVOICE 559102 MILLER V GALV 2 9/21/2020 MORA JR, J T 1,538.46 CONTRACT PROSECUTOR FOR JP CRT 9/21/2020 MULTIFORCE SYSTEMS CORPORATION 4,700.00 ANNUAL RENEWAL OF SOFTWARE SUP 9/21/2020 MUNRO'S UNIFORM SERVICES LTD 30.00 UNIFORM RENTAL FOR FLEET EMPLO 9/21/2020 NALCO CHEMICAL CO 166.66 BLANKET PURCHASE ORDER 9/21/2020 NATIONAL ASSOCIATION OF PRETRIAL SERVICES AGENCIES 200.00 *CONFERENCE FEE FOR NAPSA* 9/21/2020 NATIONAL ASSOCIATION OF PRETRIAL SERVICES AGENCIES 3,925.00 *CONFERENCE FEE FOR NAPSA CONF 9/21/2020 NATIONAL SCREENING CENTER 740.00 FOUR (4) URINE DRUG TESTS W/AL 9/21/2020 NEEDS, DEBRA A. 340.00 PR-80236 GUARDIANSHIP OF TULLY 9/21/2020 NETWORK CABLING SERVICES INC 453.90 PROVIDE AND INSTALL WIFI CAPAB 9/21/2020 NIKITA SKY INC. 375.00 FOR PAYMENT OF EMERGENCY DAYCA 9/21/2020 OFFICE DEPOT INC 223.09 HIGHMARK REPRO TRASH LINES, 1. 9/21/2020 ONSITEDECALS LLC 1,695.00 BLANKET - DECALS FOR SO MAKE R 9/21/2020 OZARKA NATURAL SPRING WATER 82.90 WATER DELIVERY FOR JUDGE JOHN 9/21/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 134.76 BLANKET FOR SUPPLIES NEEDED ON 9/21/2020 PATILLO BROWN & HILL, LLP 16,895.00 INTERIM AUDIT FIELDWORK FOR FY 9/21/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 7,376.65 JP1, PC30 FEES COLLECTED FOR A 9/21/2020 PITNEY BOWES GLOBAL FINANCIAL SERVICES 6,843.81 LEASING CHARGES FOR ADDRESSRIG 9/21/2020 QUAISAR ENTERPRISES LLC 2,399.80 INVACARE INNERSPRING MATTRESSE

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Date Payee Amount Description 9/21/2020 QUINTANILLA, DONNIE 2,000.00 MAGISTRATE SERVICES PERFORMED 9/21/2020 R B EVERETT & CO 1,622.97 BLANKET FOR PARTS AND REPAIR O 9/21/2020 R HARRINGTON INC 4,175.00 08/05/2020, PARKS & CULTURAL S 9/21/2020 RABA KISTNER INC. 10,697.00 2017 FLOOD CONTROL BONDS 9/21/2020 READY LAW FIRM PLLC 34,194.38 LEGAL SERVICES PROVIDED BY GEN 9/21/2020 REECE SUPPLY CO OF HOUSTON 473.73 BLANKET FOR MISC SUPPLIES FOR 9/21/2020 REPUBLIC SERVICES, INC. 160.96 BLANKET - FY2020 BAYSHORE HEAV 9/21/2020 REPUBLIC SERVICES, INC. 161.33 BLANKET - FY2020 BAYSHORE HEAV 9/21/2020 REPUBLIC SERVICES, INC. 530.41 INVOICE 0855-001502980 9/21/2020 REPUBLIC SERVICES, INC. 4,685.42 BLANKET - FY2020 BAYSHORE HEAV 9/21/2020 REPUBLIC SERVICES, INC. 6,280.86 INVOICE 0855-001502979 9/21/2020 ROBERTSON, KEYLA M 97.50 19CP0118 ATTY FEES ON 07/24/20 9/21/2020 RODRIGUEZ, CYNTHIA 350.00 INVOICE 1963 DATED 9/1/2020 9/21/2020 ROSS DRESS FOR LESS 1,019.55 FOR CLOTHING VOUCHER-RELATED E 9/21/2020 SALVADOR FAUS 80.00 20CR1655 & 20CR1654 J. RAMIREZ 9/21/2020 SAMPSON, MELISSA 678.75 20CP0097 ATTY FEES ON 08/14/20 9/21/2020 SANTA FE AUTO PARTS INC 201.85 BLANKET FOR MAINENANCE & REPAI 9/21/2020 SANTA FE AUTO PARTS INC 3,810.63 BLANKET - SO VEHICLE REPAIRS 9/21/2020 SEASIDE ENTERPRISES INC 97.35 BLANKET FOR MAINTENANCE SUPPLI 9/21/2020 SHERWIN WILLIAMS PAINT CORP 183.51 BLANKET PURCHASE ORDER 9/21/2020 SHERWIN WILLIAMS PAINT CORP 982.88 BLANKET FOR PAINT AND SUPPLIES 9/21/2020 SHI GOVT SOLUTIONS 2,155.00 SOFTWARE MAINTENANCE- RAXCO SO 9/21/2020 SHI GOVT SOLUTIONS 9,176.00 MAINTENANCE- BROCADE ESSENTIAL 9/21/2020 SIGNATURE ENVELOPE COMPANY INC. 1,553.00 HAVA BALLOT ENVELOPES 9/21/2020 SMART SALES INC. 20.00 LAB CONFIRMATIONS FOR THE MONT 9/21/2020 SOUTH POINT EQUIPMENT & RENTAL SERVICES LLC 3,942.00 WIPES, DISINFECTING, 80/PACK 9/21/2020 SPEARS, JUDY E 19,642.50 18CP0022 ATTY FEES ON 08/11/20 9/21/2020 SPRINT SOLUTIONS INC 451.99 BLANKET: ERT SERVICES FOR THE 9/21/2020 STEVE'S WAREHOUSE TIRES 300.00 BLANKET - TIRE REPAIRS FOR SO 9/21/2020 STEVENS, MARK W 630.00 MD366852; MD384482; MD384536 B 9/21/2020 STRIDES YOUTH SERVICE INC 1,200.00 IN-HOUSE TRAINING, "OVERCOMING 9/21/2020 SUTHERLAND LUMBER SOUTHWEST INC 17.47 BLANKET FOR VARIOUS HARDWARE S 9/21/2020 TEXAS ASSOCIATION OF COUNTIES 225.00 REGISTRATION FOR COMMISSIONER 9/21/2020 TEXAS DISTRICT COURT ALLIANCE 100.00 TEXAS DISTRICT COURT ALLIANCE 9/21/2020 TEXAS PARKS AND WILDLIFE DEPT 3,267.30 JP1, P.A.W. FEES COLLECTED FOR 9/21/2020 TEXAS UNDERGROUND INC 2,143.26 EST TO REPAIR WIRING HARNESS O 9/21/2020 THE BRANDT COMPANIES LLC 1,118.00 TEST AND INSPECT ROOF EXHAUST 9/21/2020 THE KARENKO LAW FIRM PLLC 787.50 18CP0093 ATTY FEES ON 08/10/20 9/21/2020 THE LITTLETON GROUP - WESTERN DIVISION INC 5,924.45 WORKERS COMP ADMIN - AUG 2020 9/21/2020 THORN RUN PARTNERS LLC 3,825.00 GOVERNMENT RELATIONS SERVICES 9/21/2020 TORRES, ROBERTO 525.00 MD393305; A. KAR BY JUDGE FOLE 9/21/2020 TRACKER A DIVISION OF C2 LLC 750.00 TRACKER QUARTERLY INVESTMENT S 9/21/2020 TREVINO, ISMAEL 1,945.00 19CR3061, 20CR1798, 20CR1797 & 9/21/2020 TRINITY SERVICES GROUP INC 45,301.97 FOOD SERVICES FOR THE GALVESTO 9/21/2020 TROCHESSET, HENRY 1,732.73 $1500 DRAW ISSUED TO S.L OF SC

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Date Payee Amount Description 9/21/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 8,414.08 CONTRACTUAL AGREEMENT BETWEEN 9/21/2020 UNIVERSITY OF TEXAS MEDICAL BRANCH 531,196.00 INTERLOCAL FUNDING AND HEALTH 9/21/2020 VAUPELL INC 1,718.04 4" LEAK RESISTANT CARRIER- GRE 9/21/2020 VERIZON WIRELESS SERVICES LLP - REPORTING UNDER CELLCO PARTNERSHIP397.02 WIRELESS CARD BILL FOR ACTF FO 9/21/2020 VICTORY SUPPLY LLC 119.76 SOCKS, MENS SOLID CREW 9/21/2020 VOIANCE LANGUAGE SERVICES LLC 11.40 FOREIGN LANGUAGE INTERPRETATIO 9/21/2020 WEST MARINE PRODUCTS INC. 33.54 BLANKET PO FOR WEST MARINE/ PO 9/21/2020 WEST PUBLISHING CORPORATION 15,961.68 PAYMENT FOR SERVICES FOR 8/1-8 9/21/2020 WHITTINGTON, MILES MOORE 225.00 MD385022; A. TACKETT-DOBSON BY 9/21/2020 WINTON, JASON C 640.00 19CR3896, 19CR3897 & 20CR1567 9/21/2020 ZONES LLC 1,075.00 SCANAID KIT FI-6110 9/23/2020 AMERICAN UNITED LIFE 1,900.09 BIWEEKLY #20 9/23/2020 AMERICAN UNITED LIFE 313,787.00 BIWEEKLY #20 9/23/2020 BURKE ASSET PARTNERSHIP LTD 62,000.00 POSTAGE- POSTAGE CHARGE ESTIMA 9/23/2020 FIRST FINANCIAL ADMINISTRATION 28,503.98 BIWEEKLY #20 9/23/2020 GALVESTON COUNTY DEPUTY SHERIFF'S ASSOCIATION 1,320.00 BIWEEKLY #20 9/23/2020 HSA TODAY 3,842.03 BIWEEKLY #20 9/23/2020 LINCOLN FINANCIAL GROUP 31,383.15 BIWEEKLY #20 9/23/2020 NATIONWIDE RETIREMENT SOLUTIONS 10,912.72 BIWEEKLY #20 9/23/2020 NEW JERSEY CHILD SUPPORT 282.00 BIWEEKLY #20 9/23/2020 OFFICE OF THE ATTORNEY GENERAL 176.23 BIWEEKLY #20 9/23/2020 OFFICE OF THE ATTORNEY GENERAL 20,537.35 BIWEEKLY #20 9/23/2020 STANDARD INSURANCE CO 114,814.61 BIWEEKLY #20 9/23/2020 T.G.S.L.C. 295.33 BIWEEKLY #20 9/23/2020 TEXAS CHILD SUPPORT SDU 1,516.57 BIWEEKLY #20 9/23/2020 UNITED FUND OF GALVESTON 26.93 BIWEEKLY #20 9/23/2020 WAGE GARNISHMENT PROCESSING UNIT 175.26 BIWEEKLY #20 9/23/2020 WILLIAM E HEITKAMP, TRUSTEE 1,247.04 BIWEEKLY #20 9/24/2020 CLARK, DIANE 3,335.00 17CR2392 & 20CR1202 W. ELLSWOR 9/24/2020 CLARK, DIANE 7,156.25 18CR2315 A.AGUILAR - SIGNED BY 9/25/2020 ADULT PROBATION PAYROLL DEDUCTION TO STATE (ERS) 9,346.41 BIWEEKLY #20 9/28/2020 ADAPCO INC 69,399.00 DIBROM 30GAL/DRUM 9/28/2020 ADAPT PROGRAMS LLC 2,738.00 SERVICES FOR THE MONTH OF AUGU 9/28/2020 ADVOCACY CENTER FOR CHILDREN OF GALVESTON COUNTY 848.00 CONTRACTUAL FUNDING FOR PARTIA 9/28/2020 AGNEW JR, WILLIAM ARTHUR 2,620.00 19CR2515, 19CR2516 & 19CR2517 9/28/2020 AID TO VICTIMS OF DOMESTIC ABUSE 560.00 SERVICES FOR THE MONTH OF AUGU 9/28/2020 ALLEYTON RESOURCE COMPANY LLC 9,108.00 BLANKET FOR CEMENTITIOUS SLURR 9/28/2020 AMERIWASTE LEAGUE CITY INC. 492.46 BLANKET FOR DUMPSTER SERVICE A 9/28/2020 AMERSON, RODGER DAN 2,700.00 MEDIATION FOR 19CP0014 ON 08/1 9/28/2020 ARKK ENGINEERS LLC 17,888.35 2017 ROAD BONDS 9/28/2020 ARLAN'S MARKETS INC 71.88 BLANKET FOR DRY ICE USED IN MO 9/28/2020 AT&T MOBILITY 160.28 CELLULAR SERVICES FOR THE MONT 9/28/2020 AT&T MOBILITY 274.65 AT&T CELL PHONE SERVICES FOR O 9/28/2020 AT&T MOBILITY 334.46 ACTF CELL PHONE BILL FOR JULY 9/28/2020 AT&T MOBILITY 334.60 ACTF CELL PHONE BILL FOR AUGUS

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Date Payee Amount Description 9/28/2020 AT&T MOBILITY 609.91 CELLULAR SERVICES FOR THE MONT 9/28/2020 BACLIFF BUILDERS SUPPLY INC. 68.97 BLANKET FOR MAINTENANCE SUPPLI 9/28/2020 BAKER DONELSON BEARMAN CALDWELL & BERKOWITZ 1,005.00 BLANKET TO COVER INVOICES FOR 9/28/2020 BASSETT BROTHERS INVESTMENTS 10.69 BLANKET PURCHASE ORDER 9/28/2020 BAY AREA MEALS ON WHEELS 1,000.00 GALVESTON COUNTY PROVIDES A GR 9/28/2020 BAY OIL COMPANY 28,105.81 FUEL (DIESEL & UNLEADED) FOR D 9/28/2020 BENNETT, JAMES M 2,360.00 17CR2880, 19CR1036 & 19CR1037 9/28/2020 BERARDINELLI CORREIA, SHAUNA L 881.25 18CR3269 H.HUNT ON 7/10/20 & 9/28/2020 BILL DE LA GARZA & ASSOCIATES P.C. 5,563.87 19CP0127 ATTY FEES FOR 08/24/2 9/28/2020 BRANTLEY, ASHLEY SURLENA 3,637.50 18CP0040 ATTY FEES FOR 08/11/2 9/28/2020 BRIGGS, LYNETTE 9,320.00 122ND BAIL REVIEW HRGS (WKD AM 9/28/2020 BUILDING PRODUCTS PLUS 1,417.50 ROUND HEAD BALLARDS FOR THE TC 9/28/2020 CALDWELL, JOHN CLAYTON 1,280.00 17CR2884 D. BLACKMON- SIGNED B 9/28/2020 CARNES FUNERAL HOME INC 7,870.00 FY20 BLANKET FOR CARNES FUNERA 9/28/2020 CDW GOVERNMENT INC 6,672.00 DELL CTO 5410 I7-10610U 256/8 9/28/2020 CENTERPOINT ENERGY 914.40 131 PECAN DRIVE 9/28/2020 CENTRALSQUARE TECHNOLOGIES LLC 10,712.13 BLANKET: SOFTWARE MAINTENANCE- 9/28/2020 CINTAS CORPORATION 35.44 BLANKET FOR UNIFORM RENTAL 10/ 9/28/2020 CINTAS CORPORATION 239.51 BLANKET FOR UNIFORM RENTAL 10/ 9/28/2020 CITY OF GALVESTON 727.26 1924 AVEI 9/28/2020 CITY OF GALVESTON 14,731.97 REIMBURESEMENT FOR GARAGE SERV 9/28/2020 CITY OF LA MARQUE 15,290.24 REIMBURSEMENT OF BASE SALARY F 9/28/2020 CLASSIC AUTOPLEX F-T LLC 139.95 BALNKET FOR VEHICLE REPAIRS AN 9/28/2020 CLASSIC AUTOPLEX F-T LLC 239,160.00 4 WHEEL DRIVE SPORT UTILITY FU 9/28/2020 CLEVELAND ASPHALT PRODUCTS INC 5,720.90 BLANKET FOR SS-1, CRS-2 AND EA 9/28/2020 COBURN SUPPLY COMPANY INC 288.57 BLANKET PURCHASE ORDER 9/28/2020 COBURN SUPPLY COMPANY INC 1,304.88 15 X 20 HDPE PIPE FOR SAN LEON 9/28/2020 CRESCENT ENGINEERING COMPANY INC 3,490.04 BLANKET FOR ELECTRICAL SERVICE 9/28/2020 CRISS, SUSAN ELIZABETH 2,968.95 19CR0513, 19CR0514 & 19CR0515 9/28/2020 DATA MANAGEMENT INC 23,050.60 SOFTWARE MAINTENANCE- HARDWARE 9/28/2020 DATABANK IMX LLC 8,000.00 SOFTWARE MAINTENANCE- PDF INPU 9/28/2020 DELL MARKETING LP 23,086.70 MAINTENANCE- APOS_F10_NAVASOTA 9/28/2020 DICKINSON GIRLS SOFTBALL 187.64 REIMB OVERPYMT/DUPL AR200408 9/28/2020 DUSHANE, BRENDA 8,712.50 18CP0190 ATTY FEES FOR 08/14/2 9/28/2020 ECOLAB INC. 60.00 BLANKET PURCHASE ORDER FOR PES 9/28/2020 ENTERPRISE HOLDINGS INC 3,213.00 BLANKET - RENTAL VEHICLES 9/28/2020 ES OPCO USA LLC 118,195.50 MALATHION INSETICIDE 9/28/2020 GALLS PARENT HOLDINGS LLC 6,216.00 BLANKET PO FOR GALLS/QUARTERMA 9/28/2020 GALVESTON COUNTY EMPLOYEE 9.41 MEAL REIMBURSEMENT FOR DROPPIN 9/28/2020 GALVESTON COUNTY EMPLOYEE 10.06 REIMBURSEMENT FOR MEALS WHILE 9/28/2020 GALVESTON COUNTY EMPLOYEE 10.21 REIMBURSEMENT FOR FINGERPRINTI 9/28/2020 GALVESTON COUNTY EMPLOYEE 16.22 REIMBURSEMENT FOR MEALS (JUVEN 9/28/2020 GALVESTON COUNTY EMPLOYEE 20.00 REIMBURSEMENT FOR FUEL DURING 9/28/2020 GALVESTON COUNTY EMPLOYEE 29.90 MILEAGE FOR CASEWORK FOR THE M 9/28/2020 GALVESTON COUNTY EMPLOYEE 41.98 SERVICES FOR THE MONTH OF AUGU

Page 213 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 9/28/2020 GALVESTON COUNTY EMPLOYEE 75.90 MILEAGE FOR THE MONTH OF AUGUS 9/28/2020 GALVESTON COUNTY EMPLOYEE 150.00 10TH - 2020 TCRA REIMBURSEMENT 9/28/2020 GALVESTON COUNTY EMPLOYEE 266.94 75.6 TRAVEL HOME ONE WAY 9/11/ 9/28/2020 GALVESTON COUNTY EMPLOYEE 1,328.00 122ND TRANSCRIPT FEES FOR 18CR 9/28/2020 GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT DISTRICT45.17 NO.2080 1 FM 646 E 9/28/2020 GALVESTON NEWSPAPERS INC 4,287.17 ADVERTISING FOR SUBDIVISION RE 9/28/2020 GARRETT II, FRED L. 2,343.75 212TH BAIL REVIEW HRGS (WKD P. 9/28/2020 GELB, JEFFREY 2,440.00 08CR1258 K. ROCO- SIGNED BY JU 9/28/2020 GIA INSURANCE AGENCY, LLC 71.00 NOTARY RENEW - AMANDA WILLIAMS 9/28/2020 GOLDSBERRY & ASSOCIATES PLLC 600.00 MEDIATION FOR 17FD2043 ON 07/3 9/28/2020 GSSJC CLEAR CREEK COMMUNITY 400.00 DEPOSIT REFUND FOR PERMIT 4987 9/28/2020 GUTHEINZ LAW FIRM LLP 345.00 MD389192; J. PLATT BY JUDGE FO 9/28/2020 GUTIERREZ, PEDRO 15,000.00 CONCRETE PAD - PIONEER HOUSE F 9/28/2020 HALFF ASSOCIATES 4,036.60 2017 ROAD BONDS 9/28/2020 HIGGINBOTHAM, KRISTY 250.00 DEPOSIT REFUND FOR PERMIT 5381 9/28/2020 HOME DEPOT 1,890.76 BLANKET PURCHASE ORDER 9/28/2020 HR GREEN INC. 13,500.00 2017 ROAD BONDS PROJECT 9/28/2020 HUOT, MALOREE 400.00 DEPOSIT REFUND FOR PERMIT 5400 9/28/2020 IBRAHIM & ELLIOTT LLP 281.25 MD393142; MD393143; BY JUDGE E 9/28/2020 IBRAHIM & ELLIOTT LLP 318.75 18JV0264 BY JUDGE FOLEY 9/28/2020 ISLAND FIRE & SAFETY EQUIPMENT CO 180.00 BLANKET PURCHASE ORDER FOR REP 9/28/2020 J W KELSO COMPANY INC 18,551.13 CONSTRUCTION CONTRACT FOR ELVA 9/28/2020 JACKSON, CALVIN C 3,907.50 15CR3204 T. EPPS- SIGNED BY JU 9/28/2020 JARDINA GARDEN CENTER INC 1,804.00 BLANKET PURCHASE ORDER FOR SUP 9/28/2020 KINSEY, MARYANNE 250.00 DEPOSIT REFUND FOR PERMIT 5415 9/28/2020 KLEEN SUPPLY CO 2,584.38 BLANKET FOR CLEANING SUPPLIES, 9/28/2020 LAW OFFICE OF KATHRYN BRADFIELD LANAN 600.00 MEDIATION FOR 20FD1399 ON 08/1 9/28/2020 LIGGIOS TIRE AND SERVICE CENTER INC 2,213.50 BLANKET - SO VEHICLE REPAIRS 9/28/2020 LJA ENGINEERING INC 24,498.00 2017 ROAD BONDS - CITY OF GALV 9/28/2020 M & R FLEET SERVICES 3,178.45 BLANKET FOR EQUIPIMENT REPAIRS 9/28/2020 M.I. LEWIS SOCIAL SERVICE CENTER 298.82 RELIANT ENERGY REIMBURSMENT 9/28/2020 MAINLAND TOOL AND SUPPLY INC 777.70 BLANKET FOR MAINTENACE SUPPLIE 9/28/2020 MALONEY & PARKS LLP 970.00 20CR1552, 20CR1551 & 20CR1550 9/28/2020 MARTIN RESOURCE MANAGEMENT CORPORATION 1,314.00 BLANKET FOR SS-1, CRS-2 AND EA 9/28/2020 MARY ELIZABETH GUNN 19,866.35 17CP0005 ATTY FEES FOR 08/07/2 9/28/2020 MASTERWORD SERVICE INC 6,622.48 PROFESSIONAL INTERPRETER SERVI 9/28/2020 MATTHEWS INC 1,684.00 BLANKET FOR TIRES AND REPAIR 9/28/2020 MCBRIDE, DARLA 1,200.00 MISD JAIL DOCKET FOR CC#2; 9/8 9/28/2020 MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS 274.77 SHIPPING 9/28/2020 MCQUAGE PC, THOMAS W 3,117.09 AUGUST 2020 TAX MASTER SERVICE 9/28/2020 MCREE FORD INC 63.42 BLANKET FOR VEHICLE PARTS 9/28/2020 MEGASAND ENTERPRISES INC. 6,172.00 3 SAC CEMENT SAND ( 59YARD) FO 9/28/2020 MERINO, DOMINIC JOHN 1,200.00 19CR3783 J. MASON- SIGNED BY J 9/28/2020 MOGFORD, COURTNEY 709.76 56TH SUB COURT REPORTER (WKD: 9/28/2020 MUELLER, DINAH C 4,606.25 11CP0041 ATTY FEES FOR 08/05/2

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Date Payee Amount Description 9/28/2020 MUNRO'S UNIFORM SERVICES LTD 212.78 UNIFORM RENTAL FOR FLEET EMPLO 9/28/2020 OFFICE DEPOT INC 134.99 HAVA MEDLINE COTTON TIP APPLIC 9/28/2020 ONSITEDECALS LLC 660.00 BLANKET - DECALS FOR SO MAKE R 9/28/2020 ORTIZ-TAING LAW FIRM PC 675.00 18CP0091 ATTY FEES FOR 08/27/2 9/28/2020 OVERHOUSE, THOMAS 1,428.75 20CR1220 H.HARKEY - SIGNEE DBY 9/28/2020 PARKER'S BUILDING SUPPLY - US LBM LLC 332.13 BLANKET FOR SUPPLIES AND MATER 9/28/2020 PENINSULA SANITATION SERVICE INC 1,950.00 30YD DUMPSTER SERVICE FOR BEAC 9/28/2020 PERDUE BRANDON FIELDER COLLINS & MOTT LLP 3,498.87 PAYMENT FOR SERVICES FOR 8/1-8 9/28/2020 PINNACLE MEDICAL MANAGEMENT CORP 385.50 INVOICE# 789101: 9/28/2020 R B EVERETT & CO 612.07 BLANKET FOR PARTS AND REPAIR O 9/28/2020 R G MILLER ENGINEERS INC 9,053.97 2017 ROAD BONDS 9/28/2020 REED, JOHN GARNER 537.50 19CR1050 & 19CR1057 J, REA- SI 9/28/2020 REKOFF, JYLL PRESUTTI 880.00 18CR2925 J. VALENZUELA- SIGNED 9/28/2020 REPUBLIC SERVICES, INC. 180.62 DUMPING DEBRIS AT THE GALVESTO 9/28/2020 REPUBLIC SERVICES, INC. 319.46 1 WASTE CONTAINER 30 CU YD, ON 9/28/2020 ROBERTSON INDUSTRIES INC. 40,163.60 BAYSHORE PARK IMPROVEMENTS: 9/28/2020 ROELL, HOLLY COOPER 569.25 19CP0087 ATTY FEES FOR 08/17/ 9/28/2020 RUSSELL, GREG 1,537.50 18CR3351 D. COOPER- SIGNED BY 9/28/2020 SAMPSON, MELISSA 6,226.05 13FD2652 ATTY FEES FOR 08/13/2 9/28/2020 SANDERS LAW 1,305.00 MD385633; MD388148; T. MORRIS 9/28/2020 SANTA FE AUTO PARTS INC 2,501.30 BLANKET FOR MAINENANCE & REPAI 9/28/2020 SCHAUMBURG & POLK INC 1,846.50 2017 ROAD BONDS 9/28/2020 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC 19,222.42 BLANKET: SCHNEIDER MAINTENANCE 9/28/2020 SCOTT, SHELBY 6,487.50 122ND BAIL REVIEW HRG (WKD 1 Q 9/28/2020 SEASIDE ENTERPRISES INC 439.00 BLANKET FOR MAINTENANCE SUPPLI 9/28/2020 SER CONSTRUCTION PARTNERS LLC 178,528.27 TEXAS AVENUE RECONSTRUCTION 9/28/2020 SHERMAN, JOA 1,000.00 MID JAIL DOCKET FOR CC1; 8/31- 9/28/2020 SHERWIN WILLIAMS PAINT CORP 250.30 BLANKET PURCHASE ORDER 9/28/2020 SHI GOVT SOLUTIONS 398.00 PRINT INK RIBBON REFILL FOR ZE 9/28/2020 SIMMONS, RICCI 400.00 DEPOSIT REFUND FOR PERMIT 5410 9/28/2020 SMITH, JAMES DENNIS 880.00 19CR0845, 19CR0844, 19CR0843 & 9/28/2020 SPEARS, JUDY E 1,657.50 18CP0007 ATTY FEES FOR 08/11/ 9/28/2020 STANDARD INSURANCE CO 3,146.50 $5,000 RETIREE BILL - SEP 2020 9/28/2020 STEVEN-SHARON CORPORATION 352.50 BLANKET FOR METALS AND FABRICA 9/28/2020 STEVENS, MARK W 150.00 19CR1599 W. YEAGER- SIGNED BY 9/28/2020 SULLIVANT, WESLEY BENTON 1,000.00 ATTORNEY FEES FOR THE MONTH OF 9/28/2020 TAB PRODUCTS CO LLC 1,219.93 6 - 24" H X 36" W SAFETY SHIEL 9/28/2020 TECHNIQUE DATA SYSTEMS 500.00 REMIT PLUS SERVER UPGRADE 9/28/2020 TENNILLE INC 1,476.00 PIPE POST FOR GALVESNIZED SEAW 9/28/2020 TERRA ASSOCIATES INC 1,566.94 2017 ROAD BONDS 9/28/2020 TEXAS DEPARTMENT OF HEALTH SERVICES 90.00 AUGUST 2020 CENTRAL ADOPTION R 9/28/2020 TEXAS PARKS AND WILDLIFE DEPT 625.00 JJPAWS FEES FOR THE MONTH OF J 9/28/2020 THE VEENSTRA LAW FIRM PLLC 50.00 MEDIATION FOR 18FD0848 ON 08/0 9/28/2020 TMA LASER GROUP INC. 639.92 CF360X BLACK TONER 9/28/2020 TORRES, ROBERTO 225.00 MD395243; E. CHACLAN BY JUDGE

Page 215 County of Galveston Disbursements Register for 10/01/2019 to 09/30/2020

Date Payee Amount Description 9/28/2020 TRAMELL JR, TOMMY L. 2,375.00 BLANKET - SO UNITS MAKE READY 9/28/2020 TRINITY SERVICES GROUP INC 22,636.32 FOOD SERVICES FOR THE GALVESTO 9/28/2020 TURNER, CHRISTINE A. 200.00 MEDIATION FOR 19CP0153 ON 07/2 9/28/2020 UNITED PARCEL SERVICE 26.36 BLANKET: INTERNET SHIPPING, GR 9/28/2020 VICTORY SUPPLY LLC 331.71 SHORTS, JERSEY, SHJ6NV-L 9/28/2020 VISTRA ENERGY CORP. 151,061.80 BLANKET PURCHASE ORDER 9/28/2020 VULCAN INCORPORATED 1,007.50 BLANKET FOR ROAD SIGNS AND MAT 9/28/2020 WANN, SANDRA 4,919.90 19CP0017 ATTY FEES FOR 08/03/2 9/28/2020 WASTE CONNECTIONS MANAGEMENT SERVICES INC 592.12 INVOICE 2365689 9/28/2020 WASTE MANAGEMENT OF TEXAS INC 6,532.14 INVOICE 1839841-1791-5 9/28/2020 WATKINS, GENE ANTONE 937.50 19JV0249; 19JV0179; 19JV0487 B 9/28/2020 WEBBER LLC 39,751.23 BLANKET FOR HOT MIX ASPHALT FO 9/28/2020 WEBER, WINIFRED B 360.00 20CR1489 X. HENDERSON- SIGNED 9/28/2020 WELLS PROPANE INC 83.74 BLANKET FOR PROPANE GAS TO HEA 9/28/2020 WEST PUBLISHING CORPORATION 775.33 PAYMENT FOR SERVICES FOR 9/1-9 9/28/2020 WESTERN - BRW PAPER COMPANY INC. 123.66 STICK & STAND MAT 6/CARTON 9/28/2020 WILSON, WHITNEE 400.00 DEPOSIT REFUND FOR PERMIT 5409 9/28/2020 WINTON, JASON C 742.50 MD387986; D. LOPEZ BY JUDGE EW 9/28/2020 WORKQUEST FKA TIBH INDUSTRIES INC. 12,950.00 BLANKET FOR LITTER PICK UP ON 9/28/2020 ZONES LLC 366.00 POWER SUPPLY 290W EPA LITEON B

September 2020 Accounts Payable Total 7,604,057.11 September 2020 Payroll Total 4,247,271.32 September 2020 Debt Service Payment Total 0.00

Accounts Payable Total $117,828,453.95

Payroll Total $53,148,926.68

Debt Service Payment Total $9,936,230.25

Fiscal Year Total of All Expenditures $204,734,554.02

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