Gregg County Texas Check Register

From 11/01/2016 To 11/30/2016

PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170146 11/7/2016 @00001778 A & L FENCE CO, INC 092416 Juvenile Services Juvenile Probation 130760 732800 130 6,570.00 17 Check Total 6,570.00 A0170147 11/7/2016 @00002306 A P EQUIPMENT & RENTAL, INC W1325-1- Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 115.83 17 A017059711/29/2016 @00002306 A P EQUIPMENT & RENTAL, INC 84240-1 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 77.50 17 Check Total 193.33 A017041411/14/2016 00335 AAXION, INC. 1411834 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 74.87 17 Check Total 74.87 A0170148 11/7/2016 00350 ABC AUTO PARTS LTD. 25-955704 General Fund Corrections 120742 730100 130 8.00 17 A0170148 11/7/2016 00350 ABC AUTO PARTS LTD. 2-854956 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 52.31 17 A0170148 11/7/2016 00350 ABC AUTO PARTS LTD. 3-880516 General Fund Corrections 120742 730100 130 315.01 17 A017059811/29/2016 00350 ABC AUTO PARTS LTD. 10-279740 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 193.97 17 A017059811/29/2016 00350 ABC AUTO PARTS LTD. 3-880644 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 -18.00 17 Check Total 551.29 A0170149 11/7/2016 @00006915 ACUITY DIAGNOSTICS 1138-201609 General Fund Corrections 120742 731516 130 5,952.41 16 A017059911/29/2016 @00006915 ACUITY DIAGNOSTICS 1138-201610 General Fund Corrections 120742 731516 130 3,541.55 17 Check Total 9,493.96 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0057513962-- General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0057784639-- General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058105585 - General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058121989-- General Fund Health 140880 731516 140 98.98 17 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058243404 General Fund Health 140880 731516 140 105.40 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058280962 - General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058281857 - General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058281931 - General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058281932 General Fund Health 140880 731516 140 98.98 16

Wednesday, January 25, 2017 Page 1 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058475239 - General Fund Health 140880 731516 140 105.40 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0058905100 - General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0059210078-- General Fund Health 140880 731516 140 98.98 16 A017060011/29/2016 @00008309 ACUTE CARE SPECIALISTS 0059210316-- General Fund Health 140880 731516 140 79.62 16 Check Total 1,280.22 A017060111/29/2016 61451 AEP 96269628143 General Fund Health 140880 732700 140 51.00 17 Check Total 51.00 A0170150 11/7/2016 01175 AFFIRMED MEDICAL SERVICE A063120 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 127.05 17 Check Total 127.05 A0170151 11/7/2016 @00004960 AIRGAS MID SOUTH, INC. 9056246210- General Fund Contract Jail Operations 120750 730100 130 43.87 17 A017041511/14/2016 @00004960 AIRGAS MID SOUTH, INC. 9056812677 General Fund Contract Jail Operations 120750 730100 130 52.08 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9056968912 Road & Bridge Road & Bridge - Precinct No. 1 160810 740800 160 301.04 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9057112456 Airport Airport - Fire Protection 100699 730100 100 141.15 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9057112726 General Fund Criminal Justice Center Operations 120760 730100 130 47.10 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9057245180 Road & Bridge Road & Bridge - Precinct No. 1 160810 740800 160 252.62 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9940389953 General Fund Criminal Justice Center Operations 120760 730100 130 70.72 17 A017060211/29/2016 @00004960 AIRGAS MID SOUTH, INC. 9940395670 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 159.76 17 Check Total 1,068.34 A017060311/29/2016 @00007390 AKANA SUSAN ELECT 11/16 General Fund Elections 100520 650140 100 158.00 17 Check Total 158.00 C001141111/14/2016 @00006254 ALERE TOXICOLOGY SERVICES, L088277 Community Super Basic Supervision 130772 738100 130 781.00 17 Check Total 781.00 A017060411/29/2016 @00008412 ALFORD HOGAN JACOB ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A017041611/14/2016 @00006357 ALFORD JOYCE 10/3-31/16 Juvenile Services Juvenile Probation 130760 732500 130 20.52 17 Check Total 20.52 A017041711/14/2016 @00004982 ALLEN, PHD. THOMAS 107 General Fund Judicial Expenses 110474 731482 110 1,000.00 17 A017060511/29/2016 @00004982 ALLEN, PHD. THOMAS 113 General Fund Judicial Expenses 110474 731482 110 812.50 17

Wednesday, January 25, 2017 Page 2 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 1,812.50 A0170152 11/7/2016 02200 AMERICAN ASSOCIATION OF AIR 1016088 Airport Airport - Operations 100694 732100 100 275.00 17 A017060611/29/2016 02200 AMERICAN ASSOCIATION OF AIR 1014406 Airport Airport - Administration 100691 732100 100 275.00 17 Check Total 550.00 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 17303 10/17/16 General Fund Courthouse Building 150570 732700 150 230.61 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 17308 10/17/16 General Fund Courthouse Building 150570 732700 150 11.59 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 27304 10/20/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 87.37 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 27304 10/21/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 270.73 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 27309 10/20/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 184.74 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 35007 10/24/16 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 458.03 17 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 35007 9/30/16 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 174.48 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 35008 10/21/16 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 172.82 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 42200 10/24/16 General Fund Liberty City Office/Community Bldg 150633 732700 150 343.08 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 42205 10/24/16 General Fund Hugh Camp Memorial Park 150634 732700 150 139.31 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 42209 10/25/16 General Fund Liberty City Office/Community Bldg 150633 732700 150 75.08 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 42216 10/24/16 General Fund Hugh Camp Memorial Park 150634 732700 150 102.05 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 52204 10/24/16 General Fund Olivia R. Hilburn Community Bldg 150635 732700 150 23.84 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 83717 10/20/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 65.25 16 A0170351 11/3/2016 61502 AMERICAN ELECTRIC POWER 92209 10/26/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 93.48 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 087003 10/28/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 1,366.45 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 08903 10/28/16 Airport Airport - Administration 100691 732700 100 92.99 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 187003 10/28/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 202.80 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 26100 10/31/16 General Fund Longview Eastman Road Building 150643 732700 150 367.98 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 26506 10/28/16 Airport Airport - Administration 100691 732700 100 18.35 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 43404 11/2/16 General Fund Kilgore Office & Community Building 150636 732700 150 577.03 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 486107 10/28/1 Airport Airport - Administration 100691 732700 100 14.55 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 486109 10/28/1 Airport Airport - Administration 100691 732700 100 14.31 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 686109 10/28/1 Airport Airport - Administration 100691 732700 100 27.90 17

Wednesday, January 25, 2017 Page 3 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 77036 11/2/16 General Fund Service Center Bldg 150590 732700 150 1,238.11 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 86102 10/28/16 Airport Airport - Administration 100691 732700 100 11.59 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 86103 10/28/16 Airport Airport - Administration 100691 732700 100 1,081.97 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 86106 10/28/16 Airport Airport - Administration 100691 732700 100 292.94 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 86107 10/28/16 Airport Airport - Administration 100691 732700 100 12.75 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 86109 10/28/16 Airport Airport - Administration 100691 732700 100 498.64 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 87003 10/28/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 131.55 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 87003 9/30/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 101.22 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 87008 11/2/16 General Fund Longview Community Center 150610 732700 150 1,335.73 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 96105 10/28/16 Airport Airport - Administration 100691 732700 100 4,548.55 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 96107 10/28/16 Airport Airport - Administration 100691 732700 100 14.64 16 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 96404 11/3/16 General Fund Gladewater Commerce Street Bldg 150632 732700 150 313.15 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 97105 11/3/16 General Fund Gladewater Commerce Street Bldg 150632 732700 150 8.57 17 A0170406 11/9/2016 61502 AMERICAN ELECTRIC POWER 97506 10/27/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 78.78 16 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 13707 11/9/16 General Fund Judson Community Building 150611 732700 150 218.15 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 32204 11/2/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 35.37 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 59907 11/10/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 12.83 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 69508 11/10 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 12.32 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 73402 11/7/16 General Fund Courthouse Building 150570 732700 150 351.07 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 74205 11/11/16 General Fund Greggton Building 150620 732700 150 835.93 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 77000 11/2/16 Juvenile Services Juvenile Probation 130760 732700 130 2,064.65 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 83400 11/4/16 General Fund Courthouse Building 150570 732700 150 37.69 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 83402 11/7/16 General Fund Jail Building 150585 732700 150 12,317.09 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 87002 11/3/16 General Fund Courthouse Building 150570 732700 150 18,724.97 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 87217 11/3/16 General Fund Non-Dept-General Government 100451 737419 100 32.89 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 87220 11/2/16 General Fund Non-Dept-General Government 100451 737419 100 32.38 17 A017058511/21/2016 61502 AMERICAN ELECTRIC POWER 87999 11/3/16 General Fund Non-Dept-General Government 100451 737419 100 32.66 17 A017060711/29/2016 61502 AMERICAN ELECTRIC POWER 17308 11/16/16 General Fund Courthouse Building 150570 732700 150 11.59 17

Wednesday, January 25, 2017 Page 4 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR C0011410 11/4/2016 61502 AMERICAN ELECTRIC POWER 17307 10/2017 Community Corre Community Service Restitution 130775 732700 130 11.59 17 C001142411/29/2016 61502 AMERICAN ELECTRIC POWER 17303 11/16/16 Community Corre Community Service Restitution 130775 732700 130 210.21 17 C001142411/29/2016 61502 AMERICAN ELECTRIC POWER 17307 11/16/16 Community Corre Community Service Restitution 130775 732700 130 11.59 17 Check Total 49,735.99 A017041811/14/2016 02522 ANCHOR SAFETY, INC. 123185 General Fund Contract Jail Operations 120750 730100 130 19.95 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123189 Airport Airport - Fire Protection 100699 732800 100 462.35 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123374 Juvenile Services Youth Detention 130726 732800 130 107.40 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123453 General Fund Longview Community Center 150610 732800 150 101.20 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123467 General Fund Greggton Building 150620 732800 150 66.25 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123468 General Fund Judson Community Building 150611 732800 150 43.75 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123469 General Fund Gladewater Commerce Street Bldg 150632 732800 150 43.75 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123470 General Fund Liberty City Office/Community Bldg 150633 732800 150 55.00 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123471 General Fund Hugh Camp Memorial Park 150634 732800 150 62.50 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123472 General Fund Olivia R. Hilburn Community Bldg 150635 732800 150 47.50 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123473 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 40.00 17 A017060811/29/2016 02522 ANCHOR SAFETY, INC. 123474 General Fund Kilgore Office & Community Building 150636 732800 150 75.05 17 Check Total 1,124.70 A017060911/29/2016 @00002821 ANDA, INC. 45926639 General Fund Health 140880 733600 140 497.00 17 A017060911/29/2016 @00002821 ANDA, INC. 5612416 General Fund Health 140880 733600 140 -34.98 17 Check Total 462.02 A017061011/29/2016 02528 ANESTHESIA CONSULTANTS, LL L00580680611 General Fund Health 140880 731516 140 138.81 16 A017061011/29/2016 02528 ANESTHESIA CONSULTANTS, LL L00580680611- General Fund Health 140880 731516 140 138.81 16 A017061011/29/2016 02528 ANESTHESIA CONSULTANTS, LL L00580691710 General Fund Health 140880 731516 140 165.78 16 A017061011/29/2016 02528 ANESTHESIA CONSULTANTS, LL L00580691710- General Fund Health 140880 731516 140 165.78 16 Check Total 609.18 A017061111/29/2016 72949 APPLIANCE PARTS CO 155609 General Fund Courthouse Building 150570 730100 150 92.00 17 Check Total 92.00 A017061211/29/2016 02840 ARROW RENTAL, INC 61691 Road & Bridge Road & Bridge - Precinct No. 1 160810 740600 160 22.40 17

Wednesday, January 25, 2017 Page 5 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 22.40 A0170153 11/7/2016 @00007672 ASH KANDILYN JOHNSON 10/2 General Fund Judicial Expenses 110474 731402 110 765.00 17 A0170153 11/7/2016 @00007672 ASH KANDILYN WALLACE 10/ General Fund Judicial Expenses 110474 731402 110 807.50 17 A017061311/29/2016 @00007672 ASH KANDILYN YOUNG 11/16 General Fund Judicial Expenses 110474 731401 110 595.00 17 Check Total 2,167.50 A0170154 11/7/2016 ASHLEY HOLLINGSWORTH REFUND General Fund 201031 200.00 17 Check Total 200.00 A017061411/29/2016 @00007649 ASSOCIATED SUPPLY CO. INC. C83462 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 132.27 17 Check Total 132.27 A0170407 11/9/2016 @00003076 AT & T 9035539855 10/ Juvenile Services Juvenile Probation 130760 731600 130 107.21 17 Check Total 107.21 A017041911/14/2016 @00003221 AT & T 07155190 11/16 General Fund Non-Dept-General Government 100451 731600 100 503.89 17 A017041911/14/2016 @00003221 AT & T 07155190 11/16 General Fund Corrections 120742 731600 130 43.07 17 A017041911/14/2016 @00003221 AT & T 07155190 11/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 731600 160 63.87 17 A017041911/14/2016 @00003221 AT & T 07155190 11/16 County-Wide Rec Records Management & Preservation 100448 731600 100 117.74 17 Check Total 728.57 A0170155 11/7/2016 @00005260 AT & T MOBILITY X10272016 10/ General Fund Health 140880 731600 140 155.97 17 Check Total 155.97 A0170156 11/7/2016 @00007433 AT&T SERVICES, INC. 0620160401001 Renovations & Ca Juvenile Facility Drainage Project 150775 752500 170 2,425.83 16 Check Total 2,425.83 A0170157 11/7/2016 03080 ATKINSON DARYL MCCOY 10/28 General Fund Judicial Expenses 110474 731404 110 998.75 17 A017061511/29/2016 03080 ATKINSON DARYL HAROLD 11/14 General Fund Judicial Expenses 110474 731403 110 1,126.25 17 Check Total 2,125.00 A0170352 11/3/2016 @00004354 ATMOS ENERGY CORPORATION 03453 09/30/16 General Fund Jail Building 150585 732700 150 1,090.40 16 A0170352 11/3/2016 @00004354 ATMOS ENERGY CORPORATION 03453 10/19/16 General Fund Jail Building 150585 732700 150 2,071.91 17 A0170352 11/3/2016 @00004354 ATMOS ENERGY CORPORATION 28768 10/19/16 General Fund Courthouse Building 150570 732700 150 438.42 16 A0170352 11/3/2016 @00004354 ATMOS ENERGY CORPORATION 70317 10/19/16 General Fund Service Center Bldg 150590 732700 150 69.99 16 A0170352 11/3/2016 @00004354 ATMOS ENERGY CORPORATION 71730 10/19/16 General Fund Longview Community Center 150610 732700 150 66.43 16

Wednesday, January 25, 2017 Page 6 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170408 11/9/2016 @00004354 ATMOS ENERGY CORPORATION 27138 10/27/16 General Fund Greggton Building 150620 732700 150 82.05 16 A0170408 11/9/2016 @00004354 ATMOS ENERGY CORPORATION 28665 11/1/16 General Fund Hugh Camp Memorial Park 150634 732700 150 53.00 17 A0170408 11/9/2016 @00004354 ATMOS ENERGY CORPORATION 44853 11/1/16 General Fund Liberty City Office/Community Bldg 150633 732700 150 57.05 17 A017058611/21/2016 @00004354 ATMOS ENERGY CORPORATION 28691 11/9/16 General Fund DPS Hangar 120773 732700 120 55.74 17 A017058611/21/2016 @00004354 ATMOS ENERGY CORPORATION 65249 11/9/16 Airport Airport - Administration 100691 732700 100 67.38 17 A017058611/21/2016 @00004354 ATMOS ENERGY CORPORATION 66695 11/9/16 General Fund Elderville Community Building 150641 732700 150 54.36 17 A017061611/29/2016 @00004354 ATMOS ENERGY CORPORATION 03453 11/17/16 General Fund Jail Building 150585 732700 150 3,144.20 17 A017061611/29/2016 @00004354 ATMOS ENERGY CORPORATION 28768 11/17/16 General Fund Courthouse Building 150570 732700 150 2,136.06 17 A017061611/29/2016 @00004354 ATMOS ENERGY CORPORATION 70317 11/16/16 General Fund Service Center Bldg 150590 732700 150 72.70 17 A017061611/29/2016 @00004354 ATMOS ENERGY CORPORATION 71730 11/16/16 General Fund Longview Community Center 150610 732700 150 65.05 17 Check Total 9,524.74 A0170158 11/7/2016 @00006697 ATMOS ENERGY CORPORATION, 3044686981 General Fund Health 140880 732700 140 50.00 17 Check Total 50.00 A0170159 11/7/2016 @00004439 ATWOODS 1184/28 General Fund Criminal Justice Center Operations 120760 733300 130 54.89 17 A0170159 11/7/2016 @00004439 ATWOODS 1187/28 General Fund Criminal Justice Center Operations 120760 733300 130 249.98 17 A017042011/14/2016 @00004439 ATWOODS 1190/28 General Fund Criminal Justice Center Operations 120760 733300 130 65.86 17 A017042011/14/2016 @00004439 ATWOODS 2827 General Fund Criminal Justice Center Operations 120760 733300 130 83.75 17 A017061711/29/2016 @00004439 ATWOODS 1192/28 General Fund Criminal Justice Center Operations 120760 733300 130 143.76 17 A017061711/29/2016 @00004439 ATWOODS 1195/28 General Fund Criminal Justice Center Operations 120760 733300 130 -49.99 17 A017061711/29/2016 @00004439 ATWOODS 1200/28 General Fund Contract Jail Operations 120750 733300 130 18.97 17 A017061711/29/2016 @00004439 ATWOODS 1202/28 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 34.99 17 Check Total 602.21 A0170160 11/7/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. ALEX 10/28 General Fund Judicial Expenses 110474 731402 110 1,487.50 17 A0170160 11/7/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. JACKSON 10/2 General Fund Judicial Expenses 110474 731401 110 1,245.25 17 A0170160 11/7/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. MEADOWS 10/ General Fund Judicial Expenses 110474 731404 110 340.00 17 A0170160 11/7/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. OCT 2016 General Fund Judicial Expenses 110474 731411 110 5,416.67 17 A0170160 11/7/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. SANDERS 10/2 General Fund Judicial Expenses 110474 731401 110 297.50 17 A017061811/29/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. HALL 11/15 General Fund Judicial Expenses 110474 731401 110 586.50 17

Wednesday, January 25, 2017 Page 7 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017061811/29/2016 @00007420 AUSTIN LAW OFFICE, P.L.L.C. SHELTON-GR General Fund Judicial Expenses 110474 731404 110 340.00 17 Check Total 9,713.42 A017061911/29/2016 @00005019 BAGLEY PEGGY ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A0170161 11/7/2016 @00004415 BAKER CHASTITY 10/23-27 REIM General Fund 307th District Court 110473 731700 110 1,290.52 17 Check Total 1,290.52 A017062011/29/2016 @00002417 BANNER PAUL 10/27-28 MILE General Fund 188th District Court 110472 731519 110 34.60 17 Check Total 34.60 A017062111/29/2016 @00008401 BARNHILL AVERY ELECT 11/2016 General Fund Elections 100520 650140 100 56.00 17 Check Total 56.00 A0170162 11/7/2016 @00006410 BASS LAW FIRM JEFFERS 10/20 General Fund Judicial Expenses 110474 731401 110 425.00 17 A0170162 11/7/2016 @00006410 BASS LAW FIRM WOODLEY 10/ General Fund Judicial Expenses 110474 731401 110 952.00 17 A017042111/14/2016 @00006410 BASS LAW FIRM SHELTON 10/1 General Fund Judicial Expenses 110474 731401 110 1,768.00 17 A017062211/29/2016 @00006410 BASS LAW FIRM JONES 11/10 General Fund Judicial Expenses 110474 731402 110 850.00 17 Check Total 3,995.00 A0170163 11/7/2016 04750 BAXTER SALES CO., INC. 247800 General Fund Contract Jail Operations 120750 730100 130 2,084.55 17 A0170163 11/7/2016 04750 BAXTER SALES CO., INC. 247830 Airport Airport - Terminal Building 100693 730100 100 619.49 17 A017042211/14/2016 04750 BAXTER SALES CO., INC. 247803-1 General Fund Contract Jail Operations 120750 730100 130 75.52 17 A017062311/29/2016 04750 BAXTER SALES CO., INC. 249066 General Fund Courthouse Building 150570 730100 150 121.95 17 Check Total 2,901.51 A017062411/29/2016 @00004879 BAYLOR PATHOLOGY HBY000484852 General Fund Health 140880 733700 140 90.93 16 A017062411/29/2016 @00004879 BAYLOR PATHOLOGY HBY000506361 General Fund Health 140880 733700 140 159.87 16 A017062411/29/2016 @00004879 BAYLOR PATHOLOGY HBY000523412 General Fund Health 140880 733700 140 205.74 16 Check Total 456.54 A017042311/14/2016 04920 BEARING SERVICE & SUPPLY OF 05368911 Airport Airport - Maintenance Shop 100696 730100 100 86.85 17 A017062511/29/2016 04920 BEARING SERVICE & SUPPLY OF 05369023 General Fund Courthouse Building 150570 730100 150 55.52 17 Check Total 142.37 A017062611/29/2016 @00008421 BERNARD KAYLEE ELECT 11/2016 General Fund Elections 100520 650140 100 106.00 17

Wednesday, January 25, 2017 Page 8 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 106.00 A017062711/29/2016 @00008152 BI INC. 988189 Juvenile Services Juvenile Probation 130760 730100 130 1,258.26 17 Check Total 1,258.26 A017062811/29/2016 @00005024 BIESEL KAREN ELECT 11/2016 General Fund Elections 100520 650140 100 293.00 17 Check Total 293.00 A0170164 11/7/2016 @00003290 BIGHAM MORTUARY 2016-0025- General Fund Health 140880 734200 140 1,576.89 16 A0170164 11/7/2016 @00003290 BIGHAM MORTUARY 2016-0031 General Fund Health 140880 734200 140 562.14 16 A0170164 11/7/2016 @00003290 BIGHAM MORTUARY 2016-0038 General Fund Justice of the Peace No. 1 110491 731512 110 1,215.00 17 Check Total 3,354.03 A017058711/21/2016 @00002061 BIRCH TELECOM, INC. 22709368 General Fund Corrections 120742 731600 130 16.71 17 Check Total 16.71 A0170165 11/7/2016 @00003878 BLAKE FURNITURE - KILGORE BF30LF7719 General Fund Greggton Building 150620 732900 150 1,519.88 16 Check Total 1,519.88 A017062911/29/2016 @00008380 BLANKS LAURA ELECTION 11/ General Fund Elections 100520 650140 100 104.00 17 Check Total 104.00 A0170166 11/7/2016 @00007832 BOBCAT OF DALLAS, FT. WORTH 29034984 General Fund Criminal Justice Center Operations 120760 730100 130 18.53 17 Check Total 18.53 A017063011/29/2016 @00005671 BOHANNON JR. VIRGIL ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A017042411/14/2016 @00008289 BOLSTER JOHN D O 11/1 General Fund Judicial Expenses 110474 731409 110 127.50 17 A017042411/14/2016 @00008289 BOLSTER JOHN EHL 11/1 General Fund Judicial Expenses 110474 731409 110 318.75 17 A017042411/14/2016 @00008289 BOLSTER JOHN VASQUEZ 11/1 General Fund Judicial Expenses 110474 731409 110 382.50 17 A017063111/29/2016 @00008289 BOLSTER JOHN VASQUEZ 11/1 General Fund Judicial Expenses 110474 731403 110 212.50 17 Check Total 1,041.25 A0170167 11/7/2016 @00005492 BONNER BRANDY HAWKINS 10/2 General Fund Judicial Expenses 110474 731403 110 153.00 17 A017063211/29/2016 @00005492 BONNER BRANDY CLARK 11/10 General Fund Judicial Expenses 110474 731403 110 841.50 17 A017063211/29/2016 @00005492 BONNER BRANDY L L 11/18 General Fund Judicial Expenses 110474 731409 110 799.00 17 A017063211/29/2016 @00005492 BONNER BRANDY LEDBETTER 1 General Fund Judicial Expenses 110474 731409 110 2,618.00 17

Wednesday, January 25, 2017 Page 9 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017063211/29/2016 @00005492 BONNER BRANDY MOUNT 11/10 General Fund Judicial Expenses 110474 731403 110 204.00 17 A017063211/29/2016 @00005492 BONNER BRANDY PHILLIPS 11/1 General Fund Judicial Expenses 110474 731403 110 680.00 17 A017063211/29/2016 @00005492 BONNER BRANDY PHILLIPS 11/1 General Fund Judicial Expenses 110474 731403 110 518.50 17 Check Total 5,814.00 A017063311/29/2016 @00005767 BOWDEN BRIAN ELECT 11/2016 General Fund Elections 100520 650140 100 146.50 17 Check Total 146.50 A017042511/14/2016 @00003551 BOWEN SHERYL 2015-1278-CCL General Fund Judicial Expenses 110474 731478 110 1,567.00 17 Check Total 1,567.00 A017063411/29/2016 @00006488 BOYD GARY 10/3-31/16 MIL Road & Bridge Road & Bridge - Precinct No. 3 160830 732500 160 444.96 17 Check Total 444.96 A0170168 11/7/2016 @00007921 BOYKIN VERONICA 10/26-28 MILE General Fund Agricultural Extension Service 100900 732500 100 9.18 17 Check Total 9.18 A017063511/29/2016 @00007800 BRAY RUSTON 10/8/16 Juvenile Services Juvenile Probation 130760 731516 130 150.00 17 Check Total 150.00 A0170169 11/7/2016 @00007229 BROOKSHIRE GROCERY COMPA 612091516504 General Fund Corrections 120742 733100 130 734.36 16 A0170169 11/7/2016 @00007229 BROOKSHIRE GROCERY COMPA 6120930167200 General Fund Corrections 120742 733100 130 215.05 16 A0170169 11/7/2016 @00007229 BROOKSHIRE GROCERY COMPA 612100616504 General Fund Contract Jail Operations 120750 733100 130 255.78 17 A017063611/29/2016 @00007229 BROOKSHIRE GROCERY COMPA 612101316502 General Fund Contract Jail Operations 120750 733100 130 1,181.04 17 Check Total 2,386.23 A017063711/29/2016 @00007886 BROWN BRYAN 11/15-16 REIM Airport Airport - Operations 100694 731700 100 21.61 17 Check Total 21.61 A017063811/29/2016 @00003415 BROWN DOROTHY ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017063911/29/2016 @00005042 BROWN SANDRA ELECT 11/2016 General Fund Elections 100520 650140 100 334.00 17 Check Total 334.00 A017064011/29/2016 7490 BROWNE, M D LEWIS NOV 2016 General Fund Health 140880 731511 140 6,250.00 17 Check Total 6,250.00 A0170170 11/7/2016 @00007195 BULLARD LESLIE SMITH 10/20 General Fund Judicial Expenses 110474 731404 110 425.00 17

Wednesday, January 25, 2017 Page 10 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017042611/14/2016 @00007195 BULLARD LESLIE BRUFFY-HOL General Fund Judicial Expenses 110474 731403 110 200.00 17 A017042611/14/2016 @00007195 BULLARD LESLIE DOBBINS 11/2 General Fund Judicial Expenses 110474 731403 110 190.00 17 A017042611/14/2016 @00007195 BULLARD LESLIE LIGON 11/2 General Fund Judicial Expenses 110474 731403 110 130.00 17 A017042611/14/2016 @00007195 BULLARD LESLIE STOKER 11/2 General Fund Judicial Expenses 110474 731403 110 120.00 17 A017042611/14/2016 @00007195 BULLARD LESLIE WELLS 11/2 General Fund Judicial Expenses 110474 731403 110 190.00 17 A017064111/29/2016 @00007195 BULLARD LESLIE ESPY 11/16 General Fund Judicial Expenses 110474 731403 110 200.00 17 A017064111/29/2016 @00007195 BULLARD LESLIE PHILLIPS 11/1 General Fund Judicial Expenses 110474 731403 110 320.00 17 A017064111/29/2016 @00007195 BULLARD LESLIE REESE 11/16 General Fund Judicial Expenses 110474 731403 110 280.00 17 A017064111/29/2016 @00007195 BULLARD LESLIE WATKINS 11/1 General Fund Judicial Expenses 110474 731403 110 310.00 17 Check Total 2,365.00 A017064211/29/2016 @00006288 BULLOCK INVESTIGATIONS BRIDGES 11/1 General Fund Judicial Expenses 110474 731461 110 2,533.75 17 Check Total 2,533.75 A0170171 11/7/2016 47275 BUMPER TO BUMPER AUTO & TR 214-141502 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 212.58 17 A0170171 11/7/2016 47275 BUMPER TO BUMPER AUTO & TR 214-141652 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 20.98 17 A0170171 11/7/2016 47275 BUMPER TO BUMPER AUTO & TR 214-141777 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 433.78 17 A017042711/14/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142201 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 804.80 17 A017042711/14/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142316 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 43.99 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142465 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 65.50 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142520 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 537.41 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142561 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 -150.00 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142663 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 4.98 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-142980 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 177.49 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-143096 Road & Bridge Road & Bridge - Precinct No. 3 160830 732900 160 699.00 17 A017064311/29/2016 47275 BUMPER TO BUMPER AUTO & TR 214-143102 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 36.50 17 Check Total 2,887.01 A0170172 11/7/2016 @00004525 BURCHFIELD SHANNON 10/3-31 General Fund Tax Assessor-Collector 100550 732500 100 33.21 17 A017064411/29/2016 @00004525 BURCHFIELD SHANNON 11/1-10 MILES General Fund Tax Assessor-Collector 100550 732500 100 10.80 17 A017064411/29/2016 @00004525 BURCHFIELD SHANNON 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 25.56 17

Wednesday, January 25, 2017 Page 11 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 69.57 A017064511/29/2016 @00008378 BURGESS STEVEN ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017064611/29/2016 72954 BURNS PHILLIP ELECT 11/2016 General Fund Elections 100520 650140 100 143.00 17 Check Total 143.00 A017064711/29/2016 @00005745 BURTON LINDA ELECT 11/2016 General Fund Elections 100520 650140 100 392.00 17 Check Total 392.00 A017064811/29/2016 @00005754 BUTLER NANCY ELECT 11/2016 General Fund Elections 100520 650140 100 406.00 17 Check Total 406.00 C0011403 11/7/2016 73193 C M I, INC. 827243 Community Super Basic Supervision 130772 730100 130 63.13 17 Check Total 63.13 A017042811/14/2016 @00001955 C N A SURETY 70925076 1/1/1 General Fund County Court at Law No. 2 110468 730100 110 50.00 17 Check Total 50.00 A0170173 11/7/2016 @00001850 CALCO COMPANY, INC 22520 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 484.40 17 Check Total 484.40 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94843 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94846 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94848 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94849 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94850 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94851 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 A0170174 11/7/2016 @00007386 CALDWELL COUNTRY CHEVROL HGA94852 Renovations & Ca Corrections 120742 753000 170 26,456.00 17 Check Total 185,192.00 A017064911/29/2016 @00008389 CALDWELL III HARRY ELECT 11/2016 General Fund Elections 100520 650140 100 56.00 17 Check Total 56.00 A0170175 11/7/2016 @00001243 CALLOW DAWN 10/23-27 REIM General Fund 188th District Court 110472 731700 110 1,201.38 17 Check Total 1,201.38 A0170176 11/7/2016 @00001456 CAMPBELL TINA 2016-023 General Fund Judicial Expenses 110474 731471 110 4,741.00 17

Wednesday, January 25, 2017 Page 12 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017065011/29/2016 @00001456 CAMPBELL TINA 2016-024 General Fund Judicial Expenses 110474 731471 110 703.00 17 A017065011/29/2016 @00001456 CAMPBELL TINA 2016-025 General Fund Judicial Expenses 110474 731471 110 100.00 17 Check Total 5,544.00 A0170177 11/7/2016 09423 CANION BING 10/25-28 REIM Juvenile Services Juvenile Probation 130760 731700 130 224.00 17 Check Total 224.00 A017065111/29/2016 @00008385 CARLTON BRENDA ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A0170178 11/7/2016 @00004316 CAUSEY ROBIN 586433 General Fund Gladewater Commerce Street Bldg 150632 731528 150 375.00 17 A0170178 11/7/2016 @00004316 CAUSEY ROBIN 586434 Road & Bridge Road & Bridge - Precinct No. 3 160830 731528 160 300.00 17 Check Total 675.00 A017065211/29/2016 @00003289 CDW GOVERNMENT, INC FTW4404 General Fund Information Technology 100560 730100 100 61.02 17 Check Total 61.02 A0170179 11/7/2016 20101 CENTERPOINT ENERGY 6400333133-3 General Fund Health 140880 732700 140 56.66 17 A0170180 11/7/2016 20101 CENTERPOINT ENERGY 7098030-5 General Fund Health 140880 732700 140 53.11 17 Check Total 109.77 A0170353 11/3/2016 20050 CENTERPOINT ENERGY ENTEX 25932 10/20/16 General Fund Judson Community Building 150611 732700 150 34.21 16 A0170409 11/9/2016 20050 CENTERPOINT ENERGY ENTEX 22948 10/27/16 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 85.33 16 A0170409 11/9/2016 20050 CENTERPOINT ENERGY ENTEX 74680 10/27/16 General Fund Kilgore Office & Community Building 150636 732700 150 33.50 17 A017058811/21/2016 20050 CENTERPOINT ENERGY ENTEX 69004 11/8/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 187.68 17 A017058811/21/2016 20050 CENTERPOINT ENERGY ENTEX 96237 11/2/16 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 32.16 17 A017058811/21/2016 20050 CENTERPOINT ENERGY ENTEX 96294 11/2/16 General Fund Pct 1 Maintenance Shop 150644 732700 150 35.79 17 Check Total 408.67 C001142511/29/2016 @00005477 CEQUEL COMMUNICATIONS, dba 711155101 12/1 SATF D.E.A.R SATF D.E.A.R 130778 732700 130 80.51 17 Check Total 80.51 A017065311/29/2016 @00002683 CERLIANO MAXEY 11/2-3 REIMB General Fund Corrections 120742 731700 130 40.30 17 Check Total 40.30 A017065411/29/2016 @00005858 CHEM-AQUA, INC. 2511440 Airport Airport - Terminal Building 100693 732800 100 160.24 17 Check Total 160.24

Wednesday, January 25, 2017 Page 13 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017065511/29/2016 10625 CHEM-SERV 108926 General Fund Longview Community Center 150610 730100 150 208.75 17 Check Total 208.75 A017042911/14/2016 10700 CHEROKEE COUNTY CLERK MI41987 General Fund Judicial Expenses 110474 731408 110 597.00 17 Check Total 597.00 A017065611/29/2016 @00008175 CINTAS FAS 5006477089 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 136.03 17 Check Total 136.03 A0170181 11/7/2016 @00002555 CITY OF LONGVIEW FY17 FUNDIN General Fund Contributions-Service Organizations 140950 737443 140 100,000.00 17 A017065711/29/2016 @00002555 CITY OF LONGVIEW 16453 General Fund Justice of the Peace No. 4 110494 730100 110 100.00 17 Check Total 100,100.00 A017043011/14/2016 @00008360 CITY OF LONGVIEW ANIMAL CA FY16 JUROR General Fund 204043 6,014.00 17 Check Total 6,014.00 A0170182 11/7/2016 CLARK COUNTY SHERIFF'S CIVIL S1-313-16 General Fund 201301 100.00 17 Check Total 100.00 A0170183 11/7/2016 @00002931 CLARKSVILLE CITY-WARREN CI 1QTR FY17 General Fund Contributions-Service Organizations 140950 737211 140 2,375.00 17 Check Total 2,375.00 A0170184 11/7/2016 72252 CLAYTON JOE 10/13/16 MILE General Fund 124th District Court 110471 731519 110 38.34 17 Check Total 38.34 A0170185 11/7/2016 @00008296 CLEAN CUT ROOFING 2016-607 #3 Renovations & Ca Airport - Administration 100691 752000 170 27,521.97 16 Check Total 27,521.97 A017043111/14/2016 @00005645 CLUNE & COMPANY LC 103561 General Fund Courthouse Building 150570 731300 150 224.68 17 A017043111/14/2016 @00005645 CLUNE & COMPANY LC 103561- General Fund Courthouse Building 150570 732800 150 40.00 17 A017065811/29/2016 @00005645 CLUNE & COMPANY LC 103559 General Fund District Clerk 110480 731300 110 498.36 17 A017065811/29/2016 @00005645 CLUNE & COMPANY LC 103560 General Fund District Attorney 110500 731300 110 496.46 17 A017065811/29/2016 @00005645 CLUNE & COMPANY LC 20248 #34 General Fund District Attorney 110500 731300 110 440.94 17 Check Total 1,700.44 A0170186 11/7/2016 @00007984 COAST TO COAST COMPUTER PR A1553609 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 414.96 17 A0170186 11/7/2016 @00007984 COAST TO COAST COMPUTER PR A1553951 General Fund Purchasing 100446 730100 100 308.97 17 Check Total 723.93

Wednesday, January 25, 2017 Page 14 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170187 11/7/2016 12200 COBURN'S LONGVIEW 119434730 General Fund Olivia R. Hilburn Community Bldg 150635 730100 150 120.23 17 Check Total 120.23 A0170188 11/7/2016 @00006135 COLE, JR ROBERT BLANTON 10/ General Fund Judicial Expenses 110474 731402 110 357.00 17 A0170188 11/7/2016 @00006135 COLE, JR ROBERT BRADLEY 10/2 General Fund Judicial Expenses 110474 731402 110 425.00 17 A0170188 11/7/2016 @00006135 COLE, JR ROBERT BULLARD 10/2 General Fund Judicial Expenses 110474 731402 110 263.50 17 A0170188 11/7/2016 @00006135 COLE, JR ROBERT WASHINGTON General Fund Judicial Expenses 110474 731402 110 425.00 17 A017065911/29/2016 @00006135 COLE, JR ROBERT BROWN 11/14 General Fund Judicial Expenses 110474 731402 110 943.50 17 A017065911/29/2016 @00006135 COLE, JR ROBERT ROBERTSON 1 General Fund Judicial Expenses 110474 731402 110 952.00 17 Check Total 3,366.00 A0170189 11/7/2016 12790 COMPLETE BUSINESS SYSTEMS I 523725 General Fund District Clerk 110480 731300 110 29.01 17 A0170189 11/7/2016 12790 COMPLETE BUSINESS SYSTEMS I 524176 General Fund District Attorney 110500 731300 110 189.00 17 A017043211/14/2016 12790 COMPLETE BUSINESS SYSTEMS I 524837 General Fund Justice of the Peace No. 2 110492 732800 110 423.72 17 A017066011/29/2016 12790 COMPLETE BUSINESS SYSTEMS I 524918 Print Shop Print Shop 100800 732800 100 221.00 17 A017066011/29/2016 12790 COMPLETE BUSINESS SYSTEMS I 525057 Print Shop Print Shop 100800 732800 100 221.00 17 A017066011/29/2016 12790 COMPLETE BUSINESS SYSTEMS I 525192 General Fund District Attorney 110500 731300 110 137.00 17 Check Total 1,220.73 A017066111/29/2016 @00008275 CONSTRUCTION SAFETY PRODU 863743 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 0.00 17 A017066111/29/2016 @00008275 CONSTRUCTION SAFETY PRODU 863743 Renovations & Ca Road & Bridge - Precinct No. 1 160810 752000 170 123.00 17 Check Total 123.00 A017043311/14/2016 17300 CONTRACTORS BUILDING SUPPL 963748-0002 Road & Bridge Road & Bridge - Precinct No. 1 160810 740600 160 206.38 16 Check Total 206.38 A0170190 11/7/2016 @00000929 CONTRACTOR'S SUPPLIES INC. 609014 Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 696.00 17 A0170190 11/7/2016 @00000929 CONTRACTOR'S SUPPLIES INC. 609169 Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 464.00 17 A0170190 11/7/2016 @00000929 CONTRACTOR'S SUPPLIES INC. 609647 Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 464.00 17 A017066211/29/2016 @00000929 CONTRACTOR'S SUPPLIES INC. 610616 Road & Bridge Road & Bridge - Precinct No. 1 160810 740300 160 468.00 17 Check Total 2,092.00 A017066311/29/2016 @00005769 COOK STACY ELECT 11/2016 General Fund Elections 100520 650140 100 192.50 17 Check Total 192.50

Wednesday, January 25, 2017 Page 15 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170191 11/7/2016 @00006114 COOPER-SAMMONS CHERYL ROBERTSON 1 General Fund Judicial Expenses 110474 731404 110 425.00 17 A0170191 11/7/2016 @00006114 COOPER-SAMMONS CHERYL WILSON 10/20 General Fund Judicial Expenses 110474 731402 110 425.00 17 A017066411/29/2016 @00006114 COOPER-SAMMONS CHERYL BAKER 11/8 General Fund Judicial Expenses 110474 731401 110 425.00 17 Check Total 1,275.00 A017066511/29/2016 @00006501 COPUS KIM 11/15-16 MILE General Fund Tax Assessor-Collector 100550 732500 100 13.50 17 Check Total 13.50 A0170192 11/7/2016 @00003287 CORRECTIONAL MANAGEMENT I D CALLOW General Fund 188th District Court 110472 731700 110 275.00 17 A017043411/14/2016 @00003287 CORRECTIONAL MANAGEMENT I C BAKER 4/3-7 General Fund 307th District Court 110473 731700 110 275.00 17 Check Total 550.00 C001141211/14/2016 73228 CORRECTIONS SOFTWARE SOLU 31470 Community Super Basic Supervision 130772 730100 130 3,980.00 17 Check Total 3,980.00 A017066611/29/2016 @00006436 COURINGTON LAWRENCE ELECT 11/2016 General Fund Elections 100520 650140 100 151.00 17 Check Total 151.00 A017043511/14/2016 72861 COYLE'S PEST CONTROL, INC. 27778 County-Wide Rec Records Management & Preservation 100448 732800 100 45.00 17 Check Total 45.00 A017043611/14/2016 @00006177 CPU CONSULTANTS, INC. 407356 General Fund Corrections 120742 730100 130 44.00 17 Check Total 44.00 A017043711/14/2016 @00005510 CRANK CATHY 11//1/6 MILEA General Fund Tax Assessor-Collector 100550 732500 100 45.36 17 Check Total 45.36 A017066711/29/2016 @00007263 CROSSPOINT COMMUNICATIONS 421001477-1 General Fund Corrections 120742 732800 130 1,721.60 17 A017066711/29/2016 @00007263 CROSSPOINT COMMUNICATIONS 421001482-1 General Fund Criminal Justice Center Operations 120760 732800 130 50.95 17 Check Total 1,772.55 A017066811/29/2016 @00008369 DALTON BARBARA ELECT 11/2016 General Fund Elections 100520 650140 100 242.00 17 Check Total 242.00 A0170193 11/7/2016 @00004573 DATABANK IMX, LLC I21014381 General Fund County Clerk-Administration 100423 732800 100 2,208.00 17 A017066911/29/2016 @00004573 DATABANK IMX, LLC I21014334 General Fund County Clerk Archive Restoration 100425 730100 100 26.00 17 A017066911/29/2016 @00004573 DATABANK IMX, LLC I21014494 County Clerk Rec Records Management & Preservation 100448 730300 100 770.00 17 Check Total 3,004.00

Wednesday, January 25, 2017 Page 16 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170194 11/7/2016 @00007910 DAVIS ASHLEY 10/24-27 Immunization Co Health 140880 732500 140 622.84 17 Check Total 622.84 A0170195 11/7/2016 @00003538 DAVIS DAVID 10/4-31 MILES County-Wide Rec Records Management & Preservation 100448 732500 100 140.94 17 Check Total 140.94 A017043811/14/2016 @00007745 DAVIS ZACHARY TOLIVER 10/2 General Fund Judicial Expenses 110474 731402 110 425.00 17 Check Total 425.00 C001142611/29/2016 @00006255 DEAL MEGAN 11/1-10 MILES Community Super Basic Supervision 130772 732500 130 102.60 17 Check Total 102.60 A017043911/14/2016 DEBORAH LAWSON REFUND General Fund 201031 200.00 17 Check Total 200.00 A017067011/29/2016 @00006347 DECISIONONE CORPORATION I1611100341 County Clerk Rec Records Management & Preservation 100448 730100 100 1,355.00 17 Check Total 1,355.00 A017067111/29/2016 @00005088 DEERSKIN MFG. INC. 17458 General Fund Corrections 120742 732800 130 1,500.00 17 Check Total 1,500.00 A017044011/14/2016 @00007657 DEKOKER KRAIG 10/21/16 General Fund Corrections 120742 736617 130 675.00 17 Check Total 675.00 A0170196 11/7/2016 @00008365 DEPARTMENT OF STATE HEALT 2016 REFUND Immunization Co Health & Human Services Revenue 100140 534100 140 54.00 16 Check Total 54.00 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000084025DCL General Fund Health 140880 731516 140 44.11 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000222269DCL General Fund Health 140880 731516 140 139.30 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000296570DCL General Fund Health 140880 731516 140 6.42 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000296570DCL General Fund Health 140880 731516 140 1,546.63 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000296570DCL General Fund Health 140880 731516 140 31.74 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000296570DCL General Fund Health 140880 731516 140 1,546.63 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000309763DCL General Fund Health 140880 731516 140 53.49 16 A017067211/29/2016 @00006913 DIAGNOSTIC CLINIC OF LONGVI 000309763DCL General Fund Health 140880 731516 140 44.57 16 Check Total 3,412.89 A017067311/29/2016 @00006437 DILLON MICHIEL ELECT 11/2016 General Fund Elections 100520 650140 100 442.00 17

Wednesday, January 25, 2017 Page 17 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 442.00 A017067411/29/2016 @00005659 DISTRICT 5 TEAFCS T PUTNAM 20 General Fund Agricultural Extension Service 100900 732100 100 150.00 17 Check Total 150.00 A0170197 11/7/2016 16540 DIXIE PAPER CO., INC INV124464 Juvenile Services Youth Detention 130726 730100 130 1,338.77 17 A017044111/14/2016 16540 DIXIE PAPER CO., INC INV125109 Juvenile Services Youth Detention 130726 730100 130 59.25 17 A017067511/29/2016 16540 DIXIE PAPER CO., INC INV124695 General Fund Greggton Building 150620 730100 150 381.65 17 A017067511/29/2016 16540 DIXIE PAPER CO., INC INV125374 General Fund Courthouse Building 150570 730100 150 2,389.63 17 C001142711/29/2016 16540 DIXIE PAPER CO., INC INV128790 Community Super Basic Supervision 130772 730100 130 315.00 17 Check Total 4,484.30 A017067611/29/2016 @00008382 DOMBROWSKI HENRY ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017044211/14/2016 17026 DOWDEN BUILDING MTLS, INC. 193022 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 66.26 17 Check Total 66.26 A0170198 11/7/2016 DRAPER KENNEDY LOST PROPER General Fund Corrections 120742 730110 130 895.00 17 Check Total 895.00 A0170199 11/7/2016 @00002040 DRUG AND ALCOHOL TESTING O 198126 General Fund Corrections 120742 730100 130 35.00 17 Check Total 35.00 A0170200 11/7/2016 @00004965 EAGLE FUEL AND OIL LP 96981 Airport Airport - Maintenance Shop 100696 740800 100 752.00 17 A017067711/29/2016 @00004965 EAGLE FUEL AND OIL LP 98196 Road & Bridge Road & Bridge - Precinct No. 4 160840 740800 160 2,412.24 17 A017067711/29/2016 @00004965 EAGLE FUEL AND OIL LP 98355 Airport Airport - Maintenance Shop 100696 740800 100 1,407.50 17 Check Total 4,571.74 A017044311/14/2016 18160 EAST TEXAS ARSON INVESTIGAT 11/9-11 Airport Airport - Fire Protection 100699 731700 100 300.00 17 Check Total 300.00 A017067811/29/2016 18190 EAST TEXAS AUTO AIR & GLASS 10135544 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 68.00 17 Check Total 68.00 A0170201 11/7/2016 @00006463 EAST TEXAS AUTOMOTIVE EQUI 2837 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 855.00 17 Check Total 855.00 A017044411/14/2016 72742 EAST TEXAS CHILD ADVOCATES DONATIONS F General Fund 204052 2,158.00 17

Wednesday, January 25, 2017 Page 18 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017067911/29/2016 72742 EAST TEXAS CHILD ADVOCATES 1QTR FY17 General Fund Contributions-Service Organizations 140950 737418 140 4,500.00 17 Check Total 6,658.00 A0170202 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 356396 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 49.23 17 A0170203 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 355859 General Fund Justice of the Peace No. 3 110493 732800 110 383.40 17 A0170204 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 355638 General Fund County Auditor 100530 732800 100 55.00 17 A0170205 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 357309 General Fund Collections Office 110800 731300 110 105.00 17 A0170206 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 357405 General Fund Veterans Services 140430 732800 140 61.31 17 A017044511/14/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 357665- Print Shop Print Shop 100800 731300 100 268.04 17 A017068011/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 359263 General Fund County Auditor 100530 732800 100 55.00 17 A017068111/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 360035 General Fund Tax Assessor-Collector 100550 730100 100 521.26 17 A017068211/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 359564 General Fund Justice of the Peace No. 3 110493 732800 110 452.96 17 A017068311/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 358629 General Fund Corrections 120742 731300 130 648.00 17 A017068411/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 360857 General Fund Elections 100520 732800 100 129.60 17 C0011404 11/7/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 355984 Community Super Basic Supervision 130772 730100 130 224.72 17 C001142811/29/2016 @00002322 EAST TEXAS COPY SYSTEMS, IN 359262 Community Super Basic Supervision 130772 730100 130 125.00 17 Check Total 3,078.52 A017044611/14/2016 18350 EAST TEXAS COUNCIL OF GOVE #3 FY2017 General Fund Non-Dept-General Government 100451 732100 100 3,333.34 17 Check Total 3,333.34 A0170207 11/7/2016 18400 EAST TEXAS COUNCIL ON ALCO 1QTR FY17 General Fund Contributions-Service Organizations 140950 737406 140 2,250.00 17 Check Total 2,250.00 A0170208 11/7/2016 18450 EAST TEXAS FUNERAL HOME 152 DENLEY- General Fund Health 140880 734200 140 1,800.00 16 A0170208 11/7/2016 18450 EAST TEXAS FUNERAL HOME 174 CARTER General Fund Health 140880 734200 140 850.00 17 Check Total 2,650.00 A017044711/14/2016 18475 EAST TEXAS GLASS CO 94690 ADA Compliance Courthouse ADA Compliance Project 150466 752000 170 800.00 17 Check Total 800.00 A0170209 11/7/2016 @00004646 EAST TEXAS HARDWARE, LTD. 00534800 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 24.09 17 A017044811/14/2016 @00004646 EAST TEXAS HARDWARE, LTD. 00533783 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 108.66 17 Check Total 132.75

Wednesday, January 25, 2017 Page 19 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170210 11/7/2016 18530 EAST TEXAS JUSTICES OF PEACE J MATHIS General Fund Justice of the Peace No. 4 110494 731700 110 100.00 17 Check Total 100.00 A017068511/29/2016 18570 EAST TEXAS LITERACY COUNCI 1QTR FY17 General Fund Contributions-Service Organizations 140950 737410 140 900.00 17 Check Total 900.00 A0170211 11/7/2016 19527 EDGE OFFICE SUPPLY 233456-0 General Fund County Clerk-Administration 100423 732900 100 272.46 16 A0170211 11/7/2016 19527 EDGE OFFICE SUPPLY 233457-0 General Fund County Clerk-Administration 100423 730100 100 1,504.41 16 Check Total 1,776.87 A017044911/14/2016 EDNA NEVILL REFUND General Fund 201031 50.00 17 A017044911/14/2016 EDNA NEVILL REFUND General Fund Public Buildings Revenue 100150 538206 150 50.00 17 Check Total 100.00 A0170354 11/3/2016 19750 ELDERVILLE WATER SUPPLYCO 809 9/30/16 Airport Airport - Administration 100691 732700 100 1,350.00 17 Check Total 1,350.00 A0170212 11/7/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-80541-01 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 57.51 17 A017045011/14/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-82254-01 General Fund Contract Jail Operations 120750 733300 130 369.60 17 A017068611/29/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-82944-01 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 108.04 17 A017068611/29/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-83343-01 General Fund Contract Jail Operations 120750 733300 130 35.59 17 A017068611/29/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-83676-01 General Fund Contract Jail Operations 120750 733300 130 110.43 17 A017068611/29/2016 19830 ELLIOTT ELECTRIC SUPPLY, INC 16-83952-01 General Fund Service Center Bldg 150590 730100 150 451.00 17 Check Total 1,132.17 A017068711/29/2016 @00008403 ENDER ETHAN ELECT 11/2016 General Fund Elections 100520 650140 100 56.00 17 Check Total 56.00 A0170213 11/7/2016 72773 ENVIRONMENTAL OIL RECOVER 104110 General Fund Criminal Justice Center Operations 120760 732800 130 55.00 17 A0170213 11/7/2016 72773 ENVIRONMENTAL OIL RECOVER 104110 General Fund Contract Jail Operations 120750 732800 130 0.00 17 Check Total 55.00 A0170214 11/7/2016 @00005928 ETCS LEASING, INC. 51425 General Fund Veterans Services 140430 731300 140 75.83 17 A0170214 11/7/2016 @00005928 ETCS LEASING, INC. 51463 General Fund Tax Assessor-Collector 100550 731300 100 66.95 17 A0170214 11/7/2016 @00005928 ETCS LEASING, INC. 51646 General Fund Tax Assessor-Collector 100550 731300 100 171.78 17 A017045111/14/2016 @00005928 ETCS LEASING, INC. 5149 General Fund Justice of the Peace No. 4 110494 731300 110 154.25 17

Wednesday, January 25, 2017 Page 20 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017045111/14/2016 @00005928 ETCS LEASING, INC. 51500 General Fund County Clerk-Administration 100423 731300 100 156.04 17 A017045111/14/2016 @00005928 ETCS LEASING, INC. 51658 General Fund Tax Assessor-Collector 100550 731300 100 137.47 17 A017045111/14/2016 @00005928 ETCS LEASING, INC. 51782 Road & Bridge Road & Bridge - Precinct No. 3 160830 731300 160 155.61 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 360101 General Fund Tax Assessor-Collector 100550 731300 100 155.00 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 51896 General Fund Collections Office 110800 731300 110 125.00 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 51901 General Fund Justice of the Peace No. 4 110494 731300 110 154.25 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 51985 General Fund Corrections 120742 731300 130 324.27 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 51985- General Fund Criminal Justice Center Operations 120760 731700 130 76.41 17 A017068811/29/2016 @00005928 ETCS LEASING, INC. 51985-- General Fund Contract Jail Operations 120750 731300 130 324.92 17 C001141311/14/2016 @00005928 ETCS LEASING, INC. 51542 Community Super Basic Supervision 130772 730100 130 238.83 17 Check Total 2,316.61 A017045211/14/2016 @00008115 EVAIGE MARGARET 216718 General Fund Elderville Community Building 150641 731528 150 240.00 17 Check Total 240.00 A017068911/29/2016 20400 EVANS DRUE ELECT 11/2016 General Fund Elections 100520 650140 100 204.00 17 Check Total 204.00 A017069011/29/2016 @00005760 EVANS MELISSA ELECT 11/2016 General Fund Elections 100520 650140 100 205.50 17 Check Total 205.50 A017069111/29/2016 @00002989 EXXON MOBIL CARD SERVICES 8783 11/2016 General Fund Tax Assessor-Collector 100550 740800 100 211.93 17 Check Total 211.93 A017069211/29/2016 @00008391 FAGAN DELOIS ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017069311/29/2016 @00007939 FAGAN ERIE ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017069411/29/2016 @00008390 FARMER VICTORIA ELECT 11/2016 General Fund Elections 100520 650140 100 96.00 17 Check Total 96.00 A017069511/29/2016 @00008377 FARR JAMES ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A0170215 11/7/2016 @00002739 FAST SIGNS 379-25788 General Fund Gladewater Commerce Street Bldg 150632 732800 150 605.25 16

Wednesday, January 25, 2017 Page 21 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 605.25 A017069611/29/2016 @00000972 FASTENAL COMPANY TXLON268012 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 30.60 17 Check Total 30.60 A0170216 11/7/2016 20985 FEDERAL EXPRESS CORP 5-584-08821 Airport Airport - Administration 100691 731100 100 44.42 16 A017045311/14/2016 20985 FEDERAL EXPRESS CORP 5-584-05179 General Fund County Clerk-Administration 100423 730100 100 79.34 16 A017045311/14/2016 20985 FEDERAL EXPRESS CORP 5-584-12404 Juvenile Services Juvenile Probation 130760 731100 130 122.48 17 A017045311/14/2016 20985 FEDERAL EXPRESS CORP 5-598-68367 General Fund Information Technology 100560 730100 100 60.41 17 Check Total 306.65 A017045411/14/2016 @00002177 FISH & STILL EQUIPMENT 320293 Airport Airport - Maintenance Shop 100696 730100 100 326.66 17 Check Total 326.66 A0170217 11/7/2016 @00003871 FLAIR DATA SYSTEMS, INC. 67272 General Fund Information Technology 100560 732801 100 1,830.41 17 A0170217 11/7/2016 @00003871 FLAIR DATA SYSTEMS, INC. 67273 General Fund Information Technology 100560 732801 100 3,562.79 17 Check Total 5,393.20 A017069711/29/2016 @00005011 FLEMING ANITA ELECT 11/2016 General Fund Elections 100520 650140 100 352.00 17 Check Total 352.00 A017069811/29/2016 @00008407 FLOYD JALON ELECT 11/2016 General Fund Elections 100520 650140 100 52.00 17 Check Total 52.00 A0170218 11/7/2016 @00006904 FMMS HOLDING OF TEXAS, LLC 6148 General Fund Justice of the Peace No. 1 110491 731512 110 1,950.00 17 Check Total 1,950.00 A017069911/29/2016 @00005669 FORTSON VABBIE ELECT 11/2016 General Fund Elections 100520 650140 100 567.00 17 Check Total 567.00 A0170219 11/7/2016 @00004385 FREEMAN GRELYN 2016-29 General Fund Judicial Expenses 110474 731472 110 4,280.00 17 A017070011/29/2016 @00004385 FREEMAN GRELYN 2016-30 General Fund Judicial Expenses 110474 731472 110 265.00 17 A017070011/29/2016 @00004385 FREEMAN GRELYN 2016-31 General Fund Judicial Expenses 110474 731472 110 1,259.00 17 Check Total 5,804.00 A017045511/14/2016 @00004633 FRENCH MARY LOU INV26 12/3 General Fund Non-Dept-General Government 100451 737419 100 2,350.00 17 Check Total 2,350.00 A017070111/29/2016 @00003414 FREY JUDITH ELECT 11/2016 General Fund Elections 100520 650140 100 126.00 17

Wednesday, January 25, 2017 Page 22 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 126.00 A017070211/29/2016 @00001434 FREY NEAL ELECT 11/2016 General Fund Elections 100520 650140 100 116.00 17 Check Total 116.00 A0170410 11/9/2016 @00008255 FRONTIER COMMUNICATIONS O 2101882694 10/ Road & Bridge Road & Bridge - Precinct No. 4 160840 731600 160 114.44 17 A0170410 11/9/2016 @00008255 FRONTIER COMMUNICATIONS O 2101882694 10/ General Fund Olivia R. Hilburn Community Bldg 150635 731600 150 61.05 17 A0170410 11/9/2016 @00008255 FRONTIER COMMUNICATIONS O 2101882694 10/ General Fund Constable No. 3 120733 731600 120 125.64 17 A0170410 11/9/2016 @00008255 FRONTIER COMMUNICATIONS O 2101882694 10/ General Fund Justice of the Peace No. 3 110493 731600 110 197.29 17 A0170410 11/9/2016 @00008255 FRONTIER COMMUNICATIONS O 2101882694 10/ General Fund Tax Assessor-Collector 100550 731600 100 197.64 17 Check Total 696.06 A0170220 11/7/2016 @00003244 FULLER AND ASSOCIATES 9/5-26 Juvenile Services Juvenile Probation 130760 731516 130 5,080.00 16 Check Total 5,080.00 A0170221 11/7/2016 @00000958 G & K SERVICES 1066415456 Airport Airport - Maintenance Shop 100696 733500 100 139.68 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066415456- Airport Airport - Operations 100694 733500 100 5.04 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066415456-- Airport Airport - Terminal Building 100693 733500 100 43.16 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066417006 Road & Bridge Road & Bridge - Precinct No. 3 160830 733500 160 275.88 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066417006- Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 92.76 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066431759 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 173.07 17 A0170221 11/7/2016 @00000958 G & K SERVICES 1066431759 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 41.20 17 A017045611/14/2016 @00000958 G & K SERVICES 1066438652 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 248.31 17 A017045611/14/2016 @00000958 G & K SERVICES 1066438652 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 41.20 17 A017070311/29/2016 @00000958 G & K SERVICES 1066459221 Road & Bridge Road & Bridge - Precinct No. 1 160810 733500 160 314.84 17 A017070311/29/2016 @00000958 G & K SERVICES 1066459221 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 82.40 17 Check Total 1,457.54 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE 00006282 Road & Bridge Road & Bridge - Precinct No. 3 160830 733900 160 38.00 17 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE 00006282 Road & Bridge Road & Bridge - Precinct No. 3 160830 733900 160 20.00 17 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE 00006282 General Fund Corrections 120742 733900 130 40.00 17 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE 00006282 General Fund Corrections 120742 733900 130 76.00 17 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00077664 9/ General Fund Health 140880 731516 140 117.74 16

Wednesday, January 25, 2017 Page 23 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197 General Fund Health 140880 731516 140 89.14 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197- General Fund Health 140880 731516 140 44.57 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197-- General Fund Health 140880 731516 140 31.05 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197--- General Fund Health 140880 731516 140 53.49 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197--- General Fund Health 140880 731516 140 117.74 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE LM00145197* General Fund Health 140880 731516 140 133.71 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123171844 General Fund Health 140880 731516 140 33.27 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123171846 General Fund Health 140880 731516 140 1,188.97 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123987433 General Fund Health 140880 731516 140 47.85 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123987434 General Fund Health 140880 731516 140 103.29 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123988440 General Fund Health 140880 731516 140 117.74 16 A017070411/29/2016 @00005310 G. S. PHYSICIAN SERVICE P123988441 General Fund Health 140880 731516 140 31.05 16 Check Total 2,283.61 A0170222 11/7/2016 @00007956 G4S YOUTH SERVICES, LLC. GREGG2016-1 Juvenile Services Juvenile Probation 130760 733600 130 61.56 16 A017045711/14/2016 @00007956 G4S YOUTH SERVICES, LLC. GREGG-1016 Juvenile Services Juvenile Probation 130760 731536 130 4,340.00 17 Check Total 4,401.56 A0170223 11/7/2016 22489 GALL'S, INC 006226118 Juvenile Services Youth Detention 130726 730100 130 265.09 17 A0170223 11/7/2016 22489 GALL'S, INC 006258506 General Fund Corrections 120742 733500 130 720.00 17 A017045811/14/2016 22489 GALL'S, INC 006274162 Juvenile Services Juvenile Probation 130760 730100 130 146.65 17 A017045811/14/2016 22489 GALL'S, INC 006290735 General Fund Corrections 120742 733500 130 400.00 17 Check Total 1,531.74 A017070511/29/2016 22607 GARRATT-CALLAHAN COMPANY 824745 General Fund Courthouse Building 150570 730100 150 3,025.86 17 Check Total 3,025.86 A0170224 11/7/2016 @00007267 GARRETT CYNTHIA 18159265 General Fund County Clerk-Administration 100423 731700 100 5.52 16 Check Total 5.52 A017045911/14/2016 @00008135 GILLILAND TINA 11/2-4 REIMB General Fund Health 140880 731700 140 349.26 17 Check Total 349.26 A0170355 11/3/2016 11291 GLADEWATER CITY OF WATER D 20002 10/26/16 General Fund Gladewater Commerce Street Bldg 150632 732700 150 66.66 16

Wednesday, January 25, 2017 Page 24 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 66.66 A017070611/29/2016 @00003644 GLADEWATER INDEPENDENT SC S-026-1516P3- General Fund 201353 46.00 17 A017070611/29/2016 @00003644 GLADEWATER INDEPENDENT SC S-033-1516P3- General Fund 201353 16.00 17 A017070611/29/2016 @00003644 GLADEWATER INDEPENDENT SC S-070-1516P3 General Fund 201353 50.00 17 A017070611/29/2016 @00003644 GLADEWATER INDEPENDENT SC S-078-1516P3 General Fund 201353 50.00 17 A017070611/29/2016 @00003644 GLADEWATER INDEPENDENT SC S-093-1516P3 General Fund 201353 9.00 17 Check Total 171.00 A0170225 11/7/2016 @00002809 GLENDA G. REID 9/2-29 General Fund Corrections 120742 733500 130 184.50 16 A017070711/29/2016 @00002809 GLENDA G. REID 10/2016 General Fund Corrections 120742 733500 130 36.00 17 Check Total 220.50 A0170226 11/7/2016 @00004171 GLOBAL STAR USA, LLC 1000000776530 General Fund Health 140880 731600 140 47.82 17 A017046011/14/2016 @00004171 GLOBAL STAR USA, LLC 1000000776628 General Fund County Judge 100460 731600 100 47.89 17 A017070811/29/2016 @00004171 GLOBAL STAR USA, LLC 1000000776396 General Fund 911 Adressing 140870 731600 140 47.81 17 A017070811/29/2016 @00004171 GLOBAL STAR USA, LLC 1000000776396 General Fund Corrections 120742 731600 130 47.82 17 Check Total 191.34 A017070911/29/2016 @00008371 GOLEY LOGAN ELECT 11/2016 General Fund Elections 100520 650140 100 34.00 17 Check Total 34.00 A017046111/14/2016 23900 GOOD SHEPHERD MEDICAL CEN 630626666 10/1 General Fund Corrections 120742 731516 130 711.32 17 Check Total 711.32 A017046211/14/2016 @00006432 GOOLSBY TAMMY 2371 General Fund Judicial Expenses 110474 731478 110 80.00 17 A017046211/14/2016 @00006432 GOOLSBY TAMMY 45164-A General Fund Judicial Expenses 110474 731472 110 298.00 17 Check Total 378.00 A017071011/29/2016 @00003494 GREATER LONGVIEW UNITED W 1QTR FY17 General Fund Contributions-Service Organizations 140950 737430 140 1,800.00 17 Check Total 1,800.00 A017046311/14/2016 25550 GREGG COUNTY CHILD WELFAR FY16 JURY General Fund 204028 3,826.00 17 Check Total 3,826.00 A0170227 11/7/2016 @00002340 GREGG COUNTY COMMUNITY S 2017 Drug Court - Cou Drug Court Program 110475 737503 110 114,000.00 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 022608-A General Fund 201305 50.00 17

Wednesday, January 25, 2017 Page 25 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 30446-A General Fund 201305 14.45 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 36715-B General Fund 201305 135.35 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 36969-B General Fund 201305 17.51 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 37460A General Fund 201305 842.58 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 37821-B General Fund 201305 34.82 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 37897-B General Fund 201305 36.49 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 38516-A General Fund 201305 1,534.45 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 38729-B General Fund 201305 12.05 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 38876-A General Fund 201305 25.77 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 39948-A- General Fund 201305 70.09 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 41590-A General Fund 201305 100.64 17 A017046411/14/2016 @00002340 GREGG COUNTY COMMUNITY S 41590-A- General Fund 201305 100.64 17 Check Total 116,974.84 A017046511/14/2016 @00002357 GREGG COUNTY DISTRICT ATTO 019708-A General Fund 201305 534.84 17 A017046511/14/2016 @00002357 GREGG COUNTY DISTRICT ATTO 36851-B General Fund 201305 259.50 17 A017046511/14/2016 @00002357 GREGG COUNTY DISTRICT ATTO 37990-A General Fund 201305 182.33 17 A017046511/14/2016 @00002357 GREGG COUNTY DISTRICT ATTO 40805-B General Fund 201305 128.94 17 A017046511/14/2016 @00002357 GREGG COUNTY DISTRICT ATTO 40853-B General Fund 201305 121.70 17 Check Total 1,227.31 A017071111/29/2016 @00002204 GREGG COUNTY DISTRICT CLER JURY 11/21/16 General Fund Judicial Expenses 110474 735100 110 5,910.00 17 Check Total 5,910.00 C0011405 11/7/2016 25700 GREGG COUNTY GENERAL FUND 10/2016 POSTA Community Super Basic Supervision 130772 730100 130 452.27 17 C0011405 11/7/2016 25700 GREGG COUNTY GENERAL FUND 9/2016 CERTM Community Super Basic Supervision 130772 730100 130 21.00 17 C0011405 11/7/2016 25700 GREGG COUNTY GENERAL FUND 9/2016 PRINTI Community Super Basic Supervision 130772 730100 130 537.14 17 C001141411/14/2016 25700 GREGG COUNTY GENERAL FUND 6/2016 CROW 188th Drug Court Basic Supervision 130772 738150 130 1,300.95 16 C001141411/14/2016 25700 GREGG COUNTY GENERAL FUND 7/2016 CROW 188th Drug Court Basic Supervision 130772 738150 130 1,011.05 16 C001141411/14/2016 25700 GREGG COUNTY GENERAL FUND 8/2016 CROW 188th Drug Court Basic Supervision 130772 738150 130 2,619.51 16 C001142911/29/2016 25700 GREGG COUNTY GENERAL FUND COMPUTER 11 Community Super Basic Supervision 130772 730100 130 541.67 17

Wednesday, January 25, 2017 Page 26 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR C001142911/29/2016 25700 GREGG COUNTY GENERAL FUND POSTAGE 10/1 Community Super Basic Supervision 130772 730100 130 462.23 17 C001142911/29/2016 25700 GREGG COUNTY GENERAL FUND PRINTING 10/1 Community Super Basic Supervision 130772 730100 130 92.00 17 Check Total 7,037.82 A0170228 11/7/2016 14101 GREGG COUNTY TAX ASSESSOR 6272 10/2017 Airport Airport - Administration 100691 732800 100 7.50 17 A0170229 11/7/2016 14101 GREGG COUNTY TAX ASSESSOR 6365 10/2017 Airport Airport - Administration 100691 732800 100 15.00 17 A0170230 11/7/2016 14101 GREGG COUNTY TAX ASSESSOR 6053569/1 General Fund Corrections 120742 730100 130 7.50 17 A0170231 11/7/2016 14101 GREGG COUNTY TAX ASSESSOR 6951 10/2017 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 15.00 17 A0170232 11/7/2016 14101 GREGG COUNTY TAX ASSESSOR 6146 10/2017 General Fund Corrections 120742 730100 130 37.50 17 A017046611/14/2016 14101 GREGG COUNTY TAX ASSESSOR 1515 11/2017 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 30.00 17 A017071211/29/2016 14101 GREGG COUNTY TAX ASSESSOR 1853 12/2017 General Fund Corrections 120742 730100 130 52.50 17 C001141511/14/2016 14101 GREGG COUNTY TAX ASSESSOR 3232 11/2017 Community Super Basic Supervision 130772 730100 130 7.50 17 Check Total 172.50 A0170233 11/7/2016 @00008009 GREGG TEX INVESTIGATIONS LL HAYES 10/25 General Fund Judicial Expenses 110474 731462 110 1,293.44 17 A017071311/29/2016 @00008009 GREGG TEX INVESTIGATIONS LL WELCH 11/10 General Fund Judicial Expenses 110474 731461 110 450.00 17 Check Total 1,743.44 A017046711/14/2016 @00006684 GULF COAST TRADES CENTER, I 2013043135 Juvenile Services Juvenile Probation 130760 731509 130 3,193.93 17 A017046711/14/2016 @00006684 GULF COAST TRADES CENTER, I 2013043135- Juvenile Services Juvenile Probation 130760 731509 130 3,193.93 17 Check Total 6,387.86 A0170234 11/7/2016 28050 HAGAN JAMES DARIS 10/28 General Fund Judicial Expenses 110474 731402 110 425.00 17 A0170234 11/7/2016 28050 HAGAN JAMES HOWARD 10/2 General Fund Judicial Expenses 110474 731404 110 340.00 17 A0170234 11/7/2016 28050 HAGAN JAMES MCDONALD 1 General Fund Judicial Expenses 110474 731402 110 722.50 17 A0170234 11/7/2016 28050 HAGAN JAMES OWENS 10/24 General Fund Judicial Expenses 110474 731401 110 501.50 17 A017046811/14/2016 28050 HAGAN JAMES OLIVER 11/3 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017046811/14/2016 28050 HAGAN JAMES OWENS 10/21 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017071411/29/2016 28050 HAGAN JAMES BINGHAM 11/ General Fund Judicial Expenses 110474 731402 110 425.00 17 A017071411/29/2016 28050 HAGAN JAMES JACKSON 11/8 General Fund Judicial Expenses 110474 731401 110 595.00 17 Check Total 3,859.00 A017071511/29/2016 @00008418 HALE SIMPSON KRISTI ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17

Wednesday, January 25, 2017 Page 27 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 110.00 A017071611/29/2016 @00008375 HALL CHAQUITA 11/1-4 REIMB General Fund District Attorney 110500 731700 110 527.98 17 Check Total 527.98 A017071711/29/2016 @00008372 HAMILTON MARY ELECT 11/2016 General Fund Elections 100520 650140 100 386.00 17 Check Total 386.00 A0170235 11/7/2016 @00001886 HARBOR FREIGHT TOOLS USA, I 777988 General Fund Contract Jail Operations 120750 733300 130 63.76 17 A0170235 11/7/2016 @00001886 HARBOR FREIGHT TOOLS USA, I 888003672543 General Fund Contract Jail Operations 120750 733300 130 64.93 17 A017071811/29/2016 @00001886 HARBOR FREIGHT TOOLS USA, I 999016714689 - General Fund Contract Jail Operations 120750 733300 130 94.46 17 Check Total 223.15 A017071911/29/2016 @00008392 HARRIS ALICE ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A0170236 11/7/2016 @00006070 HARRIS LAUREN 551 General Fund Judicial Expenses 110474 731473 110 1,110.00 17 A0170236 11/7/2016 @00006070 HARRIS LAUREN 552 General Fund Judicial Expenses 110474 731473 110 160.50 17 A0170236 11/7/2016 @00006070 HARRIS LAUREN 554 General Fund Judicial Expenses 110474 731473 110 104.00 17 Check Total 1,374.50 A017072111/29/2016 @00005526 HARRISON COUNTY JUVENILE P 1963 Juvenile Services Juvenile Probation 130760 731509 130 2,635.00 17 Check Total 2,635.00 A017072011/29/2016 @00007787 HARRISON PATRICIA 11/13 REIMB Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 34.83 17 Check Total 34.83 A017072211/29/2016 @00008254 HARROD KELLI 11/9-10 REIMB General Fund Justice of the Peace No. 3 110493 731700 110 249.36 17 Check Total 249.36 A017046911/14/2016 72707 HART INTER CIVIC, INC. 067323 General Fund Elections 100520 730100 100 2,005.28 17 A017072311/29/2016 72707 HART INTER CIVIC, INC. 067567 General Fund Elections 100520 730100 100 395.50 17 Check Total 2,400.78 A017072411/29/2016 @00007763 HAYES ENGINEERING, INC. 8580 Capital Road & B Knox Lee Bridge 160960 731516 170 2,700.00 17 A017072411/29/2016 @00007763 HAYES ENGINEERING, INC. 8601 Juvenile Building Juvenile Renovations 150750 731516 170 8,600.00 17 Check Total 11,300.00 A0170237 11/7/2016 58860 HAYNES VICKI JONES 10/25 General Fund Judicial Expenses 110474 731403 110 246.50 17

Wednesday, January 25, 2017 Page 28 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170237 11/7/2016 58860 HAYNES VICKI MOWERY 10/2 General Fund Judicial Expenses 110474 731403 110 493.00 17 A0170237 11/7/2016 58860 HAYNES VICKI RICHEY 10/25 General Fund Judicial Expenses 110474 731403 110 365.50 17 A0170237 11/7/2016 58860 HAYNES VICKI SPEARS 10/25 General Fund Judicial Expenses 110474 731403 110 272.00 17 A0170237 11/7/2016 58860 HAYNES VICKI WELLS 10/25 General Fund Judicial Expenses 110474 731403 110 1,045.50 17 A017072511/29/2016 58860 HAYNES VICKI RICHARDSON General Fund Judicial Expenses 110474 731409 110 391.00 17 Check Total 2,813.50 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Longview Bank & 201022 6,250.77 17 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Longview Bank & 201021 1,977.58 17 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Longview Bank & 201019 3,732.59 17 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Self Insurance Fu Self Insurance 140200 775100 140 1,851.00 17 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Self Insurance Fu Self Insurance 140200 770100 140 17,385.80 17 A0170145 11/1/2016 @00002861 HEALTHFIRST TPA Self Insurance Fu Self Insurance 140200 770200 140 36,277.96 17 Check Total 67,475.70 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100679869 General Fund Health 140880 731516 140 233.89 16 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100679869- General Fund Health 140880 731516 140 233.89 17 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100693374 General Fund Health 140880 731516 140 14.70 16 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100693374- General Fund Health 140880 731516 140 14.70 17 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100695017 General Fund Health 140880 731516 140 47.85 16 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100695017- General Fund Health 140880 731516 140 75.11 16 A017072711/29/2016 @00001750 HEATON EYE ASSOCIATES 000100695794 General Fund Health 140880 731516 140 527.13 16 Check Total 1,147.27 A017072611/29/2016 @00008413 HEATON REBECCA ELECT 11/2016 General Fund Elections 100520 650140 100 28.00 17 Check Total 28.00 A0170238 11/7/2016 @00006375 HENSLEY CYNTHIA 10/3-28 MILES General Fund Kilgore Office & Community Building 150636 732500 150 182.52 17 Check Total 182.52 A017072811/29/2016 @00004247 HERBERT ELLEN ELECT 11/2016 General Fund Elections 100520 650140 100 158.00 17 Check Total 158.00 A017072911/29/2016 @00008398 HICKERSON KAMRI ELECT11/29 General Fund Elections 100520 650140 100 28.00 17

Wednesday, January 25, 2017 Page 29 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 28.00 A017047011/14/2016 @00007928 HILL DAVID 12/3/2016 General Fund Non-Dept-General Government 100451 737419 100 5,000.00 17 Check Total 5,000.00 A017073011/29/2016 @00005027 HOLLIS CHARLES ELECT 11/2016 General Fund Elections 100520 650140 100 557.00 17 Check Total 557.00 A017073111/29/2016 @00006458 HOLLY NANCY ELECT 11/2016 General Fund Elections 100520 650140 100 542.00 17 Check Total 542.00 A017047111/14/2016 15400 HOLT CO. OF TEXAS WIMG0057433 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 36.88 16 Check Total 36.88 A017073211/29/2016 @00004831 HOME & GARDEN CENTER 2-11414 General Fund Courthouse Building 150570 730100 150 179.99 17 Check Total 179.99 C0011406 11/7/2016 @00008016 HOME2 SUITES ROUND ROCK 81685399 Community Super Basic Supervision 130772 732500 130 931.50 17 C0011407 11/7/2016 @00008016 HOME2 SUITES ROUND ROCK 84059741 Community Super Basic Supervision 130772 732500 130 841.25 17 Check Total 1,772.75 A017073311/29/2016 @00008367 HOPKINS TEQUILA ELECT 11/2016 General Fund Elections 100520 650140 100 156.00 17 Check Total 156.00 A017073411/29/2016 @00008388 HOPSON MURPHY ELECT 11/2016 General Fund Elections 100520 650140 100 264.00 17 Check Total 264.00 A0170239 11/7/2016 31450 HORANEY'S, INC. 29047 General Fund Hugh Camp Memorial Park 150634 730100 150 195.00 17 Check Total 195.00 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA 000074412ANS General Fund Health 140880 731516 140 92.10 16 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA C66000HC General Fund Health 140880 731516 140 184.20 16 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA C66000HD General Fund Health 140880 731516 140 92.10 16 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA C66000HE General Fund Health 140880 731516 140 92.10 16 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA C66000HF General Fund Health 140880 731516 140 92.10 16 A0170240 11/7/2016 @00002108 HORIZON ANESTHESIA ASSOCIA C66000HG General Fund Health 140880 731516 140 92.10 16 A017073511/29/2016 @00002108 HORIZON ANESTHESIA ASSOCIA 0000181604AN General Fund Health 140880 731516 140 92.10 16 A017073511/29/2016 @00002108 HORIZON ANESTHESIA ASSOCIA 000074412ANS General Fund Health 140880 731516 140 128.94 16

Wednesday, January 25, 2017 Page 30 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017073511/29/2016 @00002108 HORIZON ANESTHESIA ASSOCIA 000081604ANS General Fund Health 140880 731516 140 92.10 16 Check Total 957.84 A017047211/14/2016 @00008245 HORNBECK KANDICE OCT MILES General Fund Tax Assessor-Collector 100550 732500 100 6.48 17 Check Total 6.48 A017073611/29/2016 HOUSES & DUPLEXES DBA RELI E1-344-16 General Fund 201301 60.00 17 Check Total 60.00 A0170241 11/7/2016 @00006738 HOV SERVICES, INC. INVLIV006759 General Fund Tax Assessor-Collector 100550 731100 100 24,097.04 17 Check Total 24,097.04 A017047311/14/2016 @00005054 HOWARD MICHAEL 12/3/16 General Fund Non-Dept-General Government 100451 737419 100 2,400.00 17 Check Total 2,400.00 A017073711/29/2016 @00005342 HUDSON BLANCA ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A0170242 11/7/2016 @00008310 HUFFINE TERESA HAYES 10/21 General Fund Judicial Expenses 110474 731462 110 300.00 17 Check Total 300.00 A017047411/14/2016 @00007272 HUGMAN ARCHITECTURE, P.L.L. 1462 Renovations & Ca Road & Bridge - Precinct No. 3 160830 731516 170 4,902.03 17 Check Total 4,902.03 A017047511/14/2016 72813 HUGMAN CONSTRUCTION, INC. 3290 ADA Compliance Courthouse ADA Compliance Project 150466 752000 170 6,664.56 17 Check Total 6,664.56 A017073811/29/2016 @00008124 HUNT LESLIE 10/5-25 MILES General Fund Purchasing 100446 732500 100 91.26 17 Check Total 91.26 A017073911/29/2016 @00008379 HUNTER JEREMIAH ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A0170243 11/7/2016 @00001101 HURLBURT RICHARD JESTER 10/25 General Fund Judicial Expenses 110474 731402 110 178.50 17 A0170243 11/7/2016 @00001101 HURLBURT RICHARD LORD 10/27 General Fund Judicial Expenses 110474 731402 110 306.00 17 A0170243 11/7/2016 @00001101 HURLBURT RICHARD WILEY 10/27 General Fund Judicial Expenses 110474 731402 110 263.50 17 A017047611/14/2016 @00001101 HURLBURT RICHARD ROGERS 11/3 General Fund Judicial Expenses 110474 731401 110 569.50 17 A017074011/29/2016 @00001101 HURLBURT RICHARD CARTER 11/8 General Fund Judicial Expenses 110474 731404 110 357.00 17 A017074011/29/2016 @00001101 HURLBURT RICHARD HAMILTON 10 General Fund Judicial Expenses 110474 731401 110 1,462.00 17

Wednesday, January 25, 2017 Page 31 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017074011/29/2016 @00001101 HURLBURT RICHARD HANEY 11/15 General Fund Judicial Expenses 110474 731401 110 331.50 17 A017074011/29/2016 @00001101 HURLBURT RICHARD HENDRIX 11/1 General Fund Judicial Expenses 110474 731401 110 221.00 17 Check Total 3,689.00 A017074111/29/2016 @00007370 HUTCHINS ANN ELECT 11/2016 General Fund Elections 100520 650140 100 104.00 17 Check Total 104.00 A0170244 11/7/2016 @00005832 ICOP DIGITAL, INC. 0009092-IN General Fund Corrections 120742 730100 130 114.00 17 Check Total 114.00 A017047711/14/2016 @00003664 INDUSTRIAL CHEMTEX, INC. 417449 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 240.00 17 Check Total 240.00 A017074211/29/2016 @00007943 INGRAM HARRY ELECT 11/29 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A017047811/14/2016 @00005181 INMATE TRUST FUND SHORTAGE General Fund Corrections 120742 730100 130 45.00 17 Check Total 45.00 A017074311/29/2016 @00008086 INTERCOM ENVIRONMENTAL, IN 16-040.2 ADA Compliance Courthouse ADA Compliance Project 150466 752000 170 14,900.00 17 Check Total 14,900.00 A0170245 11/7/2016 @00001159 INTERFACE SECURITY SYSTEMS, 18510406 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 54.94 17 A0170245 11/7/2016 @00001159 INTERFACE SECURITY SYSTEMS, 902961 General Fund Corrections 120742 732800 130 8,544.00 16 Check Total 8,598.94 A0170246 11/7/2016 @00002198 INTERSTATE BATTERY SYSTEM 1925601009887 General Fund Corrections 120742 730100 130 36.00 17 A017074411/29/2016 @00002198 INTERSTATE BATTERY SYSTEM 1925601009974 Airport Airport - Fire Protection 100699 730100 100 40.50 17 Check Total 76.50 A0170247 11/7/2016 @00007299 J. BRANDT THORSON, PLLC N C 10/10 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170247 11/7/2016 @00007299 J. BRANDT THORSON, PLLC OCT 2016 General Fund Judicial Expenses 110474 731411 110 5,416.67 17 A017047911/14/2016 @00007299 J. BRANDT THORSON, PLLC G E 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017047911/14/2016 @00007299 J. BRANDT THORSON, PLLC S W 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 Check Total 6,016.67 A0170248 11/7/2016 @00003236 J. P. MORGAN CHASE BANK 4172 10/10/16 General Fund Corrections 120742 732500 130 179.43 16 A0170248 11/7/2016 @00003236 J. P. MORGAN CHASE BANK 4172 10/10/16- General Fund Corrections 120742 732500 130 1,307.93 17

Wednesday, January 25, 2017 Page 32 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017074511/29/2016 @00003236 J. P. MORGAN CHASE BANK 4172 11/10/16 General Fund Corrections 120742 732500 130 471.34 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11 7 16 General Fund Tax Assessor-Collector 100550 730100 100 21.96 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16 General Fund Tax Assessor-Collector 100550 730100 100 52.10 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16 General Fund Tax Assessor-Collector 100550 731700 100 965.00 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11 7 16 Juvenile Services Juvenile Probation 130760 731100 130 167.99 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7- 16 Juvenile Services Juvenile Probation 130760 731700 130 1,223.03 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16 Juvenile Services Juvenile Probation 130760 730100 130 50.00 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16- Juvenile Services Juvenile Probation 130760 732500 130 102.83 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16 Juvenile Services Juvenile Probation 130760 731700 130 445.05 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16- General Fund Corrections 120742 730100 130 531.78 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11 7 16 Airport Airport - Fire Protection 100699 732900 100 289.00 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11- 7-16 General Fund Corrections 120742 732900 130 1,807.54 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16 General Fund Health 140880 731700 140 126.00 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7 16 General Fund Non-Dept-General Government 100451 737419 100 46.34 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16 Airport Airport - Administration 100691 731100 100 15.99 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16- Juvenile Services Juvenile Probation 130760 732500 130 102.83 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7-16 Juvenile Services Juvenile Probation 130760 731700 130 465.75 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11 7 16 General Fund District Attorney 110500 731700 110 1,004.90 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16- General Fund Health 140880 731700 140 252.00 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16-- General Fund Agricultural Extension Service 100900 731700 100 659.93 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11-7 16 General Fund Corrections 120742 731700 130 1,713.29 17 A017074611/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16- General Fund County Judge 100460 730100 100 17.88 17 C001143011/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16 Community Super Basic Supervision 130772 738200 130 425.00 17 C001143011/29/2016 @00003236 J. P. MORGAN CHASE BANK 3656 11/7/16 Community Super Basic Supervision 130772 732500 130 455.40 17 Check Total 12,900.29 A017074711/29/2016 @00008404 JACKSON HANNA ELECT 11/2016 General Fund Elections 100520 650140 100 52.00 17 Check Total 52.00 A0170249 11/7/2016 @00007641 JACKSON JEFF COOK 10/21 General Fund Judicial Expenses 110474 731402 110 382.50 17

Wednesday, January 25, 2017 Page 33 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170249 11/7/2016 @00007641 JACKSON JEFF HENSLEYIII10 General Fund Judicial Expenses 110474 731402 110 255.00 17 A0170249 11/7/2016 @00007641 JACKSON JEFF LYNCH 10/24 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017048011/14/2016 @00007641 JACKSON JEFF ST JOHN 11/7 General Fund Judicial Expenses 110474 731402 110 340.00 17 A017074811/29/2016 @00007641 JACKSON JEFF COOPER 11/17 General Fund Judicial Expenses 110474 731402 110 212.50 17 A017074811/29/2016 @00007641 JACKSON JEFF DAVIS 11/15 General Fund Judicial Expenses 110474 731401 110 170.00 17 A017074811/29/2016 @00007641 JACKSON JEFF DAVIS 11/15- General Fund Judicial Expenses 110474 731401 110 255.00 17 A017074811/29/2016 @00007641 JACKSON JEFF EDWARDS 11/ General Fund Judicial Expenses 110474 731402 110 425.00 17 A017074811/29/2016 @00007641 JACKSON JEFF HILLHOUSE 1 General Fund Judicial Expenses 110474 731401 110 340.00 17 A017074811/29/2016 @00007641 JACKSON JEFF HUDDLESTON General Fund Judicial Expenses 110474 730100 110 6.47 17 A017074811/29/2016 @00007641 JACKSON JEFF HUDDLESTON General Fund Judicial Expenses 110474 731401 110 2,125.00 17 A017074811/29/2016 @00007641 JACKSON JEFF WISE 11/15 General Fund Judicial Expenses 110474 731402 110 1,020.00 17 Check Total 5,956.47 A017074911/29/2016 JAMES WILLIAMSON REFUND General Fund 201031 50.00 17 Check Total 50.00 A017075011/29/2016 @00003718 JETT BUSINESS SYSTEMS, INC. 95095 Print Shop Print Shop 100800 730100 100 135.51 17 Check Total 135.51 A017075111/29/2016 JOANN ESCOVEDO REFUND General Fund 201031 50.00 17 Check Total 50.00 A017075211/29/2016 @00006193 JOHNSON BARBARA ELECT 11/2016 General Fund Elections 100520 650140 100 416.00 17 Check Total 416.00 A017075311/29/2016 @00008397 JOHNSON GABRIEL ELECT 11/2016 General Fund Elections 100520 650140 100 32.00 17 Check Total 32.00 A017075411/29/2016 @00007100 JOHNSON JOEL ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017075511/29/2016 @00008415 JONES CANDIS ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A017075611/29/2016 JONISE HOLLEY REFUND General Fund 201031 50.00 17 Check Total 50.00

Wednesday, January 25, 2017 Page 34 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017075711/29/2016 @00008394 JORDAN DEREK ELECT 11/2016 General Fund Elections 100520 650140 100 28.00 17 Check Total 28.00 A0170250 11/7/2016 @00004953 JUDSON METRO VOLUNTEER FIR 1QTR FY17 General Fund Contributions-Service Organizations 140950 737212 140 5,200.00 17 Check Total 5,200.00 A017048111/14/2016 36313 K S A ENGINEERS, INC. 66317 Airport Improvem Airport Improvements 100692 756941 170 7,220.53 16 A017075811/29/2016 36313 K S A ENGINEERS, INC. 66891 Airport Improvem Airport Improvements 100692 756941 170 3,355.00 17 A017075811/29/2016 36313 K S A ENGINEERS, INC. 66892 Airport Improvem Airport Improvements 100692 756945 170 2,636.50 17 Check Total 13,212.03 A017048211/14/2016 36475 KAUFMAN COUNTY CLERK 16M-182 General Fund Judicial Expenses 110474 731408 110 437.00 17 Check Total 437.00 A017048311/14/2016 36733 KELLY TRACTOR & EQUIPMENT, 21621 & CR216 Airport Airport - Maintenance Shop 100696 732800 100 373.68 17 Check Total 373.68 A017075911/29/2016 @00008023 KEY LARRY ELECT 11/29 General Fund Elections 100520 650140 100 34.00 17 Check Total 34.00 A017076011/29/2016 @00008041 KGAS RADIO/KWRD RADIO 16100173 Airport Airport - Marketing 100698 731800 100 1,500.00 17 Check Total 1,500.00 A0170251 11/7/2016 37130 KILGORE CHAMBER OF COMME 1QTR FY17 General Fund Contributions-Service Organizations 140950 737302 140 500.00 17 Check Total 500.00 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 2040000 10/16 General Fund Kilgore Office & Community Building 150636 732700 150 69.36 17 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 2600001 10/201 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 50.75 17 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 2640001 10/201 Road & Bridge Road & Bridge - Precinct No. 4 160840 732700 160 43.13 17 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 2640001 10/201 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 98.77 17 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 3005000 11/1/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 720.04 17 A017058911/21/2016 11400 KILGORE CITY OF WATER DEPT 3005000 9/30/1 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 180.00 17 Check Total 1,162.05 A0170252 11/7/2016 37151 KILGORE COLLEGE 28942 General Fund Corrections 120742 731700 130 5.00 17 A017048411/14/2016 37151 KILGORE COLLEGE 28954 General Fund Corrections 120742 731700 130 30.00 17 Check Total 35.00

Wednesday, January 25, 2017 Page 35 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017076111/29/2016 @00003643 KILGORE INDEPENDENT SCHOO S-053-1516P3 General Fund 201353 50.00 17 A017076111/29/2016 @00003643 KILGORE INDEPENDENT SCHOO S-054-1516P3 General Fund 201353 9.00 17 A017076111/29/2016 @00003643 KILGORE INDEPENDENT SCHOO S-085-1516P3 General Fund 201353 50.00 17 Check Total 109.00 A0170253 11/7/2016 37630 KILGORE RESCUE UNIT 1QTR FY17 General Fund Contributions-Service Organizations 140950 737205 140 1,350.00 17 Check Total 1,350.00 A017076211/29/2016 @00003272 KILLINGSWORTH FRED REIMB 11/9-11 General Fund Health 140880 731700 140 100.00 17 Check Total 100.00 A017076311/29/2016 @00008396 KIM JENNY ELECT 11/2016 General Fund Elections 100520 650140 100 28.00 17 Check Total 28.00 A0170254 11/7/2016 @00008047 KING TREVOR 9/5-30 MILES General Fund Agricultural Extension Service 100900 732500 100 209.52 16 A017076411/29/2016 @00008047 KING TREVOR 10/1-28 MILES General Fund Agricultural Extension Service 100900 732500 100 424.44 17 A017076411/29/2016 @00008047 KING TREVOR 10/9-12 REIMB General Fund Agricultural Extension Service 100900 731700 100 268.07 17 Check Total 902.03 A017048511/14/2016 37950 KIRBY RESTAURANT SUPPLY VB8475-001 General Fund Contract Jail Operations 120750 733300 130 871.04 17 Check Total 871.04 A0170255 11/7/2016 @00006231 KROSCHER & KROSCHER, PC COTTRELL 10/ General Fund Judicial Expenses 110474 731403 110 510.00 17 A0170255 11/7/2016 @00006231 KROSCHER & KROSCHER, PC KELM 10/28 General Fund Judicial Expenses 110474 731409 110 637.50 17 A017076511/29/2016 @00006231 KROSCHER & KROSCHER, PC ROBINSON 11/ General Fund Judicial Expenses 110474 731402 110 1,113.50 17 Check Total 2,261.00 A017076611/29/2016 @00008100 KTBB AM, KTBB FM, KYZS, KRW 5887-0004-0000 Airport Airport - Marketing 100698 731800 100 120.00 17 Check Total 120.00 A017048611/14/2016 @00008095 KZQX - KDOK RADIO 8582 Airport Airport - Marketing 100698 731800 100 1,000.00 17 Check Total 1,000.00 A017076711/29/2016 @00006495 LAIRD INSURANCE AGENCY LSM0224427 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 355.00 17 Check Total 355.00 A017076811/29/2016 LAKISHIA FOUNTAIN REFUND General Fund 201036 50.00 17 Check Total 50.00

Wednesday, January 25, 2017 Page 36 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170256 11/7/2016 @00005301 LARISON LAW OFFICE, P.C. G W 10/26 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170256 11/7/2016 @00005301 LARISON LAW OFFICE, P.C. J G 10/28 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170256 11/7/2016 @00005301 LARISON LAW OFFICE, P.C. OCT 2016 General Fund Judicial Expenses 110474 731411 110 5,416.67 17 A0170256 11/7/2016 @00005301 LARISON LAW OFFICE, P.C. S S 10/26 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170256 11/7/2016 @00005301 LARISON LAW OFFICE, P.C. T P 10/26 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017048711/14/2016 @00005301 LARISON LAW OFFICE, P.C. D H 11/7 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017048711/14/2016 @00005301 LARISON LAW OFFICE, P.C. G A 11/7 General Fund Judicial Expenses 110474 731405 110 200.00 17 C001141611/14/2016 @00005301 LARISON LAW OFFICE, P.C. DC-10-16 188th Drug Court Basic Supervision 130772 738200 130 1,550.25 17 Check Total 8,166.92 A017048811/14/2016 @00005091 LATHAM PATRICIA 12227 Airport Airport - Terminal Building 100693 732800 100 210.00 17 Check Total 210.00 A0170257 11/7/2016 @00007338 LAW OFFICE OF CHOY AND CHO SHOFNER 10/2 General Fund Judicial Expenses 110474 731402 110 637.50 17 A017076911/29/2016 @00007338 LAW OFFICE OF CHOY AND CHO C G 11/14 General Fund Judicial Expenses 110474 731403 110 467.50 17 A017076911/29/2016 @00007338 LAW OFFICE OF CHOY AND CHO CRANFORD 11 General Fund Judicial Expenses 110474 731402 110 425.00 17 Check Total 1,530.00 A0170258 11/7/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. HAYES 10/25 General Fund Judicial Expenses 110474 731402 110 4,887.50 17 A0170258 11/7/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. JOHNSON 10/2 General Fund Judicial Expenses 110474 731401 110 765.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. DAVIS 11/10 General Fund Judicial Expenses 110474 731401 110 884.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. GARDNER 11/ General Fund Judicial Expenses 110474 731401 110 1,147.50 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. HEIM 11/10 General Fund Judicial Expenses 110474 731404 110 663.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. LOPEZ 11/10 General Fund Judicial Expenses 110474 731404 110 1,955.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. SMITH 11/9 General Fund Judicial Expenses 110474 731402 110 425.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. WELCH 11/10 General Fund Judicial Expenses 110474 731401 110 2,465.00 17 A017077011/29/2016 @00003846 LAW OFFICE OF JOHN MOORE.,P. WHATLEY 11/ General Fund Judicial Expenses 110474 731404 110 425.00 17 Check Total 13,617.00 A017077111/29/2016 @00006669 LAW OFFICE OF MATTHEW C. HA MUMPHREY 1 General Fund Judicial Expenses 110474 731402 110 1,938.00 17 Check Total 1,938.00 A017048911/14/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE JOHSNON 11/7 General Fund Judicial Expenses 110474 731409 110 242.25 17

Wednesday, January 25, 2017 Page 37 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE ANTHONY 11/ General Fund Judicial Expenses 110474 731403 110 1,083.00 17 A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE LENOIR 11/10 General Fund Judicial Expenses 110474 731403 110 1,232.50 17 A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE M T 11/10 General Fund Judicial Expenses 110474 731403 110 1,560.25 17 A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE REED 11/8 General Fund Judicial Expenses 110474 731404 110 1,207.00 17 A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE SMITH 11/10 General Fund Judicial Expenses 110474 731403 110 2,069.75 17 A017077211/29/2016 @00006842 LAW OFFICE OF MYLA G. MAYBE WHITE 11/10 General Fund Judicial Expenses 110474 731403 110 1,810.50 17 Check Total 9,205.25 A017077311/29/2016 @00008425 LAW OFFICE OF SHAWNDA H. PA D O 11/10 General Fund Judicial Expenses 110474 731409 110 680.00 17 A017077311/29/2016 @00008425 LAW OFFICE OF SHAWNDA H. PA J V 11/10 General Fund Judicial Expenses 110474 731409 110 289.00 17 Check Total 969.00 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO COBY 11/10 General Fund Judicial Expenses 110474 731409 110 85.00 17 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO DAVIS 11/10 General Fund Judicial Expenses 110474 731409 110 191.25 17 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO DELUNA 11/10 General Fund Judicial Expenses 110474 731409 110 85.00 17 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO LOPER 11/10 General Fund Judicial Expenses 110474 731409 110 42.50 17 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO WALLACE 11/ General Fund Judicial Expenses 110474 731403 110 327.25 17 A017077411/29/2016 @00006886 LAW OFFICE OF THOMAS H BRO WALLACE 11/ General Fund Judicial Expenses 110474 731403 110 170.00 17 Check Total 901.00 A017077511/29/2016 72333 LEE ZEPHYR 10/1-31 General Fund Olivia R. Hilburn Community Bldg 150635 731529 150 225.00 17 Check Total 225.00 A0170259 11/7/2016 @00007098 LEGGAT BONNIE M H 10/26 General Fund Judicial Expenses 110474 731403 110 500.00 17 A017077611/29/2016 @00007098 LEGGAT BONNIE J V 11/10 General Fund Judicial Expenses 110474 731403 110 500.00 17 Check Total 1,000.00 A017077711/29/2016 @00007232 LEIGH & ASSOCIATES COURT RE 7011027 General Fund County Court at Law No. 2 110468 731520 110 600.00 17 Check Total 600.00 A0170260 11/7/2016 39430 LEM ADAMS WRECKER & AUTO 4899 General Fund Corrections 120742 730100 130 28.00 17 A017077811/29/2016 39430 LEM ADAMS WRECKER & AUTO 4904 General Fund Corrections 120742 730100 130 14.00 17 Check Total 42.00 A017077911/29/2016 @00007102 LEMONS CHARLENE ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17

Wednesday, January 25, 2017 Page 38 of 74 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 A017078011/29/2016 @00005246 LESLIE'S OUTDOOR POWER 78864 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 263.20 17 Check Total 263.20 A0170261 11/7/2016 39472 LEWIS MICHAEL HERNANDEZ General Fund Judicial Expenses 110474 731402 110 255.00 17 A0170261 11/7/2016 39472 LEWIS MICHAEL JOHNSON 10/2 General Fund Judicial Expenses 110474 731409 110 425.00 17 A0170261 11/7/2016 39472 LEWIS MICHAEL POLLEY 10/21 General Fund Judicial Expenses 110474 731402 110 1,304.75 17 A0170261 11/7/2016 39472 LEWIS MICHAEL S T 10/25 General Fund Judicial Expenses 110474 731404 110 357.50 17 A017049011/14/2016 39472 LEWIS MICHAEL FREEMAN 11/ General Fund Judicial Expenses 110474 731402 110 255.00 17 A017049011/14/2016 39472 LEWIS MICHAEL JOHNSON 10/3 General Fund Judicial Expenses 110474 731401 110 1,105.00 17 A017049011/14/2016 39472 LEWIS MICHAEL MCKINLEY 10 General Fund Judicial Expenses 110474 731401 110 1,793.50 17 A017078111/29/2016 39472 LEWIS MICHAEL ANTHONY 11/ General Fund Judicial Expenses 110474 731402 110 748.00 17 A017078111/29/2016 39472 LEWIS MICHAEL DAVIS 11/8 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017078111/29/2016 39472 LEWIS MICHAEL DELGADO 11/ General Fund Judicial Expenses 110474 731401 110 340.00 17 A017078111/29/2016 39472 LEWIS MICHAEL JALLOUL 11/2 General Fund Judicial Expenses 110474 731409 110 756.50 17 A017078111/29/2016 39472 LEWIS MICHAEL LEWIS 11/10 General Fund Judicial Expenses 110474 731402 110 722.50 17 A017078111/29/2016 39472 LEWIS MICHAEL WALKER 11/2 General Fund Judicial Expenses 110474 731409 110 348.50 17 A017078111/29/2016 39472 LEWIS MICHAEL WASHINGTON General Fund Judicial Expenses 110474 731409 110 246.00 17 Check Total 9,082.25 A017049211/14/2016 @00008181 LEXISNEXIS RISK DATA MANAG 1363085201610 General Fund Health 140880 730100 140 32.80 17 Check Total 32.80 A017049111/14/2016 @00002219 LEXIS-NEXIS, INC. 3090725010 Law Library Law Library 110510 732100 110 455.00 17 A017078211/29/2016 @00002219 LEXIS-NEXIS, INC. 1610050546 Law Library Law Library 110510 732100 110 53.00 17 A017078211/29/2016 @00002219 LEXIS-NEXIS, INC. 1610188280 General Fund District Attorney 110500 730100 110 340.00 17 A017078211/29/2016 @00002219 LEXIS-NEXIS, INC. 1610188506 Victim Assistance District Attorney 110500 730100 110 108.00 17 Check Total 956.00 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 1954 10/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 71.50 16 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 1955 10/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 306.48 17 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 1955 9/30/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 350.24 16

Wednesday, January 25, 2017 Page 39 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 358 10/14/16 General Fund Hugh Camp Memorial Park 150634 732700 150 289.22 17 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 358 9/30/16 General Fund Hugh Camp Memorial Park 150634 732700 150 309.75 16 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 3613 10/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 42.90 16 A0170356 11/3/2016 39550 LIBERTY CITY WATER SUPPLY C 43 10/14/16 General Fund Liberty City Office/Community Bldg 150633 732700 150 61.00 16 A017078311/29/2016 39550 LIBERTY CITY WATER SUPPLY C 1954 11/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 78.70 17 A017078311/29/2016 39550 LIBERTY CITY WATER SUPPLY C 1955 11/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 640.93 17 A017078311/29/2016 39550 LIBERTY CITY WATER SUPPLY C 358 11/14/16 General Fund Hugh Camp Memorial Park 150634 732700 150 519.38 17 A017078311/29/2016 39550 LIBERTY CITY WATER SUPPLY C 3613 11/14/16 General Fund M. A. Smith Criminal Justice Center 150700 732700 150 36.90 17 A017078311/29/2016 39550 LIBERTY CITY WATER SUPPLY C 43 11/14/16 General Fund Liberty City Office/Community Bldg 150633 732700 150 59.25 17 Check Total 2,766.25 A017049311/14/2016 @00002876 LOCK DOC, INC. 40459 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 92.00 17 A017078411/29/2016 @00002876 LOCK DOC, INC. 40482 General Fund Contract Jail Operations 120750 730100 130 54.00 17 Check Total 146.00 A0170262 11/7/2016 @00001401 LONE STAR OVERNIGHT 5925806 General Fund Health 140880 730100 140 42.84 16 A017049411/14/2016 @00001401 LONE STAR OVERNIGHT 5936823 General Fund Health 140880 730100 140 50.28 17 Check Total 93.12 A0170263 11/7/2016 @00005304 LONGVIEW ACT dba ARTSVIEW C FY2017 General Fund Contributions-Service Organizations 140950 737434 140 2,500.00 17 Check Total 2,500.00 A0170264 11/7/2016 40150 LONGVIEW ASPHALT INC. 103763 Road & Bridge Road & Bridge - Precinct No. 4 160840 740400 160 2,206.06 17 A0170264 11/7/2016 40150 LONGVIEW ASPHALT INC. 103875 Capital Road & B River Road 160903 740400 170 58,807.34 17 A0170264 11/7/2016 40150 LONGVIEW ASPHALT INC. 103995 Capital Road & B River Road 160903 740400 170 150,746.46 17 A0170264 11/7/2016 40150 LONGVIEW ASPHALT INC. 104147- Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 1,268.61 17 A0170264 11/7/2016 40150 LONGVIEW ASPHALT INC. 16022- Capital Road & B River Road 160903 740400 170 103,824.44 17 A017049511/14/2016 40150 LONGVIEW ASPHALT INC. 104141 Road & Bridge Road & Bridge - Precinct No. 1 160810 740400 160 324.85 17 A017049511/14/2016 40150 LONGVIEW ASPHALT INC. 104198 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 7,353.29 17 A017049511/14/2016 40150 LONGVIEW ASPHALT INC. 104214 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 1,871.30 17 A017078511/29/2016 40150 LONGVIEW ASPHALT INC. 104324 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 3,682.12 17 A017078511/29/2016 40150 LONGVIEW ASPHALT INC. 104375 Road & Bridge Road & Bridge - Precinct No. 4 160840 740400 160 1,803.10 17

Wednesday, January 25, 2017 Page 40 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017078511/29/2016 40150 LONGVIEW ASPHALT INC. 104490 Road & Bridge Road & Bridge - Precinct No. 3 160830 740400 160 67.76 17 Check Total 331,955.33 A0170265 11/7/2016 @00003781 LONGVIEW CABLE TELEVISION 28439401 10/16 General Fund County Judge 100460 730100 100 75.97 17 A017049611/14/2016 @00003781 LONGVIEW CABLE TELEVISION 25920201 10/16 Juvenile Services Juvenile Probation 130760 731600 130 202.86 17 A017049711/14/2016 @00003781 LONGVIEW CABLE TELEVISION 286933-01 11/1 General Fund District Attorney 110500 731516 110 101.87 17 Check Total 380.70 A017078611/29/2016 25654 LONGVIEW CHILD DEVELOPMEN 1QTR FY17 General Fund Contributions-Service Organizations 140950 737411 140 750.00 17 Check Total 750.00 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 05010 09/30/16 General Fund Courthouse Building 150570 732700 150 4,006.72 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 05010 10/12/16 General Fund Courthouse Building 150570 732700 150 3,005.04 17 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 05510 10/12/16 General Fund Courthouse Building 150570 732700 150 10.35 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 09810 10/4/16 General Fund Longview Community Center 150610 732700 150 52.91 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 10010 10/17/16 General Fund Greggton Building 150620 732700 150 159.00 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 11010 10/12/16 General Fund Jail Building 150585 732700 150 3,768.41 17 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 11010 9/30/16 General Fund Jail Building 150585 732700 150 5,024.48 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 14610 10/13/16 Airport Airport - Administration 100691 732700 100 527.20 17 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 14610 9/30/16 Airport Airport - Administration 100691 732700 100 648.80 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 14810 10/13/16 Airport Airport - Administration 100691 732700 100 765.52 17 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 14810 9/30/16 Airport Airport - Administration 100691 732700 100 942.08 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 25210 10/11/16 General Fund Longview Eastman Road Building 150643 732700 150 38.13 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 73010 10/10/16 County-Wide Rec Records Management & Preservation 100448 732700 100 38.82 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 74610 10/10/16 Airport Airport - Administration 100691 732700 100 66.94 16 A0170357 11/3/2016 11600 LONGVIEW CITY OF WATER DEP 90010 10/10/16 General Fund Elderville Community Building 150641 732700 150 125.00 16 A017059011/21/2016 11600 LONGVIEW CITY OF WATER DEP 00011 10/31/16 General Fund Longview Community Center 150610 732700 150 34.12 17 A017059011/21/2016 11600 LONGVIEW CITY OF WATER DEP 60010 10/31/16 Juvenile Services Juvenile Probation 130760 732700 130 287.05 17 A017059011/21/2016 11600 LONGVIEW CITY OF WATER DEP 70010 10/13/16 General Fund Service Center Bldg 150590 732700 150 125.77 17 C001143111/29/2016 11600 LONGVIEW CITY OF WATER DEP 40010 9/22/16- Community Corre Community Service Restitution 130775 732700 130 88.87 17 Check Total 19,715.21

Wednesday, January 25, 2017 Page 41 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017078711/29/2016 @00006909 LONGVIEW MEDICAL CENTER, L 77583V2567 General Fund Health 140880 731516 140 110.52 16 Check Total 110.52 A017078811/29/2016 @00006220 LONGVIEW MUSEUM OF FINE AR 1QTR FY17 General Fund Contributions-Service Organizations 140950 737429 140 1,000.00 17 Check Total 1,000.00 A017049811/14/2016 @00007157 LONGVIEW NEWS JOURNAL/MA 107768-1016 General Fund District Attorney 110500 731800 110 344.32 17 Check Total 344.32 A017078911/29/2016 40965 LONGVIEW ORTHOPAEDIC CLINI P119887676 General Fund Health 140880 731516 140 54.41 16 A017078911/29/2016 40965 LONGVIEW ORTHOPAEDIC CLINI P120632472 General Fund Health 140880 731516 140 22.14 16 Check Total 76.55 A0170266 11/7/2016 40975 LONGVIEW PRINT SHOP 109573 General Fund Contract Jail Operations 120750 730400 130 55.00 17 A0170266 11/7/2016 40975 LONGVIEW PRINT SHOP 109591 General Fund Contract Jail Operations 120750 730400 130 288.00 17 A0170266 11/7/2016 40975 LONGVIEW PRINT SHOP 109653 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 67.00 17 A0170266 11/7/2016 40975 LONGVIEW PRINT SHOP 109687 General Fund Purchasing 100446 730100 100 170.00 17 Check Total 580.00 A0170267 11/7/2016 @00001474 LONGVIEW TEEN COURT 1QTR FY17 General Fund Contributions-Service Organizations 140950 737416 140 1,225.00 17 Check Total 1,225.00 C001143211/29/2016 @00004798 LOPER TINA 4798/12/13/201 Community Super Basic Supervision 130772 738100 130 75.00 17 Check Total 75.00 A017079011/29/2016 @00001408 LOPEZ TERI ELECT 11/2016 General Fund Elections 100520 650140 100 88.00 17 Check Total 88.00 A0170268 11/7/2016 41305 LOUIS MORGAN DRUG #4, INC 428034-0 10/16 Juvenile Services Juvenile Probation 130760 733900 130 520.00 17 A017049911/14/2016 41305 LOUIS MORGAN DRUG #4, INC 4072070 10/201 General Fund Health 140880 733600 140 4,254.98 17 A017050011/14/2016 41305 LOUIS MORGAN DRUG #4, INC 4280380 10/201 General Fund Contract Jail Operations 120750 733600 130 8,521.49 17 Check Total 13,296.47 A0170269 11/7/2016 41400 LOWE'S OF TEXAS, INC. 8833 06675 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 411.77 17 A0170269 11/7/2016 41400 LOWE'S OF TEXAS, INC. 8858 42812 General Fund Courthouse Building 150570 730100 150 26.07 17 A0170269 11/7/2016 41400 LOWE'S OF TEXAS, INC. 8858 42813 General Fund Courthouse Building 150570 730100 150 87.42 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8833 56866 Renovations & Ca Road & Bridge - Precinct No. 1 160810 752000 170 41.20 17

Wednesday, January 25, 2017 Page 42 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8833 67339 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 146.30 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8833 67696 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 113.59 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8841 41937 Juvenile Services Juvenile Probation 130760 730100 130 22.20 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8841 67223 Juvenile Services Youth Detention 130726 730100 130 30.31 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8841 67904 Juvenile Services Juvenile Probation 130760 730100 130 34.86 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8858 56861 General Fund Courthouse Building 150570 730100 150 248.30 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8866 42676 General Fund Contract Jail Operations 120750 733300 130 683.33 17 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8866 42898 General Fund Contract Jail Operations 120750 733300 130 1,816.21 16 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8866 42898- General Fund Contract Jail Operations 120750 733300 130 -566.53 16 A017050111/14/2016 41400 LOWE'S OF TEXAS, INC. 8866 67883 General Fund Non-Dept-General Government 100451 737419 100 1,428.98 17 A017079111/29/2016 41400 LOWE'S OF TEXAS, INC. 8817 42615 General Fund Courthouse Building 150570 730100 150 8.12 17 A017079111/29/2016 41400 LOWE'S OF TEXAS, INC. 8833 45927 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 6.78 17 A017079111/29/2016 41400 LOWE'S OF TEXAS, INC. 8833 67778 Road & Bridge Road & Bridge - Precinct No. 1 160810 730108 160 376.52 17 A017079111/29/2016 41400 LOWE'S OF TEXAS, INC. 8833 67779 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 136.24 17 A017079111/29/2016 41400 LOWE'S OF TEXAS, INC. 8866 37109 Airport Airport - Fire Protection 100699 730100 100 62.39 17 Check Total 5,114.06 A017079211/29/2016 @00008105 LSB BROADCASTING, INC. 1316425-1 Airport Airport - Marketing 100698 731800 100 720.00 17 Check Total 720.00 A017050211/14/2016 @00003123 M A D D FY16 JUROR General Fund 204026 1,598.89 17 Check Total 1,598.89 A0170270 11/7/2016 64825 MADE-RITE COMPANY, THE 232879337365 Concession Opera Concession Operations 100501 730100 100 150.50 17 A017079311/29/2016 64825 MADE-RITE COMPANY, THE 2338091 Concession Opera Concession Operations 100501 730100 100 43.00 17 Check Total 193.50 A017079411/29/2016 @00008057 MAINTSMART SOFTWARE, INC. MS-125312016 General Fund Courthouse Building 150570 732801 150 1,180.62 17 Check Total 1,180.62 A0170271 11/7/2016 @00005300 MANATRON, INC. INVC054973 County Clerk Rec Records Management & Preservation 100448 732800 100 68.00 17 Check Total 68.00 A017079511/29/2016 MARIA MUNIZ REFUND General Fund 201031 100.00 17

Wednesday, January 25, 2017 Page 43 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017079511/29/2016 MARIA MUNIZ REFUND General Fund Public Buildings Revenue 100150 538206 150 150.00 17 Check Total 250.00 A017050311/14/2016 42595 MARTIN L. P. GAS, INC. 347310 General Fund Courthouse Building 150570 730100 150 51.00 17 Check Total 51.00 A017079611/29/2016 @00006529 MATHESON TRI-GAS, DBA ETOX 14250231 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 87.41 17 A017079611/29/2016 @00006529 MATHESON TRI-GAS, DBA ETOX 14296757 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 104.35 17 Check Total 191.76 A017079711/29/2016 43050 MATTHEW BENDER & CO 8771938X Law Library Law Library 110510 732100 110 13,573.96 17 Check Total 13,573.96 A0170272 11/7/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35369 General Fund Corrections 120742 732800 130 1,215.97 17 A0170272 11/7/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35381 General Fund Corrections 120742 732800 130 108.68 17 A017050411/14/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35422 General Fund Corrections 120742 732800 130 55.00 17 A017079811/29/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35470 General Fund Corrections 120742 732800 130 22.50 17 A017079811/29/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35515 Juvenile Services Juvenile Probation 130760 732800 130 349.52 17 A017079811/29/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35519 Juvenile Services Juvenile Probation 130760 732800 130 118.00 17 A017079811/29/2016 @00002562 MC JUNKINS TIRE CENTER OF LO 35520 Juvenile Services Juvenile Probation 130760 732800 130 55.00 17 Check Total 1,924.67 A017050511/14/2016 @00002852 MC WHORTER LORI 10/4-31 MILES General Fund Tax Assessor-Collector 100550 732500 100 36.72 17 Check Total 36.72 A017079911/29/2016 @00006420 MCBRAYER MARY ELECT 11/2016 General Fund Elections 100520 650140 100 585.00 17 Check Total 585.00 A017080011/29/2016 @00008134 MCCABE JOANN ELECT 11/2016 General Fund Elections 100520 650140 100 106.00 17 Check Total 106.00 A0170273 11/7/2016 43600 MCCOY, III JAMES J C 10/20 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170273 11/7/2016 43600 MCCOY, III JAMES R S 10/20 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017050711/14/2016 43600 MCCOY, III JAMES E B 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017050711/14/2016 43600 MCCOY, III JAMES F H 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017050711/14/2016 43600 MCCOY, III JAMES J L 10/31 General Fund Judicial Expenses 110474 731405 110 200.00 17

Wednesday, January 25, 2017 Page 44 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017050711/14/2016 43600 MCCOY, III JAMES J M 10/31 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017050711/14/2016 43600 MCCOY, III JAMES K Y 10/31 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017050711/14/2016 43600 MCCOY, III JAMES S L 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017080111/29/2016 43600 MCCOY, III JAMES B S 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017080111/29/2016 43600 MCCOY, III JAMES I H 11/8 General Fund Judicial Expenses 110474 731405 110 200.00 17 Check Total 2,000.00 A017050611/14/2016 73162 MCCOY'S BUILDING SUPPLY CEN 3989035 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 63.13 17 Check Total 63.13 A017080211/29/2016 @00008136 MCENTIRE SHAYLOR ELECT 11/2016 General Fund Elections 100520 650140 100 14.00 17 Check Total 14.00 A017080311/29/2016 @00008395 MCFATRIDGE MATTHEW ELECT 11/2016 General Fund Elections 100520 650140 100 24.00 17 Check Total 24.00 A017080411/29/2016 @00007567 MCINTOSH STEPHANIE 11/9-10 REIMB General Fund Justice of the Peace No. 3 110493 731700 110 69.00 17 Check Total 69.00 A0170274 11/7/2016 @00007524 MCJIMSEY BRUCE 10/16-21 REIM Juvenile Services Juvenile Probation 130760 731700 130 280.50 17 Check Total 280.50 A017080511/29/2016 @00007485 MCKINNEY RONNIE 11/3/16 REIMB Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 7.99 17 Check Total 7.99 A017080611/29/2016 @00005553 MCREYNOLDS ALLEN ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A017080711/29/2016 @00008400 MCWHORTER KAYLIN ELECT 11/2016 General Fund Elections 100520 650140 100 54.00 17 Check Total 54.00 A0170275 11/7/2016 @00005518 MEALS ON WHEELS MINISTRY, I FY2017 General Fund Contributions-Service Organizations 140950 737436 140 5,857.25 17 Check Total 5,857.25 A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C83824611 General Fund Health 140880 733700 140 6.95 16 A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C84052841 General Fund Health 140880 733700 140 32.08 16 A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C84139061- General Fund Health 140880 733700 140 6.95 16 A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C84566851 General Fund Health 140880 733700 140 32.08 16

Wednesday, January 25, 2017 Page 45 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C84566861 General Fund Health 140880 733700 140 7.75 16 A017080811/29/2016 @00003746 MEDICAL IMAGING CONSULTAN C84705311- General Fund Health 140880 733700 140 16.04 16 Check Total 101.85 A017080911/29/2016 @00008127 MEYER CAROL ELECT 11/2016 General Fund Elections 100520 650140 100 446.00 17 Check Total 446.00 A017081011/29/2016 @00008376 MITCHELL MAROLEN ELECT 11/29 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017081111/29/2016 @00008156 MOBILEX USA 39567*10-2016 General Fund Corrections 120742 731516 130 2,240.13 17 Check Total 2,240.13 A0170276 11/7/2016 45800 MOBLEY EBB MORALES 10/ General Fund Judicial Expenses 110474 731402 110 1,147.50 17 A0170276 11/7/2016 45800 MOBLEY EBB ROBERTS 10/2 General Fund Judicial Expenses 110474 731402 110 3,655.00 17 A017081211/29/2016 45800 MOBLEY EBB D V 11/18 General Fund Judicial Expenses 110474 731403 110 1,530.00 17 Check Total 6,332.50 A017081311/29/2016 @00008349 MOLINA CAROL ELECT 11/2016 General Fund Elections 100520 650140 100 162.00 17 Check Total 162.00 A017050811/14/2016 @00003333 MOORE MEDICAL LLC 83126718 I General Fund Corrections 120742 730100 130 1,528.44 17 A017081411/29/2016 @00003333 MOORE MEDICAL LLC 831457611 General Fund Corrections 120742 733600 130 2,043.03 17 Check Total 3,571.47 A0170277 11/7/2016 @00003919 MOORE, PH.D. CRAIG F W 10/26/16 Juvenile Services Juvenile Probation 130760 731516 130 450.00 17 A017050911/14/2016 @00003919 MOORE, PH.D. CRAIG 10/12/16 Juvenile Services Juvenile Probation 130760 731516 130 450.00 17 A017081511/29/2016 @00003919 MOORE, PH.D. CRAIG 10/25-11/9 General Fund Corrections 120742 731516 130 625.00 17 Check Total 1,525.00 A0170278 11/7/2016 @00001509 MORRISON SUPPLY COMPANY, I 021535488 Road & Bridge Road & Bridge - Precinct No. 3 160830 740200 160 468.00 17 A0170278 11/7/2016 @00001509 MORRISON SUPPLY COMPANY, I 050155984 General Fund Courthouse Building 150570 730100 150 1,839.31 17 A017051011/14/2016 @00001509 MORRISON SUPPLY COMPANY, I 027562301 General Fund Contract Jail Operations 120750 733300 130 355.05 17 A017051011/14/2016 @00001509 MORRISON SUPPLY COMPANY, I 027562714 General Fund Courthouse Building 150570 730100 150 16.02 17 A017081611/29/2016 @00001509 MORRISON SUPPLY COMPANY, I 027563499 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 167.00 17 A017081611/29/2016 @00001509 MORRISON SUPPLY COMPANY, I 027563737 General Fund Contract Jail Operations 120750 733300 130 94.65 17

Wednesday, January 25, 2017 Page 46 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 2,940.03 A017081711/29/2016 47050 MUELLER SUPPLY CO dba MUELL 4743733 General Fund Criminal Justice Center Operations 120760 733300 130 173.14 17 A017081711/29/2016 47050 MUELLER SUPPLY CO dba MUELL 4749151 General Fund Criminal Justice Center Operations 120760 730100 130 212.86 17 A017081711/29/2016 47050 MUELLER SUPPLY CO dba MUELL 4750423 General Fund Criminal Justice Center Operations 120760 730100 130 183.05 17 Check Total 569.05 A0170279 11/7/2016 47290 MUSIC MOUNTAIN WATER CO 79350000 9/16 Airport Airport - Terminal Building 100693 730100 100 38.32 16 A0170279 11/7/2016 47290 MUSIC MOUNTAIN WATER CO 79947900 9/201 General Fund Justice of the Peace No. 2 110492 730100 110 9.00 16 A017051111/14/2016 47290 MUSIC MOUNTAIN WATER CO 79417500 10/16 General Fund Justice of the Peace No. 1 110491 730100 110 64.68 17 A017081811/29/2016 47290 MUSIC MOUNTAIN WATER CO 79947900 10/16 General Fund Justice of the Peace No. 2 110492 730100 110 26.47 17 Check Total 138.47 A0170280 11/7/2016 @00002832 NABCO MGMT,LLC ACE STAR DI 32258 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 72.00 17 A0170280 11/7/2016 @00002832 NABCO MGMT,LLC ACE STAR DI 32364 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 22.20 17 A017081911/29/2016 @00002832 NABCO MGMT,LLC ACE STAR DI 32495 Airport Airport Security 130697 730100 130 48.00 17 A017081911/29/2016 @00002832 NABCO MGMT,LLC ACE STAR DI 32838 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 15.80 17 Check Total 158.00 A017051211/14/2016 @00002120 NARDIS, INC 0125783-IN General Fund Constable No. 2 120732 733500 120 50.00 16 A017051211/14/2016 @00002120 NARDIS, INC 0126004-IN General Fund Corrections 120742 730100 130 108.84 16 Check Total 158.84 A0170281 11/7/2016 @00008042 NEIBERT ROBERT BURKES 10/20 General Fund Judicial Expenses 110474 731461 110 1,250.00 17 Check Total 1,250.00 A017051311/14/2016 @00005215 NETPLEA SERVICES 5085 General Fund 201450 69.24 16 A017051311/14/2016 @00005215 NETPLEA SERVICES 5086 General Fund 201450 581.46 16 A017051311/14/2016 @00005215 NETPLEA SERVICES 5087 General Fund 201450 744.81 16 A017051311/14/2016 @00005215 NETPLEA SERVICES 5088 General Fund 201450 1,534.28 16 A017051311/14/2016 @00005215 NETPLEA SERVICES 5089 General Fund 201450 851.58 16 Check Total 3,781.37 A0170358 11/3/2016 @00006965 NETWORK COMMUNICATIONS 1525 10/2016 General Fund Information Technology 100560 731600 100 11,577.33 17 A0170358 11/3/2016 @00006965 NETWORK COMMUNICATIONS 52 10/2016- Juvenile Services Juvenile Probation 130760 731600 130 289.90 17

Wednesday, January 25, 2017 Page 47 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017082011/29/2016 @00006965 NETWORK COMMUNICATIONS 52 11/2016 Juvenile Services Juvenile Probation 130760 731600 130 289.90 17 Check Total 12,157.13 A017082111/29/2016 @00008408 NOLAN KAYLIE ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A017051411/14/2016 @00006653 NORTH MARK 11/2/16 REIMB General Fund Corrections 120742 731700 130 47.67 17 Check Total 47.67 A0170282 11/7/2016 48656 NOVY SCOTT GILL 10/20 General Fund Judicial Expenses 110474 731401 110 212.50 17 A017051511/14/2016 48656 NOVY SCOTT TURBEVILLE General Fund Judicial Expenses 110474 731402 110 425.00 17 Check Total 637.50 A0170284 11/7/2016 @00007896 OAK FARMS DAIRY 1574862 General Fund Contract Jail Operations 120750 733100 130 1,253.50 17 A0170284 11/7/2016 @00007896 OAK FARMS DAIRY 1597811 General Fund Contract Jail Operations 120750 733100 130 626.75 17 A017051711/14/2016 @00007896 OAK FARMS DAIRY 1606954 General Fund Contract Jail Operations 120750 733100 130 626.75 17 A017082411/29/2016 @00007896 OAK FARMS DAIRY 1540056 General Fund Corrections 120742 733100 130 626.75 16 A017082411/29/2016 @00007896 OAK FARMS DAIRY 1618717 General Fund Contract Jail Operations 120750 733100 130 1,253.50 17 Check Total 4,387.25 A017082211/29/2016 @00008214 O'CONNOR'S 100471973 General Fund District Attorney 110500 730100 110 219.00 17 Check Total 219.00 A017082511/29/2016 72356 ODOM SANDRA ELECT 11/2016 General Fund Elections 100520 650140 100 389.00 17 Check Total 389.00 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42378 General Fund County Clerk-Administration 100423 730100 100 50.55 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42396 General Fund Health 140880 730100 140 152.66 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42424 General Fund Corrections 120742 730100 130 1,193.82 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42463 General Fund Justice of the Peace No. 2 110492 730100 110 668.53 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42532 General Fund County Clerk-Administration 100423 730100 100 60.68 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42546 ADA Compliance Courthouse ADA Compliance Project 150466 753000 170 7,085.72 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42547 ADA Compliance Courthouse ADA Compliance Project 150466 753000 170 3,285.61 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42548 ADA Compliance Courthouse ADA Compliance Project 150466 753000 170 1,432.39 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42562 General Fund Kilgore Office & Community Building 150636 730100 150 140.03 17

Wednesday, January 25, 2017 Page 48 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42563 General Fund Liberty City Office/Community Bldg 150633 730100 150 26.22 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42564 General Fund Olivia R. Hilburn Community Bldg 150635 730100 150 26.22 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42570 General Fund Tax Assessor-Collector 100550 730100 100 61.42 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42578 Juvenile Services Juvenile Probation 130760 730100 130 176.91 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42583 Juvenile Services Youth Detention 130726 730100 130 33.20 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42585 General Fund County Judge 100460 730100 100 11.90 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42589 General Fund District Clerk 110480 730100 110 118.73 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42629 General Fund County Clerk-Administration 100423 730100 100 35.50 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42650 General Fund Corrections 120742 730100 130 912.80 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42705 General Fund Purchasing 100446 730100 100 136.78 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42763 General Fund Elections 100520 730100 100 149.60 17 A0170285 11/7/2016 64920 OFFICE CENTER, INC. 42770 General Fund Elections 100520 730100 100 37.68 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42544 & 42626 General Fund Information Technology 100560 730100 100 245.72 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42686 General Fund Elections 100520 730100 100 1,171.00 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42787 General Fund County Auditor 100530 730100 100 443.01 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42818 General Fund County Clerk-Administration 100423 730100 100 43.61 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42826 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 64.26 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42827 General Fund Tax Assessor-Collector 100550 730100 100 149.17 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42877 General Fund County Clerk-Administration 100423 730100 100 30.18 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42889 General Fund Health 140880 730100 140 145.27 17 A017051811/14/2016 64920 OFFICE CENTER, INC. 42915 General Fund Information Technology 100560 730100 100 155.08 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42890 General Fund Justice of the Peace No. 3 110493 730100 110 63.45 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42924 General Fund County Court at Law No. 2 110468 730100 110 478.28 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42926 Airport Airport - Operations 100694 730100 100 39.43 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42939 General Fund Human Resources 100447 730100 100 142.93 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42944 Airport Airport Security 130697 730100 130 123.94 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42948 Juvenile Services Juvenile Probation 130760 730100 130 494.79 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42951 General Fund County Auditor 100530 730100 100 149.58 17

Wednesday, January 25, 2017 Page 49 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017082611/29/2016 64920 OFFICE CENTER, INC. 42959 Airport Airport - Maintenance Shop 100696 730100 100 67.33 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42978 General Fund Health 140880 730100 140 254.83 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 42997 General Fund Purchasing 100446 730100 100 75.52 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 43031 General Fund Tax Assessor-Collector 100550 730100 100 54.00 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 43047 General Fund District Clerk 110480 730100 110 131.51 17 A017082611/29/2016 64920 OFFICE CENTER, INC. 43120 General Fund Purchasing 100446 730100 100 135.55 17 C001141711/14/2016 64920 OFFICE CENTER, INC. 42869 SATF D.E.A.R SATF D.E.A.R 130778 730100 130 56.91 17 Check Total 20,512.30 A017082711/29/2016 72034 OFFICE DEPOT, INC 862184320001 General Fund Longview Community Center 150610 730100 150 99.00 16 Check Total 99.00 A017057811/11/2016 @00005938 OHIO CHILD SUPPORT PMT CENT Longview Bank & 201008 514.61 17 A017095311/25/2016 @00005938 OHIO CHILD SUPPORT PMT CENT Longview Bank & 201008 514.61 17 Check Total 1,029.22 A017082811/29/2016 @00007414 OLD REPUBLIC SURETY COMPA POB2018403 2 General Fund Constable No. 2 120732 730100 120 100.00 17 Check Total 100.00 A017082911/29/2016 @00008133 OLDENDORFF WILLIAM ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A0170286 11/7/2016 @00008326 OLIVARES TANYA 10/11/2016 General Fund Justice of the Peace No. 4 110494 731528 110 240.00 17 A017051911/14/2016 @00008326 OLIVARES TANYA 11/1/16 General Fund Justice of the Peace No. 4 110494 731528 110 240.00 17 A017083011/29/2016 @00008326 OLIVARES TANYA 11/8/2016 General Fund Justice of the Peace No. 4 110494 731528 110 240.00 17 Check Total 720.00 A0170287 11/7/2016 06274 OLMSTEAD-KIRK EQUIPMENT A 3783631 General Fund Kilgore Office & Community Building 150636 730100 150 31.56 17 Check Total 31.56 A0170288 11/7/2016 48830 OLMSTED-KIRK PAPER COMPAN 3777859 General Fund Corrections 120742 730100 130 1,978.15 17 A017052011/14/2016 48830 OLMSTED-KIRK PAPER COMPAN 3785176 General Fund Health 140880 730100 140 209.65 17 A017052011/14/2016 48830 OLMSTED-KIRK PAPER COMPAN 3785903 General Fund Corrections 120742 730100 130 7,444.23 17 A017083111/29/2016 48830 OLMSTED-KIRK PAPER COMPAN 3788920 General Fund Corrections 120742 730100 130 3,236.24 17 A017083111/29/2016 48830 OLMSTED-KIRK PAPER COMPAN 3792528 General Fund Courthouse Building 150570 730100 150 694.50 17

Wednesday, January 25, 2017 Page 50 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 13,562.77 A0170283 11/7/2016 @00002073 O'REILLY AUTO PARTS 0839-402427 Airport Airport - Fire Protection 100699 730100 100 12.89 17 A0170283 11/7/2016 @00002073 O'REILLY AUTO PARTS 0839-404382 General Fund Corrections 120742 732800 130 20.12 17 A0170283 11/7/2016 @00002073 O'REILLY AUTO PARTS 0839-408570 General Fund Corrections 120742 732800 130 29.96 17 A0170283 11/7/2016 @00002073 O'REILLY AUTO PARTS 0839-408695 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 19.16 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0778-108302 Airport Airport - Maintenance Shop 100696 730100 100 51.96 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0778-110978 Airport Airport - Maintenance Shop 100696 730100 100 380.09 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-366522 General Fund Corrections 120742 730100 130 2.69 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-407394 General Fund Corrections 120742 732800 130 699.69 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-409379 Airport Airport - Fire Protection 100699 730100 100 251.58 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-409384 Airport Airport - Fire Protection 100699 730100 100 -36.00 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-410095 General Fund Corrections 120742 732800 130 -44.00 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-410821 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 171.40 17 A017051611/14/2016 @00002073 O'REILLY AUTO PARTS 0839-411257 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 74.14 17 A017082311/29/2016 @00002073 O'REILLY AUTO PARTS 0778-109563 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 480.66 17 A017082311/29/2016 @00002073 O'REILLY AUTO PARTS 0839-413031 General Fund Corrections 120742 732800 130 78.91 17 A017082311/29/2016 @00002073 O'REILLY AUTO PARTS 0839-413557 General Fund Courthouse Building 150570 730100 150 76.22 17 A017082311/29/2016 @00002073 O'REILLY AUTO PARTS 0839-414841 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 79.75 17 Check Total 2,349.22 A017083211/29/2016 @00006676 OSWALT LUANNA 10/24-11/8MIL General Fund Elections 100520 732500 100 346.68 17 Check Total 346.68 A017083311/29/2016 @00005061 PALMER SANDRA ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A0170289 11/7/2016 @00001658 PALMER VALERIE 10/18-21 REIM General Fund County Auditor 100530 731700 100 286.16 17 Check Total 286.16 A017052111/14/2016 @00004868 PAPER PLUS, INC. DIVISION OF U 7920071537 Print Shop Print Shop 100800 730100 100 842.55 17 Check Total 842.55 A0170290 11/7/2016 @00001909 PARENTING RESOURCE CENTER 1QTR FY17 Family Protection Contributions-Service Organizations 140950 737420 140 1,800.00 17

Wednesday, January 25, 2017 Page 51 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017052211/14/2016 @00001909 PARENTING RESOURCE CENTER 10/2016 Juvenile Services Juvenile Probation 130760 731516 130 375.00 17 Check Total 2,175.00 A017083411/29/2016 @00004224 PARTIN MARGARET ELECT 11/2016 General Fund Elections 100520 650140 100 282.00 17 Check Total 282.00 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 5029738 General Fund Corrections 120742 732800 130 -51.17 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 5029739 General Fund Corrections 120742 732800 130 102.34 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 6053482/1 General Fund Corrections 120742 730100 130 14.00 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 6053528/1 Airport Airport - Administration 100691 732800 100 14.00 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 6053528/1- Airport Airport - Maintenance Shop 100696 730100 100 6.49 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 6053692/1 Airport Airport - Administration 100691 732800 100 7.00 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR 6053787/1 General Fund Corrections 120742 730100 130 7.00 17 A0170291 11/7/2016 @00004374 PATTERSON MOTORS OF KILGOR TS101716 Airport Airport - Maintenance Shop 100696 730100 100 -1.99 17 A017052311/14/2016 @00004374 PATTERSON MOTORS OF KILGOR 5030042 General Fund Corrections 120742 732800 130 377.16 17 A017083511/29/2016 @00004374 PATTERSON MOTORS OF KILGOR 6054300/1 General Fund Corrections 120742 730100 130 14.00 17 Check Total 488.83 A017083611/29/2016 @00008381 PATTON ALICE ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A017083711/29/2016 @00003429 PEAVEY ESTHER 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 32.14 17 Check Total 32.14 A017083811/29/2016 @00007854 PETERS PORSCHIA 10/18-20 MILE Immunization Co Health 140880 732500 140 10.80 17 Check Total 10.80 A017083911/29/2016 @00008319 PHARMCHEM, INC. 420029 Juvenile Services Juvenile Probation 130760 733900 130 75.00 17 C0011408 11/7/2016 @00008319 PHARMCHEM, INC. P9791 Community Super Basic Supervision 130772 730100 130 123.70 17 C001141811/14/2016 @00008319 PHARMCHEM, INC. P9816 Community Super Basic Supervision 130772 730100 130 20.00 17 C001143311/29/2016 @00008319 PHARMCHEM, INC. 420032 Community Super Basic Supervision 130772 738100 130 25.00 17 C001143311/29/2016 @00008319 PHARMCHEM, INC. P9847 Community Super Basic Supervision 130772 730100 130 605.70 17 Check Total 849.40 A017084011/29/2016 72540 PHILLIP J PROCELL DBA PROCEL 122440 General Fund Human Resources 100447 730103 100 516.00 17

Wednesday, January 25, 2017 Page 52 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 516.00 A017057911/11/2016 @00008239 PIONEER CREDIT RECOVERY, IN Longview Bank & 201008 99.61 17 A017095411/25/2016 @00008239 PIONEER CREDIT RECOVERY, IN Longview Bank & 201008 99.61 17 Check Total 199.22 A017084111/29/2016 @00007377 PIPPINS CHERYL ELECT 11/2016 General Fund Elections 100520 650140 100 188.00 17 Check Total 188.00 A0170292 11/7/2016 @00001472 PITHER PLUMBING & CONST, IN 56155 Airport Airport - Terminal Building 100693 732800 100 558.00 17 Check Total 558.00 A0170293 11/7/2016 @00006926 PLILER INTERNATIONAL 117114 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 2,987.59 17 Check Total 2,987.59 A017052411/14/2016 @00008174 PORTLEY RUBY 10/2016 General Fund Elderville Community Building 150641 731529 150 180.00 17 Check Total 180.00 A0170294 11/7/2016 @00007134 PREFERRED INTERPRETERS 2356 Juvenile Services Juvenile Probation 130760 731525 130 1,500.00 17 A0170294 11/7/2016 @00007134 PREFERRED INTERPRETERS 2356 General Fund Judicial Expenses 110474 731525 110 3,000.00 17 Check Total 4,500.00 A017084211/29/2016 @00008406 PUMPHREY ELIJAH ELECT 11/2016 General Fund Elections 100520 650140 100 52.00 17 Check Total 52.00 A017052511/14/2016 @00008049 PUTNAM TAMI 10/4-27 REIMB General Fund Agricultural Extension Service 100900 732500 100 282.42 17 Check Total 282.42 A017084311/29/2016 72537 QUEST DIAGNOSTICS 9167544244 General Fund Corrections 120742 733900 130 183.04 17 A017084311/29/2016 72537 QUEST DIAGNOSTICS 9167544244 General Fund Purchasing 100446 733900 100 45.76 17 A017084311/29/2016 72537 QUEST DIAGNOSTICS 9167544244 Juvenile Services Youth Detention 130726 733900 130 45.76 17 A017084311/29/2016 72537 QUEST DIAGNOSTICS 9167544244 Airport Airport - Administration 100691 733900 100 45.76 17 A017084311/29/2016 72537 QUEST DIAGNOSTICS 9167544244 Road & Bridge Road & Bridge - Precinct No. 3 160830 733900 160 45.76 17 Check Total 366.08 A017052611/14/2016 58865 QUEST DIAGNOSTICS CLINICAL 9167692665 General Fund Health 140880 733700 140 883.40 17 Check Total 883.40 A017084411/29/2016 @00007393 RADCLIFFE DON ELECT 11/2016 General Fund Elections 100520 650140 100 151.00 17

Wednesday, January 25, 2017 Page 53 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 151.00 A0170295 11/7/2016 52876 RADER FUNERAL HOME DECKER 8/10 General Fund Health 140880 734200 140 720.00 16 A017084511/29/2016 52876 RADER FUNERAL HOME JONES 6/22 General Fund Health 140880 734200 140 710.51 16 A017084511/29/2016 52876 RADER FUNERAL HOME MORGAN 9/7 General Fund Health 140880 734200 140 850.00 16 Check Total 2,280.51 A017084611/29/2016 52877 RADER FUNERAL HOME, INC. PILGRIM 6/5 General Fund Health 140880 734200 140 850.00 16 Check Total 850.00 A017084711/29/2016 @00008075 RAYCOM MEDIA, INC. 1605103-1 Airport Airport - Marketing 100698 731800 100 120.00 17 Check Total 120.00 A017084811/29/2016 @00007721 RAYCOM TV BROADCASTING IN PQ1605110-1 Airport Airport - Marketing 100698 731800 100 795.00 17 Check Total 795.00 A017084911/29/2016 @00005007 REARDON THOMAS ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 C001143411/29/2016 @00007790 REDWOOD TOXICOLOGY LABOR 57802289033 Community Super Basic Supervision 130772 730100 130 1,625.00 17 Check Total 1,625.00 A0170296 11/7/2016 @00008039 REEVES RANDY 10/3-31 MILES General Fund Agricultural Extension Service 100900 732500 100 284.58 17 Check Total 284.58 A017085011/29/2016 @00008209 REFRIGERATED SPECIALIST, INC. S404192 General Fund Tax Assessor-Collector 100550 732800 100 335.75 17 Check Total 335.75 A0170297 11/7/2016 @00006028 REGIONAL COMMUNITY CONNE 1QTR FY17 General Fund Contributions-Service Organizations 140950 737440 140 6,250.00 17 Check Total 6,250.00 A017085111/29/2016 @00008144 REILLY JR. ARTHUR ELECT 11/2016 General Fund Elections 100520 650140 100 30.00 17 Check Total 30.00 A017085211/29/2016 RELIABLE MANAGEMENT E3-199-16 General Fund 201303 30.00 17 Check Total 30.00 A0170298 11/7/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-00247715 ADA Compliance Courthouse ADA Compliance Project 150466 752000 170 34.98 17 A0170298 11/7/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002480842 ADA Compliance Courthouse ADA Compliance Project 150466 752000 170 501.38 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002486010 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 41.00 17

Wednesday, January 25, 2017 Page 54 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487666 General Fund Service Center Bldg 150590 732800 150 146.30 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487667 Road & Bridge Road & Bridge - Precinct No. 3 160830 732800 160 45.00 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487669- Airport Airport - Terminal Building 100693 732800 100 123.00 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487671 General Fund Courthouse Building 150570 732800 150 558.80 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487749 General Fund Hugh Camp Memorial Park 150634 732800 150 123.00 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487750 General Fund Olivia R. Hilburn Community Bldg 150635 732800 150 41.00 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487751 General Fund Liberty City Office/Community Bldg 150633 732800 150 120.65 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487752 General Fund Greggton Building 150620 732800 150 45.10 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487839 General Fund Criminal Justice Center Operations 120760 732800 130 35.00 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-0024884320 County-Wide Rec Records Management & Preservation 100448 732800 100 44.70 17 A017052711/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002488901 General Fund Justice of the Peace No. 4 110494 732800 110 166.70 17 A017085311/29/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002486526 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 124.30 17 A017085311/29/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487668 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 152.90 17 A017085311/29/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487670 General Fund Jail Building 150585 732800 150 467.50 17 A017085311/29/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487753 General Fund Judson Community Building 150611 732800 150 41.00 17 A017085311/29/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002489346 General Fund Longview Community Center 150610 732800 150 204.49 17 C001141911/14/2016 38380 REPUBLIC SERVICES DBA ALLIE 70-002487737 Community Corre Community Service Restitution 130775 732700 130 86.90 17 Check Total 3,103.70 A017085411/29/2016 61000 REXEL SUMMERS S115322578.00 Airport Airport - Maintenance Shop 100696 730100 100 333.84 17 Check Total 333.84 A017085511/29/2016 @00007321 RICHARDSON ALANNA ELECT 11/2016 General Fund Elections 100520 650140 100 135.00 17 Check Total 135.00 A017085611/29/2016 @00001773 RICOH USA, INC. 97805989 General Fund County Court at Law # 1 110467 731300 110 168.00 17 A017085711/29/2016 @00001773 RICOH USA, INC. 97817789 Juvenile Services Youth Detention 130726 731300 130 200.56 17 Check Total 368.56 A017085811/29/2016 @00006113 ROBERT'S COFFEE & VENDING S 1065991 Concession Opera Concession Operations 100501 730100 100 29.00 17 Check Total 29.00 A017085911/29/2016 @00008374 ROBERTSON TRACY 11/1-4 REIMB General Fund District Attorney 110500 731700 110 500.44 17

Wednesday, January 25, 2017 Page 55 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 500.44 A017052811/14/2016 @00006778 ROGERS DAN 2016 General Fund Non-Dept-General Government 100451 737419 100 300.00 17 Check Total 300.00 A017086011/29/2016 @00006442 ROLLAND KELLY ELECT 11/2016 General Fund Elections 100520 650140 100 88.00 17 Check Total 88.00 A0170299 11/7/2016 @00006051 ROOKER-DOWNING INSURANCE 71837739N Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 142.00 17 A017052911/14/2016 @00006051 ROOKER-DOWNING INSURANCE 630-5A924021- General Fund Non-Dept-General Government 100451 732000 100 444.00 17 A017052911/14/2016 @00006051 ROOKER-DOWNING INSURANCE 810-7A066921- General Fund Non-Dept-General Government 100451 732000 100 1,593.00 17 A017086111/29/2016 @00006051 ROOKER-DOWNING INSURANCE 14330320 General Fund Corrections 120742 730100 130 532.50 17 A017086111/29/2016 @00006051 ROOKER-DOWNING INSURANCE 71652707 General Fund Corrections 120742 730100 130 50.00 17 Check Total 2,761.50 A0170300 11/7/2016 @00002601 ROYCE PAINT & BODY SHOP RO# 1874 General Fund Corrections 120742 732800 130 868.20 17 A0170300 11/7/2016 @00002601 ROYCE PAINT & BODY SHOP RO#1878 General Fund Corrections 120742 732800 130 897.06 17 Check Total 1,765.26 A017086211/29/2016 @00008150 RUDOLPH DARRIN ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A0170359 11/3/2016 55300 RUSK COUNTY ELECTRIC COOPE 23100 10/14/16 General Fund Elderville Community Building 150641 732700 150 261.61 16 A017059111/21/2016 55300 RUSK COUNTY ELECTRIC COOPE 04200 11/7/16 County-Wide Rec Records Management & Preservation 100448 732700 100 127.35 17 A017059111/21/2016 55300 RUSK COUNTY ELECTRIC COOPE 40300 11/7/16 County-Wide Rec Records Management & Preservation 100448 732700 100 171.15 17 A017059111/21/2016 55300 RUSK COUNTY ELECTRIC COOPE 4271 11/7/16 Airport Airport - Administration 100691 732700 100 177.11 17 A017059111/21/2016 55300 RUSK COUNTY ELECTRIC COOPE 4271 11/7/16- General Fund DPS Hangar 120773 732700 120 158.54 17 A017086311/29/2016 55300 RUSK COUNTY ELECTRIC COOPE 23100 11/14/16 General Fund Elderville Community Building 150641 732700 150 222.55 17 Check Total 1,118.31 A017086411/29/2016 @00008359 S & W SERVICES LLC. 102032 Road & Bridge Road & Bridge - Precinct No. 3 160830 740300 160 15,444.50 17 Check Total 15,444.50 C001142011/14/2016 @00005305 SABINE VALLEY REGIONAL MH- 10/16-570 188th Drug Court Basic Supervision 130772 738100 130 4,941.28 17 C001142111/14/2016 @00005305 SABINE VALLEY REGIONAL MH- 9/16-570 188th Drug Court Basic Supervision 130772 738100 130 2,081.71 17 C001142211/14/2016 @00005305 SABINE VALLEY REGIONAL MH- 583-10/16 SATF D.E.A.R SATF D.E.A.R 130778 738100 130 88,590.26 17

Wednesday, January 25, 2017 Page 56 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 95,613.25 A017086511/29/2016 72271 SABINE VOLUNTEER FIRE DEPA 1QTR FY17 General Fund Contributions-Service Organizations 140950 737203 140 3,000.00 17 Check Total 3,000.00 A017086611/29/2016 72721 SAFETY KLEEN, INC 71772131 Airport Airport - Maintenance Shop 100696 732800 100 212.34 17 Check Total 212.34 A017086811/29/2016 @00006774 SAMPLES AMY ELECT 11/2016 General Fund Elections 100520 650140 100 160.00 17 Check Total 160.00 A0170301 11/7/2016 55960 SAM'S, INC 2765 10/24/16 Concession Opera Concession Operations 100501 730100 100 260.82 17 A0170301 11/7/2016 55960 SAM'S, INC 2766 10/24/16 General Fund Courthouse Building 150570 730100 150 25.45 17 A017053011/14/2016 55960 SAM'S, INC 6506 11/1/16 Concession Opera Concession Operations 100501 730100 100 9.96 17 A017053011/14/2016 55960 SAM'S, INC 9607 10/31/16 Concession Opera Concession Operations 100501 730100 100 362.10 17 A017086711/29/2016 55960 SAM'S, INC 0327 11/7/16 Concession Opera Concession Operations 100501 730100 100 -3.10 17 A017086711/29/2016 55960 SAM'S, INC 11/3 575386153 General Fund Health 140880 730100 140 96.38 17 A017086711/29/2016 55960 SAM'S, INC 2942 11/7/16 Concession Opera Concession Operations 100501 730100 100 254.95 17 A017086711/29/2016 55960 SAM'S, INC 2943 11/7/16 Concession Opera Concession Operations 100501 730100 100 75.89 17 A017086711/29/2016 55960 SAM'S, INC 4862 11/16/16 General Fund Human Resources 100447 731700 100 19.98 17 A017086711/29/2016 55960 SAM'S, INC 5215 11/14/16 Concession Opera Concession Operations 100501 730100 100 58.63 17 A017086711/29/2016 55960 SAM'S, INC 5216 11/14/16 Concession Opera Concession Operations 100501 730100 100 270.42 17 A017086711/29/2016 55960 SAM'S, INC 5962 11/17/16 Airport Airport - Maintenance Shop 100696 730100 100 159.96 17 A017086711/29/2016 55960 SAM'S, INC 5963 11/17/16 Airport Airport - Maintenance Shop 100696 732900 100 299.98 17 Check Total 1,891.42 A017086911/29/2016 56150 SARTAIN LOCK & SAFE CO. 27703 General Fund Tax Assessor-Collector 100550 730100 100 35.75 17 Check Total 35.75 A0170302 11/7/2016 @00004640 SARTAIN LOCK & SAFE, INC. 27460 Juvenile Services Juvenile Probation 130760 730100 130 102.72 17 A0170302 11/7/2016 @00004640 SARTAIN LOCK & SAFE, INC. 27461 General Fund Contract Jail Operations 120750 730100 130 80.00 17 A017053111/14/2016 @00004640 SARTAIN LOCK & SAFE, INC. 27635 General Fund Courthouse Building 150570 730100 150 64.50 17 Check Total 247.22 A017087011/29/2016 @00008402 SCHMIDT JACOB ELECT 11/2016 General Fund Elections 100520 650140 100 56.00 17

Wednesday, January 25, 2017 Page 57 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 56.00 A017087111/29/2016 @00008420 SCHWARTZ CINDY ELECT 11/2016 General Fund Elections 100520 650140 100 398.00 17 Check Total 398.00 A017087211/29/2016 @00005031 SCOTT BARBARA ELECT 11/2016 General Fund Elections 100520 650140 100 458.00 17 Check Total 458.00 A0170303 11/7/2016 @00001402 SCOTT JERRY COOKSEY 10/ General Fund Judicial Expenses 110474 731402 110 425.00 17 A0170303 11/7/2016 @00001402 SCOTT JERRY HARRIS 10/25 General Fund Judicial Expenses 110474 731402 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY BROWN 11/8 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY CONKLETON General Fund Judicial Expenses 110474 731401 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY COPELAND 11 General Fund Judicial Expenses 110474 731402 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY DEWITT 11/9 General Fund Judicial Expenses 110474 731402 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY KING 11/8 General Fund Judicial Expenses 110474 731404 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY SEAHORN 11/ General Fund Judicial Expenses 110474 731402 110 425.00 17 A017087311/29/2016 @00001402 SCOTT JERRY SOTO 11/8 General Fund Judicial Expenses 110474 731404 110 425.00 17 Check Total 3,825.00 A017087411/29/2016 @00005030 SCOTT, JR. THOMAS ELECT 11/2016 General Fund Elections 100520 650140 100 588.00 17 Check Total 588.00 A017087511/29/2016 @00005717 SEESAW CHILDREN'S PLACE, INC 1QTR FY17 General Fund Contributions-Service Organizations 140950 737424 140 1,800.00 17 Check Total 1,800.00 A0170304 11/7/2016 @00008218 SENTRYNET, INC. R440592 County-Wide Rec Records Management & Preservation 100448 730100 100 780.00 17 A017053211/14/2016 @00008218 SENTRYNET, INC. R440534 General Fund Longview Community Center 150610 732800 150 30.00 17 A017087611/29/2016 @00008218 SENTRYNET, INC. 1QTR FY17 General Fund Longview Community Center 150610 732800 150 30.00 17 A017087611/29/2016 @00008218 SENTRYNET, INC. R442161 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 63.00 17 Check Total 903.00 A0170305 11/7/2016 56800 SETTLE KEVIN C L 10/19 General Fund Judicial Expenses 110474 731403 110 460.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN C M 10/24 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN C W 10/20 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN D S W 10/26 General Fund Judicial Expenses 110474 731403 110 650.00 17

Wednesday, January 25, 2017 Page 58 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170305 11/7/2016 56800 SETTLE KEVIN HUNT 10/20 General Fund Judicial Expenses 110474 731402 110 255.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN NECKEL 10/20 General Fund Judicial Expenses 110474 731401 110 340.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN R W 10/19 General Fund Judicial Expenses 110474 731403 110 300.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN S S 10/20 General Fund Judicial Expenses 110474 731405 110 200.00 17 A0170305 11/7/2016 56800 SETTLE KEVIN WILLIAMS 10/ General Fund Judicial Expenses 110474 731402 110 425.00 17 A017053311/14/2016 56800 SETTLE KEVIN B J F 11/2 General Fund Judicial Expenses 110474 731403 110 230.00 17 A017053311/14/2016 56800 SETTLE KEVIN D E 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017053311/14/2016 56800 SETTLE KEVIN D M 10/31 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017053311/14/2016 56800 SETTLE KEVIN F W 11/1 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017053311/14/2016 56800 SETTLE KEVIN R G 10/31 General Fund Judicial Expenses 110474 731405 110 200.00 17 A017053311/14/2016 56800 SETTLE KEVIN WILLIAMS 11/ General Fund Judicial Expenses 110474 731401 110 1,538.50 17 A017053311/14/2016 56800 SETTLE KEVIN WILSON 10/21 General Fund Judicial Expenses 110474 731401 110 425.00 17 A017087711/29/2016 56800 SETTLE KEVIN A G 11/18 General Fund Judicial Expenses 110474 731409 110 875.50 17 A017087711/29/2016 56800 SETTLE KEVIN C Y 11/16 General Fund Judicial Expenses 110474 731403 110 300.00 17 A017087711/29/2016 56800 SETTLE KEVIN D D 11/16 General Fund Judicial Expenses 110474 731403 110 210.00 17 A017087711/29/2016 56800 SETTLE KEVIN D M 11/16 General Fund Judicial Expenses 110474 731403 110 550.00 17 A017087711/29/2016 56800 SETTLE KEVIN J V 11/9 General Fund Judicial Expenses 110474 731403 110 350.00 17 A017087711/29/2016 56800 SETTLE KEVIN MCKELVEY 1 General Fund Judicial Expenses 110474 731402 110 340.00 17 A017087711/29/2016 56800 SETTLE KEVIN N G 11/16 General Fund Judicial Expenses 110474 731403 110 200.00 17 A017087711/29/2016 56800 SETTLE KEVIN WHITTEN 11/1 General Fund Judicial Expenses 110474 731402 110 977.50 17 Check Total 9,826.50 A017087811/29/2016 @00005750 SHABAZZ LATIFAH ELECT 11/2016 General Fund Elections 100520 650140 100 438.00 17 Check Total 438.00 A0170306 11/7/2016 @00007971 SHARMA TUHINA MAIREA 10/25 General Fund Judicial Expenses 110474 731403 110 2,125.00 17 A0170306 11/7/2016 @00007971 SHARMA TUHINA WELLS 10/25 General Fund Judicial Expenses 110474 731403 110 552.00 17 Check Total 2,677.00 A017087911/29/2016 @00005787 SHAW JANICE ELECT 11/2016 General Fund Elections 100520 650140 100 138.00 17 Check Total 138.00

Wednesday, January 25, 2017 Page 59 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017053411/14/2016 @00004558 SHELTON, DDS ROBERT 487200 3/28/16 General Fund Health 140880 731516 140 317.22 16 A017088011/29/2016 @00004558 SHELTON, DDS ROBERT 487200 9/29/16 General Fund Health 140880 731516 140 345.57 16 Check Total 662.79 A0170307 11/7/2016 SHERIFF OF CASS COUNTY S1-312-16 General Fund 201301 100.00 17 Check Total 100.00 A0170308 11/7/2016 @00001715 SHERWIN-WILLIAMS, INC. 2198-5 General Fund Corrections 120742 730100 130 61.20 16 A017053511/14/2016 @00001715 SHERWIN-WILLIAMS, INC. 0249-8 General Fund Contract Jail Operations 120750 733300 130 63.48 17 A017053511/14/2016 @00001715 SHERWIN-WILLIAMS, INC. 0250-6 General Fund Criminal Justice Center Operations 120760 730100 130 190.06 17 A017088111/29/2016 @00001715 SHERWIN-WILLIAMS, INC. 1212-5 General Fund Contract Jail Operations 120750 733300 130 210.99 17 Check Total 525.73 A017088211/29/2016 @00002870 SHI-GOVERNMENT SOLUTIONS,I GB00214417 General Fund Information Technology 100560 732801 100 14,674.00 17 A017088211/29/2016 @00002870 SHI-GOVERNMENT SOLUTIONS,I GB00215509 General Fund Information Technology 100560 732801 100 261.50 17 Check Total 14,935.50 A017053611/14/2016 @00004988 SHIRLEY CHRISTOPHER 10/23-26 REIM Juvenile Services Juvenile Probation 130760 731700 130 382.00 17 Check Total 382.00 A0170309 11/7/2016 72277 SIGN PRO 46752 General Fund Corrections 120742 730100 130 34.00 17 Check Total 34.00 A0170310 11/7/2016 @00005711 SIMCOX MATTHEW OCT 2016 General Fund Judicial Expenses 110474 731411 110 5,416.67 17 A017053711/14/2016 @00005711 SIMCOX MATTHEW VASQUEZ 11/1 General Fund Judicial Expenses 110474 731409 110 297.50 17 Check Total 5,714.17 A017088311/29/2016 @00008423 SIMMONS CHARLINE ELECT 11/2016 General Fund Elections 100520 650140 100 64.00 17 Check Total 64.00 A017088411/29/2016 @00006427 SIMMONS MARK ELECT 11/2016 General Fund Elections 100520 650140 100 151.00 17 Check Total 151.00 A017088511/29/2016 @00008399 SIMS BRAEDON ELECT 11/2016 General Fund Elections 100520 650140 100 24.00 17 Check Total 24.00 A0170311 11/7/2016 @00008330 SISTER 2 SISTER CLEANING SER 00000005 General Fund Tax Assessor-Collector 100550 731528 100 125.00 17 A0170311 11/7/2016 @00008330 SISTER 2 SISTER CLEANING SER 00000006 General Fund Tax Assessor-Collector 100550 731528 100 125.00 17

Wednesday, January 25, 2017 Page 60 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017053811/14/2016 @00008330 SISTER 2 SISTER CLEANING SER 00000007 General Fund Tax Assessor-Collector 100550 731528 100 250.00 17 A017088611/29/2016 @00008330 SISTER 2 SISTER CLEANING SER 0000009 General Fund Tax Assessor-Collector 100550 731528 100 125.00 17 Check Total 625.00 A017088711/29/2016 @00008383 SISTRUNK LAWANA ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017088811/29/2016 @00006234 SIXTH COURT OF APPEALS 9/1-30 State Fees 204047 1,113.21 17 Check Total 1,113.21 A017053911/14/2016 @00002837 SMALLWOOD SHIRLEY 10/3-31 MILES General Fund Tax Assessor-Collector 100550 732500 100 22.68 17 Check Total 22.68 A017054011/14/2016 @00005845 SMEDLEY KATHY 10/11-25 Juvenile Services Juvenile Probation 130760 731516 130 870.00 17 Check Total 870.00 A017088911/29/2016 @00008414 SMITH MICHIAL ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017089011/29/2016 @00008411 SMYTH SYLAR ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A017089111/29/2016 @00008387 SNEED DANA ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A017089211/29/2016 59050 SOBOL WELDERS SUPPLY CO, IN 233937 Road & Bridge Road & Bridge - Precinct No. 1 160810 732800 160 91.23 17 C001142311/14/2016 59050 SOBOL WELDERS SUPPLY CO, IN BR50529 Community Corre Community Service Restitution 130775 738300 130 15.00 17 Check Total 106.23 A0170312 11/7/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000360572 General Fund Veterans Services 140430 730100 140 240.71 16 A0170312 11/7/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000378116 General Fund Information Technology 100560 730100 100 48.22 17 A0170312 11/7/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000379303 General Fund Information Technology 100560 730100 100 75.60 17 A0170312 11/7/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000379767 General Fund County Judge 100460 730100 100 60.30 17 A0170312 11/7/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000380024 General Fund Information Technology 100560 732900 100 445.23 17 A017054111/14/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000380382 General Fund Human Resources 100447 730100 100 46.77 17 A017054111/14/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000380439 General Fund Human Resources 100447 732900 100 263.22 17 A017054111/14/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000380865 General Fund Information Technology 100560 730100 100 38.41 17

Wednesday, January 25, 2017 Page 61 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017054111/14/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000380996 General Fund Information Technology 100560 730100 100 90.31 17 A017054111/14/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000382334- General Fund Information Technology 100560 730100 100 305.10 17 A017089311/29/2016 @00005883 SOUTHERN COMPUTER WAREHO IN-000382215 General Fund 124th District Court 110471 730100 110 376.45 17 Check Total 1,990.32 A0170313 11/7/2016 @00008284 SOUTHERN FENCE COMPANY, LL 1616 TXDOT RAMP TXDOT RAMP Airport Maintenance 100600 730100 100 750.00 17 Check Total 750.00 A0170314 11/7/2016 @00004414 SOUTHERN TIRE MART, LLC 55172735 General Fund Constable No. 1 120731 732800 120 143.72 17 A0170314 11/7/2016 @00004414 SOUTHERN TIRE MART, LLC 55172764 General Fund Corrections 120742 740700 130 252.90 17 A0170314 11/7/2016 @00004414 SOUTHERN TIRE MART, LLC 55172866 General Fund Corrections 120742 740700 130 615.80 17 A0170314 11/7/2016 @00004414 SOUTHERN TIRE MART, LLC 55172933 Airport Airport - Maintenance Shop 100696 732800 100 218.45 17 A0170314 11/7/2016 @00004414 SOUTHERN TIRE MART, LLC 55173394 Road & Bridge Road & Bridge - Precinct No. 3 160830 740700 160 652.90 17 A017054211/14/2016 @00004414 SOUTHERN TIRE MART, LLC 55165538 Road & Bridge Road & Bridge - Precinct No. 4 160840 740700 160 124.95 17 A017054211/14/2016 @00004414 SOUTHERN TIRE MART, LLC 55173710 General Fund Courthouse Building 150570 740700 150 130.98 17 A017054211/14/2016 @00004414 SOUTHERN TIRE MART, LLC 55173830 General Fund Corrections 120742 740700 130 265.40 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55173852 General Fund District Attorney 110500 732800 110 223.50 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174001 Road & Bridge Road & Bridge - Precinct No. 4 160840 740700 160 8.50 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174057 General Fund Corrections 120742 740700 130 458.30 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174274 Airport Airport - Operations 100694 732800 100 478.08 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174360 Airport Airport - Operations 100694 740700 100 270.82 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174459 Airport Airport - Operations 100694 732800 100 -55.87 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 55174484 General Fund Corrections 120742 740700 130 17.00 17 A017089411/29/2016 @00004414 SOUTHERN TIRE MART, LLC 66285523 Road & Bridge Road & Bridge - Precinct No. 1 160810 740700 160 38.50 17 Check Total 3,843.93 A017054311/14/2016 @00005793 SPECIALTY INSURANCE LTD 12/3-4 INS. General Fund Non-Dept-General Government 100451 737419 100 508.00 17 Check Total 508.00 A0170315 11/7/2016 @00008277 SPEEDPRESS SIGN SUPPLY MSS109568 Road & Bridge Road & Bridge - Precinct No. 1 160810 740500 160 782.97 16 Check Total 782.97 A017054411/14/2016 @00005653 SPENCER RICHARD 16-0459 Airport Airport - Terminal Building 100693 736617 100 1,100.00 17

Wednesday, January 25, 2017 Page 62 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 1,100.00 A017054511/14/2016 72101 STANDARD SIGNS, INC 45410 TXDOT RAMP TXDOT RAMP Airport Maintenance 100600 730100 100 3,948.66 17 Check Total 3,948.66 A017089511/29/2016 59956 STANDARD SUPPLY & DISTRIBU 7243058 General Fund Courthouse Building 150570 730100 150 126.62 17 Check Total 126.62 A017058011/11/2016 @00006229 STANDING CHAPTER 13 TRUSTE Longview Bank & 201008 258.46 17 A017095511/25/2016 @00006229 STANDING CHAPTER 13 TRUSTE Longview Bank & 201008 258.46 17 Check Total 516.92 A017089611/29/2016 @00006137 STAPLES CONTRACT & COMMER 3317924546 General Fund District Attorney 110500 730100 110 742.67 17 A017089611/29/2016 @00006137 STAPLES CONTRACT & COMMER 3319290579 General Fund District Attorney 110500 730100 110 57.41 17 A017089611/29/2016 @00006137 STAPLES CONTRACT & COMMER 3319290581 General Fund District Attorney 110500 732900 110 343.21 17 A017089611/29/2016 @00006137 STAPLES CONTRACT & COMMER 3320437115 General Fund District Attorney 110500 730100 110 110.73 17 A017089611/29/2016 @00006137 STAPLES CONTRACT & COMMER 3320613503 General Fund Agricultural Extension Service 100900 730100 100 112.83 17 C001143511/29/2016 @00006137 STAPLES CONTRACT & COMMER 3320437118 SATF D.E.A.R SATF D.E.A.R 130778 730100 130 38.06 17 C001143511/29/2016 @00006137 STAPLES CONTRACT & COMMER 3320437119 Community Super Basic Supervision 130772 730100 130 20.81 17 Check Total 1,425.72 A017089711/29/2016 @00008405 STARK GRACE ELECT 11/2016 General Fund Elections 100520 650140 100 52.00 17 Check Total 52.00 A017089811/29/2016 60450 STATE TREASURER, C/O GLENN VIC CRIME 10/ State Fees 204033 1,093.40 17 Check Total 1,093.40 A0170316 11/7/2016 @00003852 STEWART & STEVENSON, INC. 6429898 RI General Fund Criminal Justice Center Operations 120760 732800 130 3,791.19 16 Check Total 3,791.19 A017089911/29/2016 @00007937 STEWART ARLYN ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A017054611/14/2016 60725 STORER EQUIPMENT CO., LTD. SRVCE031113 Airport Airport - Maintenance Shop 100696 732800 100 575.00 16 Check Total 575.00 A017054711/14/2016 @00003461 STUCKEY TAMMY 10/5-20 REIMB Juvenile Services Juvenile Probation 130760 732500 130 382.44 17 A017090011/29/2016 @00003461 STUCKEY TAMMY 11/15-18 Juvenile Services Juvenile Probation 130760 732500 130 140.00 17

Wednesday, January 25, 2017 Page 63 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 522.44 A017090111/29/2016 @00003384 SUPERCINCKI FRANK ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017090211/29/2016 @00008358 SWARCO INDUSTRIES LLC. 90048218 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 1,023.00 17 Check Total 1,023.00 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 614985845 General Fund Corrections 120742 730100 130 1,565.66 17 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 615074979 General Fund Corrections 120742 733100 130 30,404.44 17 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 615168035 Juvenile Services Youth Detention 130726 730100 130 154.89 17 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 615168035- Juvenile Services Youth Detention 130726 733100 130 700.79 17 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 615168130 Concession Opera Concession Operations 100501 730100 100 342.56 17 A0170317 11/7/2016 @00000851 SYSCO EAST TEXAS 615168317 General Fund Corrections 120742 733100 130 15,976.46 17 A017054811/14/2016 @00000851 SYSCO EAST TEXAS 615250729 General Fund Corrections 120742 733100 130 14,799.11 17 A017090311/29/2016 @00000851 SYSCO EAST TEXAS 615327369 Concession Opera Concession Operations 100501 730100 100 286.03 17 A017090311/29/2016 @00000851 SYSCO EAST TEXAS 615327467 General Fund Corrections 120742 733100 130 15,786.28 17 A017090311/29/2016 @00000851 SYSCO EAST TEXAS 615402291 Juvenile Services Youth Detention 130726 730100 130 366.58 17 A017090311/29/2016 @00000851 SYSCO EAST TEXAS 615402291- Juvenile Services Youth Detention 130726 733100 130 490.99 17 Check Total 80,873.79 C001144011/25/2016 @00001938 T D C J-CASHIER'S OFFICE Longview Bank & 201020 4,267.46 17 Check Total 4,267.46 A0170318 11/7/2016 @00002002 T M M INVESTMENTS, L T D NOV 2017 General Fund Veterans Services 140430 733000 140 800.00 17 A017090411/29/2016 @00002002 T M M INVESTMENTS, L T D NOV 2016 General Fund Veterans Services 140430 733000 140 800.00 17 Check Total 1,600.00 A017054911/14/2016 @00004066 TASER INTERNATIONAL, INC. SI1452341-- General Fund Corrections 120742 730100 130 80.03 17 Check Total 80.03 A017090511/29/2016 @00007378 TAYLOR BETTY ELECT 11/2016 General Fund Elections 100520 650140 100 108.00 17 Check Total 108.00 A017055011/14/2016 @00004073 TAYLOR DARLENE 10/3-31/16 General Fund Tax Assessor-Collector 100550 732500 100 19.98 17 Check Total 19.98

Wednesday, January 25, 2017 Page 64 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR C001143611/29/2016 @00001771 TAYLOR KAY 1771/12/13/201 Community Super Basic Supervision 130772 738100 130 75.00 17 Check Total 75.00 A017090611/29/2016 @00004079 TERRY MICHELLE 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 39.73 17 Check Total 39.73 A0170319 11/7/2016 73127 TEXAS A&M AGRILIFE EXTENSI A700359 General Fund Agricultural Extension Service 100900 732900 100 850.00 17 Check Total 850.00 A017055111/14/2016 @00007897 TEXAS ASSOCIATION OF COUNTI NRDD-0002099 General Fund Non-Dept-General Government 100451 731502 100 140.00 16 A017055111/14/2016 @00007897 TEXAS ASSOCIATION OF COUNTI NRDD-0002100 General Fund Non-Dept-General Government 100451 731502 100 265.34 16 A017055111/14/2016 @00007897 TEXAS ASSOCIATION OF COUNTI NRDD-0002101 General Fund Non-Dept-General Government 100451 731502 100 1,208.54 16 A017055111/14/2016 @00007897 TEXAS ASSOCIATION OF COUNTI NRDD-0002102 General Fund Non-Dept-General Government 100451 731502 100 6,948.42 16 Check Total 8,562.30 A017055211/14/2016 @00002509 TEXAS CONFERENCE OF URBAN 8741 General Fund Non-Dept-General Government 100451 732100 100 5,730.00 17 Check Total 5,730.00 A0170320 11/7/2016 63025 TEXAS CORRECTIONS ASSC. B CANION TC Juvenile Services Juvenile Probation 130760 731700 130 175.00 17 Check Total 175.00 A017055311/14/2016 72099 TEXAS DEPARTMENT OF HEALT 2001894 General Fund County Clerk-Administration 100423 730100 100 188.49 17 Check Total 188.49 A0170360 11/3/2016 @00001979 TEXAS DEPARTMENT OF INFOR 17090778N General Fund Non-Dept-General Government 100451 731600 100 6.77 17 Check Total 6.77 A0170321 11/7/2016 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201609104 General Fund Corrections 120742 730100 130 5.00 17 A017090711/29/2016 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201610107 Road & Bridge Road & Bridge - Precinct No. 3 160830 733900 160 1.00 17 A017090711/29/2016 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201610107 General Fund Purchasing 100446 733900 100 1.00 17 A017090711/29/2016 @00003780 TEXAS DEPT OF PUBLIC SAFETY/ CRS201610107 General Fund Justice of the Peace No. 4 110494 733900 110 1.00 17 Check Total 8.00 A017090811/29/2016 @00006467 TEXAS DEPT OF STATE HEALTH CORRIN Airport Airport - Fire Protection 100699 731700 100 64.00 17 Check Total 64.00 A0170322 11/7/2016 @00001916 TEXAS DISTRICT & COUNTY ATT 2015 REGIST General Fund 188th District Court 110472 731700 110 125.00 17 Check Total 125.00

Wednesday, January 25, 2017 Page 65 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017058111/11/2016 @00003698 TEXAS GUARANTEED STUDENT Longview Bank & 201008 161.85 17 A017095611/25/2016 @00003698 TEXAS GUARANTEED STUDENT Longview Bank & 201008 161.85 17 Check Total 323.70 A017055411/14/2016 @00003458 TEXAS IRON & STEEL CO., INC. 112267 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 1,179.30 17 A017055411/14/2016 @00003458 TEXAS IRON & STEEL CO., INC. 112268 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 1,290.00 17 Check Total 2,469.30 A017090911/29/2016 63836 TEXAS MUNICIPAL AND JUSTICE 0721 FY17 General Fund Justice of the Peace No. 3 110493 732100 110 54.00 17 Check Total 54.00 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 49387104 General Fund Health 140880 731516 140 5,218.60 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 49951420 General Fund Health 140880 731516 140 779.54 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50820509 General Fund Health 140880 731516 140 1,876.48 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50823821 General Fund Health 140880 731516 140 7.84 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50854919- General Fund Health 140880 731516 140 194.07 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50919001 General Fund Health 140880 731516 140 580.05 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50921264 General Fund Health 140880 731516 140 377.17 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50941463 General Fund Health 140880 731516 140 295.73 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50941469 General Fund Health 140880 731516 140 89.14 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50941485 General Fund Health 140880 731516 140 732.38 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50941511 General Fund Health 140880 731516 140 782.65 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50941511- General Fund Health 140880 731516 140 139.53 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50964444 General Fund Health 140880 731516 140 204.49 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50969616 General Fund Health 140880 731516 140 333.60 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50982925 General Fund Health 140880 731516 140 204.49 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 50984043 General Fund Health 140880 731516 140 46.73 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51000151 General Fund Health 140880 731516 140 204.49 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51002207 General Fund Health 140880 731516 140 318.63 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51002210 General Fund Health 140880 731516 140 58.54 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51008175 General Fund Health 140880 731516 140 46.73 16

Wednesday, January 25, 2017 Page 66 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51681089 General Fund Health 140880 731516 140 139.53 16 A017091011/29/2016 72203 TEXAS ONCOLOGY P A 51681091 General Fund Health 140880 731516 140 8.02 16 Check Total 12,638.43 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8058130- State Fees 204303 79.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8140902 State Fees 204303 164.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8140902- State Fees 204303 164.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8140915 State Fees 204303 79.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8141565 State Fees 204303 28.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8141567 State Fees 204303 28.05 17 A017091111/29/2016 @00002005 TEXAS PARKS & WILDLIFE A8141568 State Fees 204303 79.05 17 Check Total 621.35 A0170323 11/7/2016 @00006214 TEXAS PEST SERVICES 22370 General Fund Criminal Justice Center Operations 120760 732800 130 100.00 17 A0170323 11/7/2016 @00006214 TEXAS PEST SERVICES 22378 Juvenile Services Juvenile Probation 130760 732800 130 75.00 17 A017055511/14/2016 @00006214 TEXAS PEST SERVICES 30856 General Fund Service Center Bldg 150590 732800 150 30.00 17 A017055511/14/2016 @00006214 TEXAS PEST SERVICES 30856- General Fund Courthouse Building 150570 732800 150 60.00 17 A017055511/14/2016 @00006214 TEXAS PEST SERVICES 30856-- General Fund Jail Building 150585 732800 150 60.00 17 Check Total 325.00 A0170324 11/7/2016 @00007777 TEXAS PRISONER TRANSPORTAT 23588 General Fund Corrections 120742 736617 130 466.50 17 Check Total 466.50 A0170325 11/7/2016 @00008238 TEXAS PRISONER TRANSPORTAT 23644 General Fund Corrections 120742 736617 130 289.50 17 A0170325 11/7/2016 @00008238 TEXAS PRISONER TRANSPORTAT 23737 General Fund Corrections 120742 736617 130 409.50 17 A017091211/29/2016 @00008238 TEXAS PRISONER TRANSPORTAT 24008 General Fund Corrections 120742 736617 130 298.50 17 A017091211/29/2016 @00008238 TEXAS PRISONER TRANSPORTAT 24082 General Fund Corrections 120742 736617 130 315.25 17 Check Total 1,312.75 A017091311/29/2016 @00004083 THE CAP HOUSE 20081 General Fund Corrections 120742 733500 130 8.00 17 Check Total 8.00 A0170326 11/7/2016 @00005978 THE MARTIN HOUSE CHILDREN'S 1QTR FY17 General Fund Contributions-Service Organizations 140950 737439 140 6,750.00 17 Check Total 6,750.00

Wednesday, January 25, 2017 Page 67 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170327 11/7/2016 @00007710 THE WORKINGMAN'S OUTFITTER 10/26/16GCMA General Fund Courthouse Building 150570 733500 150 324.90 17 Check Total 324.90 A0170328 11/7/2016 72629 TIBILETTI THOMAS A L S 10/19 General Fund Judicial Expenses 110474 731403 110 350.00 17 A0170328 11/7/2016 72629 TIBILETTI THOMAS D H 10/19 General Fund Judicial Expenses 110474 731403 110 250.00 17 A017091411/29/2016 72629 TIBILETTI THOMAS K O 11/16 General Fund Judicial Expenses 110474 731403 110 300.00 17 A017091411/29/2016 72629 TIBILETTI THOMAS VELASQUEZ 1 General Fund Judicial Expenses 110474 731401 110 450.00 17 Check Total 1,350.00 C001143711/29/2016 @00008153 TIPTON JEREMY 215 Community Super Basic Supervision 130772 738200 130 300.00 17 Check Total 300.00 A017091511/29/2016 @00004394 TODD PAMELA JAN 11/13-16 REIM General Fund Tax Assessor-Collector 100550 731700 100 44.84 17 Check Total 44.84 A017091611/29/2016 @00008223 TOLBERT DARLENE ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A017091711/29/2016 65770 TOMBERLAIN CHARLES J PLUMLEE General Fund Constable No. 1 120731 730100 120 355.00 17 Check Total 355.00 A0170329 11/7/2016 65900 TOPP OFFICE SUPPLY, INC 18274 General Fund District Clerk 110480 732800 110 350.00 17 Check Total 350.00 A017055611/14/2016 72656 TOTAL PHARMACY SUPPLY, INC. 3004600-01 General Fund Health 140880 730100 140 451.75 17 Check Total 451.75 A017091811/29/2016 @00007845 TRANSUNION RISK AND ALTERN 189347 10/2016 General Fund District Attorney 110500 730100 110 70.00 17 Check Total 70.00 A017091911/29/2016 66213 TRI-STATE FASTENERS & SUPPL 319703 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 27.73 17 Check Total 27.73 A0170330 11/7/2016 72184 TRUCK PARTS WORLD 263171-1 Airport Airport - Fire Protection 100699 730100 100 16.19 17 A017092011/29/2016 72184 TRUCK PARTS WORLD 264949-1 Road & Bridge Road & Bridge - Precinct No. 1 160810 730100 160 70.00 17 Check Total 86.19 A017059211/21/2016 66350 TRYON ROAD WATER SUPPLY C 1750 11/14/16 General Fund Pct 1 Maintenance Shop 150644 732700 150 25.00 17 A017059211/21/2016 66350 TRYON ROAD WATER SUPPLY C 609 11/14/16 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 291.74 17

Wednesday, January 25, 2017 Page 68 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 316.74 A017092111/29/2016 @00007938 TUCKER JANIS ELECT 11/2016 General Fund Elections 100520 650140 100 582.00 17 Check Total 582.00 A017092211/29/2016 @00006233 TWELFTH COURT OF APPEALS 9/1-30 State Fees 204047 1,113.21 17 Check Total 1,113.21 A017092311/29/2016 @00006103 TYLER TECHNOLOGIES, INC. 020-12897 General Fund Information Technology 100560 731700 100 930.00 17 Check Total 930.00 A017092411/29/2016 @00008417 TYNER KAREN ELECT 11/2016 General Fund Elections 100520 650140 100 112.00 17 Check Total 112.00 A0170331 11/7/2016 @00003222 TYRA ALEX LESAK 10/20 General Fund Judicial Expenses 110474 731401 110 340.00 17 A017092511/29/2016 @00003222 TYRA ALEX ALLEN 11/7 General Fund Judicial Expenses 110474 731401 110 665.55 17 A017092511/29/2016 @00003222 TYRA ALEX GIBSON 11/14 General Fund Judicial Expenses 110474 731403 110 616.25 17 A017092511/29/2016 @00003222 TYRA ALEX GOMEZ 11/10 General Fund Judicial Expenses 110474 731401 110 255.00 17 A017092511/29/2016 @00003222 TYRA ALEX PICKRON 11/8 General Fund Judicial Expenses 110474 731403 110 425.00 17 Check Total 2,301.80 A0170332 11/7/2016 72153 U S MED-DISPOSAL INC. 8611 General Fund Health 140880 732800 140 75.00 17 A0170332 11/7/2016 72153 U S MED-DISPOSAL INC. 8611- Immunization Co Health 140880 732800 140 150.00 17 A017092611/29/2016 72153 U S MED-DISPOSAL INC. 6138 General Fund Contract Jail Operations 120750 732800 130 200.00 17 Check Total 425.00 A017058211/11/2016 @00008366 U.S. DEPARTMENT OF THE TREA Longview Bank & 201008 296.09 17 A017095711/25/2016 @00008366 U.S. DEPARTMENT OF THE TREA Longview Bank & 201008 296.09 17 Check Total 592.18 A017055711/14/2016 @00005136 UNIFIRST CORPORATION, INC. 826 0889630 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 328.68 17 A017055711/14/2016 @00005136 UNIFIRST CORPORATION, INC. 826 0889630 Road & Bridge Road & Bridge - Precinct No. 4 160840 733500 160 383.46 17 Check Total 712.14 A0170333 11/7/2016 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2426 General Fund Tax Assessor-Collector 100550 730100 100 80.16 17 A0170333 11/7/2016 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2436 General Fund Tax Assessor-Collector 100550 730100 100 69.15 17 A017055811/14/2016 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2446 General Fund Tax Assessor-Collector 100550 730100 100 75.90 17

Wednesday, January 25, 2017 Page 69 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017092711/29/2016 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2456 General Fund Tax Assessor-Collector 100550 730100 100 73.16 17 A017092711/29/2016 @00002641 UNITED PARCEL SERVICE, INC. 00002381F2466 General Fund Tax Assessor-Collector 100550 730100 100 69.41 17 Check Total 367.78 A017058311/11/2016 @00003848 UNITED STATES TREASURY Longview Bank & 201008 37.50 17 A017095811/25/2016 @00003848 UNITED STATES TREASURY Longview Bank & 201008 37.50 17 Check Total 75.00 A017058411/11/2016 73134 UNITED WAY Longview Bank & 201018 54.82 17 A017095911/25/2016 73134 UNITED WAY Longview Bank & 201018 54.82 17 Check Total 109.64 A0170334 11/7/2016 67137 UNIVERSAL TIME EQUIPMENT C 49850 General Fund Criminal Justice Center Operations 120760 732800 130 412.50 17 Check Total 412.50 A0170335 11/7/2016 65200 UNIVERSITY OF TEXAS AT AUSTI 161117001 General Fund Tax Assessor-Collector 100550 731700 100 205.00 17 Check Total 205.00 A0170411 11/9/2016 67300 UPSHUR RURAL ELECTRIC COOP 35001 10/28/16 General Fund Olivia R. Hilburn Community Bldg 150635 732700 150 128.69 16 A017059311/21/2016 67300 UPSHUR RURAL ELECTRIC COOP 13001 11/3/16 Road & Bridge Road & Bridge - Precinct No. 1 160810 732700 160 794.83 17 A017059311/21/2016 67300 UPSHUR RURAL ELECTRIC COOP 13004 11/3/16 General Fund Pct 1 Maintenance Shop 150644 732700 150 76.46 17 Check Total 999.98 A0170336 11/7/2016 @00005627 US POSTAL SERVICE - GLADEWA 10/26/16 STAM General Fund Justice of the Peace No. 3 110493 731100 110 690.00 17 Check Total 690.00 A0170337 11/7/2016 @00005421 VACA ERIK 10/16-20 REIM Juvenile Services Juvenile Probation 130760 731700 130 229.50 17 A017092811/29/2016 @00005421 VACA ERIK 11/13-15 REIM Juvenile Services Juvenile Probation 130760 732500 130 160.00 17 Check Total 389.50 A0170338 11/7/2016 @00004209 VALERO MARKETING & SUPPLY 4985 10/16 General Fund Tax Assessor-Collector 100550 740800 100 236.07 17 A017092911/29/2016 @00004209 VALERO MARKETING & SUPPLY 4985 11/16/16 General Fund Tax Assessor-Collector 100550 740800 100 98.19 17 Check Total 334.26 A017093011/29/2016 @00006582 VAN ZANDT COUNTY TREASURE 4016 10/1-31 Juvenile Services Juvenile Probation 130760 731509 130 3,100.00 17 A017093011/29/2016 @00006582 VAN ZANDT COUNTY TREASURE 4017 10/1-31 Juvenile Services Juvenile Probation 130760 731509 130 3,100.00 17 Check Total 6,200.00

Wednesday, January 25, 2017 Page 70 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A0170412 11/9/2016 @00005969 VERIZON WIRELESS SERVICES L 9773989802 General Fund Corrections 120742 731600 130 1,405.99 17 A0170413 11/9/2016 @00005969 VERIZON WIRELESS SERVICES L 9774014954 Airport Airport Security 130697 731600 130 36.44 17 A017059411/21/2016 @00005969 VERIZON WIRELESS SERVICES L 9774555488 General Fund Justice of the Peace No. 2 110492 731600 110 37.99 17 A017059511/21/2016 @00005969 VERIZON WIRELESS SERVICES L 9774518710 Road & Bridge Road & Bridge - Precinct No. 4 160840 731600 160 37.99 17 A017059611/21/2016 @00005969 VERIZON WIRELESS SERVICES L 9774518710- Road & Bridge Road & Bridge - Precinct No. 3 160830 731600 160 37.99 17 A017093111/29/2016 @00005969 VERIZON WIRELESS SERVICES L 9774518710-- Road & Bridge Road & Bridge - Precinct No. 1 160810 731600 160 113.97 17 Check Total 1,670.37 A017093211/29/2016 @00008368 VESTAL JESSICA ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A0170339 11/7/2016 VICTOR TOVAR REFUND General Fund 201031 200.00 17 Check Total 200.00 A017093311/29/2016 VIK VERMA REFUND General Fund 201036 100.00 17 Check Total 100.00 A017093411/29/2016 @00006444 VINCENT TRACY ELECT 11/2016 General Fund Elections 100520 650140 100 162.25 17 Check Total 162.25 A017093511/29/2016 @00001170 VISA 5015 10/18-20 LEOSE 201506 479.55 17 Check Total 479.55 A017055911/14/2016 @00004502 VOYAGER FLEET SYSTEMS INC. 869159624644 Juvenile Services Juvenile Probation 130760 740800 130 405.54 17 Check Total 405.54 A0170340 11/7/2016 67850 W W GRAINGER, INC 9252844262 General Fund Courthouse Building 150570 730100 150 28.80 17 A0170340 11/7/2016 67850 W W GRAINGER, INC 9254513485 Road & Bridge Road & Bridge - Precinct No. 3 160830 730100 160 40.08 17 A017093611/29/2016 67850 W W GRAINGER, INC 9266171272 General Fund Contract Jail Operations 120750 730100 130 79.29 17 A017093611/29/2016 67850 W W GRAINGER, INC 9267154970 General Fund Courthouse Building 150570 730100 150 164.29 17 A017093611/29/2016 67850 W W GRAINGER, INC 9275263243 General Fund Courthouse Building 150570 730100 150 196.20 17 A017093611/29/2016 67850 W W GRAINGER, INC 9275794429 General Fund Courthouse Building 150570 730100 150 284.52 17 Check Total 793.18 A017093711/29/2016 @00001966 W. O. I. PETROLEUM, INC 138209 Road & Bridge Road & Bridge - Precinct No. 3 160830 740800 160 5,099.50 17 Check Total 5,099.50

Wednesday, January 25, 2017 Page 71 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR A017093811/29/2016 67935 WALDEN POWER EQUIPMENT IN 148389 Road & Bridge Road & Bridge - Precinct No. 4 160840 730100 160 21.25 17 Check Total 21.25 A017093911/29/2016 67980 WALLACE BARRY LEDBETTER 1 General Fund Judicial Expenses 110474 731409 110 1,003.00 17 Check Total 1,003.00 A017094011/29/2016 68673 WASHCO 20767 General Fund Contract Jail Operations 120750 733300 130 305.73 17 Check Total 305.73 A0170341 11/7/2016 @00008355 WATKINS GREYSON 10/18-20 REIM LEOSE 201506 99.12 17 Check Total 99.12 A017094111/29/2016 @00008410 WATT-CAHILL HOPE ELECT 11/2016 General Fund Elections 100520 650140 100 48.00 17 Check Total 48.00 A0170342 11/7/2016 @00007289 WEBER LANDSCAPING COMPAN 11825 General Fund Courthouse Building 150570 732800 150 1,225.00 16 A017056011/14/2016 @00007289 WEBER LANDSCAPING COMPAN 11925 General Fund Courthouse Building 150570 732800 150 1,225.00 17 Check Total 2,450.00 A0170361 11/3/2016 69450 WEST GREGG WATER SUPPLY C 206 10/20/16 General Fund Olivia R. Hilburn Community Bldg 150635 732700 150 27.81 16 Check Total 27.81 A0170343 11/7/2016 73096 WEST GROUP, INC. 834897632 Law Library Law Library 110510 732100 110 548.17 16 A017094211/29/2016 73096 WEST GROUP, INC. 834990648 Law Library Law Library 110510 732100 110 589.05 17 A017094211/29/2016 73096 WEST GROUP, INC. 834990695 Law Library Law Library 110510 732100 110 999.82 17 A017094211/29/2016 73096 WEST GROUP, INC. 835077506 Law Library Law Library 110510 732100 110 548.17 17 Check Total 2,685.21 A017094311/29/2016 @00008386 WHEELER BARBARA ELECT 11/2016 General Fund Elections 100520 650140 100 110.00 17 Check Total 110.00 A0170344 11/7/2016 @00008200 WHITE MD GARY OCT 2017 General Fund Corrections 120742 736617 130 6,250.00 17 A017094411/29/2016 @00008200 WHITE MD GARY NOV 2016 General Fund Corrections 120742 736617 130 6,250.00 17 Check Total 12,500.00 A017094511/29/2016 @00003353 WHITE OAK - PUBLIC LIBRARY 1QTR FY17 General Fund Contributions-Service Organizations 140950 737104 140 2,500.00 17 Check Total 2,500.00 A0170362 11/3/2016 11750 WHITE OAK CITY OF WATER DEP 70000 10/6/16 Road & Bridge Road & Bridge - Precinct No. 3 160830 732700 160 175.95 16

Wednesday, January 25, 2017 Page 72 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 175.95 A0170345 11/7/2016 73039 WHITEHEAD JR R HARDEN 10/25 General Fund Judicial Expenses 110474 731403 110 136.00 17 A0170345 11/7/2016 73039 WHITEHEAD JR R HERNANDEZ General Fund Judicial Expenses 110474 731403 110 46.75 17 A0170345 11/7/2016 73039 WHITEHEAD JR R L L W 10/25 General Fund Judicial Expenses 110474 731403 110 63.75 17 A0170345 11/7/2016 73039 WHITEHEAD JR R PETTIETTE 10/ General Fund Judicial Expenses 110474 731403 110 42.50 17 A017056111/14/2016 73039 WHITEHEAD JR R BLANTON 11/ General Fund Judicial Expenses 110474 731409 110 102.00 17 A017094611/29/2016 73039 WHITEHEAD JR R DOLLISON 11/ General Fund Judicial Expenses 110474 731403 110 284.75 17 Check Total 675.75 A0170346 11/7/2016 70050 WHOLESALE SUPPLY, INC. 3014316-IN General Fund Contract Jail Operations 120750 733300 130 456.31 17 C0011409 11/7/2016 70050 WHOLESALE SUPPLY, INC. 3014273-IN Community Corre Community Service Restitution 130775 738300 130 166.25 17 Check Total 622.56 A017056211/14/2016 @00008344 WILDTS WIRING 2 Road & Bridge Road & Bridge - Precinct No. 4 160840 732800 160 1,503.30 17 Check Total 1,503.30 A017094711/29/2016 @00007046 WILLIAMS VINCENTIA ELECT 11/2016 General Fund Elections 100520 650140 100 138.50 17 Check Total 138.50 A017094811/29/2016 @00006675 WOLTERS KLUWER HEALTH WK-D26293580 General Fund Health 140880 732100 140 44.99 17 Check Total 44.99 A0170347 11/7/2016 71090 WOMEN'S CENTER OF EAST TEX 1QTR FY17 General Fund Contributions-Service Organizations 140950 737409 140 1,250.00 17 Check Total 1,250.00 A017056311/14/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47406442 General Fund Corrections 120742 740800 130 14,342.06 17 A017094911/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47405675 General Fund Courthouse Building 150570 740800 150 399.23 17 A017095011/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47403230 General Fund Constable No. 1 120731 740800 120 81.08 17 A017095111/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47405592 General Fund Health 140880 740800 140 109.87 17 A017095211/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47401190 General Fund Constable No. 2 120732 740800 120 113.27 17 C001143811/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47404097 Community Super Basic Supervision 130772 738000 130 168.16 17 C001143911/29/2016 @00006279 WRIGHT EXPRESS FINANCIAL SE 47404097- Community Corre Community Service Restitution 130775 738000 130 144.41 17 Check Total 15,358.08 A017056411/14/2016 @00002076 XEROX CORP 086789260 General Fund 124th District Court 110471 731300 110 142.56 17

Wednesday, January 25, 2017 Page 73 of 74 PAYEE/ VENDOR/ CHECK CHECK VENDOR INVOICE CHECK FISCAL NUMBER DATE NUMBER PAYEE/VENDOR NAME NUMBER FUND ORGANIZATION ORGN ACCT PROG AMOUNT YEAR Check Total 142.56 A017056511/14/2016 @00003154 XEROX CORP. DALLAS 086789268 General Fund Human Resources 100447 731300 100 235.25 17 A017056611/14/2016 @00003154 XEROX CORP. DALLAS 086789259 General Fund 307th District Court 110473 731300 110 123.45 17 A017056711/14/2016 @00003154 XEROX CORP. DALLAS 086789275 General Fund Justice of the Peace No. 1 110491 731300 110 187.18 17 A017056811/14/2016 @00003154 XEROX CORP. DALLAS 086789266 Juvenile Services Juvenile Probation 130760 731300 130 227.98 17 Check Total 773.86 A0170348 11/7/2016 @00003285 XEROX CORPORATION 086400038 General Fund County Court at Law No. 2 110468 732800 110 64.59 16 A0170349 11/7/2016 @00003285 XEROX CORPORATION 086597007 General Fund 188th District Court 110472 731300 110 138.57 16 A0170350 11/7/2016 @00003285 XEROX CORPORATION 085000955- General Fund Agricultural Extension Service 100900 731300 100 80.71 16 A017056911/14/2016 @00003285 XEROX CORPORATION 086789252 General Fund Agricultural Extension Service 100900 731300 100 183.53 17 A017057011/14/2016 @00003285 XEROX CORPORATION 086789280 General Fund Health 140880 731300 140 177.89 17 A017057111/14/2016 @00003285 XEROX CORPORATION 086789270 Immunization Co Health 140880 731300 140 91.99 17 A017057211/14/2016 @00003285 XEROX CORPORATION 086789251 General Fund 188th District Court 110472 731300 110 138.57 17 A017057311/14/2016 @00003285 XEROX CORPORATION 086789267 General Fund County Clerk-Administration 100423 731300 100 119.05 17 A017057411/14/2016 @00003285 XEROX CORPORATION 086789291 Airport Airport - Administration 100691 731300 100 244.65 17 A017057511/14/2016 @00003285 XEROX CORPORATION 086789278 General Fund Purchasing 100446 731300 100 177.42 17 A017057611/14/2016 @00003285 XEROX CORPORATION 086789247 General Fund County Court at Law No. 2 110468 731300 110 64.59 17 A017057711/14/2016 @00003285 XEROX CORPORATION 086789759 Road & Bridge Road & Bridge - Precinct No. 4 160840 731300 160 216.52 17 Check Total 1,698.08 Total 1,921,475.53

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