Gregg County Texas Check Register

From 11/01/2017 To 11/30/2017

PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924411/29/2017 00335 AAXION, INC. 1456743 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 57.92 18 Check Total 57.92 A0178758 11/6/2017 00350 ABC AUTO PARTS LTD. 25-009882 General Fund Courthouse Building 150570 730100 150 63.89 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 10-338755 General Fund Corrections 120742 730100 130 41.49 18 A017897711/13/2017 00350 ABC AUTO PARTS LTD. 3-905501 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 53.84 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 10-339071 General Fund Corrections 120742 730100 130 66.30 18 A017924511/29/2017 00350 ABC AUTO PARTS LTD. 3-906237 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 95.26 18 Check Total 320.78 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710 General Fund Corrections 120742 731516 130 1,030.57 17 A017924611/29/2017 @00006915 ACUITY DIAGNOSTICS 1138-201710- General Fund Corrections 120742 731516 130 3,497.41 18 Check Total 4,527.98 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0066274856 General Fund Corrections 120742 731516 130 79.62 17 A0178759 11/6/2017 @00008309 ACUTE CARE SPECIALISTS 0069103572 General Fund Corrections 120742 731516 130 448.39 18 A017897811/13/2017 @00008309 ACUTE CARE SPECIALISTS 0069014465 General Fund Corrections 120742 731516 130 713.53 18 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 00067020405 General Fund Corrections 120742 731516 130 54.41 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067486611 General Fund Corrections 120742 731516 130 98.98 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067550102 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067657527 General Fund Corrections 120742 731516 130 79.62 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0067658474 General Fund Corrections 120742 731516 130 105.40 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068806077 General Fund Corrections 120742 731516 130 99.05 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0068826735 General Fund Corrections 120742 731516 130 86.04 17 A017924711/29/2017 @00008309 ACUTE CARE SPECIALISTS 0069014538 General Fund Corrections 120742 731516 130 1,033.77 18 Check Total 2,904.21 A0178760 11/6/2017 01175 AFFIRMED MEDICAL SERVICE A065617 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 126.45 18 Check Total 126.45

Friday, February 16, 2018 Page 1 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017924811/29/2017 @00008203 AGUILAR ISIDRO 11/15/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 175.00 18 Check Total 175.00 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068866929 Road & Bridge Road & Bridge - Precinct No. 1 160810 740800 160 31.02 18 A0178761 11/6/2017 @00004960 AIRGAS MID SOUTH, INC. 9068867800 General Fund Contract Jail Operations 120750 733300 130 69.94 18 A017897911/13/2017 @00004960 AIRGAS MID SOUTH, INC. 9069109604 General Fund Contract Jail Operations 120750 733300 130 14.46 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949038104 General Fund Contract Jail Operations 120750 733300 130 59.71 18 A017924911/29/2017 @00004960 AIRGAS MID SOUTH, INC. 9949044251 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 163.86 18 Check Total 338.99 C001182611/29/2017 @00006254 ALERE TOXICOLOGY SERVICES, L137316 Community Super Basic Supervision 130772 738100 130 189.00 18 Check Total 189.00 A017925011/29/2017 @00007784 ALL STAR FORD KILGORE 6040536/1 General Fund Tax Assessor-Collector 100550 732800 100 52.93 18 Check Total 52.93 A017925111/29/2017 @00006348 ALL STATE FASTENER 5128535 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 284.99 18 Check Total 284.99 A017925211/29/2017 @00005764 ALLEN ANNA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017925311/29/2017 @00004982 ALLEN, PHD. THOMAS 274 General Fund Judicial Expenses 110474 731481 110 1,125.00 18 Check Total 1,125.00 A017925411/29/2017 @00008091 ALPHA MEDIA LLC. 248794-1 Airport Airport - Marketing 100698 731800 100 330.00 18 Check Total 330.00 A017925511/29/2017 @00008622 AMANZI PARTY RENTALS, LLC. 12/9/17 General Fund Non-Dept-General Government 100451 737419 100 5,775.00 18 Check Total 5,775.00 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1029435 Airport Airport - Administration 100691 732100 100 275.00 18 A017925611/29/2017 02200 AMERICAN ASSOCIATION OF AIR 1032447 Airport Airport - Administration 100691 732100 100 275.00 18 Check Total 550.00 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2015-609-1357 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-1999 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2016-609-2058 State Fees 204030 15.00 18

Friday, February 16, 2018 Page 2 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-2937 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3035 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3045 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017609-3070 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3078- State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3088 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3116 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3176 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3188 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3201 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3239 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3244 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3245 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3306 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 2017-609-3342 State Fees 204030 15.00 18 A017925711/29/2017 @00003951 AMERICAN BAIL BONDS 217-609-3146 State Fees 204030 15.00 18 Check Total 300.00 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 34007 9/31/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 137.13 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35007 10/24/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 470.16 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 35008 10/23/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 113.76 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42200 10/25/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 83.71 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42205 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 108.49 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42209 10/24/17 General Fund Liberty City Office/Community Bldg 150633 732700 150 75.08 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 42216 10/25/17 General Fund Hugh Camp Memorial Park 150634 732700 150 100.92 17 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 52204 10/23/17 General Fund Hugh Camp Memorial Park 150634 732700 150 23.18 18 A0178762 11/6/2017 61502 AMERICAN ELECTRIC POWER 92209 10/25/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 93.48 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 086109 10/27/1 Airport Airport - Administration 100691 732700 100 526.38 18

Friday, February 16, 2018 Page 3 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 087003 10/28/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 1,508.53 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 08903 10/27/17 Airport Airport - Administration 100691 732700 100 102.94 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26100 10/31/17 General Fund Longview Eastman Road Building 150643 732700 150 318.95 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 26506 10/27/17 Airport Airport - Administration 100691 732700 100 18.69 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 32204 11/1/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 35.37 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 486107 10/27/1 Airport Airport - Administration 100691 732700 100 12.75 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 686109 10/27/1 Airport Airport - Administration 100691 732700 100 19.68 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77000 11/1/17 Juvenile Services Juvenile Probation 130760 732700 130 1,623.01 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 77036 11/1/17 General Fund Service Center Bldg 150590 732700 150 1,309.70 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 86102 10/27/17 Airport Airport - Administration 100691 732700 100 11.59 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 86103 10/27/17 Airport Airport - Administration 100691 732700 100 1,088.76 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 86106 10/27/17 Airport Airport - Administration 100691 732700 100 382.78 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 86107 10/27/17 Airport Airport - Administration 100691 732700 100 14.55 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 86109 10/27/17 Airport Airport - Administration 100691 732700 100 17.96 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 87002 11/1/17 General Fund Courthouse Building 150570 732700 150 19,302.34 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 87003 10/27/17 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 131.54 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 87003 10/28/17 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 134.44 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 87003 9/30/17 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 107.76 17 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 87008 11/1/17 General Fund Longview Community Center 150610 732700 150 1,196.33 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 96105 10/27/17 Airport Airport - Administration 100691 732700 100 4,780.28 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 96107 10/27/17 Airport Airport - Administration 100691 732700 100 14.55 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 96705 10/27/17 Airport Airport - Administration 100691 732700 100 12.46 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 97105 11/2/17 General Fund Gladewater Commerce Street Bldg 150632 732700 150 9.00 18 A0178965 11/9/2017 61502 AMERICAN ELECTRIC POWER 97506 10/28/17 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 88.18 18 A017898011/13/2017 61502 AMERICAN ELECTRIC POWER 43404 11/1/17 General Fund Kilgore Office & Community Building 150636 732700 150 458.60 18 A017898011/13/2017 61502 AMERICAN ELECTRIC POWER 83400 11/3/17 General Fund Courthouse Building 150570 732700 150 37.68 18 A017898011/13/2017 61502 AMERICAN ELECTRIC POWER 87225 11/1/17 General Fund Non-Dept-General Government 100451 737419 100 31.52 18 A017898011/13/2017 61502 AMERICAN ELECTRIC POWER 88005 11/1/17 General Fund Non-Dept-General Government 100451 737419 100 31.33 18

Friday, February 16, 2018 Page 4 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017898011/13/2017 61502 AMERICAN ELECTRIC POWER 96404 11/3/17 General Fund Gladewater Commerce Street Bldg 150632 732700 150 327.70 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 13707 11/8/17 General Fund Judson Community Building 150611 732700 150 159.88 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 17308 11/15/17 General Fund Courthouse Building 150570 732700 150 11.59 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 59907 11/10/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 12.75 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 69508 11/10/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 12.42 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 73402 11/4/17 General Fund Courthouse Building 150570 732700 150 226.70 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 74205 11/10/17 General Fund Greggton Building 150620 732700 150 667.42 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 83402 11/4/17 General Fund Jail Building 150585 732700 150 11,331.76 18 A017922311/21/2017 61502 AMERICAN ELECTRIC POWER 87238 11/1/17 General Fund Non-Dept-General Government 100451 737419 100 31.52 18 C001182711/29/2017 61502 AMERICAN ELECTRIC POWER 17303 11/15/17 Community Corre Community Service Restitution 130775 732700 130 239.33 18 C001182711/29/2017 61502 AMERICAN ELECTRIC POWER 17307 11/15/17 Community Corre Community Service Restitution 130775 732700 130 11.59 18 Check Total 47,566.22 A017898111/13/2017 @00001067 AMERICAN PROBATION AND PA B CANION Juvenile Services Juvenile Probation 130760 731700 130 375.00 18 Check Total 375.00 A0178763 11/6/2017 @00007304 AMG PRINTING & MAILING LLC POSTAGE 10/1 General Fund Elections 100520 731100 100 16,443.00 18 Check Total 16,443.00 A0178764 11/6/2017 02522 ANCHOR SAFETY, INC. 129415 General Fund Corrections 120742 732800 130 22.90 18 A017898211/13/2017 02522 ANCHOR SAFETY, INC. 129602 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 413.95 18 A017925811/29/2017 02522 ANCHOR SAFETY, INC. 129734 Concession Opera Concession Operations 100501 732800 100 121.35 18 A017925811/29/2017 02522 ANCHOR SAFETY, INC. 129735 General Fund Corrections 120742 732800 130 455.85 18 Check Total 1,014.05 A0178765 11/6/2017 @00007672 ASH KANDILYN FIELDS 10/30 General Fund Judicial Expenses 110474 731402 110 595.00 18 A017925911/29/2017 @00007672 ASH KANDILYN PERRY 11/16 General Fund Judicial Expenses 110474 731402 110 382.50 18 Check Total 977.50 A017898311/13/2017 @00007649 ASSOCIATED SUPPLY CO. INC. C06692 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 20.14 18 Check Total 20.14 A0178966 11/9/2017 @00003076 AT & T 9035539855 11- Juvenile Services Juvenile Probation 130760 731600 130 139.83 18 Check Total 139.83

Friday, February 16, 2018 Page 5 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178967 11/9/2017 @00003221 AT & T 07155190 11/17 General Fund Non-Dept-General Government 100451 731600 100 533.91 18 A0178967 11/9/2017 @00003221 AT & T 07155190 11/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 731600 160 65.43 18 A0178967 11/9/2017 @00003221 AT & T 07155190 11/17 General Fund Corrections 120742 731600 130 43.87 18 A0178967 11/9/2017 @00003221 AT & T 07155190 11/17 County-Wide Rec Records Management & Preservation 100448 731600 100 123.71 18 Check Total 766.92 A0178968 11/9/2017 @00005260 AT & T MOBILITY X1027201 11/1 General Fund Health 140880 731600 140 180.77 18 A017898411/13/2017 @00005260 AT & T MOBILITY X10272017 10/ General Fund Health 140880 730100 140 249.99 18 Check Total 430.76 A017898511/13/2017 03080 ATKINSON DARYL A M 11/2 General Fund Judicial Expenses 110474 731404 110 255.00 18 A017926011/29/2017 03080 ATKINSON DARYL PICKRON 11/1 General Fund Judicial Expenses 110474 731403 110 850.00 18 A017926011/29/2017 03080 ATKINSON DARYL VASQUEZ 11/8 General Fund Judicial Expenses 110474 731403 110 701.25 18 Check Total 1,806.25 A0178969 11/9/2017 @00004354 ATMOS ENERGY CORPORATION 27138 10/30/17 General Fund Greggton Building 150620 732700 150 92.89 18 A0178969 11/9/2017 @00004354 ATMOS ENERGY CORPORATION 28665 11/1/17 General Fund Hugh Camp Memorial Park 150634 732700 150 59.34 18 A0178969 11/9/2017 @00004354 ATMOS ENERGY CORPORATION 44853 9/6-11/1 General Fund Liberty City Office/Community Bldg 150633 732700 150 56.12 17 A017922411/21/2017 @00004354 ATMOS ENERGY CORPORATION 28691 11/11/17 General Fund DPS Hangar 120773 732700 120 62.48 18 A017922411/21/2017 @00004354 ATMOS ENERGY CORPORATION 65249 11/11/17 Airport Airport - Administration 100691 732700 100 130.81 18 A017922411/21/2017 @00004354 ATMOS ENERGY CORPORATION 65525 11/11/17 Airport Airport - Administration 100691 732700 100 1,012.93 18 A017922411/21/2017 @00004354 ATMOS ENERGY CORPORATION 66695 11/11/17 General Fund Elderville Community Building 150641 732700 150 59.97 18 Check Total 1,474.54 A0178766 11/6/2017 @00004439 ATWOODS 001404/U General Fund Contract Jail Operations 120750 733300 130 2.99 17 A0178766 11/6/2017 @00004439 ATWOODS 1443/28 General Fund Contract Jail Operations 120750 733300 130 61.98 18 A017926111/29/2017 @00004439 ATWOODS 1458/28 General Fund Contract Jail Operations 120750 733300 130 26.62 18 Check Total 91.59 A0178767 11/6/2017 @00007420 AUSTIN LAW OFFICE, P.L.L.C. OCT 2017 General Fund Judicial Expenses 110474 731411 110 5,416.67 18 A0178767 11/6/2017 @00007420 AUSTIN LAW OFFICE, P.L.L.C. VEGA 10/26 General Fund Judicial Expenses 110474 731401 110 556.75 18 A017926211/29/2017 @00007420 AUSTIN LAW OFFICE, P.L.L.C. RAY 11/10 General Fund Judicial Expenses 110474 731403 110 263.50 18 Check Total 6,236.92

Friday, February 16, 2018 Page 6 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178768 11/6/2017 @00003552 AUTOMOTIVE RESTORATION SY 13402 General Fund Corrections 120742 732800 130 300.00 18 A017898611/13/2017 @00003552 AUTOMOTIVE RESTORATION SY 1397 General Fund Corrections 120742 732800 130 450.00 18 Check Total 750.00 A017926311/29/2017 @00002460 BAKER BROS PLUMBING 9159-107 General Fund Contract Jail Operations 120750 732800 130 480.14 18 Check Total 480.14 A0178769 11/6/2017 @00006189 BALDWIN JANIECE ELECT 11/7 General Fund Elections 100520 650140 100 210.00 18 A017926411/29/2017 @00006189 BALDWIN JANIECE ELECT 11/7/17 General Fund Elections 100520 650140 100 155.50 18 Check Total 365.50 A0178770 11/6/2017 @00008325 BALLARD EAST TEXAS ELECTRI 2497 Airport Airport - Terminal Building 100693 732800 100 1,762.80 18 Check Total 1,762.80 A017926511/29/2017 04350 BARSCO 2525007 General Fund Courthouse Building 150570 730100 150 118.28 18 Check Total 118.28 A0178771 11/6/2017 @00006410 BASS LAW FIRM BURKE 10/26 General Fund Judicial Expenses 110474 731402 110 425.00 18 A0178771 11/6/2017 @00006410 BASS LAW FIRM DAVIS 10/25 General Fund Judicial Expenses 110474 731401 110 756.50 18 A0178771 11/6/2017 @00006410 BASS LAW FIRM DONOVAN 10/ General Fund Judicial Expenses 110474 731401 110 1,020.00 18 A0178771 11/6/2017 @00006410 BASS LAW FIRM ODUM 10/19 General Fund Judicial Expenses 110474 731401 110 425.00 18 A0178771 11/6/2017 @00006410 BASS LAW FIRM WILLIAMS 10/ General Fund Judicial Expenses 110474 731402 110 629.00 18 A017898711/13/2017 @00006410 BASS LAW FIRM BRYANT 11/2 General Fund Judicial Expenses 110474 731402 110 1,938.00 18 A017926611/29/2017 @00006410 BASS LAW FIRM GILLIAM 11/16 General Fund Judicial Expenses 110474 731402 110 1,156.00 18 A017926611/29/2017 @00006410 BASS LAW FIRM REASON 11/16 General Fund Judicial Expenses 110474 731402 110 153.00 18 A017926611/29/2017 @00006410 BASS LAW FIRM WALTER 11/16 General Fund Judicial Expenses 110474 731402 110 556.75 18 Check Total 7,059.25 A017926711/29/2017 04750 BAXTER SALES CO., INC. 266283 General Fund Contract Jail Operations 120750 730100 130 1,093.60 17 A017926711/29/2017 04750 BAXTER SALES CO., INC. 269363 Airport Airport - Terminal Building 100693 730100 100 1,168.29 18 Check Total 2,261.89 A0178772 11/6/2017 @00004879 BAYLOR PATHOLOGY HBY000642504 General Fund Corrections 120742 731516 130 29.50 17 A017926811/29/2017 @00004879 BAYLOR PATHOLOGY HBY000645032 General Fund Corrections 120742 731516 130 4.35 17 A017926811/29/2017 @00004879 BAYLOR PATHOLOGY HBY000646389 General Fund Corrections 120742 731516 130 5.39 17

Friday, February 16, 2018 Page 7 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017926811/29/2017 @00004879 BAYLOR PATHOLOGY HBY000646677 General Fund Corrections 120742 731516 130 36.75 17 A017926811/29/2017 @00004879 BAYLOR PATHOLOGY HBY000647411 General Fund Corrections 120742 731516 130 43.73 17 A017926811/29/2017 @00004879 BAYLOR PATHOLOGY HBY000649238 General Fund Corrections 120742 731516 130 185.62 18 Check Total 305.34 A017926911/29/2017 04920 BEARING SERVICE & SUPPLY OF 05380229 General Fund Courthouse Building 150570 730100 150 137.07 18 A017926911/29/2017 04920 BEARING SERVICE & SUPPLY OF 05380398 General Fund Courthouse Building 150570 730100 150 56.26 18 Check Total 193.33 A017898811/13/2017 @00008270 BENNETT MARGARET ELECT 11/2017 General Fund Elections 100520 650140 100 130.00 18 A017927011/29/2017 @00008270 BENNETT MARGARET ELECT 11/7 General Fund Elections 100520 650140 100 104.00 18 Check Total 234.00 A017898911/13/2017 @00005756 BENTON JANICE ELECT10/30-11 General Fund Elections 100520 650140 100 230.00 18 A017927111/29/2017 @00005756 BENTON JANICE ELECT 11/7 General Fund Elections 100520 650140 100 138.50 18 Check Total 368.50 A017927211/29/2017 @00005726 BERTONI KAREN 11/8-9 REIMB General Fund District Attorney 110500 731700 110 313.55 18 Check Total 313.55 A017927311/29/2017 @00008152 BI INC. 1045993 Juvenile Services Juvenile Probation 130760 730100 130 542.50 18 Check Total 542.50 A0178773 11/6/2017 @00003290 BIGHAM MORTUARY 2017-00121 General Fund Justice of the Peace No. 4 110494 731512 110 375.00 18 A0178773 11/6/2017 @00003290 BIGHAM MORTUARY 2017-0017 General Fund Justice of the Peace No. 3 110493 731512 110 550.00 18 A0178773 11/6/2017 @00003290 BIGHAM MORTUARY 2017-0022 General Fund Justice of the Peace No. 1 110491 731512 110 375.00 18 A017899011/13/2017 @00003290 BIGHAM MORTUARY 2017-0024- General Fund Health 140880 734200 140 1,800.00 17 A017927411/29/2017 @00003290 BIGHAM MORTUARY 2017-0025 General Fund Justice of the Peace No. 2 110492 731512 110 550.00 18 A017927411/29/2017 @00003290 BIGHAM MORTUARY 2017-0026 General Fund Justice of the Peace No. 4 110494 731512 110 475.00 18 A017927411/29/2017 @00003290 BIGHAM MORTUARY 2017-0027 General Fund Justice of the Peace No. 2 110492 731512 110 375.00 18 A017927411/29/2017 @00003290 BIGHAM MORTUARY 2017-0028 General Fund Justice of the Peace No. 2 110492 731512 110 500.00 18 Check Total 5,000.00 A017922511/21/2017 @00002061 BIRCH TELECOM, INC. 25136785 General Fund Corrections 120742 731600 130 36.65 18 Check Total 36.65

Friday, February 16, 2018 Page 8 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017927511/29/2017 @00008220 BLACKBURN TAYLOR ELECT 11/6-7 General Fund Elections 100520 650140 100 140.00 18 Check Total 140.00 A017899111/13/2017 37500 BLUEBONNET PUBLISHING, LLC 100246 Airport Airport - Marketing 100698 731800 100 272.50 18 A017899111/13/2017 37500 BLUEBONNET PUBLISHING, LLC 18917 100230 General Fund Health 140880 731800 140 67.20 18 Check Total 339.70 A017899211/13/2017 06225 BOB BARKER COMPANY, INC WEB00050823 Juvenile Services Youth Detention 130726 730100 130 802.69 18 A017927611/29/2017 06225 BOB BARKER COMPANY, INC WEB00050928 Juvenile Services Youth Detention 130726 730100 130 2,030.83 18 Check Total 2,833.52 A017927711/29/2017 @00005671 BOHANNON JR. VIRGIL ELECT 11/7 General Fund Elections 100520 650140 100 104.00 18 Check Total 104.00 A017927811/29/2017 @00008289 BOLSTER JOHN A G 11/10 General Fund Judicial Expenses 110474 731403 110 446.25 18 A017927811/29/2017 @00008289 BOLSTER JOHN BARRINGTON General Fund Judicial Expenses 110474 731403 110 148.75 18 A017927811/29/2017 @00008289 BOLSTER JOHN KINDLE 11/8 General Fund Judicial Expenses 110474 731409 110 255.00 18 A017927811/29/2017 @00008289 BOLSTER JOHN L S 11/10 General Fund Judicial Expenses 110474 731403 110 340.00 18 A017927811/29/2017 @00008289 BOLSTER JOHN M D B 11/14 General Fund Judicial Expenses 110474 731409 110 85.00 18 A017927811/29/2017 @00008289 BOLSTER JOHN WHITE 11/14 General Fund Judicial Expenses 110474 731409 110 467.50 18 A017927811/29/2017 @00008289 BOLSTER JOHN WILLIAMS 11/ General Fund Judicial Expenses 110474 731403 110 573.75 18 Check Total 2,316.25 A017899311/13/2017 @00005492 BONNER BRANDY POLK 11/3 General Fund Judicial Expenses 110474 731403 110 85.00 18 A017927911/29/2017 @00005492 BONNER BRANDY BRITTO 11/8 General Fund Judicial Expenses 110474 731403 110 331.50 18 A017927911/29/2017 @00005492 BONNER BRANDY CANADA 11/1 General Fund Judicial Expenses 110474 731403 110 459.00 18 A017927911/29/2017 @00005492 BONNER BRANDY DAVIS 11/14 General Fund Judicial Expenses 110474 731409 110 1,062.50 18 A017927911/29/2017 @00005492 BONNER BRANDY DUFFEY 11/17 General Fund Judicial Expenses 110474 731403 110 323.00 18 A017927911/29/2017 @00005492 BONNER BRANDY LEDBETTER 1 General Fund Judicial Expenses 110474 731409 110 994.50 18 A017927911/29/2017 @00005492 BONNER BRANDY MCPHERSON General Fund Judicial Expenses 110474 731403 110 365.50 18 A017927911/29/2017 @00005492 BONNER BRANDY MONTES 11/17 General Fund Judicial Expenses 110474 731403 110 1,224.00 18 Check Total 4,845.00 A017899411/13/2017 @00005767 BOWDEN BRIAN ELECT 11/7/17 General Fund Elections 100520 650140 100 48.00 18

Friday, February 16, 2018 Page 9 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017928011/29/2017 @00005767 BOWDEN BRIAN ELECT 11/7 General Fund Elections 100520 650140 100 146.50 18 Check Total 194.50 A017899511/13/2017 @00007851 BOYCE ELECTRIC 3736 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 1,580.00 18 A017928111/29/2017 @00007851 BOYCE ELECTRIC 3740 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 2,129.71 18 Check Total 3,709.71 A017928211/29/2017 @00006488 BOYD GARY 10/2-25 MILES Road & Bridge Road & Bridge - Precinct No. 3 160830 732500 160 247.70 18 Check Total 247.70 A0178774 11/6/2017 @00007942 BOYD ILER ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017928311/29/2017 @00007942 BOYD ILER ELECT 11/7/17 General Fund Elections 100520 650140 100 121.50 18 Check Total 163.50 A017928411/29/2017 BRANDY CONNER REGUND General Fund 201036 100.00 18 Check Total 100.00 A017928511/29/2017 @00008654 BRIGGS JENNIFER 11/7/17 MILES General Fund Elections 100520 732500 100 24.61 18 Check Total 24.61 A017928611/29/2017 @00007229 BROOKSHIRE GROCERY COMPA 612101917504 General Fund Corrections 120742 733100 130 1,075.48 18 Check Total 1,075.48 A017928711/29/2017 7490 BROWNE, M D LEWIS NOV 2017 General Fund Health 140880 731511 140 6,250.00 18 Check Total 6,250.00 A017928811/29/2017 @00005759 BUCHANAN JAMES ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017928911/29/2017 @00008364 BUDAI BARBARA ELECT 11/7 General Fund Elections 100520 650140 100 110.00 18 Check Total 110.00 A017899611/13/2017 @00007640 BUGGED OUT EXTERMINATING 21710 Road & Bridge Road & Bridge - Precinct No. 1 160810 730108 160 487.50 18 Check Total 487.50 A0178775 11/6/2017 @00007195 BULLARD LESLIE JOHNSON 10/2 General Fund Judicial Expenses 110474 731403 110 120.00 18 A0178775 11/6/2017 @00007195 BULLARD LESLIE MENDOZA 10/ General Fund Judicial Expenses 110474 731403 110 150.00 18 A017929011/29/2017 @00007195 BULLARD LESLIE COMBEST 11/ General Fund Judicial Expenses 110474 731401 110 425.00 18 Check Total 695.00

Friday, February 16, 2018 Page 10 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178776 11/6/2017 @00006288 BULLOCK INVESTIGATIONS DAVIS 11/9 General Fund Judicial Expenses 110474 731461 110 22.61 18 A017899711/13/2017 @00006288 BULLOCK INVESTIGATIONS DAVIS 11/7 General Fund Judicial Expenses 110474 731461 110 1,963.56 18 Check Total 1,986.17 A0178777 11/6/2017 47275 BUMPER TO BUMPER AUTO & TR 214-166451- Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 81.68 18 A017929111/29/2017 47275 BUMPER TO BUMPER AUTO & TR 214-167607 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 37.18 18 Check Total 118.86 A017929211/29/2017 @00008378 BURGESS STEVEN ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178778 11/6/2017 @00005745 BURTON LINDA ELECTION 11/ General Fund Elections 100520 650140 100 40.00 18 A017929311/29/2017 @00005745 BURTON LINDA ELECT 11/7/17 General Fund Elections 100520 650140 100 138.50 18 Check Total 178.50 A017899811/13/2017 @00005754 BUTLER NANCY ELECT 11/2017 General Fund Elections 100520 650140 100 50.00 18 A017929411/29/2017 @00005754 BUTLER NANCY ELECT 11/7/17 General Fund Elections 100520 650140 100 123.75 18 Check Total 173.75 A017929511/29/2017 @00001955 C N A SURETY 70925076 1-1-1 General Fund County Court at Law No. 2 110468 732100 110 50.00 18 Check Total 50.00 A0178779 11/6/2017 @00001275 C P U WHOLESALE COMPUTER P 418659 General Fund Corrections 120742 730100 130 59.98 18 Check Total 59.98 A0178780 11/6/2017 @00001456 CAMPBELL TINA 2017-028 General Fund Judicial Expenses 110474 731471 110 2,270.00 18 Check Total 2,270.00 A017929611/29/2017 09423 CANION BING 11/7-10 REIMB Juvenile Services Juvenile Probation 130760 731700 130 711.22 18 Check Total 711.22 A017929711/29/2017 09840 CARVER GLADYCE 11/9 REIMB General Fund County Clerk-Administration 100423 731700 100 30.00 18 Check Total 30.00 A0178781 11/6/2017 @00001446 CASCO INDUSTRIES, INC 187183 General Fund Contract Jail Operations 120750 732800 130 980.00 18 Check Total 980.00 A017899911/13/2017 @00008571 CASTANEDA ERIKA 10/13/17 General Fund Longview Eastman Road Building 150643 731528 150 360.00 18 Check Total 360.00

Friday, February 16, 2018 Page 11 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178782 11/6/2017 @00004316 CAUSEY ROBIN 865157 Road & Bridge Road & Bridge - Precinct No. 3 160830 731528 160 300.00 18 A0178782 11/6/2017 @00004316 CAUSEY ROBIN 865158 General Fund Gladewater Commerce Street Bldg 150632 731528 150 375.00 18 Check Total 675.00 A017929811/29/2017 09880 CAVENDER'S BOOT CITY 90001154 11/4 General Fund Constable No. 3 120733 733500 120 137.44 18 Check Total 137.44 A017929911/29/2017 @00005352 CAWOOD JOYCE ELECT 11/7 General Fund Elections 100520 650140 100 112.00 18 Check Total 112.00 A0178783 11/6/2017 @00005353 CAWOOD LARRY ELECTION 11/ General Fund Elections 100520 650140 100 44.00 18 A017930011/29/2017 @00005353 CAWOOD LARRY ELECT 11/7 General Fund Elections 100520 650140 100 126.00 18 Check Total 170.00 A017930111/29/2017 @00003289 CDW GOVERNMENT, INC KPJ0918 General Fund Tax Assessor-Collector 100550 732900 100 903.82 18 Check Total 903.82 A0178970 11/9/2017 20050 CENTERPOINT ENERGY ENTEX 22948 10/27/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 177.36 18 A0178970 11/9/2017 20050 CENTERPOINT ENERGY ENTEX 74680 10/27/17 General Fund Kilgore Office & Community Building 150636 732700 150 36.07 17 A017922611/21/2017 20050 CENTERPOINT ENERGY ENTEX 25932 11/2/17 General Fund Judson Community Building 150611 732700 150 37.50 18 A017922611/21/2017 20050 CENTERPOINT ENERGY ENTEX 69004 11/8/17 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 191.72 18 A017922611/21/2017 20050 CENTERPOINT ENERGY ENTEX 96237 11/2/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 37.78 18 A017922611/21/2017 20050 CENTERPOINT ENERGY ENTEX 96294 11/2/17 General Fund Purchasing Surplus Storage Building 150644 732700 150 40.31 18 Check Total 520.74 A017930211/29/2017 @00008653 CENTERS LAURAETTA 11/8-10 REIMB General Fund District Attorney 110500 731700 110 367.92 18 Check Total 367.92 A0178963 11/7/2017 10078 CENTRAL VENTURE,L.L.C. dba CE 108-116 Renovations & Ca Other Facility Improvements 150900 751000 170 25,000.00 18 A0178964 11/7/2017 10078 CENTRAL VENTURE,L.L.C. dba CE 100-106 Renovations & Ca Other Facility Improvements 150900 751000 170 75,000.00 18 Check Total 100,000.00 A017930311/29/2017 @00005477 CEQUEL COMMUNICATIONS, dba 727281301 12/9 General Fund Constable No. 3 120733 730100 120 144.53 18 C001181111/13/2017 @00005477 CEQUEL COMMUNICATIONS, dba 711155101 11- SATF D.E.A.R SATF D.E.A.R 130778 732700 130 110.58 18 Check Total 255.11 A017900011/13/2017 @00008279 CERTIFIED LABORATORIES DIVI 2906292 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 547.00 18

Friday, February 16, 2018 Page 12 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 547.00 A017930411/29/2017 @00005858 CHEM-AQUA, INC. 2918962 Airport Airport - Terminal Building 100693 732800 100 160.24 18 Check Total 160.24 A017930511/29/2017 10700 CHEROKEE COUNTY CLERK MI42167 General Fund Judicial Expenses 110474 731408 110 597.00 18 Check Total 597.00 A017930611/29/2017 @00008175 CINTAS FAS 9019212381 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 81.63 18 Check Total 81.63 A017930711/29/2017 @00002555 CITY OF LONGVIEW 17-9035 General Fund Corrections 120742 731516 130 1,313.30 18 Check Total 1,313.30 A017900111/13/2017 @00008360 CITY OF LONGVIEW ANIMAL CA 027 General Fund Health 140880 736617 140 3,214.00 18 Check Total 3,214.00 A017900211/13/2017 @00002931 CLARKSVILLE CITY-WARREN CI 1QTR FY18 General Fund Contributions-Service Organizations 140950 737211 140 1,125.00 18 A017900211/13/2017 @00002931 CLARKSVILLE CITY-WARREN CI FY2018 General Fund Contributions-Service Organizations 140950 737211 140 6,500.00 18 Check Total 7,625.00 A017930811/29/2017 @00003782 CLASSIC STITCH EMBROIDERY & 2968 General Fund Constable No. 3 120733 733500 120 154.90 18 Check Total 154.90 A0178784 11/6/2017 @00002418 CLAYTON JOE D 10/5/17 MILES General Fund 124th District Court 110471 731519 110 37.98 18 Check Total 37.98 A017930911/29/2017 @00008600 CLIFFORD POWER SYSTEMS, INC PMA-0033943 General Fund Corrections 120742 732800 130 510.60 18 A017930911/29/2017 @00008600 CLIFFORD POWER SYSTEMS, INC PMA-0034851 General Fund Criminal Justice Center Operations 120760 732800 130 1,172.00 18 Check Total 1,682.60 A017900311/13/2017 @00005645 CLUNE & COMPANY LC 106534 General Fund District Attorney 110500 731300 110 559.75 18 A017900311/13/2017 @00005645 CLUNE & COMPANY LC 106553 General Fund District Clerk 110480 731300 110 498.36 18 A017900311/13/2017 @00005645 CLUNE & COMPANY LC 106593 General Fund District Attorney 110500 731300 110 323.45 18 A017931011/29/2017 @00005645 CLUNE & COMPANY LC 106554 General Fund Courthouse Building 150570 731300 150 224.68 18 A017931011/29/2017 @00005645 CLUNE & COMPANY LC 106554- General Fund Courthouse Building 150570 732800 150 40.00 18 Check Total 1,646.24 A017900411/13/2017 @00008477 COASTAL MEDICAL SERVICES 17563 Juvenile Services Juvenile Probation 130760 730100 130 727.72 18

Friday, February 16, 2018 Page 13 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 727.72 A017931111/29/2017 12200 COBURN'S LONGVIEW 11618383 General Fund Courthouse Building 150570 730100 150 78.22 18 Check Total 78.22 A017931211/29/2017 @00004741 COFFMAN ASSOCIATES, INC. 17-MP-0803 Airport Improvem Airport Improvements 100692 756915 170 60,340.00 18 Check Total 60,340.00 A0178785 11/6/2017 @00006135 COLE, JR ROBERT DARDEN 10/24 General Fund Judicial Expenses 110474 731401 110 4,199.00 18 A0178785 11/6/2017 @00006135 COLE, JR ROBERT OCT 2017 General Fund Judicial Expenses 110474 731411 110 5,416.67 18 Check Total 9,615.67 A0178786 11/6/2017 @00007335 COLLINS KAREN ELECT 11/7 General Fund Elections 100520 650140 100 82.00 18 A017900511/13/2017 @00007335 COLLINS KAREN ELECT 11/7/17 General Fund Elections 100520 650140 100 52.00 18 A017931311/29/2017 @00007335 COLLINS KAREN ELECT 11/7/17 General Fund Elections 100520 650140 100 144.25 18 Check Total 278.25 A0178787 11/6/2017 12790 COMPLETE BUSINESS SYSTEMS I 547408 General Fund Justice of the Peace No. 2 110492 732800 110 453.00 18 Check Total 453.00 A0178788 11/6/2017 @00008501 CONDUENT INCORPORATED 1412441 Computer Upgrad Computer Upgrade Projects 100570 732801 170 1,500.00 17 A0178788 11/6/2017 @00008501 CONDUENT INCORPORATED 1416280 Computer Upgrad Computer Upgrade Projects 100570 732801 170 4,100.00 17 A017931411/29/2017 @00008501 CONDUENT INCORPORATED 1418322 General Fund Information Technology 100560 732801 100 57,892.15 18 Check Total 63,492.15 C001182811/29/2017 73228 CORRECTIONS SOFTWARE SOLU 33023 Community Super Basic Supervision 130772 730100 130 3,980.00 18 Check Total 3,980.00 A0178789 11/6/2017 @00006436 COURINGTON LAWRENCE ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017931511/29/2017 @00006436 COURINGTON LAWRENCE ELEC 11/7 General Fund Elections 100520 650140 100 148.75 18 Check Total 190.75 A0178790 11/6/2017 72861 COYLE'S PEST CONTROL, INC. 28100 Airport Airport - Terminal Building 100693 732800 100 75.00 17 A017900611/13/2017 72861 COYLE'S PEST CONTROL, INC. 28150 County-Wide Rec Records Management & Preservation 100448 732800 100 45.00 18 Check Total 120.00 A017900711/13/2017 @00001344 CROWLEY LORETTA 10/2-31 MILES General Fund Constable No. 3 120733 732500 120 92.02 18 Check Total 92.02

Friday, February 16, 2018 Page 14 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178791 11/6/2017 14600 CROWN PRODUCTS, INC. 277973 General Fund Courthouse Building 150570 730100 150 80.34 18 A017931611/29/2017 14600 CROWN PRODUCTS, INC. 278720 General Fund Courthouse Building 150570 730100 150 18.60 18 Check Total 98.94 A017900811/13/2017 @00001111 CUSTOM PRODUCTS CORPORATI 296525 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 2,620.87 18 A017900811/13/2017 @00001111 CUSTOM PRODUCTS CORPORATI 296526 Road & Bridge Road & Bridge - Precinct No. 1 160810 740500 160 1,124.30 18 Check Total 3,745.17 A0178792 11/6/2017 15070 DAILY ELECTRIC, INC. 15387 General Fund Courthouse Building 150570 732800 150 1,187.75 18 Check Total 1,187.75 A017931711/29/2017 @00008369 DALTON BARBARA ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017931811/29/2017 @00008511 DAMUTH AMANDA 11/14/17 REIM General Fund Collections Office 110800 731700 110 181.37 18 Check Total 181.37 A017900911/13/2017 72369 DANIEL WILLIAM ELECT 11/2017 General Fund Elections 100520 650140 100 42.00 18 A017931911/29/2017 72369 DANIEL WILLIAM ELECT 11/7 General Fund Elections 100520 650140 100 151.00 18 Check Total 193.00 A017932011/29/2017 @00005746 DANIELS DOROTHY ELECT 11/7/17 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017901011/13/2017 @00004573 DATABANK IMX, LLC I21016630 County Clerk Rec Records Management & Preservation 100448 730300 100 156.00 18 Check Total 156.00 A017932111/29/2017 @00007910 DAVIS ASHLEY 11/12-16 REIM Immunization Co Health 140880 731700 140 430.08 18 A017932111/29/2017 @00007910 DAVIS ASHLEY 11/6-7 REIMB Immunization Co Health 140880 731700 140 330.86 18 Check Total 760.94 A0178793 11/6/2017 @00003538 DAVIS DAVID 10/3-31 MILES County-Wide Rec Records Management & Preservation 100448 732500 100 141.24 18 Check Total 141.24 A017901111/13/2017 @00008055 DAVIS KELLI 11/1-3 REIMB General Fund Purchasing 100446 731700 100 460.82 18 Check Total 460.82 A0178794 11/6/2017 @00007745 DAVIS ZACHARY TAYLOR 10/26 General Fund Judicial Expenses 110474 731402 110 425.00 18 A0178794 11/6/2017 @00007745 DAVIS ZACHARY WILBERT 10/2 General Fund Judicial Expenses 110474 731402 110 595.00 18

Friday, February 16, 2018 Page 15 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017901211/13/2017 @00007745 DAVIS ZACHARY HARTY 11/1 General Fund Judicial Expenses 110474 731402 110 2,550.00 18 A017932211/29/2017 @00007745 DAVIS ZACHARY ALEXANDER General Fund Judicial Expenses 110474 731402 110 425.00 18 A017932211/29/2017 @00007745 DAVIS ZACHARY RILEY 10/16- General Fund Judicial Expenses 110474 731401 110 765.00 18 A017932211/29/2017 @00007745 DAVIS ZACHARY ROSSUM 11/9 General Fund Judicial Expenses 110474 731402 110 425.00 18 Check Total 5,185.00 A0178795 11/6/2017 @00003134 DAVIS, D.D.S. JEFREY 4110 10/2017 General Fund Corrections 120742 731516 130 1,535.00 18 Check Total 1,535.00 A0178796 11/6/2017 @00007657 DEKOKER KRAIG 10/10/17 General Fund Corrections 120742 736617 130 862.50 18 Check Total 862.50 A017901311/13/2017 @00002361 DELL MARKETING L.P 10200002136 General Fund Information Technology 100560 732900 100 1,481.90 18 A017901311/13/2017 @00002361 DELL MARKETING L.P 10200623844 General Fund Information Technology 100560 732900 100 1,161.00 18 A017932311/29/2017 @00002361 DELL MARKETING L.P 10200265630 Computer Upgrad Computer Upgrade Projects 100570 753000 170 73,595.86 18 A017932311/29/2017 @00002361 DELL MARKETING L.P 10202748696 Justice Court Tec Justice of the Peace No. 1 110491 732900 110 3,044.19 18 Check Total 79,282.95 A0178797 11/6/2017 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000282849DCL General Fund Corrections 120742 731516 130 33.27 17 A017932411/29/2017 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000104103DCL General Fund Corrections 120742 731516 130 22.14 17 A017932411/29/2017 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000104103DCL General Fund Corrections 120742 731516 130 46.73 17 Check Total 102.14 A017901411/13/2017 @00004232 DILLON MARILYN ELECT 11/2017 General Fund Elections 100520 650140 100 228.00 18 A017932511/29/2017 @00004232 DILLON MARILYN ELECT 11/7 General Fund Elections 100520 650140 100 119.25 18 Check Total 347.25 A017932611/29/2017 @00006437 DILLON MICHIEL ELECT 11/7 General Fund Elections 100520 650140 100 16.00 18 Check Total 16.00 A017932711/29/2017 @00002778 DISH NETWORK, INC. 1072 11/9/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 77.01 18 Check Total 77.01 A017932811/29/2017 @00005659 DISTRICT 5 TEAFCS T PUTNAM General Fund Agricultural Extension Service 100900 731700 100 15.00 18 Check Total 15.00 A017932911/29/2017 16540 DIXIE PAPER CO., INC INV199931 General Fund Longview Eastman Road Building 150643 730100 150 28.65 18

Friday, February 16, 2018 Page 16 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 28.65 A017933011/29/2017 @00002013 DUNCAN BARBARA 11/9 REIMB General Fund District Clerk 110480 731700 110 72.10 18 Check Total 72.10 A017933111/29/2017 @00008646 DUNNAVANT BETSY ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178798 11/6/2017 @00004965 EAGLE FUEL AND OIL LP 107314 Airport Airport - Maintenance Shop 100696 740800 100 995.30 17 A0178798 11/6/2017 @00004965 EAGLE FUEL AND OIL LP 108191 Road & Bridge Road & Bridge - Precinct No. 4 160840 740800 160 2,070.29 18 A017901511/13/2017 @00004965 EAGLE FUEL AND OIL LP 108311 Airport Airport - Maintenance Shop 100696 740800 100 889.24 18 Check Total 3,954.83 A0178799 11/6/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 403100 General Fund Justice of the Peace No. 3 110493 732800 110 383.40 18 A0178800 11/6/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 404468 General Fund Veterans Services 140430 732800 140 66.06 18 A0178801 11/6/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 404798 Print Shop Print Shop 100800 731300 100 272.00 18 A0178802 11/6/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 396604 General Fund Veterans Services 140430 732800 140 91.60 17 A0178803 11/6/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 400374 General Fund Veterans Services 140430 732800 140 76.58 17 A017901611/13/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 404876 General Fund Collections Office 110800 731300 110 113.00 18 A017933211/29/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 406611 General Fund Elections 100520 732800 100 129.60 18 A017933311/29/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 405082 General Fund Corrections 120742 732800 130 648.00 18 C001181211/13/2017 @00002322 EAST TEXAS COPY SYSTEMS, IN 60510 Community Super Basic Supervision 130772 730100 130 238.83 18 Check Total 2,019.07 A017901711/13/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550064 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 55.30 18 A017901711/13/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550222 General Fund Hugh Camp Memorial Park 150634 730100 150 48.57 18 A017933411/29/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550319 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 14.58 18 A017933411/29/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550415 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 13.49 18 A017933411/29/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550454 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 68.36 18 A017933411/29/2017 @00004646 EAST TEXAS HARDWARE, LTD. 00550585 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 647.82 18 Check Total 848.12 A0178804 11/6/2017 @00006538 EAST TEXAS MACK SALES, LLC 604008 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 476.51 18 A0178804 11/6/2017 @00006538 EAST TEXAS MACK SALES, LLC Q112397 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 509.41 18

Friday, February 16, 2018 Page 17 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 985.92 A0178805 11/6/2017 18900 EAST TEXAS TRUCK EQUIPMENT LV188591 General Fund Department of Public Safety 120772 732800 120 710.30 18 Check Total 710.30 A017901811/13/2017 @00008642 EASTERLING CHARLES 10/30-11/3REI LEOSE 201506 131.48 18 Check Total 131.48 A017933511/29/2017 @00003064 ECOLAB INC. 5613769 General Fund Contract Jail Operations 120750 730100 130 247.69 17 Check Total 247.69 A017901911/13/2017 19500 EDDIE TOWLES PHONE CENTER 56573 General Fund Information Technology 100560 732800 100 418.50 18 Check Total 418.50 A0178806 11/6/2017 19527 EDGE OFFICE SUPPLY 240146-0 General Fund 124th District Court 110471 730100 110 45.35 18 A017933611/29/2017 19527 EDGE OFFICE SUPPLY 240293-0 General Fund 188th District Court 110472 730100 110 86.87 18 Check Total 132.22 A0178807 11/6/2017 19750 ELDERVILLE WATER SUPPLYCO 00000809 10/30 Airport Airport - Administration 100691 732700 100 1,350.00 18 Check Total 1,350.00 A0178808 11/6/2017 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-49602-01 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 311.78 18 A017902011/13/2017 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-52105-01 Juvenile Services Juvenile Probation 130760 730100 130 4.00 18 A017933711/29/2017 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-155437-01 General Fund Kilgore Office & Community Building 150636 730100 150 38.70 18 A017933711/29/2017 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-55438-01 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 20.64 18 Check Total 375.12 A0178809 11/6/2017 @00008603 EMPIRE PAPER COMPANY 0366640 General Fund Housekeeping 150575 730100 150 2,142.27 18 A0178809 11/6/2017 @00008603 EMPIRE PAPER COMPANY CM022745 General Fund Housekeeping 150575 730100 150 -44.63 18 A017902111/13/2017 @00008603 EMPIRE PAPER COMPANY 0368852 Juvenile Services Juvenile Probation 130760 730100 130 979.89 18 A017933811/29/2017 @00008603 EMPIRE PAPER COMPANY 0373012 Juvenile Services Juvenile Probation 130760 730100 130 271.34 18 A017933811/29/2017 @00008603 EMPIRE PAPER COMPANY 0373013 Juvenile Services Juvenile Probation 130760 730100 130 325.10 18 Check Total 3,673.97 A017933911/29/2017 @00004176 ENVIRONMENTAL SOLVENT REC 18355 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 85.00 18 A017933911/29/2017 @00004176 ENVIRONMENTAL SOLVENT REC 18379 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 85.00 18 Check Total 170.00

Friday, February 16, 2018 Page 18 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017934011/29/2017 @00006143 ERIC M. ALBRITTON, PC HIGGINBOTH General Fund Judicial Expenses 110474 731404 110 459.00 18 A017934011/29/2017 @00006143 ERIC M. ALBRITTON, PC SMITH 11/9 General Fund Judicial Expenses 110474 731404 110 229.50 18 Check Total 688.50 A017934111/29/2017 @00005753 ERSKINE TONI ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A0178810 11/6/2017 @00005928 ETCS LEASING, INC. 403441 General Fund Justice of the Peace No. 4 110494 731300 110 454.00 18 A0178810 11/6/2017 @00005928 ETCS LEASING, INC. 60389 General Fund Veterans Services 140430 731300 140 75.83 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60431 General Fund Tax Assessor-Collector 100550 730100 100 66.95 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60475 General Fund County Clerk-Administration 100423 731300 100 156.04 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60597 General Fund Tax Assessor-Collector 100550 731300 100 171.78 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60624 General Fund Tax Assessor-Collector 100550 731300 100 137.47 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60715 Road & Bridge Road & Bridge - Precinct No. 1 160810 731300 160 178.20 18 A017902211/13/2017 @00005928 ETCS LEASING, INC. 60730 Road & Bridge Road & Bridge - Precinct No. 3 160830 731300 160 155.61 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 406608 General Fund County Auditor 100530 732800 100 55.00 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 407150 General Fund Tax Assessor-Collector 100550 731300 100 155.00 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 60852 General Fund Justice of the Peace No. 4 110494 731300 110 154.25 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 60888 General Fund County Judge 100460 731300 100 242.83 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 60955 General Fund Corrections 120742 731300 130 324.27 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 60955- General Fund Corrections 120742 731300 130 324.92 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 60955-- General Fund Criminal Justice Center Operations 120760 731300 130 76.41 18 A017934211/29/2017 @00005928 ETCS LEASING, INC. 62131 General Fund Tax Assessor-Collector 100550 731300 100 136.71 18 Check Total 2,865.27 A017902311/13/2017 @00008115 EVAIGE MARGARET 216731 General Fund Elderville Community Building 150641 731528 150 240.00 18 Check Total 240.00 A017902411/13/2017 20400 EVANS DRUE ELECT 11/2017 General Fund Elections 100520 650140 100 40.00 18 A017934311/29/2017 20400 EVANS DRUE ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 148.00 A017902511/13/2017 @00005760 EVANS MELISSA ELECT 11/2017 General Fund Elections 100520 650140 100 48.00 18

Friday, February 16, 2018 Page 19 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017934411/29/2017 @00005760 EVANS MELISSA ELECT 11/7 General Fund Elections 100520 650140 100 148.75 18 Check Total 196.75 A0178811 11/6/2017 EVELYN TIRADO REFUND General Fund 201031 200.00 18 Check Total 200.00 A017934511/29/2017 @00002989 EXXON MOBIL CARD SERVICES 8783711 11/17 General Fund Tax Assessor-Collector 100550 740800 100 216.19 18 Check Total 216.19 A017934611/29/2017 @00005361 FARR PRISCILLA ELECT 11/7 General Fund Elections 100520 650140 100 110.00 18 Check Total 110.00 A0178812 11/6/2017 20985 FEDERAL EXPRESS CORP 5-965-66372 General Fund Corrections 120742 730100 130 5.40 18 A017902611/13/2017 20985 FEDERAL EXPRESS CORP 5-966-44141 General Fund County Clerk-Administration 100423 730100 100 46.56 18 A017902611/13/2017 20985 FEDERAL EXPRESS CORP 5-973-66580 General Fund Corrections 120742 730100 130 18.97 18 A017934711/29/2017 20985 FEDERAL EXPRESS CORP 5-980-73081 General Fund Information Technology 100560 730100 100 17.45 18 Check Total 88.38 A017934811/29/2017 @00008628 FIREBALL INFLATABLES RENTA 12/9/2017 General Fund Non-Dept-General Government 100451 737419 100 1,009.80 18 Check Total 1,009.80 A0178813 11/6/2017 @00002177 FISH & STILL EQUIPMENT 375091 Airport Airport - Maintenance Shop 100696 730100 100 451.01 18 A0178813 11/6/2017 @00002177 FISH & STILL EQUIPMENT 375093 Airport Airport - Maintenance Shop 100696 730100 100 385.96 18 A0178813 11/6/2017 @00002177 FISH & STILL EQUIPMENT 375094 Airport Airport - Maintenance Shop 100696 730100 100 406.48 18 A0178813 11/6/2017 @00002177 FISH & STILL EQUIPMENT 375095 Airport Airport - Maintenance Shop 100696 730100 100 406.48 18 A0178813 11/6/2017 @00002177 FISH & STILL EQUIPMENT 375847 Airport Airport - Maintenance Shop 100696 730100 100 1,164.48 18 A017934911/29/2017 @00002177 FISH & STILL EQUIPMENT 377946 Airport Airport - Maintenance Shop 100696 730100 100 502.09 18 A017934911/29/2017 @00002177 FISH & STILL EQUIPMENT 378245 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 135.64 18 A017934911/29/2017 @00002177 FISH & STILL EQUIPMENT 378246 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 333.58 18 Check Total 3,785.72 A0178814 11/6/2017 @00003871 FLAIR DATA SYSTEMS, INC. 70747 General Fund Information Technology 100560 732801 100 3,733.79 18 A017935011/29/2017 @00003871 FLAIR DATA SYSTEMS, INC. 71000 General Fund Information Technology 100560 732801 100 61,498.91 18 Check Total 65,232.70 A0178815 11/6/2017 @00006904 FMMS HOLDING OF TEXAS, LLC 6981- General Fund Justice of the Peace No. 4 110494 731512 110 1,950.00 17

Friday, February 16, 2018 Page 20 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017902711/13/2017 @00006904 FMMS HOLDING OF TEXAS, LLC 7008 General Fund Justice of the Peace No. 3 110493 731512 110 3,900.00 18 A017902711/13/2017 @00006904 FMMS HOLDING OF TEXAS, LLC 7009 General Fund Justice of the Peace No. 4 110494 731512 110 3,900.00 18 A017902711/13/2017 @00006904 FMMS HOLDING OF TEXAS, LLC 7010 General Fund Justice of the Peace No. 1 110491 731512 110 1,950.00 18 A017902711/13/2017 @00006904 FMMS HOLDING OF TEXAS, LLC 7046 General Fund Justice of the Peace No. 1 110491 731512 110 1,950.00 18 Check Total 13,650.00 A017935111/29/2017 @00008649 FORBES KEETON ELECT 11/7 General Fund Elections 100520 650140 100 110.00 18 Check Total 110.00 A017902811/13/2017 @00005669 FORTSON VABBIE ELECT 11/7/17 General Fund Elections 100520 650140 100 50.00 18 A017935211/29/2017 @00005669 FORTSON VABBIE ELECT 11/7 General Fund Elections 100520 650140 100 138.50 18 Check Total 188.50 A0178816 11/6/2017 @00007101 FOUT JACQUELINE ELECT 11/7 General Fund Elections 100520 650140 100 82.00 18 A017935311/29/2017 @00007101 FOUT JACQUELINE ELECT 11/7/17 General Fund Elections 100520 650140 100 153.25 18 Check Total 235.25 A0178817 11/6/2017 @00004385 FREEMAN GRELYN 2017-36 General Fund Judicial Expenses 110474 731472 110 425.00 18 A017935411/29/2017 @00004385 FREEMAN GRELYN 2017-37 General Fund District Attorney 110500 731513 110 70.00 18 Check Total 495.00 A017902911/13/2017 @00003414 FREY JUDITH ELECT 11/2017 General Fund Elections 100520 650140 100 42.00 18 A017935511/29/2017 @00003414 FREY JUDITH ELECT 11/7 General Fund Elections 100520 650140 100 146.50 18 Check Total 188.50 A017903011/13/2017 @00001434 FREY NEAL ELECT 11/2017 General Fund Elections 100520 650140 100 42.00 18 A017935611/29/2017 @00001434 FREY NEAL ELECT 11/7 General Fund Elections 100520 650140 100 119.25 18 Check Total 161.25 A017935711/29/2017 22273 FRIZZELL LISA 2016-2540 254 General Fund Judicial Expenses 110474 731474 110 565.00 18 A017935711/29/2017 22273 FRIZZELL LISA 2017-1701 &23 General Fund Judicial Expenses 110474 731474 110 50.00 18 Check Total 615.00 A0178971 11/9/2017 @00008255 FRONTIER COMMUNICATIONS O 0108085 11/17 General Fund Justice of the Peace No. 3 110493 731600 110 201.06 18 A0178971 11/9/2017 @00008255 FRONTIER COMMUNICATIONS O 0108085 11/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 731600 160 116.72 18 A0178971 11/9/2017 @00008255 FRONTIER COMMUNICATIONS O 0108085 11/17 General Fund Olivia R. Hilburn Community Bldg 150635 731600 150 62.18 18

Friday, February 16, 2018 Page 21 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178971 11/9/2017 @00008255 FRONTIER COMMUNICATIONS O 0108085 11/17 General Fund Constable No. 3 120733 731600 120 127.92 18 A0178971 11/9/2017 @00008255 FRONTIER COMMUNICATIONS O 0108085 11/17 General Fund Tax Assessor-Collector 100550 731600 100 200.71 18 A017922711/21/2017 @00008255 FRONTIER COMMUNICATIONS O 1004175 11/17 General Fund Constable No. 3 120733 731600 120 99.03 18 Check Total 807.62 A017935811/29/2017 @00002651 FULGHAM JON 22/5-10 LEOSE 201506 136.22 18 Check Total 136.22 A017903111/13/2017 @00003244 FULLER AND ASSOCIATES 10/30/17 Juvenile Services Juvenile Probation 130760 731516 130 4,680.00 17 Check Total 4,680.00 A0178818 11/6/2017 @00000958 G & K SERVICES 6066765276 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 94.68 18 A0178818 11/6/2017 @00000958 G & K SERVICES 6066765276 Road & Bridge Road & Bridge - Precinct No. 3 160830 733500 160 294.12 18 A0178818 11/6/2017 @00000958 G & K SERVICES 6066783749 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 47.15 18 A0178818 11/6/2017 @00000958 G & K SERVICES 6066783749 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 161.68 18 A017903211/13/2017 @00000958 G & K SERVICES 6066764039 Airport Airport - Terminal Building 100693 733500 100 54.70 18 A017903211/13/2017 @00000958 G & K SERVICES 6066764039- Airport Airport - Operations 100694 733500 100 7.14 18 A017903211/13/2017 @00000958 G & K SERVICES 6066764039-- Airport Airport - Maintenance Shop 100696 733500 100 134.24 18 A017903211/13/2017 @00000958 G & K SERVICES 6066789518 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 47.15 18 A017903211/13/2017 @00000958 G & K SERVICES 6066789518 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 195.89 18 A017935911/29/2017 @00000958 G & K SERVICES 6066795302 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 46.17 18 A017935911/29/2017 @00000958 G & K SERVICES 6066795302 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 160.21 18 A017935911/29/2017 @00000958 G & K SERVICES 6066801043 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 47.17 18 A017935911/29/2017 @00000958 G & K SERVICES 6066801043 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 159.21 18 Check Total 1,449.51 A017936011/29/2017 22692 G C R TRUCK TIRE CENTER 605-91638 Road & Bridge Road & Bridge - Precinct No. 1 160810 740700 160 98.00 18 Check Total 98.00 A017936111/29/2017 @00005310 G. S. PHYSICIAN SERVICE 00012032 Road & Bridge Road & Bridge - Precinct No. 1 160810 733900 160 20.00 18 A017936111/29/2017 @00005310 G. S. PHYSICIAN SERVICE 00012032 Road & Bridge Road & Bridge - Precinct No. 1 160810 733900 160 38.00 18 Check Total 58.00 A017903311/13/2017 22489 GALL'S, INC 008482372 General Fund Constable No. 4 120734 733500 120 48.00 18

Friday, February 16, 2018 Page 22 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017903311/13/2017 22489 GALL'S, INC 008511429 Juvenile Services Juvenile Probation 130760 730100 130 77.95 18 A017903311/13/2017 22489 GALL'S, INC BC0500944 General Fund Corrections 120742 730100 130 293.20 18 A017903311/13/2017 22489 GALL'S, INC BC0500945 General Fund Corrections 120742 730100 130 225.00 18 A017936211/29/2017 22489 GALL'S, INC BC0502209 General Fund Corrections 120742 733500 130 880.00 18 Check Total 1,524.15 A017903411/13/2017 @00006071 GANNAWAY MICHAEL ELECT 11/2017 General Fund Elections 100520 650140 100 40.00 18 A017936311/29/2017 @00006071 GANNAWAY MICHAEL ELECT 11/7 General Fund Elections 100520 650140 100 123.75 18 Check Total 163.75 A0178819 11/6/2017 22607 GARRATT-CALLAHAN COMPANY 881843 General Fund Courthouse Building 150570 730100 150 1,251.50 18 Check Total 1,251.50 A017903511/13/2017 @00008422 GARRETT MICHELLE 10/2-31 MILES General Fund Tax Assessor-Collector 100550 732500 100 22.47 18 Check Total 22.47 A0178820 11/6/2017 @00000989 GILBERT GWENDOLYN ELECT 11/17 General Fund Elections 100520 650140 100 44.00 18 A017936411/29/2017 @00000989 GILBERT GWENDOLYN ELECT 11/7 General Fund Elections 100520 650140 100 122.75 18 Check Total 166.75 A017903611/13/2017 @00004559 GILLEY MICHELLE 10/29-11/2REI General Fund County Court at Law # 1 110467 731700 110 583.00 18 Check Total 583.00 A017936511/29/2017 @00008384 GIPSON VERNITA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178972 11/9/2017 11291 GLADEWATER CITY OF WATER D 20002 10/28/17 General Fund Gladewater Commerce Street Bldg 150632 732800 150 40.22 18 A0178972 11/9/2017 11291 GLADEWATER CITY OF WATER D 20002 10/28/17 General Fund Gladewater Commerce Street Bldg 150632 732700 150 24.00 18 Check Total 64.22 A017936611/29/2017 @00006385 GLASS DONNA ELECT 11/7 General Fund Elections 100520 650140 100 110.00 18 Check Total 110.00 A017903711/13/2017 @00002809 GLENDA G. REID 10/24-25 General Fund Corrections 120742 733500 130 38.60 18 Check Total 38.60 A017936711/29/2017 @00008656 GLOBAL ARFF SERVICES, LLC. 16401992 Airport Airport - Fire Protection 100699 732800 100 3,999.00 17 Check Total 3,999.00

Friday, February 16, 2018 Page 23 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178821 11/6/2017 @00004171 GLOBAL STAR USA, LLC 1000000881782 General Fund County Judge 100460 731600 100 95.88 18 A0178973 11/9/2017 @00004171 GLOBAL STAR USA, LLC 1000000881694 General Fund Corrections 120742 731600 130 48.10 18 A0178973 11/9/2017 @00004171 GLOBAL STAR USA, LLC 1000000881694 General Fund 911 Adressing 140870 731600 140 48.09 18 A017903811/13/2017 @00004171 GLOBAL STAR USA, LLC 1000000881782 General Fund Health 140880 731600 140 48.10 18 Check Total 240.17 A017936811/29/2017 @00005006 GRAHAM MYRNA ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017936911/29/2017 @00007413 GRAMMER SHARRON ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017903911/13/2017 @00003494 GREATER LONGVIEW UNITED W 1QTR FY18 General Fund Contributions-Service Organizations 140950 737430 140 1,800.00 18 Check Total 1,800.00 A0178822 11/6/2017 25570 GREGG COUNTY CLERK 5887-J BIRTH Juvenile Services Juvenile Probation 130760 730100 130 22.00 18 A0178823 11/6/2017 25570 GREGG COUNTY CLERK E2-280-17 General Fund 201302 2,750.00 18 Check Total 2,772.00 A017904011/13/2017 @00002204 GREGG COUNTY DISTRICT CLER JURY 11/13 General Fund Judicial Expenses 110474 735100 110 7,798.00 18 Check Total 7,798.00 C001182911/29/2017 25700 GREGG COUNTY GENERAL FUND NOV 2017 Community Super Basic Supervision 130772 730100 130 541.67 18 C001182911/29/2017 25700 GREGG COUNTY GENERAL FUND OCT 2017 Community Super Basic Supervision 130772 730100 130 541.67 18 Check Total 1,083.34 A017904111/13/2017 25800 GREGG COUNTY HISTORICAL FO 1QTR FY18 General Fund Contributions-Service Organizations 140950 737401 140 1,125.00 18 Check Total 1,125.00 A0178824 11/6/2017 14101 GREGG COUNTY TAX ASSESSOR 4937 10/2018 General Fund Corrections 120742 730100 130 30.00 18 A017904211/13/2017 14101 GREGG COUNTY TAX ASSESSOR 0118 12/2018 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 45.00 18 A017937011/29/2017 14101 GREGG COUNTY TAX ASSESSOR 8319 11/2018 Juvenile Services Juvenile Probation 130760 730100 130 15.00 18 A017937111/29/2017 14101 GREGG COUNTY TAX ASSESSOR 2127 12/2018 General Fund Corrections 120742 730100 130 15.00 18 A017937211/29/2017 14101 GREGG COUNTY TAX ASSESSOR 3691 12/2018 General Fund Corrections 120742 730100 130 22.50 18 A017937311/29/2017 14101 GREGG COUNTY TAX ASSESSOR 1176 12/2018 General Fund Corrections 120742 730100 130 7.50 18 Check Total 135.00

Friday, February 16, 2018 Page 24 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017937411/29/2017 @00007024 H.E. SPANN & COMPANY, INC. 81266 Road & Bridge Road & Bridge - Precinct No. 3 160830 740300 160 12,144.21 18 Check Total 12,144.21 A0178825 11/6/2017 28050 HAGAN JAMES BRANTLEY 10 General Fund Judicial Expenses 110474 731402 110 493.00 18 A0178825 11/6/2017 28050 HAGAN JAMES GORDON 10/2 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017904311/13/2017 28050 HAGAN JAMES BRANTLEY 10 General Fund Judicial Expenses 110474 731402 110 493.00 18 A017904311/13/2017 28050 HAGAN JAMES CLONINGER 1 General Fund Judicial Expenses 110474 731402 110 1,088.00 18 A017904311/13/2017 28050 HAGAN JAMES PHILPOTT 10/ General Fund Judicial Expenses 110474 731404 110 382.50 18 A017937511/29/2017 28050 HAGAN JAMES MITCHELL 10/ General Fund Judicial Expenses 110474 731401 110 382.50 18 Check Total 3,264.00 A017937611/29/2017 @00008626 HALF PINT PONY PARTIES 1227 General Fund Non-Dept-General Government 100451 737419 100 605.00 18 Check Total 605.00 A017937711/29/2017 @00008659 HALL ED MOORE 10/24 General Fund Judicial Expenses 110474 731461 110 500.00 18 Check Total 500.00 A017937811/29/2017 @00008419 HAMILTON MARY ELECT 11/7 General Fund Elections 100520 650140 100 16.00 18 Check Total 16.00 A0178826 11/6/2017 @00001886 HARBOR FREIGHT TOOLS USA, I 819267 General Fund Contract Jail Operations 120750 733300 130 61.97 18 A017904411/13/2017 @00001886 HARBOR FREIGHT TOOLS USA, I 820421 General Fund Contract Jail Operations 120750 733300 130 19.94 18 Check Total 81.91 A017904511/13/2017 @00008639 HARRIS EDDIE 10/30-11/3 LEOSE 201506 132.11 18 Check Total 132.11 A017937911/29/2017 @00001542 HARRIS FENCE CO 884428 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 79.50 18 Check Total 79.50 A0178827 11/6/2017 @00007787 HARRISON PATRICIA 10/26/17 REIM Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 39.86 18 Check Total 39.86 A017938011/29/2017 @00004432 HARSHI BAINS, MD PA 102487 4/20/17 General Fund Corrections 120742 731516 130 271.04 17 Check Total 271.04 A0178828 11/6/2017 @00005763 HASLEY JOY ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017938111/29/2017 @00005763 HASLEY JOY ELECT 11/7/17 General Fund Elections 100520 650140 100 126.00 18

Friday, February 16, 2018 Page 25 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 168.00 A017938211/29/2017 @00007763 HAYES ENGINEERING, INC. 9071 Airport Improvem Airport Improvements 100692 756944 170 5,755.20 18 A017938211/29/2017 @00007763 HAYES ENGINEERING, INC. 9089 Renovations & Ca Road & Bridge - Precinct No. 3 160830 731516 170 330.00 18 Check Total 6,085.20 A0178829 11/6/2017 58860 HAYNES VICKI SURVIA 10/30 General Fund Judicial Expenses 110474 731409 110 1,088.00 18 A017904611/13/2017 58860 HAYNES VICKI CERVANTES 1 General Fund Judicial Expenses 110474 731403 110 952.00 18 A017938311/29/2017 58860 HAYNES VICKI WILSON 11/10 General Fund Judicial Expenses 110474 731403 110 1,020.00 18 Check Total 3,060.00 A0178830 11/6/2017 @00002861 HEALTHFIRST TPA 201709002 Self Insurance Fu Self Insurance 140200 770100 140 500.00 17 Check Total 500.00 A017904711/13/2017 @00001750 HEATON EYE ASSOCIATES 142275972822 General Fund Corrections 120742 731516 130 169.35 18 Check Total 169.35 A0178831 11/6/2017 @00006375 HENSLEY CYNTHIA 10/2-10/30MIL General Fund Kilgore Office & Community Building 150636 732500 150 207.58 18 Check Total 207.58 A017938411/29/2017 @00004247 HERBERT ELLEN ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. BRABHAM 20 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. BRYAN 2018 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. CARLSON 201 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. CHARLES 201 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. JAMESON 201 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. STOUDT 2018 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 A0178832 11/6/2017 30317 HERBERT L. JAMISON & CO. WOMACK 201 General Fund Judicial Expenses 110474 732000 110 1,970.13 18 Check Total 13,790.91 A017938511/29/2017 @00004406 HOLLWARTH CHRISTINA BROWN 11/8 General Fund Judicial Expenses 110474 731409 110 391.00 18 A017938511/29/2017 @00004406 HOLLWARTH CHRISTINA HANSON 11/8 General Fund Judicial Expenses 110474 731409 110 510.00 18 A017938511/29/2017 @00004406 HOLLWARTH CHRISTINA WALKER 11/8 General Fund Judicial Expenses 110474 731403 110 450.50 18 Check Total 1,351.50

Friday, February 16, 2018 Page 26 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178833 11/6/2017 @00006458 HOLLY NANCY ELECT 11/7 General Fund Elections 100520 650140 100 44.00 18 A017904811/13/2017 @00006458 HOLLY NANCY ELECT 11/2017 General Fund Elections 100520 650140 100 58.00 18 A017938611/29/2017 @00006458 HOLLY NANCY ELECT 11/7/17 General Fund Elections 100520 650140 100 121.50 18 Check Total 223.50 A0178834 11/6/2017 15400 HOLT CO. OF TEXAS WIEG0040327 General Fund Courthouse Building 150570 732800 150 423.95 18 A017904911/13/2017 15400 HOLT CO. OF TEXAS WIEG0040519 General Fund Contract Jail Operations 120750 732800 130 885.06 18 A017904911/13/2017 15400 HOLT CO. OF TEXAS WIMG0061856 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 1,373.44 18 Check Total 2,682.45 A017938711/29/2017 @00004831 HOME & GARDEN CENTER 003607 11/7 General Fund Courthouse Building 150570 730100 150 168.30 18 Check Total 168.30 A0178835 11/6/2017 @00002548 HOME DEPOT 2847 10/31/17 General Fund Courthouse Building 150570 730100 150 10.97 18 A0178835 11/6/2017 @00002548 HOME DEPOT 2847 10/31/17- General Fund Courthouse Building 150570 730100 150 6.15 18 A017905011/13/2017 @00002548 HOME DEPOT 2847 10/26/17 General Fund Longview Eastman Road Building 150643 730100 150 7.77 18 A017905011/13/2017 @00002548 HOME DEPOT 2847 8/21/17 General Fund Corrections 120742 730100 130 189.98 17 A017905011/13/2017 @00002548 HOME DEPOT 2847 8/23 General Fund Corrections 120742 730100 130 632.54 17 Check Total 847.41 A017938811/29/2017 @00002853 HOPE EDDIE 11/5-10 REIMB LEOSE 201506 152.29 18 Check Total 152.29 A017938911/29/2017 @00008367 HOPKINS TEQUILA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178836 11/6/2017 31450 HORANEY'S, INC. 69738 General Fund Courthouse Building 150570 730100 150 30.92 18 A017905111/13/2017 31450 HORANEY'S, INC. 69751 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 31.99 18 Check Total 62.91 A017939011/29/2017 @00006738 HOV SERVICES, INC. INVLIV006838 General Fund Tax Assessor-Collector 100550 731100 100 13,194.80 17 A017939011/29/2017 @00006738 HOV SERVICES, INC. INVLIV006838 General Fund Tax Assessor-Collector 100550 730100 100 27,973.91 17 A017939011/29/2017 @00006738 HOV SERVICES, INC. INVLIV006840 General Fund Tax Assessor-Collector 100550 731100 100 17,064.24 18 Check Total 58,232.95 A017939111/29/2017 @00005342 HUDSON BLANCA ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18

Friday, February 16, 2018 Page 27 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 108.00 A0178837 11/6/2017 @00008310 HUFFINE TERESA WILSON 10/31 General Fund Judicial Expenses 110474 731516 110 2,500.00 18 A017905211/13/2017 @00008310 HUFFINE TERESA DARDEN 10/30 General Fund Judicial Expenses 110474 731461 110 2,500.00 18 Check Total 5,000.00 A0178838 11/6/2017 @00008570 HUNT BARRETT FRAME 10/26 General Fund Judicial Expenses 110474 731401 110 425.00 18 A0178838 11/6/2017 @00008570 HUNT BARRETT ROY 10/20 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017905311/13/2017 @00008570 HUNT BARRETT MIMS 10/25 General Fund Judicial Expenses 110474 731403 110 390.00 18 A017905311/13/2017 @00008570 HUNT BARRETT WILLIE 11/3 General Fund Judicial Expenses 110474 731402 110 688.50 18 Check Total 1,928.50 A017905411/13/2017 @00008124 HUNT LESLIE 10/10-31 REIM General Fund Purchasing 100446 732500 100 39.06 18 Check Total 39.06 A017905611/13/2017 @00008379 HUNTER JEREMIAH ELECT 11/2017 General Fund Elections 100520 650140 100 58.00 18 A017939311/29/2017 @00008379 HUNTER JEREMIAH ELECT 11/7 General Fund Elections 100520 650140 100 148.75 18 Check Total 206.75 A017905511/13/2017 @00001666 HUNT-WILSON PAULA NYLANDER 11 General Fund Judicial Expenses 110474 731409 110 1,585.25 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA BARRINGTON General Fund Judicial Expenses 110474 731403 110 743.75 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA BENTON 11/17 General Fund Judicial Expenses 110474 731403 110 1,007.25 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA BOX 11/8 General Fund Judicial Expenses 110474 731403 110 565.25 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA GREEN 11/14 General Fund Judicial Expenses 110474 731409 110 467.50 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA SHORES 11/14- General Fund Judicial Expenses 110474 730100 110 2.17 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA SHORES 11/14- General Fund Judicial Expenses 110474 731409 110 586.50 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA WALDROP 11/ General Fund Judicial Expenses 110474 731403 110 1,309.00 18 A017939211/29/2017 @00001666 HUNT-WILSON PAULA WEBSTER 11/1 General Fund Judicial Expenses 110474 731403 110 641.75 18 Check Total 6,908.42 A0178839 11/6/2017 @00001101 HURLBURT RICHARD MCKINLEY 10 General Fund Judicial Expenses 110474 731404 110 297.50 18 A0178839 11/6/2017 @00001101 HURLBURT RICHARD WALKER 10/2 General Fund Judicial Expenses 110474 731402 110 357.00 18 A017905711/13/2017 @00001101 HURLBURT RICHARD SIMPSON 11/2 General Fund Judicial Expenses 110474 731402 110 467.50 18 A017939411/29/2017 @00001101 HURLBURT RICHARD CLONINGER 1 General Fund Judicial Expenses 110474 731401 110 382.50 18

Friday, February 16, 2018 Page 28 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017939411/29/2017 @00001101 HURLBURT RICHARD COLBERT 11/2 General Fund Judicial Expenses 110474 731402 110 765.00 18 A017939411/29/2017 @00001101 HURLBURT RICHARD HARRIS 11/15 General Fund Judicial Expenses 110474 731401 110 263.50 18 A017939411/29/2017 @00001101 HURLBURT RICHARD JETER 11/2 General Fund Judicial Expenses 110474 731404 110 331.50 18 A017939411/29/2017 @00001101 HURLBURT RICHARD WHITE 11/3 General Fund Judicial Expenses 110474 731401 110 425.00 18 Check Total 3,289.50 A0178840 11/6/2017 @00006298 HYATT & HYATT, PLLC ALLEN 10/26 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017905811/13/2017 @00006298 HYATT & HYATT, PLLC COOK 11/3 General Fund Judicial Expenses 110474 731402 110 340.00 18 A017905811/13/2017 @00006298 HYATT & HYATT, PLLC MALONE 11/2 General Fund Judicial Expenses 110474 731402 110 85.00 18 A017939511/29/2017 @00006298 HYATT & HYATT, PLLC BROWN 11/6 General Fund Judicial Expenses 110474 731402 110 127.50 18 A017939511/29/2017 @00006298 HYATT & HYATT, PLLC GAY 11/3 General Fund Judicial Expenses 110474 731401 110 425.00 18 Check Total 1,402.50 A017939611/29/2017 @00004928 INCLUSION SOLUTIONS, LLC 11714 General Fund Elections 100520 730100 100 1,118.60 18 Check Total 1,118.60 A0178841 11/6/2017 @00008461 INFINITY PROJECT MANAGEMEN 2017-312 Renovations & Ca Road & Bridge - Precinct No. 3 160830 752000 170 33,236.10 17 Check Total 33,236.10 A017905911/13/2017 @00008013 INTEGRATED IMAGE INC. 123108 General Fund District Clerk 110480 730100 110 94.00 18 Check Total 94.00 A0178842 11/6/2017 @00001159 INTERFACE SECURITY SYSTEMS, 18872354 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 54.94 18 A017906011/13/2017 @00001159 INTERFACE SECURITY SYSTEMS, 18896925 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 323.98 18 Check Total 378.92 A0178843 11/6/2017 @00006225 ISLA GRAND BEACH RESORT 345304598 General Fund Elections 100520 731700 100 1,490.72 18 Check Total 1,490.72 A017939711/29/2017 @00007299 J. BRANDT THORSON, PLLC CRARY 11/9 General Fund Judicial Expenses 110474 731401 110 340.00 18 Check Total 340.00 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 General Fund Corrections 120742 731700 130 126.50 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17 Juvenile Services Juvenile Probation 130760 732500 130 105.09 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6- General Fund Non-Dept-General Government 100451 737419 100 945.31 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 17 Juvenile Services Juvenile Probation 130760 731100 130 167.99 18

Friday, February 16, 2018 Page 29 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 17- General Fund Corrections 120742 730100 130 77.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 * General Fund Non-Dept-General Government 100451 737419 100 521.34 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 /17 Juvenile Services Juvenile Probation 130760 731700 130 326.60 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 17 Juvenile Services Juvenile Probation 130760 731700 130 315.70 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/* General Fund Elections 100520 731600 100 678.60 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17 General Fund Constable No. 3 120733 730100 120 69.94 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 25065656 Juvenile Services Juvenile Probation 130760 730100 130 100.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3565 11/6/17 Concession Opera Concession Operations 100501 730100 100 17.46 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3565 11/6- General Fund District Attorney 110500 730100 110 22.33 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11-6-17 Immunization Co Health 140880 731700 140 752.90 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6-- General Fund Elections 100520 731600 100 678.60 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11 6 17 Juvenile Services Youth Detention 130726 731700 130 108.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6-- General Fund Non-Dept-General Government 100451 737419 100 315.62 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 - General Fund District Attorney 110500 730109 110 216.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6 / Airport Airport - Fire Protection 100699 730100 100 65.93 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/ 17 Airport Airport - Fire Protection 100699 730100 100 161.99 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/ 17 General Fund District Attorney 110500 730100 110 3.12 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/ 17- General Fund Corrections 120742 731700 130 30.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17 General Fund County Clerk-Administration 100423 730100 100 31.75 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17- General Fund Non-Dept-General Government 100451 737419 100 123.25 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17-- General Fund Purchasing 100446 731700 100 763.02 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17** General Fund Corrections 120742 731700 130 126.50 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17// Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 398.25 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6--17 Juvenile Services Juvenile Probation 130760 731700 130 460.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11-6 17 General Fund Purchasing 100446 731700 100 336.52 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11-6-17 Immunization Co Health 140880 731700 140 307.80 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6** General Fund Corrections 120742 730100 130 407.25 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/- General Fund District Attorney 110500 731700 110 350.00 18

Friday, February 16, 2018 Page 30 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/ 17- General Fund Corrections 120742 730100 130 69.29 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17 Concession Opera Concession Operations 100501 730100 100 39.60 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17- General Fund Constable No. 3 120733 730100 120 188.00 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17-- General Fund Constable No. 3 120733 730100 120 283.06 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17--- Airport Airport - Administration 100691 731100 100 15.99 18 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6/17* TXDOT RAMP TXDOT RAMP Airport Maintenance 100600 730100 100 93.05 17 A017939811/29/2017 @00003236 J. P. MORGAN CHASE BANK 3656 11/6-17-- General Fund Elections 100520 731700 100 987.85 18 Check Total 10,787.20 A017939911/29/2017 @00008652 JACKSON BARBARA 11/8-10 REIMB General Fund District Attorney 110500 731700 110 388.25 18 Check Total 388.25 A017940011/29/2017 JENNIFER REED REFUND General Fund 201031 50.00 18 Check Total 50.00 A0178844 11/6/2017 @00002193 JESTER KEITH 10/20/17 Juvenile Services Juvenile Probation 130760 732500 130 5.08 18 Check Total 5.08 A0178845 11/6/2017 @00008162 JET BRIDGE AMERICA GGG021 Airport Airport - Terminal Building 100693 732800 100 960.60 18 A0178845 11/6/2017 @00008162 JET BRIDGE AMERICA GGG022 Airport Airport - Terminal Building 100693 736617 100 1,575.00 18 Check Total 2,535.60 A017940111/29/2017 JHAZMYNE JOHNSON REFUND General Fund 201036 265.00 18 Check Total 265.00 A017940211/29/2017 42500 JOHN DEERE FIN-MARSHALL FA F30794 Airport Airport - Maintenance Shop 100696 730100 100 274.75 18 A017940211/29/2017 42500 JOHN DEERE FIN-MARSHALL FA F33354 TXDOT RAMP TXDOT RAMP Airport Maintenance 100600 730100 100 369.90 18 Check Total 644.65 A0178846 11/6/2017 09440 JOHNNY ON THE SPOT 24663-1 Road & Bridge Road & Bridge - Precinct No. 1 160810 740600 160 100.00 18 A017940311/29/2017 09440 JOHNNY ON THE SPOT 24663A-1 Road & Bridge Road & Bridge - Precinct No. 1 160810 740600 160 100.00 18 Check Total 200.00 A0178847 11/6/2017 @00004780 JOHNSON & PACE, INC. 2563-011-03 Renovations & Ca Courthouse Building 150570 752000 170 310.00 17 A017906111/13/2017 @00004780 JOHNSON & PACE, INC. 2563-010-02 Juvenile Building Juvenile Renovations 150750 731516 170 4,517.50 17 Check Total 4,827.50

Friday, February 16, 2018 Page 31 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017940411/29/2017 @00007955 JOHNSON BETTY ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017940511/29/2017 @00007862 JOHNSON JENNIFER 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 92.75 18 Check Total 92.75 A0178848 11/6/2017 72007 JOHNSTONE SUPPLY, INC. S100650737.00 General Fund Contract Jail Operations 120750 733300 130 532.40 18 A017906211/13/2017 72007 JOHNSTONE SUPPLY, INC. S100601747.00 General Fund Contract Jail Operations 120750 733300 130 361.78 17 A017906211/13/2017 72007 JOHNSTONE SUPPLY, INC. S100635923.00 General Fund Contract Jail Operations 120750 733300 130 99.84 17 A017940611/29/2017 72007 JOHNSTONE SUPPLY, INC. S100652017-00 General Fund Contract Jail Operations 120750 733300 130 6.85 18 Check Total 1,000.87 A017906311/13/2017 @00008644 JOINES LOGAN 10/30-11/3REI LEOSE 201506 150.64 18 Check Total 150.64 A017940711/29/2017 @00008498 JOTS RENTALS 22492H-1 General Fund Criminal Justice Center Operations 120760 732800 130 20.00 18 Check Total 20.00 A017906411/13/2017 @00005603 JUSTICE OF THE PEACE PCT#3 CHKS 10/12 General Fund Justice of the Peace No. 3 110493 730100 110 37.50 18 Check Total 37.50 A0178849 11/6/2017 @00002223 JUVENILE JUSTICE ASSOCIATION ARIS JOHNSO Juvenile Services Juvenile Probation 130760 731700 130 100.00 18 Check Total 100.00 A017940811/29/2017 36313 K S A ENGINEERS, INC. 70581 Airport Improvem Airport Improvements 100692 756945 170 303.99 18 Check Total 303.99 A017906511/13/2017 KAHADIJAH SMITH REFUND General Fund 201036 100.00 18 Check Total 100.00 A0178850 11/6/2017 @00003539 KANE SECURITY CO., INC. 206809C General Fund Tax Assessor-Collector 100550 730100 100 25.00 18 A0178850 11/6/2017 @00003539 KANE SECURITY CO., INC. 206832C Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 113.75 18 Check Total 138.75 A017906611/13/2017 @00005705 KELLY ALICE ELECT 11/2017 General Fund Elections 100520 650140 100 74.00 18 A017940911/29/2017 @00005705 KELLY ALICE ELECT 11/7 General Fund Elections 100520 650140 100 119.25 18 Check Total 193.25 A017941011/29/2017 36733 KELLY TRACTOR & EQUIPMENT, 30521 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 219.41 18

Friday, February 16, 2018 Page 32 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017941011/29/2017 36733 KELLY TRACTOR & EQUIPMENT, 30522 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 -7.06 18 A017941011/29/2017 36733 KELLY TRACTOR & EQUIPMENT, 30671 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 196.00 18 Check Total 408.35 A017906711/13/2017 @00008041 KGAS RADIO/KWRD RADIO 17100304 Airport Airport - Marketing 100698 731800 100 1,000.00 18 Check Total 1,000.00 A0178851 11/6/2017 KHW CLASS OF 56 REFUND General Fund 201031 50.00 18 Check Total 50.00 A017922811/21/2017 11400 KILGORE CITY OF WATER DEPT 2040000 10/17 General Fund Kilgore Office & Community Building 150636 732700 150 67.20 18 A017922811/21/2017 11400 KILGORE CITY OF WATER DEPT 2600001 10/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 47.59 18 A017922811/21/2017 11400 KILGORE CITY OF WATER DEPT 2640001 10/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 100.94 18 A017922811/21/2017 11400 KILGORE CITY OF WATER DEPT 2640001 10/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 59.73 18 A017922811/21/2017 11400 KILGORE CITY OF WATER DEPT 3005000 10/30/ General Fund M. A. Smith Criminal Justice Center 150700 732700 150 590.87 18 Check Total 866.33 A0178852 11/6/2017 37151 KILGORE COLLEGE 29859 General Fund Corrections 120742 731700 130 150.00 18 A0178853 11/6/2017 37151 KILGORE COLLEGE 30279 LEOSE 201506 40.00 17 A0178853 11/6/2017 37151 KILGORE COLLEGE 30280 LEOSE 201506 70.00 17 A0178853 11/6/2017 37151 KILGORE COLLEGE 30281 LEOSE 201506 10.00 17 A0178853 11/6/2017 37151 KILGORE COLLEGE 30283 LEOSE 201506 440.00 17 A0178853 11/6/2017 37151 KILGORE COLLEGE 30284 LEOSE 201506 330.00 17 A0178853 11/6/2017 37151 KILGORE COLLEGE 30286 LEOSE 201506 40.00 17 A017906811/13/2017 37151 KILGORE COLLEGE 30287 LEOSE 201503 10.00 18 A017941111/29/2017 37151 KILGORE COLLEGE 30450 LEOSE 201506 10.00 18 A017941111/29/2017 37151 KILGORE COLLEGE 30451 LEOSE 201506 10.00 18 Check Total 1,110.00 A0178854 11/6/2017 @00008235 KILGORE LAWN AND GARDEN C 100034 #20 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 477.59 18 A0178854 11/6/2017 @00008235 KILGORE LAWN AND GARDEN C 100034 #68 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 78.48 18 Check Total 556.07 A017906911/13/2017 72425 KILGORE PUBLIC LIBRARY 1QTR FY18 General Fund Contributions-Service Organizations 140950 737102 140 2,000.00 18

Friday, February 16, 2018 Page 33 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 2,000.00 A017941211/29/2017 @00003272 KILLINGSWORTH FRED 10/16/17 REIM General Fund Health 140880 732100 140 15.00 18 A017941211/29/2017 @00003272 KILLINGSWORTH FRED 11/7-9 REIMB General Fund Health 140880 731700 140 100.00 18 Check Total 115.00 A0178855 11/6/2017 @00008505 KIM SUNG RUDD 10/17 General Fund Judicial Expenses 110474 731402 110 450.50 18 A017941311/29/2017 @00008505 KIM SUNG HILL 11/8 General Fund Judicial Expenses 110474 731409 110 403.75 18 A017941311/29/2017 @00008505 KIM SUNG TUEL11/10 General Fund Judicial Expenses 110474 731403 110 573.75 18 Check Total 1,428.00 A0178856 11/6/2017 @00008047 KING TREVOR 10/2-31 MILES General Fund Agricultural Extension Service 100900 732500 100 568.17 18 Check Total 568.17 A0178857 11/6/2017 37950 KIRBY RESTAURANT SUPPLY 382646 General Fund Contract Jail Operations 120750 730100 130 551.69 18 A017941411/29/2017 37950 KIRBY RESTAURANT SUPPLY 386101 General Fund Contract Jail Operations 120750 730100 130 2,962.00 18 Check Total 3,513.69 A017907011/13/2017 @00008640 KIRKLAND SARAH 10/30-11/3REI LEOSE 201506 88.18 18 Check Total 88.18 A0178858 11/6/2017 @00006231 KROSCHER & KROSCHER, PC FERNANDEZ 1 General Fund Judicial Expenses 110474 731409 110 403.75 18 A017907111/13/2017 @00006231 KROSCHER & KROSCHER, PC HINES 11/2 General Fund Judicial Expenses 110474 731409 110 361.25 18 A017941511/29/2017 @00006231 KROSCHER & KROSCHER, PC BANDA 11/10 General Fund Judicial Expenses 110474 731403 110 510.00 18 A017941511/29/2017 @00006231 KROSCHER & KROSCHER, PC BANDA 11/10- General Fund Judicial Expenses 110474 731403 110 233.75 18 A017941511/29/2017 @00006231 KROSCHER & KROSCHER, PC HASTINGS 11/ General Fund Judicial Expenses 110474 731403 110 743.75 18 A017941511/29/2017 @00006231 KROSCHER & KROSCHER, PC THREET 11/10 General Fund Judicial Expenses 110474 731403 110 786.25 18 Check Total 3,038.75 A017941611/29/2017 @00008100 KTBB AM, KTBB FM, KYZS, KRW 5887-00005-000 Airport Airport - Marketing 100698 731800 100 400.00 18 Check Total 400.00 A017941711/29/2017 @00008612 KWIK KAR LUBE & TUNE 11-0137299 General Fund District Attorney 110500 732800 110 7.00 18 A017941711/29/2017 @00008612 KWIK KAR LUBE & TUNE 11-0137434 General Fund District Attorney 110500 732800 110 7.00 18 A017941711/29/2017 @00008612 KWIK KAR LUBE & TUNE 11-0137434- General Fund District Attorney 110500 732800 110 49.49 18 Check Total 63.49

Friday, February 16, 2018 Page 34 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017941811/29/2017 @00008647 LACY JANIS ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017941911/29/2017 @00007900 LANGUAGE LINE SERVICES, INC. 4186325 General Fund Corrections 120742 731600 130 9.66 18 Check Total 9.66 A0178859 11/6/2017 @00005301 LARISON LAW OFFICE, P.C. OCT 2017 General Fund Judicial Expenses 110474 731411 110 5,416.67 18 A017907211/13/2017 @00005301 LARISON LAW OFFICE, P.C. C D 10/30 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017907211/13/2017 @00005301 LARISON LAW OFFICE, P.C. L H 10/30 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017907211/13/2017 @00005301 LARISON LAW OFFICE, P.C. M M10/30 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017942011/29/2017 @00005301 LARISON LAW OFFICE, P.C. C R 11/14 General Fund Judicial Expenses 110474 731409 110 816.00 18 A017942011/29/2017 @00005301 LARISON LAW OFFICE, P.C. D B 11/14 General Fund Judicial Expenses 110474 731403 110 1,449.25 18 A017942011/29/2017 @00005301 LARISON LAW OFFICE, P.C. D S 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017942011/29/2017 @00005301 LARISON LAW OFFICE, P.C. L W 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017942011/29/2017 @00005301 LARISON LAW OFFICE, P.C. W R 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 18 C001181311/13/2017 @00005301 LARISON LAW OFFICE, P.C. DC-10-17 Criminal Drug Co Criminal Drug Court 130782 738200 130 1,209.00 18 Check Total 10,090.92 A017942111/29/2017 @00005091 LATHAM PATRICIA 12649 Airport Airport - Terminal Building 100693 732800 100 210.00 18 Check Total 210.00 A0178860 11/6/2017 @00007338 LAW OFFICE OF CHOY AND CHO OCT 2017 General Fund Judicial Expenses 110474 731411 110 5,416.67 18 A017942211/29/2017 @00007338 LAW OFFICE OF CHOY AND CHO MADINA 11/9 General Fund Judicial Expenses 110474 731401 110 637.50 18 Check Total 6,054.17 A0178861 11/6/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. JAMES 10/30 General Fund Judicial Expenses 110474 731401 110 1,028.50 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. E H L 11/3 General Fund Judicial Expenses 110474 731402 110 340.00 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. HOLT 10/31 General Fund Judicial Expenses 110474 731401 110 340.00 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. MCGINNIS 11/ General Fund Judicial Expenses 110474 731402 110 297.50 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. PHYLLIS 11/3 General Fund Judicial Expenses 110474 731402 110 255.00 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. WALTON 11/3 General Fund Judicial Expenses 110474 731402 110 255.00 18 A017907311/13/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. WILLIS 11/3 General Fund Judicial Expenses 110474 731402 110 255.00 18 A017942311/29/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. DENNIS 11/16 General Fund Judicial Expenses 110474 731402 110 705.50 18

Friday, February 16, 2018 Page 35 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017942311/29/2017 @00003846 LAW OFFICE OF JOHN MOORE.,P. JAMES 10/30- General Fund Judicial Expenses 110474 731401 110 1,028.50 18 Check Total 4,505.00 A0178862 11/6/2017 @00006669 LAW OFFICE OF MATTHEW C. HA BENTON III 10 General Fund Judicial Expenses 110474 731401 110 476.00 18 A0178862 11/6/2017 @00006669 LAW OFFICE OF MATTHEW C. HA YARMY 10/26 General Fund Judicial Expenses 110474 731409 110 297.50 18 A017907411/13/2017 @00006669 LAW OFFICE OF MATTHEW C. HA BROWN 11/1 General Fund Judicial Expenses 110474 731409 110 442.00 18 A017942411/29/2017 @00006669 LAW OFFICE OF MATTHEW C. HA BUTLER 11/6 General Fund Judicial Expenses 110474 731402 110 4,683.50 18 A017942411/29/2017 @00006669 LAW OFFICE OF MATTHEW C. HA CARTY 11/8 General Fund Judicial Expenses 110474 731403 110 459.00 18 A017942411/29/2017 @00006669 LAW OFFICE OF MATTHEW C. HA PERRY 11/14 General Fund Judicial Expenses 110474 731409 110 459.00 18 A017942411/29/2017 @00006669 LAW OFFICE OF MATTHEW C. HA WALDROUP 1 General Fund Judicial Expenses 110474 731403 110 620.50 18 Check Total 7,437.50 A0178863 11/6/2017 72333 LEE ZEPHYR OCT 2017 General Fund Olivia R. Hilburn Community Bldg 150635 731529 150 200.00 18 Check Total 200.00 A017942511/29/2017 @00007098 LEGGAT BONNIE A C 11/17 General Fund Judicial Expenses 110474 731403 110 500.00 18 Check Total 500.00 A0178864 11/6/2017 39430 LEM ADAMS WRECKER & AUTO 127562 General Fund Corrections 120742 732800 130 21.00 18 A017942611/29/2017 39430 LEM ADAMS WRECKER & AUTO 127568 Juvenile Services Juvenile Probation 130760 732800 130 14.00 18 A017942611/29/2017 39430 LEM ADAMS WRECKER & AUTO 127569 General Fund Corrections 120742 732800 130 28.00 18 A017942611/29/2017 39430 LEM ADAMS WRECKER & AUTO 5058 12/2018 General Fund Corrections 120742 732800 130 7.00 18 Check Total 70.00 A0178865 11/6/2017 @00008550 LEMAIRE MOLLY 11-01-2017 JAI General Fund Corrections 120742 736617 130 1,012.50 18 A0178865 11/6/2017 @00008550 LEMAIRE MOLLY 11-01-32017 Juvenile Services Juvenile Probation 130760 731516 130 562.50 18 A017942711/29/2017 @00008550 LEMAIRE MOLLY 11/20/2017 General Fund Corrections 120742 736617 130 150.00 18 A017942711/29/2017 @00008550 LEMAIRE MOLLY 11/3/17 General Fund Corrections 120742 736617 130 337.50 18 A017942711/29/2017 @00008550 LEMAIRE MOLLY 11-04-2017 JU Juvenile Services Juvenile Probation 130760 731516 130 525.00 18 Check Total 2,587.50 A017907511/13/2017 @00005246 LESLIE'S OUTDOOR POWER 88052 General Fund Criminal Justice Center Operations 120760 730100 130 44.85 18 A017907511/13/2017 @00005246 LESLIE'S OUTDOOR POWER 88241 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 306.65 18 Check Total 351.50

Friday, February 16, 2018 Page 36 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017942811/29/2017 @00006676 LEWIS LUANNA 11/6-7 MILES General Fund Elections 100520 732500 100 70.62 18 Check Total 70.62 A0178866 11/6/2017 39472 LEWIS MICHAEL ANDERSON 10 General Fund Judicial Expenses 110474 731401 110 297.50 18 A0178866 11/6/2017 39472 LEWIS MICHAEL STULTZ 10/27 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017907611/13/2017 39472 LEWIS MICHAEL REMMERS 11/ General Fund Judicial Expenses 110474 731402 110 425.00 18 A017942911/29/2017 39472 LEWIS MICHAEL CRUMP 11/13 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017942911/29/2017 39472 LEWIS MICHAEL LAMB 11/16 General Fund Judicial Expenses 110474 731401 110 680.00 18 A017942911/29/2017 39472 LEWIS MICHAEL LOCKRIDGE 1 General Fund Judicial Expenses 110474 731409 110 501.50 18 A017942911/29/2017 39472 LEWIS MICHAEL RAYNOR 11/1 General Fund Judicial Expenses 110474 731409 110 510.00 18 A017942911/29/2017 39472 LEWIS MICHAEL RICHARDSON General Fund Judicial Expenses 110474 731402 110 425.00 18 A017942911/29/2017 39472 LEWIS MICHAEL ROSE 11/16 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017942911/29/2017 39472 LEWIS MICHAEL WALKER 11/1 General Fund Judicial Expenses 110474 731409 110 416.50 18 Check Total 4,530.50 A017907811/13/2017 @00008181 LEXISNEXIS RISK DATA MANAG 1363085-20710 General Fund Health 140880 730100 140 106.85 18 Check Total 106.85 A017907711/13/2017 @00002219 LEXIS-NEXIS, INC. 3091179890 Law Library Law Library 110510 732100 110 469.00 18 A017907711/13/2017 @00002219 LEXIS-NEXIS, INC. 3091189127 Law Library Law Library 110510 732100 110 64.00 18 A017943011/29/2017 @00002219 LEXIS-NEXIS, INC. 1710185297 General Fund District Attorney 110500 730100 110 299.99 18 Check Total 832.99 A0178867 11/6/2017 @00002876 LOCK DOC, INC. 40979 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 151.00 18 Check Total 151.00 A0178868 11/6/2017 LOIS SPROLES REFUND General Fund 201031 50.00 18 Check Total 50.00 A017907911/13/2017 40150 LONGVIEW ASPHALT INC. 112784 Road & Bridge Road & Bridge - Precinct No. 1 160810 740400 160 8,985.57 18 A017907911/13/2017 40150 LONGVIEW ASPHALT INC. 112925 Road & Bridge Road & Bridge - Precinct No. 1 160810 740400 160 329.96 18 A017907911/13/2017 40150 LONGVIEW ASPHALT INC. 112945 Capital Road & B West Goforth Road 160907 756000 170 3,539.77 18 A017943111/29/2017 40150 LONGVIEW ASPHALT INC. 112997 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 165.71 18 A017943111/29/2017 40150 LONGVIEW ASPHALT INC. 113105 Capital Road & B West Goforth Road 160907 756000 170 8,881.91 18

Friday, February 16, 2018 Page 37 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017943111/29/2017 40150 LONGVIEW ASPHALT INC. 113125 Capital Road & B West Goforth Road 160907 756000 170 3,933.24 18 A017943111/29/2017 40150 LONGVIEW ASPHALT INC. 113173 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 185.57 18 A017943111/29/2017 40150 LONGVIEW ASPHALT INC. 113215 Road & Bridge Road & Bridge - Precinct No. 2 160820 740400 160 1,121.28 18 Check Total 27,143.01 A017908011/13/2017 @00003781 LONGVIEW CABLE TELEVISION 286933-01 10/3 General Fund District Attorney 110500 730100 110 116.13 18 A017908111/13/2017 @00003781 LONGVIEW CABLE TELEVISION 259202-01 10/1 Juvenile Services Juvenile Probation 130760 731600 130 187.86 18 Check Total 303.99 A0178869 11/6/2017 11600 LONGVIEW CITY OF WATER DEP 09810 10/5/17 General Fund Longview Community Center 150610 732700 150 58.27 17 A0178869 11/6/2017 11600 LONGVIEW CITY OF WATER DEP 10010 10/16/17 General Fund Greggton Building 150620 732700 150 107.98 17 A017922911/21/2017 11600 LONGVIEW CITY OF WATER DEP 00011 11/6/17 General Fund Longview Community Center 150610 732700 150 37.96 18 A017922911/21/2017 11600 LONGVIEW CITY OF WATER DEP 60010 11/6/17 Juvenile Services Juvenile Probation 130760 732700 130 374.74 18 A017922911/21/2017 11600 LONGVIEW CITY OF WATER DEP 70010 11/6/17 General Fund Service Center Bldg 150590 732700 150 893.14 18 A017922911/21/2017 11600 LONGVIEW CITY OF WATER DEP 72010 11/2/17 General Fund Courthouse Building 150570 732700 150 586.43 18 C001181411/13/2017 11600 LONGVIEW CITY OF WATER DEP 40010 10/23/17 Community Corre Community Service Restitution 130775 732700 130 82.80 18 Check Total 2,141.32 A017908211/13/2017 @00007157 LONGVIEW NEWS JOURNAL/MA 120214-1017 General Fund Health 140880 731800 140 139.80 18 A017908211/13/2017 @00007157 LONGVIEW NEWS JOURNAL/MA 120224-1017 General Fund Purchasing 100446 731800 100 230.46 18 A017943211/29/2017 @00007157 LONGVIEW NEWS JOURNAL/MA 115027-1017 Airport Airport - Marketing 100698 731800 100 650.00 18 A017943211/29/2017 @00007157 LONGVIEW NEWS JOURNAL/MA 115027-1017- Airport Airport - Marketing 100698 731800 100 313.50 18 Check Total 1,333.76 A017908311/13/2017 40965 LONGVIEW ORTHOPAEDIC CLINI P138086315 General Fund Corrections 120742 731516 130 679.13 18 A017908311/13/2017 40965 LONGVIEW ORTHOPAEDIC CLINI P139313259 General Fund Corrections 120742 731516 130 79.62 18 A017908311/13/2017 40965 LONGVIEW ORTHOPAEDIC CLINI P139651896 General Fund Corrections 120742 731516 130 629.59 18 Check Total 1,388.34 A0178870 11/6/2017 40975 LONGVIEW PRINT SHOP 112761 General Fund Corrections 120742 730400 130 460.00 18 A017943311/29/2017 40975 LONGVIEW PRINT SHOP 112920 General Fund Corrections 120742 730400 130 640.00 18 A017943311/29/2017 40975 LONGVIEW PRINT SHOP 113043 General Fund Tax Assessor-Collector 100550 730100 100 660.00 18 Check Total 1,760.00

Friday, February 16, 2018 Page 38 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017908411/13/2017 40995 LONGVIEW PUBLIC LIBRARY 1QTR FY18 General Fund Contributions-Service Organizations 140950 737101 140 8,750.00 18 Check Total 8,750.00 C001183011/29/2017 @00004798 LOPER TINA 1771/12122017 Community Super Basic Supervision 130772 738100 130 75.00 18 C001183011/29/2017 @00004798 LOPER TINA 4798/11072017 Community Super Basic Supervision 130772 738100 130 75.00 18 Check Total 150.00 A017908511/13/2017 41305 LOUIS MORGAN DRUG #4, INC 407207-6 10/17 General Fund Health 140880 733600 140 3,085.99 18 A017908611/13/2017 41305 LOUIS MORGAN DRUG #4, INC 428034-6 10/17 Juvenile Services Youth Detention 130726 730100 130 23.50 18 A017908711/13/2017 41305 LOUIS MORGAN DRUG #4, INC 428034-6 10/17 Juvenile Services Youth Detention 130726 733600 130 225.98 17 A017908811/13/2017 41305 LOUIS MORGAN DRUG #4, INC 428034-6 10-17 Juvenile Services Youth Detention 130726 733600 130 22.04 18 A017908911/13/2017 41305 LOUIS MORGAN DRUG #4, INC 428034-6 10-17 Juvenile Services Juvenile Probation 130760 733900 130 570.00 18 A017943411/29/2017 41305 LOUIS MORGAN DRUG #4, INC 4280386 10/201 General Fund Corrections 120742 733600 130 11,180.28 18 Check Total 15,107.79 A0178871 11/6/2017 LOVE TEMPLE REFUND General Fund 201036 100.00 18 Check Total 100.00 A0178872 11/6/2017 41400 LOWE'S OF TEXAS, INC. 8858 06125 General Fund Courthouse Building 150570 730100 150 34.12 18 A0178872 11/6/2017 41400 LOWE'S OF TEXAS, INC. 8858 67644 General Fund Longview Eastman Road Building 150643 730100 150 18.68 18 A0178872 11/6/2017 41400 LOWE'S OF TEXAS, INC. 8858 955990 General Fund Longview Eastman Road Building 150643 730100 150 -1.42 18 A0178872 11/6/2017 41400 LOWE'S OF TEXAS, INC. 8890 68555 Road & Bridge Road & Bridge - Precinct No. 4 160840 732900 160 283.10 18 A0178872 11/6/2017 41400 LOWE'S OF TEXAS, INC. 8890 68556 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 33.25 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8833 67573 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 507.70 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8833 67574 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 -38.69 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8841 56907 Juvenile Services Youth Detention 130726 730100 130 -27.60 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8841 56908 Juvenile Services Youth Detention 130726 730100 130 53.10 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8841 67458 Juvenile Services Youth Detention 130726 730100 130 49.32 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8866 67226 General Fund Criminal Justice Center Operations 120760 730100 130 548.89 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8866 67493 General Fund Corrections 120742 733300 130 388.09 17 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8882 37911 Airport Airport - Maintenance Shop 100696 730100 100 -1.91 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8882 67118 Airport Airport - Maintenance Shop 100696 730100 100 25.07 18

Friday, February 16, 2018 Page 39 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8882 67856 Airport Airport - Maintenance Shop 100696 730100 100 42.20 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8882 67857 Airport Airport - Maintenance Shop 100696 730100 100 -3.22 18 A017909011/13/2017 41400 LOWE'S OF TEXAS, INC. 8890 45242 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 778.05 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8817 67333 General Fund Longview Community Center 150610 730100 150 398.13 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8833 45235 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 74.66 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8833 67981-- Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 0.00 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8833 67981-- Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 286.43 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8833 67982 Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 -21.83 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8858 11/2/17 General Fund Longview Eastman Road Building 150643 730100 150 117.05 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8858 45533 General Fund Courthouse Building 150570 730100 150 44.87 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8858 67328 General Fund Courthouse Building 150570 730100 150 55.91 18 A017943511/29/2017 41400 LOWE'S OF TEXAS, INC. 8874 67168 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 49.26 18 Check Total 3,693.21 A017943611/29/2017 @00008105 LSB BROADCASTING, INC. 1491850-1 Airport Airport - Marketing 100698 731800 100 430.00 18 Check Total 430.00 A017943711/29/2017 @00005766 LUCAS CAROL ELECT 11/7 General Fund Elections 100520 650140 100 112.00 18 Check Total 112.00 A0178873 11/6/2017 64825 MADE-RITE COMPANY, THE W-2528157 General Fund Courthouse Building 150570 730100 150 36.00 18 Check Total 36.00 A017909111/13/2017 @00005300 MANATRON, INC. INVC056793 General Fund Information Technology 100560 732801 100 8,451.25 18 A017909111/13/2017 @00005300 MANATRON, INC. INVC056794 County Clerk Rec Records Management & Preservation 100448 732800 100 46,195.07 18 A017909111/13/2017 @00005300 MANATRON, INC. INVC056832 County Clerk Rec Records Management & Preservation 100448 732800 100 68.00 18 Check Total 54,714.32 A0178874 11/6/2017 @00006159 MANNING NANCY 10/4-27 MILES County-Wide Rec Records Management & Preservation 100448 732500 100 37.45 18 Check Total 37.45 A017909211/13/2017 MARIA BENITEZ REFUND General Fund 201031 200.00 18 Check Total 200.00 A017909311/13/2017 42595 MARTIN L. P. GAS, INC. 381201 General Fund Health 140880 740800 140 167.21 18

Friday, February 16, 2018 Page 40 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 167.21 A017943811/29/2017 MARY CASTILLO REFUND General Fund 201036 100.00 18 Check Total 100.00 A017943911/29/2017 @00006529 MATHESON TRI-GAS, DBA ETOX 16419801 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 103.23 18 Check Total 103.23 A0178875 11/6/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37132 General Fund Corrections 120742 732800 130 768.29 18 A0178875 11/6/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37195 General Fund District Attorney 110500 732800 110 375.61 18 A017944011/29/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37229 Juvenile Services Juvenile Probation 130760 732800 130 263.50 18 A017944011/29/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37233 General Fund Corrections 120742 732800 130 1,356.59 18 A017944011/29/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37238 General Fund Constable No. 2 120732 732800 120 458.56 18 A017944011/29/2017 @00002562 MC JUNKINS TIRE CENTER OF LO 37246 General Fund Corrections 120742 732800 130 58.06 18 Check Total 3,280.61 A017944111/29/2017 @00002852 MC WHORTER LORI 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 53.08 18 Check Total 53.08 A017944211/29/2017 @00006420 MCBRAYER MARY ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017944311/29/2017 43600 MCCOY, III JAMES A W 11/6 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017944311/29/2017 43600 MCCOY, III JAMES M N 11/14 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017944311/29/2017 43600 MCCOY, III JAMES O E 11/13 General Fund Judicial Expenses 110474 731405 110 200.00 18 Check Total 600.00 A017909411/13/2017 @00002844 MCKESSON MEDICAL - SURGICA 12318748 General Fund Corrections 120742 733600 130 863.33 18 A017909411/13/2017 @00002844 MCKESSON MEDICAL - SURGICA 93659168 General Fund Corrections 120742 731516 130 11.15 17 Check Total 874.48 A0178876 11/6/2017 @00007485 MCKINNEY RONNIE 10/2-31 MILES Road & Bridge Road & Bridge - Precinct No. 1 160810 732500 160 199.02 18 Check Total 199.02 A017944411/29/2017 @00008471 MEDICAL RECORDS ANALYSIS L 11/14/17 General Fund Judicial Expenses 110474 731482 110 600.00 18 Check Total 600.00 A0178877 11/6/2017 72673 MED-SHOP TOTAL CARE 53478 General Fund Department of Public Safety 120772 730100 120 595.00 18

Friday, February 16, 2018 Page 41 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 595.00 A017944511/29/2017 @00008127 MEYER CAROL ELECT 11/7 General Fund Elections 100520 650140 100 56.00 18 Check Total 56.00 A017909511/13/2017 @00007695 MHC KENWORTH - DALLAS R006337002015 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 926.98 18 Check Total 926.98 A017909611/13/2017 @00003001 MID SOUTH MACHINERY, INC. W19859- Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 376.80 18 Check Total 376.80 A017944611/29/2017 @00008376 MITCHELL MAROLEN ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A0178878 11/6/2017 @00008156 MOBILEX USA 9237992 General Fund Corrections 120742 731516 130 1,950.00 17 Check Total 1,950.00 A0178879 11/6/2017 45800 MOBLEY EBB MCKNIGHT 10 General Fund Judicial Expenses 110474 731401 110 2,103.75 18 A017944711/29/2017 45800 MOBLEY EBB REED 11/1 General Fund Judicial Expenses 110474 731401 110 595.00 18 Check Total 2,698.75 A017909711/13/2017 MOLLY SKINNER REFUND General Fund 201036 100.00 18 Check Total 100.00 A017909811/13/2017 @00003623 MONSIVAIS TONY 10/30-11/3REI LEOSE 201506 150.16 18 Check Total 150.16 A0178880 11/6/2017 @00005685 MOORE JOHN 10/22-27 REIM General Fund Corrections 120742 731700 130 116.25 18 Check Total 116.25 A0178881 11/6/2017 @00003333 MOORE MEDICAL LLC 83384417 General Fund Corrections 120742 733600 130 1,459.86 18 A017944811/29/2017 @00003333 MOORE MEDICAL LLC 83406726 General Fund Corrections 120742 733600 130 2,283.04 18 Check Total 3,742.90 A017909911/13/2017 @00003919 MOORE, PH.D. CRAIG 10/3-31 General Fund Corrections 120742 731516 130 750.00 18 A017909911/13/2017 @00003919 MOORE, PH.D. CRAIG 9/12-26 General Fund Corrections 120742 731516 130 375.00 17 Check Total 1,125.00 A017944911/29/2017 @00003399 MORCHAT PAT ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00

Friday, February 16, 2018 Page 42 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178882 11/6/2017 @00001509 MORSCO SUPPLY, LLC. S102918345.00 General Fund Contract Jail Operations 120750 733300 130 614.49 18 A0178882 11/6/2017 @00001509 MORSCO SUPPLY, LLC. S102964393.00 Capital Road & B West Goforth Road 160907 756000 170 1,043.20 18 A017910011/13/2017 @00001509 MORSCO SUPPLY, LLC. S101897859.00 General Fund Contract Jail Operations 120750 733300 130 13.78 17 A017910011/13/2017 @00001509 MORSCO SUPPLY, LLC. S102987308.00 Road & Bridge Road & Bridge - Precinct No. 3 160830 740200 160 1,014.00 18 A017910011/13/2017 @00001509 MORSCO SUPPLY, LLC. S103032377.00 Road & Bridge Road & Bridge - Precinct No. 4 160840 740200 160 1,370.40 18 A017945011/29/2017 @00001509 MORSCO SUPPLY, LLC. S102957608.00 General Fund Gladewater Commerce Street Bldg 150632 730100 150 70.61 18 A017945011/29/2017 @00001509 MORSCO SUPPLY, LLC. S102983875.00 General Fund Contract Jail Operations 120750 733300 130 781.70 18 A017945011/29/2017 @00001509 MORSCO SUPPLY, LLC. S103067095.00 General Fund Contract Jail Operations 120750 733300 130 146.77 18 Check Total 5,054.95 A0178883 11/6/2017 @00002971 MOTION INDUSTRIES, INC. TX94-273684 General Fund Courthouse Building 150570 730100 150 48.38 18 A017945111/29/2017 @00002971 MOTION INDUSTRIES, INC. TX94-273988 General Fund Courthouse Building 150570 730100 150 38.09 18 Check Total 86.47 A0178884 11/6/2017 @00008636 MURPHY LONNIE ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017945211/29/2017 @00008636 MURPHY LONNIE ELECT 11/7/17 General Fund Elections 100520 650140 100 121.50 18 Check Total 163.50 A017910111/13/2017 47290 MUSIC MOUNTAIN WATER CO 1792037 10/17 Road & Bridge Road & Bridge - Precinct No. 2 160820 730100 160 7.99 18 A017910111/13/2017 47290 MUSIC MOUNTAIN WATER CO 79417500 10/17 General Fund Justice of the Peace No. 1 110491 730100 110 39.95 18 A017910111/13/2017 47290 MUSIC MOUNTAIN WATER CO 9501215 10/17 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 64.20 18 A017945311/29/2017 47290 MUSIC MOUNTAIN WATER CO 451235 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 41.94 18 Check Total 154.08 A0178885 11/6/2017 @00002120 NARDIS, INC 0138405-IN General Fund Corrections 120742 733500 130 6.95 18 A017910211/13/2017 @00002120 NARDIS, INC 0138845-IN General Fund Corrections 120742 733500 130 7.50 18 A017910211/13/2017 @00002120 NARDIS, INC 0138979-IN General Fund Constable No. 2 120732 733500 120 88.97 18 A017910211/13/2017 @00002120 NARDIS, INC 0138979-IN General Fund Constable No. 2 120732 730100 120 155.99 18 Check Total 259.41 A0178886 11/6/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13733163 General Fund Corrections 120742 730100 130 98.86 18 A0178886 11/6/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13749158 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 82.71 18 A017910311/13/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13770667 General Fund Corrections 120742 730100 130 12.00 18

Friday, February 16, 2018 Page 43 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017910311/13/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13774252 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 249.99 18 A017910311/13/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13890739 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 246.29 18 A017945411/29/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13916123 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 50.92 18 A017945411/29/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13916123- Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 53.85 18 A017945411/29/2017 @00006503 NATIONAL COATINGS & SUPPLIE 13920923 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 146.00 18 Check Total 940.62 A0178887 11/6/2017 @00005215 NETPLEA SERVICES 5547 General Fund 201450 86.40 17 A0178887 11/6/2017 @00005215 NETPLEA SERVICES 5548 General Fund 201450 463.28 17 A0178887 11/6/2017 @00005215 NETPLEA SERVICES 5549 General Fund 201450 744.35 17 A0178887 11/6/2017 @00005215 NETPLEA SERVICES 5550 General Fund 201450 1,726.57 17 A0178887 11/6/2017 @00005215 NETPLEA SERVICES 5551 General Fund 201450 622.68 17 Check Total 3,643.28 A0178888 11/6/2017 @00003952 NOON JANICE ELECT 11/7 General Fund Elections 100520 650140 100 204.00 18 A017945511/29/2017 @00003952 NOON JANICE ELECT 11/7/17 General Fund Elections 100520 650140 100 146.50 18 Check Total 350.50 A017945611/29/2017 @00003792 NOON PATRICK ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178889 11/6/2017 @00007728 NORRIS JOYCE ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017945711/29/2017 @00007728 NORRIS JOYCE ELECT 11/7/17 General Fund Elections 100520 650140 100 121.50 18 Check Total 163.50 A017910411/13/2017 @00007660 NORTH TEXAS TOLLWAY AUTH 797492161 11/1 Juvenile Services Juvenile Probation 130760 732500 130 14.82 18 Check Total 14.82 A0178890 11/6/2017 @00008637 NOVY LESLIE MIMS 10/27 General Fund Judicial Expenses 110474 731451 110 1,162.50 18 Check Total 1,162.50 A017910511/13/2017 48656 NOVY SCOTT BLACK 11/2 General Fund Judicial Expenses 110474 731402 110 382.50 18 A017910511/13/2017 48656 NOVY SCOTT ECTOR 11/2 General Fund Judicial Expenses 110474 731402 110 850.00 18 A017910511/13/2017 48656 NOVY SCOTT ECTOR 11/2- General Fund Judicial Expenses 110474 731402 110 850.00 18 A017945811/29/2017 48656 NOVY SCOTT CANDIE 11/16 General Fund Judicial Expenses 110474 731402 110 382.50 18

Friday, February 16, 2018 Page 44 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017945811/29/2017 48656 NOVY SCOTT GALUSHA 11/ General Fund Judicial Expenses 110474 731401 110 1,615.00 18 A017945811/29/2017 48656 NOVY SCOTT MCCLAIN 11/9 General Fund Judicial Expenses 110474 731401 110 340.00 18 A017945811/29/2017 48656 NOVY SCOTT SOUTHARD 11 General Fund Judicial Expenses 110474 731401 110 850.00 18 A017945811/29/2017 48656 NOVY SCOTT WOMACK 11/3 General Fund Judicial Expenses 110474 731401 110 340.00 18 Check Total 5,610.00 A0178893 11/6/2017 @00007896 OAK FARMS DAIRY 2126666 General Fund Corrections 120742 733100 130 632.64 18 A017910711/13/2017 @00007896 OAK FARMS DAIRY 2139185 General Fund Corrections 120742 733100 130 830.34 18 A017946011/29/2017 @00007896 OAK FARMS DAIRY 2150656 General Fund Corrections 120742 733100 130 632.64 18 A017946011/29/2017 @00007896 OAK FARMS DAIRY 2162369 General Fund Corrections 120742 733100 130 632.64 18 Check Total 2,728.26 A0178891 11/6/2017 @00008214 O'CONNOR'S 100504606 General Fund 124th District Court 110471 730100 110 278.00 18 Check Total 278.00 A017946111/29/2017 @00008633 ODOM SANDRA ELECT 11/7 General Fund Elections 100520 650140 100 151.00 18 Check Total 151.00 A0178894 11/6/2017 72356 ODOM SANDRA ELECT 11/7 General Fund Elections 100520 650140 100 40.00 18 Check Total 40.00 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49525 General Fund County Auditor 100530 730100 100 343.79 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49559 General Fund Corrections 120742 730100 130 77.76 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49564 General Fund Information Technology 100560 730100 100 139.71 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49626 General Fund Justice of the Peace No. 4 110494 730100 110 326.08 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49655 General Fund Justice of the Peace No. 3 110493 730100 110 288.18 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49670 Immunization Co Health 140880 730100 140 687.90 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49698 General Fund District Clerk 110480 730100 110 252.12 18 A0178895 11/6/2017 64920 OFFICE CENTER, INC. 49779 General Fund Purchasing 100446 730100 100 237.80 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49254 General Fund Corrections 120742 730100 130 261.06 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49580 General Fund County Clerk-Administration 100423 730100 100 70.87 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49732 General Fund Corrections 120742 730100 130 891.58 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49737 General Fund County Clerk-Administration 100423 730100 100 38.40 18

Friday, February 16, 2018 Page 45 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017910811/13/2017 64920 OFFICE CENTER, INC. 49762 General Fund County Clerk-Administration 100423 730100 100 82.60 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49770 Juvenile Services Juvenile Probation 130760 730100 130 319.62 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49837 General Fund Tax Assessor-Collector 100550 730100 100 77.70 18 A017910811/13/2017 64920 OFFICE CENTER, INC. 49841 General Fund Tax Assessor-Collector 100550 730100 100 124.65 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49468 General Fund Corrections 120742 730100 130 1,257.72 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49631 General Fund Human Resources 100447 730100 100 73.48 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49668 General Fund Corrections 120742 730100 130 2,663.84 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49794 Airport Airport - Operations 100694 730100 100 27.15 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49843 General Fund Justice of the Peace No. 4 110494 730100 110 62.00 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49904 Juvenile Services Juvenile Probation 130760 730100 130 184.70 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49934 Airport Airport - Administration 100691 730100 100 284.98 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49941 General Fund Kilgore Office & Community Building 150636 730100 150 54.90 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49980 General Fund Tax Assessor-Collector 100550 732900 100 271.43 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49988 General Fund County Court at Law # 1 110467 730100 110 34.68 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 49997 General Fund Human Resources 100447 730100 100 183.01 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50009 General Fund County Clerk-Administration 100423 730100 100 60.23 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50042 General Fund Courthouse Building 150570 730100 150 38.22 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50043 Print Shop Print Shop 100800 730100 100 33.96 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50064 General Fund Purchasing 100446 730100 100 13.60 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50070 General Fund Health 140880 730100 140 33.74 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50079 General Fund Historical Commission 140936 730100 140 64.84 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50087 General Fund Human Resources 100447 730100 100 70.66 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50088 General Fund Information Technology 100560 730100 100 69.44 18 A017946211/29/2017 64920 OFFICE CENTER, INC. 50105 General Fund Purchasing 100446 730100 100 104.72 18 C001183111/29/2017 64920 OFFICE CENTER, INC. 49949 SATF D.E.A.R SATF D.E.A.R 130778 730100 130 184.56 18 Check Total 9,991.68 A017922211/17/2017 @00008655 OFFICE OF THE GOVERNOR- FIN 2929701 Victim Assistance Judicial Revenue 100110 534300 110 3,645.38 17 Check Total 3,645.38

Friday, February 16, 2018 Page 46 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017917511/10/2017 @00005938 OHIO CHILD SUPPORT PMT CENT Longview Bank & 201008 514.61 18 A017923611/24/2017 @00005938 OHIO CHILD SUPPORT PMT CENT Longview Bank & 201008 514.61 18 Check Total 1,029.22 A017946311/29/2017 @00007414 OLD REPUBLIC SURETY COMPA POB2018403 1/ General Fund Constable No. 2 120732 730100 120 100.00 18 Check Total 100.00 A0178896 11/6/2017 06274 OLMSTEAD-KIRK EQUIPMENT A 3962414 Print Shop Print Shop 100800 730100 100 837.50 18 A0178896 11/6/2017 06274 OLMSTEAD-KIRK EQUIPMENT A 3962418 General Fund Corrections 120742 730100 130 1,920.42 18 A017946411/29/2017 06274 OLMSTEAD-KIRK EQUIPMENT A 3966120 General Fund Corrections 120742 730100 130 3,981.29 18 Check Total 6,739.21 A0178897 11/6/2017 48830 OLMSTED-KIRK PAPER COMPAN 3958691 General Fund Tax Assessor-Collector 100550 730100 100 46.25 18 A0178897 11/6/2017 48830 OLMSTED-KIRK PAPER COMPAN 3966117 General Fund District Clerk 110480 730100 110 360.25 18 A017946511/29/2017 48830 OLMSTED-KIRK PAPER COMPAN 3975504 General Fund County Judge 100460 730100 100 187.50 18 A017946511/29/2017 48830 OLMSTED-KIRK PAPER COMPAN 3977055 General Fund District Attorney 110500 730100 110 375.00 18 C001181511/13/2017 48830 OLMSTED-KIRK PAPER COMPAN 3960937 Community Super Basic Supervision 130772 730100 130 312.50 18 Check Total 1,281.50 A0178892 11/6/2017 @00002073 O'REILLY AUTO PARTS 839-113472 General Fund Corrections 120742 730100 130 153.90 18 A017910611/13/2017 @00002073 O'REILLY AUTO PARTS 0839-117111 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 139.75 18 A017910611/13/2017 @00002073 O'REILLY AUTO PARTS 0839-119154 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 470.32 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 0778158876 Airport Airport - Maintenance Shop 100696 730100 100 809.94 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 0778160409 Airport Airport - Operations 100694 730100 100 107.60 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 0839-109855 General Fund Corrections 120742 730100 130 209.87 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 0839-118506 Airport Airport - Fire Protection 100699 730100 100 169.95 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 0839-121506 General Fund Courthouse Building 150570 730100 150 270.74 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 778-158877 Airport Airport - Maintenance Shop 100696 730100 100 349.75 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 778-158885 Airport Airport - Maintenance Shop 100696 730100 100 746.88 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 778-158891 Airport Airport - Maintenance Shop 100696 730100 100 1,224.96 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 778-159505 Airport Airport - Maintenance Shop 100696 730100 100 67.96 18 A017945911/29/2017 @00002073 O'REILLY AUTO PARTS 778-159820 Airport Airport - Maintenance Shop 100696 730100 100 605.09 18

Friday, February 16, 2018 Page 47 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 5,326.71 A0178898 11/6/2017 49312 OVERHEAD DOOR COMPANY OF 0350854-IN Airport Airport - Terminal Building 100693 732800 100 530.00 18 Check Total 530.00 A017911011/13/2017 PAMALA GREEN C1749-17P3 General Fund 201305 30.00 18 Check Total 30.00 A017946611/29/2017 @00001909 PARENTING RESOURCE CENTER OCT 2017 Juvenile Services Juvenile Probation 130760 731516 130 475.00 18 Check Total 475.00 A0178899 11/6/2017 @00004374 PATTERSON MOTORS OF KILGOR 6063131/1 General Fund Corrections 120742 732800 130 7.00 18 A017911111/13/2017 @00004374 PATTERSON MOTORS OF KILGOR 5036728 1 General Fund Constable No. 3 120733 730100 120 73.15 18 A017946711/29/2017 @00004374 PATTERSON MOTORS OF KILGOR 5036972 1 General Fund Corrections 120742 732800 130 159.66 18 Check Total 239.81 A017946811/29/2017 @00003429 PEAVEY ESTHER 11/13-16/ REIM General Fund Tax Assessor-Collector 100550 731700 100 29.17 18 Check Total 29.17 A0178900 11/6/2017 50400 PEGUES-HURST MOTOR CO 196689 General Fund Tax Assessor-Collector 100550 732800 100 615.32 18 A0178900 11/6/2017 50400 PEGUES-HURST MOTOR CO 197038 General Fund Tax Assessor-Collector 100550 732800 100 -75.00 18 Check Total 540.32 A0178901 11/6/2017 50605 PERKINS ENTERPRISES 3164 Airport Airport - Fire Protection 100699 730100 100 175.00 18 Check Total 175.00 A0178902 11/6/2017 @00007918 PHILLIPS ROSE ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017946911/29/2017 @00007918 PHILLIPS ROSE ELECT 11/7/17 General Fund Elections 100520 650140 100 119.25 18 Check Total 161.25 A017917611/10/2017 @00008239 PIONEER CREDIT RECOVERY, IN Longview Bank & 201008 99.61 18 A017923711/24/2017 @00008239 PIONEER CREDIT RECOVERY, IN Longview Bank & 201008 99.61 18 Check Total 199.22 A0178903 11/6/2017 @00007377 PIPPINS CHERYL ELECTION 11/ General Fund Elections 100520 650140 100 40.00 18 A017947011/29/2017 @00007377 PIPPINS CHERYL ELECT 11/7 General Fund Elections 100520 650140 100 121.50 18 Check Total 161.50 A017911211/13/2017 @00001472 PITHER PLUMBING & CONST, IN 4868 Airport Airport - Terminal Building 100693 732800 100 189.00 18

Friday, February 16, 2018 Page 48 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 189.00 A0178904 11/6/2017 @00008174 PORTLEY RUBY OCT 2017 General Fund Elderville Community Building 150641 731529 150 420.00 18 Check Total 420.00 A0178905 11/6/2017 51900 POSTMASTER-LONGVIEW STAMPS 11/6 General Fund District Attorney 110500 731100 110 98.00 18 Check Total 98.00 A0178906 11/6/2017 @00007134 PREFERRED INTERPRETERS 2587 Juvenile Services Juvenile Probation 130760 731525 130 1,500.00 18 A0178906 11/6/2017 @00007134 PREFERRED INTERPRETERS 2587 General Fund Judicial Expenses 110474 731525 110 3,000.00 18 A017947111/29/2017 @00007134 PREFERRED INTERPRETERS 2590 General Fund County Court at Law # 1 110467 730100 110 850.00 18 Check Total 5,350.00 A017947211/29/2017 @00008585 PROGRESSIVE ROOFING CCG1 132-2 #1 Renovations & Ca Courthouse Building 150570 752000 170 84,115.17 18 Check Total 84,115.17 A017911311/13/2017 @00008049 PUTNAM TAMI 10/2-31REIMB General Fund Agricultural Extension Service 100900 732500 100 499.16 18 Check Total 499.16 A017947311/29/2017 72537 QUEST DIAGNOSTICS 9173106984- General Fund Corrections 120742 733900 130 274.56 18 A017947311/29/2017 72537 QUEST DIAGNOSTICS 9173106984- General Fund District Clerk 110480 733900 110 45.76 18 A017947311/29/2017 72537 QUEST DIAGNOSTICS 9173106984- Juvenile Services Youth Detention 130726 733900 130 183.04 18 C001183211/29/2017 72537 QUEST DIAGNOSTICS 9173106984 Community Super Basic Supervision 130772 738200 130 45.76 18 Check Total 549.12 A017911411/13/2017 58865 QUEST DIAGNOSTICS CLINICAL 9173186283 General Fund Health 140880 733700 140 544.81 18 Check Total 544.81 A017911511/13/2017 @00007809 R. B. EVERETT & COMPANY S183030 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 131.46 18 Check Total 131.46 A0178907 11/6/2017 @00005082 RED RIVER VALLEY RADIOLOGY 318262 General Fund Corrections 120742 731516 130 26.46 17 A017947411/29/2017 @00005082 RED RIVER VALLEY RADIOLOGY 954447 General Fund Corrections 120742 731516 130 48.65 18 Check Total 75.11 A0178908 11/6/2017 @00008039 REEVES RANDY 10/3-26 MILES General Fund Agricultural Extension Service 100900 732500 100 211.33 18 Check Total 211.33 A017911611/13/2017 @00001066 RENAISSANCE HOTEL MGM CO, 98596824 General Fund County Clerk-Administration 100423 731700 100 335.80 18

Friday, February 16, 2018 Page 49 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 335.80 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002601842 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 42.23 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002602305 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 65.15 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603722 General Fund Service Center Bldg 150590 732800 150 150.69 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603723 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 46.35 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603724 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 157.49 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603725 Airport Airport - Terminal Building 100693 732800 100 126.69 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603727 General Fund Courthouse Building 150570 732800 150 575.57 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603798 General Fund Hugh Camp Memorial Park 150634 732800 150 260.98 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70002603799 General Fund Olivia R. Hilburn Community Bldg 150635 732800 150 42.23 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603800 General Fund Greggton Building 150620 732800 150 46.45 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603801 General Fund Judson Community Building 150611 732800 150 45.61 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002604395 County-Wide Rec Records Management & Preservation 100448 732800 100 46.04 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002604821 General Fund Longview Eastman Road Building 150643 732800 150 205.83 18 A017911711/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002605193 General Fund Longview Community Center 150610 732800 150 218.20 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603726 General Fund Jail Building 150585 732800 150 797.23 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603879 General Fund Criminal Justice Center Operations 120760 732800 130 36.05 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002606347 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 394.00 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002606348 General Fund Health 140880 732800 140 394.00 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002606349 General Fund Health 140880 732800 140 394.00 18 A017947511/29/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002606350 General Fund Health 140880 732800 140 394.00 18 C001181611/13/2017 38380 REPUBLIC SERVICES DBA ALLIE 70-002603787 Community Corre Community Service Restitution 130775 732700 130 89.51 18 Check Total 4,528.30 A0178909 11/6/2017 61000 REXEL SUMMERS S118339770.00 General Fund Courthouse Building 150570 730100 150 342.78 18 A017947611/29/2017 61000 REXEL SUMMERS S118068533.00 General Fund Courthouse Building 150570 730100 150 1,365.34 18 Check Total 1,708.12 A017911811/13/2017 @00001773 RICOH USA, INC. 99651001 General Fund County Court at Law # 1 110467 731300 110 168.00 18 A017947711/29/2017 @00001773 RICOH USA, INC. 99689475 Juvenile Services Youth Detention 130726 731300 130 200.56 18

Friday, February 16, 2018 Page 50 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 368.56 A017947811/29/2017 @00008335 ROACH MAGAN 11/12-15 REIM Immunization Co Health 140880 731700 140 296.31 18 Check Total 296.31 A0178910 11/6/2017 @00006113 ROBERT'S COFFEE & VENDING S 10859-10 Airport Airport - Fire Protection 100699 730100 100 57.00 18 A017947911/29/2017 @00006113 ROBERT'S COFFEE & VENDING S 1047329 Concession Opera Concession Operations 100501 730100 100 39.00 18 A017947911/29/2017 @00006113 ROBERT'S COFFEE & VENDING S 10908-11 Airport Airport - Fire Protection 100699 730100 100 57.00 18 A017947911/29/2017 @00006113 ROBERT'S COFFEE & VENDING S 10911-11 Airport Airport - Maintenance Shop 100696 730100 100 57.00 18 Check Total 210.00 A017911911/13/2017 54900 ROMCO EQUIPMENT CO 10561270 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 3,815.03 18 A017948011/29/2017 54900 ROMCO EQUIPMENT CO 10561493 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 10,665.98 18 Check Total 14,481.01 A017912011/13/2017 @00006051 ROOKER-DOWNING INSURANCE 62597464 General Fund Corrections 120742 730100 130 50.00 18 Check Total 50.00 A017948111/29/2017 @00008150 RUDOLPH DARRIN ELECT 11/7 General Fund Elections 100520 650140 100 102.00 18 Check Total 102.00 A017923011/21/2017 55300 RUSK COUNTY ELECTRIC COOPE 04200 11/5/17 County-Wide Rec Records Management & Preservation 100448 732700 100 107.38 18 A017923011/21/2017 55300 RUSK COUNTY ELECTRIC COOPE 23100 11/12/17 General Fund Elderville Community Building 150641 732700 150 157.67 18 A017923011/21/2017 55300 RUSK COUNTY ELECTRIC COOPE 40300 11/5/17 County-Wide Rec Records Management & Preservation 100448 732700 100 134.07 18 A017923011/21/2017 55300 RUSK COUNTY ELECTRIC COOPE 4271 11/5/17 Airport Airport - Administration 100691 732700 100 199.92 18 A017923011/21/2017 55300 RUSK COUNTY ELECTRIC COOPE 4271 11/5/17- General Fund DPS Hangar 120773 732700 120 100.99 18 Check Total 700.03 C001181711/13/2017 @00005305 SABINE VALLEY REGIONAL MH- 553-10/17 SATF D.E.A.R SATF D.E.A.R 130778 738100 130 86,446.48 18 C001181811/13/2017 @00005305 SABINE VALLEY REGIONAL MH- 10/17-570 Criminal Drug Co Criminal Drug Court 130782 738100 130 3,340.70 18 Check Total 89,787.18 A0178911 11/6/2017 72721 SAFETY KLEEN, INC 74815649 Airport Airport - Maintenance Shop 100696 732800 100 238.96 18 Check Total 238.96 A017912111/13/2017 @00006578 SAFETY VISION, LLC 0600668-IN General Fund Corrections 120742 730100 130 142.83 18 Check Total 142.83

Friday, February 16, 2018 Page 51 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017948311/29/2017 @00007756 SAMPSON MELISSA MAYFIELD 11/ General Fund Judicial Expenses 110474 731403 110 616.25 18 Check Total 616.25 A0178912 11/6/2017 55960 SAM'S, INC 0557 10/23/17 Concession Opera Concession Operations 100501 730100 100 -12.72 18 A0178912 11/6/2017 55960 SAM'S, INC 0611 10/30/17 Concession Opera Concession Operations 100501 730100 100 47.24 18 A0178912 11/6/2017 55960 SAM'S, INC 0994 10/23/18 Concession Opera Concession Operations 100501 730100 100 7.76 18 A0178912 11/6/2017 55960 SAM'S, INC 0995 10/23/17 Concession Opera Concession Operations 100501 730100 100 369.69 18 A0178912 11/6/2017 55960 SAM'S, INC 1017 10/30/17 Concession Opera Concession Operations 100501 730100 100 -4.98 18 A0178912 11/6/2017 55960 SAM'S, INC 5241 10/30/17 Concession Opera Concession Operations 100501 730100 100 278.61 18 A0178912 11/6/2017 55960 SAM'S, INC 6553 10/26/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 169.20 18 A0178912 11/6/2017 55960 SAM'S, INC 6856 8/17/17 Concession Opera Concession Operations 100501 730100 100 30.82 17 A017948211/29/2017 55960 SAM'S, INC 1139 11/20/17 Concession Opera Concession Operations 100501 730100 100 45.19 18 A017948211/29/2017 55960 SAM'S, INC 1140 11/20/17 Concession Opera Concession Operations 100501 730100 100 176.00 18 A017948211/29/2017 55960 SAM'S, INC 6010 11/6/17 Concession Opera Concession Operations 100501 730100 100 365.67 18 A017948211/29/2017 55960 SAM'S, INC 6011 11/6/17 Concession Opera Concession Operations 100501 730100 100 57.54 18 A017948211/29/2017 55960 SAM'S, INC 6537 11/17/17 General Fund Courthouse Building 150570 730100 150 74.66 18 A017948211/29/2017 55960 SAM'S, INC 7365 11/1/17 Concession Opera Concession Operations 100501 730100 100 25.76 18 A017948211/29/2017 55960 SAM'S, INC 8911 11/14/17 Concession Opera Concession Operations 100501 730100 100 22.89 18 A017948211/29/2017 55960 SAM'S, INC 9124 11/14/17 Concession Opera Concession Operations 100501 730100 100 200.86 18 Check Total 1,854.19 A017948411/29/2017 @00004640 SARTAIN LOCK & SAFE 31170 General Fund Contract Jail Operations 120750 730100 130 12.74 18 Check Total 12.74 A017948511/29/2017 @00008624 SAY SELFIE 12/9/17 General Fund Non-Dept-General Government 100451 737419 100 500.00 18 Check Total 500.00 A017912211/13/2017 @00008526 SCHILL MARINA 10/2-27 MILES General Fund Tax Assessor-Collector 100550 732500 100 45.74 18 Check Total 45.74 A017948611/29/2017 @00005031 SCOTT BARBARA ELECT 11/7 General Fund Elections 100520 650140 100 56.00 18 Check Total 56.00 A0178913 11/6/2017 @00001402 SCOTT JERRY BLOOD 10/30 General Fund Judicial Expenses 110474 731401 110 425.00 18

Friday, February 16, 2018 Page 52 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178913 11/6/2017 @00001402 SCOTT JERRY BOYD 10/24 General Fund Judicial Expenses 110474 731401 110 425.00 18 A0178913 11/6/2017 @00001402 SCOTT JERRY PIERSON 10/03 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017912311/13/2017 @00001402 SCOTT JERRY CASPER 11/7 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY BELLOMY 11/ General Fund Judicial Expenses 110474 731402 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY BLOOD 10/30- General Fund Judicial Expenses 110474 731401 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY COMFORT 11/ General Fund Judicial Expenses 110474 731402 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY GREEN 11/13 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY JONES 11/2- General Fund Judicial Expenses 110474 731401 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY KELLY 11/9 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY MCFADIN 11/1 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017948711/29/2017 @00001402 SCOTT JERRY VACTOR 11/7 General Fund Judicial Expenses 110474 731402 110 799.85 18 Check Total 5,474.85 A017912411/13/2017 56474 SCOTT MERRIMAN INC. 060525 General Fund County Clerk-Administration 100423 730100 100 1,395.00 17 Check Total 1,395.00 A0178914 11/6/2017 @00005030 SCOTT, JR. THOMAS ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017948811/29/2017 @00005030 SCOTT, JR. THOMAS ELECT 11/7/17 General Fund Elections 100520 650140 100 119.25 18 Check Total 161.25 A017912511/13/2017 @00005717 SEESAW CHILDREN'S PLACE, INC 1QTR FY18 General Fund Contributions-Service Organizations 140950 737424 140 1,750.00 18 Check Total 1,750.00 A0178915 11/6/2017 @00008218 SENTRYNET, INC. R479771 General Fund Longview Community Center 150610 732800 150 30.00 18 A017948911/29/2017 @00008218 SENTRYNET, INC. R479823 County-Wide Rec Records Management & Preservation 100448 730100 100 780.00 18 Check Total 810.00 A0178916 11/6/2017 56800 SETTLE KEVIN R E R 10/25 General Fund Judicial Expenses 110474 731403 110 450.00 18 A0178916 11/6/2017 56800 SETTLE KEVIN R W 10/18 General Fund Judicial Expenses 110474 731403 110 410.00 18 A0178916 11/6/2017 56800 SETTLE KEVIN SADLER 10/12 General Fund Judicial Expenses 110474 731404 110 425.00 18 A017912611/13/2017 56800 SETTLE KEVIN D H 11/3 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017912611/13/2017 56800 SETTLE KEVIN MUMPHREY1 General Fund Judicial Expenses 110474 731403 110 420.00 18 A017912611/13/2017 56800 SETTLE KEVIN T B 10/25 General Fund Judicial Expenses 110474 731403 110 500.00 18

Friday, February 16, 2018 Page 53 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017949011/29/2017 56800 SETTLE KEVIN D L 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017949011/29/2017 56800 SETTLE KEVIN D R 11/15 General Fund Judicial Expenses 110474 731403 110 200.00 18 A017949011/29/2017 56800 SETTLE KEVIN DAVIS 11/3 General Fund Judicial Expenses 110474 731401 110 892.50 18 A017949011/29/2017 56800 SETTLE KEVIN DAVIS 11/7 General Fund Judicial Expenses 110474 731401 110 7,199.50 18 A017949011/29/2017 56800 SETTLE KEVIN DAVIS 11/7 General Fund Judicial Expenses 110474 730100 110 60.10 18 A017949011/29/2017 56800 SETTLE KEVIN E P 10/19/17 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017949011/29/2017 56800 SETTLE KEVIN FENTON 11/20 General Fund Judicial Expenses 110474 731402 110 1,147.50 18 A017949011/29/2017 56800 SETTLE KEVIN J H 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017949011/29/2017 56800 SETTLE KEVIN J W 11/8 General Fund Judicial Expenses 110474 731403 110 460.00 18 A017949011/29/2017 56800 SETTLE KEVIN LOPEZ 11/7 General Fund Judicial Expenses 110474 731402 110 340.00 18 A017949011/29/2017 56800 SETTLE KEVIN MORROW 11/2 General Fund Judicial Expenses 110474 731402 110 297.50 18 A017949011/29/2017 56800 SETTLE KEVIN ROUNSAVALL General Fund Judicial Expenses 110474 731402 110 255.00 18 A017949011/29/2017 56800 SETTLE KEVIN S S 11/15 General Fund Judicial Expenses 110474 731403 110 570.00 18 A017949011/29/2017 56800 SETTLE KEVIN T H 11/13 General Fund Judicial Expenses 110474 731405 110 200.00 18 A017949011/29/2017 56800 SETTLE KEVIN TURNER 11/9 General Fund Judicial Expenses 110474 731402 110 340.00 18 Check Total 14,967.10 A0178917 11/6/2017 57350 SHERIFFS' ASSOCIATION OF TEX S ABERNATH General Fund Corrections 120742 731700 130 500.00 18 Check Total 500.00 A0178918 11/6/2017 57374 SHERWIN-WILLIAMS, INC 1278-6 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 372.20 18 A017912711/13/2017 57374 SHERWIN-WILLIAMS, INC 1483-2 General Fund Tax Assessor-Collector 100550 730100 100 69.06 18 Check Total 441.26 A0178919 11/6/2017 @00001715 SHERWIN-WILLIAMS, INC. 1001-2 General Fund Contract Jail Operations 120750 733300 130 912.65 18 A017912811/13/2017 @00001715 SHERWIN-WILLIAMS, INC. 5566-0 General Fund Criminal Justice Center Operations 120760 730100 130 409.75 18 A017949111/29/2017 @00001715 SHERWIN-WILLIAMS, INC. 1502-9 General Fund Contract Jail Operations 120750 733300 130 -247.70 18 A017949111/29/2017 @00001715 SHERWIN-WILLIAMS, INC. 5852-4 General Fund Criminal Justice Center Operations 120760 730100 130 422.78 18 A017949111/29/2017 @00001715 SHERWIN-WILLIAMS, INC. 6340-9 General Fund Contract Jail Operations 120750 733300 130 270.56 18 Check Total 1,768.04 A017949311/29/2017 57500 SHIELDS KIRK 11/13-16/ REIM General Fund Tax Assessor-Collector 100550 731700 100 69.16 18

Friday, February 16, 2018 Page 54 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 69.16 A017949211/29/2017 @00002870 SHI-GOVERNMENT SOLUTIONS,I GB00258455 General Fund Information Technology 100560 732801 100 2,000.00 18 Check Total 2,000.00 A0178920 11/6/2017 @00004988 SHIRLEY CHRISTOPHER 10/15-18 REIM Juvenile Services Juvenile Probation 130760 731700 130 343.28 18 Check Total 343.28 A017912911/13/2017 @00008247 SIDDONS MARTIN EMERGENCY 16401730 Airport Airport - Fire Protection 100699 732800 100 2,351.50 18 Check Total 2,351.50 A017949411/29/2017 @00003211 SIERRA PACKAGING, INC. 142823 General Fund Housekeeping 150575 730100 150 506.51 18 Check Total 506.51 A0178921 11/6/2017 72277 SIGN PRO 49245 General Fund Corrections 120742 732800 130 400.00 17 A0178921 11/6/2017 72277 SIGN PRO 49245- General Fund Corrections 120742 732800 130 75.00 17 A017949511/29/2017 72277 SIGN PRO 49880 Immunization Co Health 140880 730100 140 250.00 18 Check Total 725.00 A017913011/13/2017 @00006076 SILER RONDA W MARCOT General Fund Corrections 120742 731700 130 235.00 18 Check Total 235.00 A017913111/13/2017 @00006427 SIMMONS MARK ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017949611/29/2017 @00006427 SIMMONS MARK ELECT 11/7/17 General Fund Elections 100520 650140 100 114.75 18 Check Total 156.75 A017913211/13/2017 @00004602 SIMPLEXGRINNELL, LP 84196244 General Fund Criminal Justice Center Operations 120760 732800 130 3,728.37 18 A017949711/29/2017 @00004602 SIMPLEXGRINNELL, LP 797911589 Juvenile Services Youth Detention 130726 732800 130 700.00 18 Check Total 4,428.37 A017949811/29/2017 @00008648 SIMPSON KRISTI ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017949911/29/2017 @00008383 SISTRUNK LAWANA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017913311/13/2017 @00006234 SIXTH COURT OF APPEALS 9/1-30/17 State Fees 204047 252.50 18 Check Total 252.50 A017913411/13/2017 @00002837 SMALLWOOD SHIRLEY 10/2-31 MILES General Fund Tax Assessor-Collector 100550 732500 100 22.47 18

Friday, February 16, 2018 Page 55 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 22.47 A017950011/29/2017 @00005845 SMEDLEY KATHY 10/3-31 Juvenile Services Juvenile Probation 130760 731516 130 1,250.00 18 Check Total 1,250.00 A0178922 11/6/2017 @00008139 SMITH DOROTHEA ELECT 11/7 General Fund Elections 100520 650140 100 40.00 18 A017950111/29/2017 @00008139 SMITH DOROTHEA ELECT 11/7/17 General Fund Elections 100520 650140 100 157.75 18 Check Total 197.75 A017950211/29/2017 @00008414 SMITH MICHIAL ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A0178923 11/6/2017 58855 SMITH STEPHEN FISHER 10/20 General Fund Judicial Expenses 110474 731401 110 340.00 18 A017913511/13/2017 58855 SMITH STEPHEN MCWILLIAMS General Fund Judicial Expenses 110474 731401 110 340.00 18 A017950311/29/2017 58855 SMITH STEPHEN AVANCE 11/9 General Fund Judicial Expenses 110474 731401 110 2,142.00 18 A017950311/29/2017 58855 SMITH STEPHEN NYLANDER 11 General Fund Judicial Expenses 110474 731402 110 425.00 18 A017950311/29/2017 58855 SMITH STEPHEN WILLIAMS 11/ General Fund Judicial Expenses 110474 731401 110 425.00 18 Check Total 3,672.00 A017950411/29/2017 @00008387 SNEED DANA ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 C001181911/13/2017 59050 SOBOL WELDERS SUPPLY CO, IN 238439 Community Corre Community Service Restitution 130775 738300 130 45.40 18 Check Total 45.40 A017950511/29/2017 59103 SOCIETY FOR HUMAN RESOURC 9007192660 General Fund Human Resources 100447 732100 100 199.99 18 Check Total 199.99 A0178924 11/6/2017 @00007679 SOE SOFTWARE 3773C General Fund Elections 100520 732801 100 6,450.00 18 Check Total 6,450.00 A0178925 11/6/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000459398 General Fund Tax Assessor-Collector 100550 730100 100 469.26 18 A0178925 11/6/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000459487 General Fund Collections Office 110800 732900 110 150.53 18 A0178925 11/6/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000459713 General Fund District Attorney 110500 730100 110 1,026.79 18 A0178925 11/6/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000461333 General Fund District Attorney 110500 730100 110 285.23 18 A017913611/13/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000460545 General Fund Information Technology 100560 730100 100 78.10 18 A017913611/13/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000461615 General Fund Elections 100520 730100 100 359.94 18

Friday, February 16, 2018 Page 56 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017913611/13/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-000461746 General Fund Information Technology 100560 730100 100 149.44 18 A017950611/29/2017 @00005883 SOUTHERN COMPUTER WAREHO IN-00464340 General Fund Elections 100520 730100 100 917.55 18 Check Total 3,436.84 A0178926 11/6/2017 @00004414 SOUTHERN TIRE MART, LLC 55190500 General Fund Corrections 120742 740700 130 8.50 17 A0178926 11/6/2017 @00004414 SOUTHERN TIRE MART, LLC 55192069 General Fund Corrections 120742 740700 130 352.88 18 A0178926 11/6/2017 @00004414 SOUTHERN TIRE MART, LLC 55192745 Airport Airport - Maintenance Shop 100696 740700 100 202.00 18 A0178926 11/6/2017 @00004414 SOUTHERN TIRE MART, LLC 55192753 Road & Bridge Road & Bridge - Precinct No. 4 160840 740700 160 330.45 18 A017950711/29/2017 @00004414 SOUTHERN TIRE MART, LLC 55193621 Juvenile Services Juvenile Probation 130760 740700 130 284.22 18 A017950711/29/2017 @00004414 SOUTHERN TIRE MART, LLC 55193770 Airport Airport - Operations 100694 740700 100 284.82 18 Check Total 1,462.87 A017950811/29/2017 @00007991 SOUTHWEST RESTAURANT & BE 32269 General Fund Contract Jail Operations 120750 732800 130 1,026.32 18 Check Total 1,026.32 A0178927 11/6/2017 @00005793 SPECIALTY INSURANCE LTD 12/9/17 General Fund Non-Dept-General Government 100451 737419 100 508.00 18 Check Total 508.00 A017950911/29/2017 @00005653 SPENCER RICHARD 16-0922 Airport Airport - Terminal Building 100693 736617 100 1,100.00 18 Check Total 1,100.00 A017951011/29/2017 18760 SPORT CENTER DESIGNS & AWA 10/1/17 General Fund Corrections 120742 733500 130 469.60 18 Check Total 469.60 A0178928 11/6/2017 72101 STANDARD SIGNS, INC 47386 Airport Airport - Airfield 100695 730100 100 171.42 18 Check Total 171.42 A017913811/13/2017 59956 STANDARD SUPPLY & DISTRIBU 7517460 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 309.97 18 Check Total 309.97 A017913911/13/2017 @00006229 STANDING CHAPTER 13 TRUSTE Longview Bank & 201008 270.00 18 A017923811/24/2017 @00006229 STANDING CHAPTER 13 TRUSTE Longview Bank & 201008 270.00 18 Check Total 540.00 A0178929 11/6/2017 60050 STANMORE FUNERAL HOME, IN 522389 General Fund Justice of the Peace No. 3 110493 731512 110 475.00 18 Check Total 475.00 A0178930 11/6/2017 @00006137 STAPLES CONTRACT & COMMER 3356357877 General Fund District Attorney 110500 730100 110 135.75 18

Friday, February 16, 2018 Page 57 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017951111/29/2017 @00006137 STAPLES CONTRACT & COMMER 3358438282 General Fund District Attorney 110500 730100 110 133.71 18 A017951111/29/2017 @00006137 STAPLES CONTRACT & COMMER 3358585403 Law Library Law Library 110510 730100 110 30.53 18 Check Total 299.99 A017951211/29/2017 60450 STATE TREASURER, C/O GLENN FY17 CHILD State Fees 204025 3,926.70 18 A017951311/29/2017 60450 STATE TREASURER, C/O GLENN FY17 TX HVP State Fees 204053 40.00 18 Check Total 3,966.70 A017951411/29/2017 60725 STORER EQUIPMENT CO., LTD. SHED005699 Airport Airport - Terminal Building 100693 736617 100 3,920.00 18 Check Total 3,920.00 A017914011/13/2017 @00003384 SUPERCINSKI FRANK ELECT 11/2017 General Fund Elections 100520 650140 100 48.00 18 A017951511/29/2017 @00003384 SUPERCINSKI FRANK ELECT 11/7 General Fund Elections 100520 650140 100 131.75 18 Check Total 179.75 A0178931 11/6/2017 @00008605 SUPPLYWORKS 415807916 Concession Opera Concession Operations 100501 730100 100 61.72 18 A0178931 11/6/2017 @00008605 SUPPLYWORKS 416119006 General Fund Courthouse Building 150570 730100 150 45.21 18 A0178931 11/6/2017 @00008605 SUPPLYWORKS 416555068 General Fund Housekeeping 150575 730100 150 45.31 18 A0178931 11/6/2017 @00008605 SUPPLYWORKS 416862175 General Fund Courthouse Building 150570 730100 150 650.03 18 A017951611/29/2017 @00008605 SUPPLYWORKS 417292828 General Fund Courthouse Building 150570 730100 150 83.91 18 A017951611/29/2017 @00008605 SUPPLYWORKS 418021655 General Fund Housekeeping 150575 730100 150 247.26 18 Check Total 1,133.44 A0178932 11/6/2017 @00000851 SYSCO EAST TEXAS 193109131 General Fund Corrections 120742 733100 130 15,341.79 18 A0178932 11/6/2017 @00000851 SYSCO EAST TEXAS 193115234 Concession Opera Concession Operations 100501 730100 100 388.83 18 A017914111/13/2017 @00000851 SYSCO EAST TEXAS 193111713 General Fund Corrections 120742 733100 130 15,598.61 18 A017914111/13/2017 @00000851 SYSCO EAST TEXAS 193115235 Juvenile Services Youth Detention 130726 733100 130 794.48 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 0616543241 General Fund Corrections 120742 733100 130 50.99 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 0616715295 General Fund Corrections 120742 733100 130 30.00 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193006835 General Fund Corrections 120742 733100 130 45.26 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 19301217P General Fund Corrections 120742 733100 130 -501.81 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193019407 General Fund Corrections 120742 733100 130 -52.04 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193023914 General Fund Corrections 120742 733100 130 -26.02 17

Friday, February 16, 2018 Page 58 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193038451 General Fund Corrections 120742 733100 130 -768.64 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193045418- General Fund Corrections 120742 733100 130 89.28 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193045419 General Fund Corrections 120742 730100 130 810.92 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193050622 General Fund Corrections 120742 733100 130 -1,580.19 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193053892 General Fund Corrections 120742 733100 130 -24.53 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193063830 General Fund Corrections 120742 733100 130 -779.72 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193063830 PAR General Fund Corrections 120742 733100 130 -19.85 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193066366 General Fund Corrections 120742 733100 130 -45.71 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193074557 General Fund Corrections 120742 733100 130 363.63 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193074560 General Fund Corrections 120742 733100 130 445.61 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193075244 General Fund Corrections 120742 733100 130 49.58 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193075280 General Fund Corrections 120742 733100 130 16.50 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193081448 General Fund Corrections 120742 733100 130 820.60 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193087006 General Fund Corrections 120742 733100 130 -998.00 17 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193106412 General Fund Corrections 120742 733100 130 -862.01 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193115296 Concession Opera Concession Operations 100501 730100 100 104.95 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193119866 General Fund Corrections 120742 733100 130 15,789.90 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193119868 General Fund Non-Dept-General Government 100451 737419 100 1,296.29 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193124536 General Fund Corrections 120742 733100 130 17,388.24 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS 193124538 Concession Opera Concession Operations 100501 730100 100 438.24 18 A017951711/29/2017 @00000851 SYSCO EAST TEXAS OBCL19301217 General Fund Corrections 120742 733100 130 525.15 17 Check Total 64,730.33 C001182411/17/2017 @00001938 T D C J-CASHIER'S OFFICE 092-7 FY17 SATF D.E.A.R SATF D.E.A.R 130778 738400 130 173,382.99 17 C001182411/17/2017 @00001938 T D C J-CASHIER'S OFFICE 427 FY17 Community Corre Community Service Restitution 130775 738400 130 39,382.89 17 C001182411/17/2017 @00001938 T D C J-CASHIER'S OFFICE FY17 SEX OFF Community Corre Sex Offender Caseload 130781 738400 130 13,182.95 17 C001182511/20/2017 @00001938 T D C J-CASHIER'S OFFICE Longview Bank & 201020 4,060.72 18 Check Total 230,009.55 A017951811/29/2017 @00002002 T M M INVESTMENTS, L T D DEC 2017 General Fund Veterans Services 140430 733000 140 800.00 18

Friday, February 16, 2018 Page 59 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 800.00 A017914211/13/2017 @00004073 TAYLOR DARLENE 10/2-31 MILES General Fund Tax Assessor-Collector 100550 732500 100 10.17 18 Check Total 10.17 C001183311/29/2017 @00001771 TAYLOR KAY 1771/11072017 Community Super Basic Supervision 130772 738100 130 75.00 18 C001183311/29/2017 @00001771 TAYLOR KAY 4798/12122017 Community Super Basic Supervision 130772 738100 130 75.00 18 Check Total 150.00 A0178933 11/6/2017 72030 TEECO SAFETY, INC. 122487 General Fund Corrections 120742 730100 130 60.65 17 Check Total 60.65 A017951911/29/2017 @00004079 TERRY MICHELLE 11/13-16/ REIM General Fund Tax Assessor-Collector 100550 731700 100 318.59 18 Check Total 318.59 A017914311/13/2017 @00005432 TEXAS A&M AGRILIFE EXTENSI HARRISON/ZA Road & Bridge Road & Bridge - Precinct No. 1 160810 731700 160 70.00 18 Check Total 70.00 A017914411/13/2017 73127 TEXAS A&M AGRILIFE EXTENSI T PUTMAN 12/ General Fund Agricultural Extension Service 100900 731700 100 16.00 18 Check Total 16.00 A017952011/29/2017 62652 TEXAS AIR HYDRAULIC 114102 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 315.48 18 Check Total 315.48 A017952111/29/2017 @00001195 TEXAS ASSOCIATION OF APPRAI SHIELDS 2/25- General Fund Tax Assessor-Collector 100550 731700 100 325.00 18 Check Total 325.00 A017952211/29/2017 @00007897 TEXAS ASSOCIATION OF COUNTI NRDD-0002916 General Fund Non-Dept-General Government 100451 731502 100 1,815.20 17 Check Total 1,815.20 A0178934 11/6/2017 63019 TEXAS COMMISSION ON FIRE PR 521342 Airport Airport - Fire Protection 100699 731700 100 510.00 18 A017914511/13/2017 63019 TEXAS COMMISSION ON FIRE PR 6180278 Airport Airport - Fire Protection 100699 731700 100 85.00 18 Check Total 595.00 A0178935 11/6/2017 @00002509 TEXAS CONFERENCE OF URBAN FY2018 DUES General Fund Non-Dept-General Government 100451 732100 100 5,722.00 18 Check Total 5,722.00 A0178936 11/6/2017 @00001979 TEXAS DEPARTMENT OF INFOR 18090779N General Fund Information Technology 100560 731600 100 4.76 17 Check Total 4.76 A0178937 11/6/2017 72913 TEXAS DEPARTMENT OF LICENS 10065544 General Fund Courthouse Building 150570 732100 150 210.00 18

Friday, February 16, 2018 Page 60 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 210.00 A017952311/29/2017 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201710132 General Fund County Clerk-Administration 100423 730100 100 3.00 18 A017952411/29/2017 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201710132 Airport Airport - Administration 100691 733900 100 1.00 18 A017952411/29/2017 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201710132 General Fund Justice of the Peace No. 1 110491 733900 110 1.00 18 C001183411/29/2017 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ 201710132006 Community Super Basic Supervision 130772 738200 130 1.00 18 Check Total 6.00 A0178938 11/6/2017 @00001916 TEXAS DISTRICT & COUNTY ATT 131115 General Fund District Attorney 110500 732100 110 160.00 18 Check Total 160.00 A017952511/29/2017 @00008494 TEXAS DOCUMENT SOLUTIONS, 56855801 General Fund 307th District Court 110473 731300 110 131.49 18 Check Total 131.49 A017917711/10/2017 @00003698 TEXAS GUARANTEED STUDENT Longview Bank & 201008 192.67 18 A017923911/24/2017 @00003698 TEXAS GUARANTEED STUDENT Longview Bank & 201008 192.67 18 Check Total 385.34 A0178939 11/6/2017 @00006214 TEXAS PEST SERVICES 34713 General Fund Courthouse Building 150570 732800 150 60.00 18 A0178939 11/6/2017 @00006214 TEXAS PEST SERVICES 34715 General Fund Service Center Bldg 150590 732800 150 30.00 18 A017914711/13/2017 @00006214 TEXAS PEST SERVICES 26373 General Fund Jail Building 150585 732800 150 60.00 18 Check Total 150.00 A017914811/13/2017 73165 TEXAS PUBLIC HEALTH ASSOCIA 200000971 General Fund County Clerk-Administration 100423 731700 100 280.00 18 Check Total 280.00 A0178940 11/6/2017 @00004363 TEXAS STATE UNIVERSITY DANIELS FY1 General Fund Justice of the Peace No. 2 110492 731700 110 150.00 18 A0178941 11/6/2017 @00004363 TEXAS STATE UNIVERSITY BRYAN 5/14-1 General Fund Justice of the Peace No. 2 110492 731700 110 100.00 18 A0178942 11/6/2017 @00004363 TEXAS STATE UNIVERSITY BRYAN 2/11-1 General Fund Justice of the Peace No. 2 110492 731700 110 150.00 18 Check Total 400.00 A017914911/13/2017 25450 THE ARC OF GREGG COUNTY 1QTR FY18 General Fund Contributions-Service Organizations 140950 737407 140 1,350.00 18 Check Total 1,350.00 A0178943 11/6/2017 @00004083 THE CAP HOUSE 21338 Airport Airport - Marketing 100698 733500 100 48.00 17 A0178943 11/6/2017 @00004083 THE CAP HOUSE 21339 Airport Airport - Marketing 100698 733500 100 10.00 17 A017915011/13/2017 @00004083 THE CAP HOUSE 21045 Airport Airport - Terminal Building 100693 733500 100 10.00 17

Friday, February 16, 2018 Page 61 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017915011/13/2017 @00004083 THE CAP HOUSE 21337 Airport Airport - Maintenance Shop 100696 733500 100 30.00 17 A017952611/29/2017 @00004083 THE CAP HOUSE 21284 General Fund Corrections 120742 733500 130 210.00 18 A017952611/29/2017 @00004083 THE CAP HOUSE 21319 Airport Airport - Operations 100694 733500 100 18.94 18 A017952611/29/2017 @00004083 THE CAP HOUSE 21319 Airport Airport - Maintenance Shop 100696 733500 100 82.06 18 Check Total 409.00 A017952711/29/2017 @00007710 THE WORKINGMAN'S OUTFITTER 115836 11/8/17 General Fund Courthouse Building 150570 733500 150 1,695.86 18 A017952711/29/2017 @00007710 THE WORKINGMAN'S OUTFITTER 415838 11/8/17 General Fund Courthouse Building 150570 733500 150 89.97 18 Check Total 1,785.83 A017952811/29/2017 17025 THYSSENKRUPP ELEVATOR 3003522581 General Fund Contract Jail Operations 120750 732800 130 270.00 18 A017952811/29/2017 17025 THYSSENKRUPP ELEVATOR 3003522591 General Fund Courthouse Building 150570 732800 150 1,550.00 18 Check Total 1,820.00 A017915111/13/2017 TIFFANI SIMMONS REFUND General Fund 201031 200.00 18 Check Total 200.00 A017952911/29/2017 @00003794 TIFFIN BONNIE ELECT 11/7 General Fund Elections 100520 650140 100 106.00 18 Check Total 106.00 A017915211/13/2017 @00008287 TLC LAW, PLLC. C J 11/2 General Fund Judicial Expenses 110474 731403 110 93.50 18 A017915211/13/2017 @00008287 TLC LAW, PLLC. J B 11/2 General Fund Judicial Expenses 110474 731403 110 187.00 18 A017915211/13/2017 @00008287 TLC LAW, PLLC. K H 11/2 General Fund Judicial Expenses 110474 731403 110 102.00 18 A017915211/13/2017 @00008287 TLC LAW, PLLC. T T 11/2 General Fund Judicial Expenses 110474 731403 110 144.50 18 A017953011/29/2017 @00008287 TLC LAW, PLLC. H G 11/14 General Fund Judicial Expenses 110474 731409 110 119.00 18 A017953011/29/2017 @00008287 TLC LAW, PLLC. J B 11/17 General Fund Judicial Expenses 110474 731403 110 263.50 18 A017953011/29/2017 @00008287 TLC LAW, PLLC. K S 11/17 General Fund Judicial Expenses 110474 731403 110 433.50 18 A017953011/29/2017 @00008287 TLC LAW, PLLC. T W 11/17 General Fund Judicial Expenses 110474 731403 110 467.50 18 Check Total 1,810.50 A017953111/29/2017 @00008630 TRAFFICALM SYSTEMS 182475 Road & Bridge Road & Bridge - Precinct No. 3 160830 740500 160 1,640.00 18 Check Total 1,640.00 A017915311/13/2017 @00007845 TRANSUNION RISK AND ALTERN 189347 10/31/1 General Fund District Attorney 110500 730100 110 280.00 18 Check Total 280.00

Friday, February 16, 2018 Page 62 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0178944 11/6/2017 @00008627 TRINITY CLINIC AT315582 General Fund Corrections 120742 731516 130 317.65 17 A0178944 11/6/2017 @00008627 TRINITY CLINIC AT315583 General Fund Corrections 120742 731516 130 110.52 17 A0178944 11/6/2017 @00008627 TRINITY CLINIC P138259949 General Fund Corrections 120742 731516 130 89.14 17 Check Total 517.31 A017953211/29/2017 66350 TRYON ROAD WATER SUPPLY C 1750 11/16/17 General Fund Purchasing Surplus Storage Building 150644 732700 150 26.99 18 A017953211/29/2017 66350 TRYON ROAD WATER SUPPLY C 609 11/16/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 193.77 18 Check Total 220.76 A0178945 11/6/2017 @00006082 TUCKER CLARA ELECT 11/7 General Fund Elections 100520 650140 100 40.00 18 A017953311/29/2017 @00006082 TUCKER CLARA ELECT 11/7/17 General Fund Elections 100520 650140 100 90.00 18 Check Total 130.00 A017953411/29/2017 @00007938 TUCKER JANIS ELECT 11/7 General Fund Elections 100520 650140 100 108.00 18 Check Total 108.00 A017915411/13/2017 @00006233 TWELFTH COURT OF APPEALS 9/1/17-30 State Fees 204047 252.50 18 Check Total 252.50 A017915511/13/2017 @00003025 TYLER JUNIOR COLLEGE ELV2565 LEOSE 201506 25.00 18 A017915511/13/2017 @00003025 TYLER JUNIOR COLLEGE ELV2566 LEOSE 201506 25.00 18 A017915511/13/2017 @00003025 TYLER JUNIOR COLLEGE ELV2567 & 69 LEOSE 201506 75.00 18 Check Total 125.00 A0178946 11/6/2017 @00003222 TYRA ALEX WINTTERS 10/ General Fund Judicial Expenses 110474 731402 110 1,190.00 18 A017915611/13/2017 @00003222 TYRA ALEX MCDOUGAL 1 General Fund Judicial Expenses 110474 731402 110 255.00 18 A017915611/13/2017 @00003222 TYRA ALEX TILLEY 11/2 General Fund Judicial Expenses 110474 731403 110 595.00 18 A017915611/13/2017 @00003222 TYRA ALEX UTZMAN 11/2 General Fund Judicial Expenses 110474 731401 110 191.00 18 A017953511/29/2017 @00003222 TYRA ALEX BEAN 11/7 General Fund Judicial Expenses 110474 731401 110 1,190.00 18 A017953511/29/2017 @00003222 TYRA ALEX GROMLEY 11/ General Fund Judicial Expenses 110474 731401 110 425.00 18 A017953511/29/2017 @00003222 TYRA ALEX MCFALL 11/7 General Fund Judicial Expenses 110474 731401 110 425.00 18 A017953511/29/2017 @00003222 TYRA ALEX MEADOWS 11/ General Fund Judicial Expenses 110474 731401 110 425.00 18 Check Total 4,696.00 A017953611/29/2017 72153 U S MED-DISPOSAL INC. 3373 Immunization Co Health 140880 732800 140 75.00 18

Friday, February 16, 2018 Page 63 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017953611/29/2017 72153 U S MED-DISPOSAL INC. 3373- General Fund Health 140880 732800 140 75.00 18 Check Total 150.00 A017917811/10/2017 @00004934 U.S. DEPARTMENT OF EDUCATIO Longview Bank & 201008 126.65 18 A017924011/24/2017 @00004934 U.S. DEPARTMENT OF EDUCATIO Longview Bank & 201008 126.65 18 Check Total 253.30 A017917911/10/2017 @00008366 U.S. DEPARTMENT OF THE TREA Longview Bank & 201008 177.02 18 A017924111/24/2017 @00008366 U.S. DEPARTMENT OF THE TREA Longview Bank & 201008 177.02 18 Check Total 354.04 A017953711/29/2017 @00004732 U-HAUL INTERNATIONAL, INC. 94961296 General Fund Elections 100520 730100 100 68.99 18 Check Total 68.99 A0178947 11/6/2017 @00005136 UNIFIRST CORPORATION, INC. 826 0943978 Road & Bridge Road & Bridge - Precinct No. 4 160840 733500 160 0.00 18 A0178947 11/6/2017 @00005136 UNIFIRST CORPORATION, INC. 826 0943978 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 237.40 18 A0178947 11/6/2017 @00005136 UNIFIRST CORPORATION, INC. 826 0943978 Road & Bridge Road & Bridge - Precinct No. 4 160840 733500 160 624.51 18 Check Total 861.91 A0178948 11/6/2017 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2427 General Fund Tax Assessor-Collector 100550 730100 100 78.51 18 A017915811/13/2017 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2437 General Fund Tax Assessor-Collector 100550 730100 100 78.74 18 A017953811/29/2017 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2447 General Fund Tax Assessor-Collector 100550 730100 100 69.22 18 A017953811/29/2017 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2457 General Fund Tax Assessor-Collector 100550 730100 100 79.40 18 Check Total 305.87 A017918011/10/2017 @00003848 UNITED STATES TREASURY Longview Bank & 201008 37.50 18 A017924211/24/2017 @00003848 UNITED STATES TREASURY Longview Bank & 201008 37.50 18 Check Total 75.00 A017918111/10/2017 73134 UNITED WAY Longview Bank & 201018 32.08 18 A017924311/24/2017 73134 UNITED WAY Longview Bank & 201018 32.08 18 Check Total 64.16 A0178974 11/9/2017 67300 UPSHUR RURAL ELECTRIC COOP 35001 10/30/17 General Fund Olivia R. Hilburn Community Bldg 150635 732700 150 263.79 17 A017923111/21/2017 67300 UPSHUR RURAL ELECTRIC COOP 13001 11/3/17 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 1,013.13 18 A017923111/21/2017 67300 UPSHUR RURAL ELECTRIC COOP 13001 11/3/17- General Fund Purchasing Surplus Storage Building 150644 732700 150 64.23 18

Friday, February 16, 2018 Page 64 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 1,341.15 A017953911/29/2017 @00004209 VALERO MARKETING & SUPPLY 4985 11/15/17- General Fund Tax Assessor-Collector 100550 740800 100 87.20 18 Check Total 87.20 A017954011/29/2017 @00006582 VAN ZANDT COUNTY TREASURE 4156 10/1-31 Juvenile Services Juvenile Probation 130760 731509 130 3,565.00 18 A017954011/29/2017 @00006582 VAN ZANDT COUNTY TREASURE 4157 10/1-31 Juvenile Services Juvenile Probation 130760 731509 130 3,565.00 18 Check Total 7,130.00 A0178975 11/9/2017 @00005969 VERIZON WIRELESS SERVICES L 9794854441 General Fund Corrections 120742 731600 130 1,994.76 18 A0178976 11/9/2017 @00005969 VERIZON WIRELESS SERVICES L 9794880814 Airport Airport Security 130697 731600 130 26.07 18 A017923211/21/2017 @00005969 VERIZON WIRELESS SERVICES L 9795456567 General Fund Justice of the Peace No. 2 110492 731600 110 37.99 18 A017923311/21/2017 @00005969 VERIZON WIRELESS SERVICES L 9795419492 Road & Bridge Road & Bridge - Precinct No. 1 160810 731600 160 113.97 18 A017923411/21/2017 @00005969 VERIZON WIRELESS SERVICES L 9795419492- Road & Bridge Road & Bridge - Precinct No. 4 160840 731600 160 37.99 18 A017923511/21/2017 @00005969 VERIZON WIRELESS SERVICES L 9795419492-- Road & Bridge Road & Bridge - Precinct No. 3 160830 731600 160 37.99 18 Check Total 2,248.77 A0178949 11/6/2017 @00001170 VISA 6009 10/15/17 Juvenile Services Youth Detention 130726 730100 130 561.34 18 Check Total 561.34 A017915911/13/2017 @00004502 VOYAGER FLEET SYSTEMS INC. 869159624743 Juvenile Services Juvenile Probation 130760 740800 130 318.81 18 Check Total 318.81 A0178950 11/6/2017 67850 W W GRAINGER, INC 9587350761 General Fund Courthouse Building 150570 730100 150 103.96 18 A0178950 11/6/2017 67850 W W GRAINGER, INC 9591288726 General Fund Courthouse Building 150570 730100 150 13.80 18 A0178950 11/6/2017 67850 W W GRAINGER, INC 9595278491 General Fund Courthouse Building 150570 730100 150 17.54 18 A017954111/29/2017 67850 W W GRAINGER, INC 9605928689 General Fund Courthouse Building 150570 730100 150 27.05 18 A017954111/29/2017 67850 W W GRAINGER, INC 9609123055 General Fund Courthouse Building 150570 730100 150 99.81 18 A017954111/29/2017 67850 W W GRAINGER, INC 9611398992 General Fund Courthouse Building 150570 730100 150 948.98 18 Check Total 1,211.14 A017954211/29/2017 @00004337 WADE CONNIE 11/9/17 REIMB General Fund County Clerk-Administration 100423 731700 100 41.77 18 Check Total 41.77 A0178953 11/6/2017 67935 WALDEN POWER EQUIPMENT IN 155592 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 104.10 18 A017916011/13/2017 67935 WALDEN POWER EQUIPMENT IN 155667 Airport Airport - Maintenance Shop 100696 740700 100 60.75 18

Friday, February 16, 2018 Page 65 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017954311/29/2017 67935 WALDEN POWER EQUIPMENT IN 155302 Airport Airport - Maintenance Shop 100696 732800 100 59.98 18 A017954311/29/2017 67935 WALDEN POWER EQUIPMENT IN 155856 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 70.11 18 Check Total 294.94 A0178951 11/6/2017 @00002382 WAL-MART COMMUNITY BRC 4963 9/17 Juvenile Services Youth Detention 130726 733600 130 32.36 17 A0178952 11/6/2017 @00002382 WAL-MART COMMUNITY BRC 4963 9/13/17 Juvenile Services Youth Detention 130726 730100 130 29.88 17 Check Total 62.24 A017954411/29/2017 @00008650 WATERS III WILFRED 171210-A General Fund Non-Dept-General Government 100451 737419 100 850.00 18 Check Total 850.00 A0178954 11/6/2017 68800 WAUKESHA-PEARCE INDUSTRIE 352830 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 186.02 18 Check Total 186.02 A017954511/29/2017 @00007289 WEBER LANDSCAPING COMPAN 4115 General Fund Courthouse Building 150570 732800 150 1,225.00 18 Check Total 1,225.00 A0178955 11/6/2017 73096 WEST GROUP, INC. 837012994 General Fund Justice of the Peace No. 3 110493 730100 110 63.00 17 Check Total 63.00 A017954611/29/2017 @00008200 WHITE MD GARY NOV 2017 General Fund Corrections 120742 736617 130 6,250.00 18 Check Total 6,250.00 A017916211/13/2017 @00003353 WHITE OAK - PUBLIC LIBRARY 1QTR FY18 General Fund Contributions-Service Organizations 140950 737104 140 2,500.00 18 Check Total 2,500.00 A0178956 11/6/2017 11750 WHITE OAK CITY OF WATER DEP 70000 10/6/17 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 88.50 17 Check Total 88.50 A017916111/13/2017 @00008643 WHITE PAMELA 10/30-11/3REI LEOSE 201506 156.72 18 Check Total 156.72 A0178958 11/6/2017 73039 WHITEHEAD JR R HINES 10/30 General Fund Judicial Expenses 110474 731409 110 403.75 18 A0178958 11/6/2017 73039 WHITEHEAD JR R NELSON 10/30 General Fund Judicial Expenses 110474 731409 110 233.75 18 A017954711/29/2017 73039 WHITEHEAD JR R CERVANTES 1 General Fund Judicial Expenses 110474 731403 110 301.75 18 A017954711/29/2017 73039 WHITEHEAD JR R DAVIS 11/17 General Fund Judicial Expenses 110474 731403 110 272.00 18 A017954711/29/2017 73039 WHITEHEAD JR R HERNANDEZ General Fund Judicial Expenses 110474 731403 110 165.75 18 A017954711/29/2017 73039 WHITEHEAD JR R MAIRENA 1/17 General Fund Judicial Expenses 110474 731403 110 399.50 18

Friday, February 16, 2018 Page 66 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017954711/29/2017 73039 WHITEHEAD JR R WAITS 11/14 General Fund Judicial Expenses 110474 731405 110 913.75 18 A017954711/29/2017 73039 WHITEHEAD JR R WHITE 11/8 General Fund Judicial Expenses 110474 731403 110 412.25 18 Check Total 3,102.50 A0178957 11/6/2017 @00008288 WHITE-SHAVER, P.C. COBY 10/26 General Fund Judicial Expenses 110474 731409 110 136.00 18 A0178957 11/6/2017 @00008288 WHITE-SHAVER, P.C. D W 10/26 General Fund Judicial Expenses 110474 731409 110 569.50 18 Check Total 705.50 A017916311/13/2017 @00001035 WHOLESALE ELECTRIC SUPPLY S5361905.001 Airport Airport - Terminal Building 100693 730100 100 363.03 18 Check Total 363.03 C001182011/13/2017 70050 WHOLESALE SUPPLY, INC. 3016286-IN Community Corre Community Service Restitution 130775 738300 130 205.00 18 Check Total 205.00 A017916411/13/2017 71060 WOLOSZYN LAURIE 10/17-20 REIM General Fund County Auditor 100530 731700 100 279.84 18 Check Total 279.84 A0178959 11/6/2017 @00008363 WOODS WILMA ELECT 11/7 General Fund Elections 100520 650140 100 42.00 18 A017954811/29/2017 @00008363 WOODS WILMA ELECT 11/7/17 General Fund Elections 100520 650140 100 121.50 18 Check Total 163.50 A0178960 11/6/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE #2031 082302 Road & Bridge Road & Bridge - Precinct No. 4 160840 740800 160 59.02 18 A017916511/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51780832 General Fund Corrections 120742 740800 130 14,988.47 18 A017916611/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51430617 General Fund Constable No. 2 120732 740800 120 132.57 17 A017916711/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51813280 General Fund Constable No. 4 120734 740800 120 336.58 18 A017916811/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51430973 General Fund Constable No. 4 120734 740800 120 240.38 17 A017954911/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51799020 General Fund Health 140880 740800 140 41.13 18 A017955011/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51799021 General Fund District Attorney 110500 740800 110 292.74 18 A017955111/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51799022 General Fund Courthouse Building 150570 740800 150 436.44 18 A017955211/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51812927 General Fund Constable No. 2 120732 740800 120 79.75 18 A017955311/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51812955 General Fund Constable No. 1 120731 740800 120 78.81 18 C001182111/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51431546- Community Super Basic Supervision 130772 738000 130 32.04 18 C001182211/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51431546-- Community Corre Community Service Restitution 130775 738000 130 120.55 18 C001182311/13/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51431546--- Community Super Basic Supervision 130772 738000 130 182.13 18

Friday, February 16, 2018 Page 67 of 68 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR C001183511/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51798723 Community Super Basic Supervision 130772 738000 130 188.80 18 C001183611/29/2017 @00006279 WRIGHT EXPRESS FINANCIAL SE 51798723- Community Corre Community Service Restitution 130775 738000 130 179.67 18 Check Total 17,389.08 A017955411/29/2017 @00007601 WRITT LINDA ELECT 11/7 General Fund Elections 100520 650140 100 124.50 18 Check Total 124.50 A017916911/13/2017 @00003154 XEROX CORP. DALLAS 091105150 General Fund Justice of the Peace No. 1 110491 731300 110 187.18 18 A017955511/29/2017 @00003154 XEROX CORP. DALLAS 091105141 Juvenile Services Juvenile Probation 130760 731300 130 227.98 18 A017955611/29/2017 @00003154 XEROX CORP. DALLAS 091105144 General Fund Human Resources 100447 731300 100 235.25 18 Check Total 650.41 A0178961 11/6/2017 @00003285 XEROX CORPORATION 090567909 Road & Bridge Road & Bridge - Precinct No. 4 160840 731300 160 155.60 17 A0178962 11/6/2017 @00003285 XEROX CORPORATION 090937172 Road & Bridge Road & Bridge - Precinct No. 4 160840 731300 160 147.66 17 A017917011/13/2017 @00003285 XEROX CORPORATION 091105155 General Fund Health 140880 731300 140 180.04 18 A017917111/13/2017 @00003285 XEROX CORPORATION 091105145 Immunization Co Health 140880 731300 140 84.06 18 A017917211/13/2017 @00003285 XEROX CORPORATION 091105153 General Fund Purchasing 100446 731300 100 178.33 18 A017955711/29/2017 @00003285 XEROX CORPORATION 091105143 General Fund County Clerk-Administration 100423 731300 100 119.05 18 A017955811/29/2017 @00003285 XEROX CORPORATION 091105128 General Fund 188th District Court 110472 732800 110 21.50 18 A017955911/29/2017 @00003285 XEROX CORPORATION 091105178 Airport Airport - Administration 100691 731300 100 257.96 18 A017956011/29/2017 @00003285 XEROX CORPORATION 091105126 General Fund County Court at Law No. 2 110468 731300 110 72.34 18 A017956111/29/2017 @00003285 XEROX CORPORATION 091105129 General Fund Agricultural Extension Service 100900 731300 100 211.34 18 Check Total 1,427.88 A017917311/13/2017 @00008634 YARBROUGH LISA ELECT 11/2017 General Fund Elections 100520 650140 100 42.00 18 A017956211/29/2017 @00008634 YARBROUGH LISA ELECT 11/7 General Fund Elections 100520 650140 100 119.25 18 Check Total 161.25 A017917411/13/2017 @00003082 ZAPS CUSTOM DESIGNS INC. 9/5/17 General Fund Veterans Services 140430 733500 140 127.00 17 Check Total 127.00 Total 1,709,477.43

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