DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    1
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

WT SERVICES INC            2016 010-460-401 PHONES & INTERNET                04/15/2016               90.15   1   
                                                                                               ------------ CHK#  
                                                                                                      90.15  83737

WT SERVICES INC            2016 010-435-400 PHONES & INTERNET CSCD           04/15/2016               76.85   1   
                                                                                               ------------ CHK#  
                                                                                                      76.85  83738

BEAR GRAPHICS INC          2016 010-403-427 OFFICE SUPPLIES                  04/15/2016              208.90   1   
                                                                                               ------------ CHK#  
                                                                                                     208.90  83739

BETSY S CLARK              2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              450.00   1   
                                                                                               ------------ CHK#  
                                                                                                     450.00  83740

DAVID T CURTIS             2016 010-560-338 RPR & MAINT FACILITIES           04/15/2016              150.00   1   
                                                                                               ------------ CHK#  
                                                                                                     150.00  83741

DIAL TONE SERVICES LP      2016 010-409-489 EMERGENCY MGMT EXPENSES          04/15/2016               21.14   1   
                                                                                               ------------ CHK#  
                                                                                                      21.14  83742

JAMES M MOORE              2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              500.00   1   
                                                                                               ------------ CHK#  
                                                                                                     500.00  83743

JUSTIN KIECHLER            2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              450.00   1   
                                                                                               ------------ CHK#  
                                                                                                     450.00  83744

LAZBUDDIE WATER UTILITY SU 2016 024-615-443 UTILITIES                        04/15/2016               58.50   1   
                                                                                               ------------ CHK#  
                                                                                                      58.50  83745

MATT K MORROW              2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              550.00   1   
                                                                                               ------------ CHK#  
                                                                                                     550.00  83746

PARMER CO COMMUNITY HOSPIT 2016 010-560-333 INMATE MEDICAL                   04/15/2016               89.22   1   
                                                                                               ------------ CHK#  
                                                                                                      89.22  83747

REPUBLIC SERVICES #66      2016 010-409-440 WASTE MGMT-FRIONA                04/15/2016              305.57   1   
                           2016 010-409-442 WASTE MGMT-LAZBUDDIE             04/15/2016              702.11   1   
                                                                                               ------------ CHK#  
                                                                                                   1,007.68  83748

RICHARD QUEENER            2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              625.00   1   
                                                                                               ------------ CHK#  
                                                                                                     625.00  83749

SAM'S CLUB MC/SYNCB        2016 010-560-328 KITCHEN EQUIP & SUPPLIES         04/15/2016              154.65   1   
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    2
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-560-407 JANITORIAL SUPPLIES              04/15/2016              222.72   1   
                           2016 010-560-330 INMATE INCIDENTALS               04/15/2016               79.92   1   
                           2016 010-560-427 OFFICE SUPPLIES                  04/15/2016               39.96   1   
                                                                                               ------------ CHK#  
                                                                                                     497.25  83750

TERRY D MCEACHERN          2016 010-435-413 COURT APPT ATTY FEES             04/15/2016              650.00   1   
                                                                                               ------------ CHK#  
                                                                                                     650.00  83751

THOMSON REUTERS - WEST     2016 010-409-394 LAW LIBRARY                      04/15/2016              311.82   1   
                                                                                               ------------ CHK#  
                                                                                                     311.82  83752

TIB CARD SERVICES          2016 010-400-418 SOFTWARE                         04/15/2016               24.95   1   
                           2016 010-400-425 EDUCATION & TRAINING             04/15/2016              225.00   1   
                           2016 010-409-428 OFFICE EQUIPMENT                 04/15/2016              215.04   1   
                           2016 010-409-450 RPR & MAINT-COURTHOUSE           04/15/2016              377.51   1   
                           2016 010-409-450 RPR & MAINT-COURTHOUSE           04/15/2016               43.13   1   
                           2016 010-450-427 OFFICE SUPPLIES                  04/15/2016               10.56   1   
                           2016 010-455-341 POSTAGE                          04/15/2016               98.00   1   
                           2016 010-465-427 OFFICE SUPPLIES                  04/15/2016               34.02   1   
                           2016 010-499-425 EDUCATION & TRAINING             04/15/2016              200.00   1   
                           2016 010-560-329 INMATE TRANSPORT                 04/15/2016               38.50   1   
                           2016 010-560-330 INMATE INCIDENTALS               04/15/2016               12.39   1   
                           2016 010-560-334 GASOLINE                         04/15/2016               41.00   1   
                           2016 010-560-334 GASOLINE                         04/15/2016               27.51   1   
                           2016 010-560-339 RPR & MAINT EQUIPMENT            04/15/2016               48.53   1   
                           2016 010-560-340 UNIFORMS                         04/15/2016              196.75   1   
                           2016 010-665-330 CEA PROGRAM EXPENSES             04/15/2016                4.99   1   
                           2016 010-665-335 DIESEL                           04/15/2016              291.19   1   
                           2016 010-665-426 TRAVEL EXPENSES                  04/15/2016            2,139.81   1   
                           2016 010-665-337 RPR & MAINT ROLLING STOCK        04/15/2016               12.00   1   
                           2016 010-665-337 RPR & MAINT ROLLING STOCK        04/15/2016              163.94   1   
                           2016 010-665-426 TRAVEL EXPENSES                  04/15/2016               39.17   1   
                           2016 021-612-425 EDUCATION & TRAINING             04/15/2016              225.00   1   
                           2016 022-613-425 EDUCATION & TRAINING             04/15/2016              225.00   1   
                           2016 023-614-425 EDUCATION & TRAINING             04/15/2016              225.00   1   
                           2016 024-615-337 RPR & MAINT ROLLING STOCK        04/15/2016               21.00   1   
                           2016 024-615-339 RPR & MAINT EQUIPMENT            04/15/2016               61.56   1   
                           2016 052-570-427 OFFICE SUPPLIES                  04/15/2016               82.64   1   
                                                                                               ------------ CHK#  
                                                                                                   5,084.19  83753

TOTAL FUNDS BY HASLER      2016 010-409-341 POSTAGE-SHARED                   04/15/2016              600.00   1   
                                                                                               ------------ CHK#  
                                                                                                     600.00  83754

VOYAGER FLEET SYSTEMS INC  2016 010-560-334 GASOLINE                         04/15/2016            1,809.68   1   
                                                                                               ------------ CHK#  
                                                                                                   1,809.68  83755

NATIONWIDE RETIREMENT SOLU 2016 010-202-100 SALARIES PAYABLE                 04/15/2016               70.00   99  
                                                                                               ------------ CHK#  
                                                                                                      70.00  83756
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    3
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

PAYROLL FUND - FICA TAXES  2016 010-202-100 SALARIES PAYABLE                 04/15/2016            2,363.50   99  
                           2016 010-400-201 EMPLOYERS SS                     04/15/2016               75.34   99  
                           2016 010-403-201 EMPLOYERS SS                     04/15/2016              148.35   99  
                           2016 010-409-201 EMPLOYERS SS                     04/15/2016               21.82   99  
                           2016 010-450-201 EMPLOYERS SS                     04/15/2016              148.35   99  
                           2016 010-475-201 EMPLOYERS SS                     04/15/2016               51.96   99  
                           2016 010-497-201 EMPLOYERS SS                     04/15/2016               75.34   99  
                           2016 010-499-201 EMPLOYERS SS                     04/15/2016              148.35   99  
                           2016 010-560-201 EMPLOYERS SS                     04/15/2016            1,618.65   99  
                           2016 010-665-201 EMPLOYERS SS                     04/15/2016               37.67   99  
                           2016 010-670-201 EMPLOYERS SS                     04/15/2016               37.67   99  
                           2016 021-202-100 SALARIES PAYABLE                 04/15/2016              184.96   99  
                           2016 021-612-201 EMPLOYERS SS                     04/15/2016              184.96   99  
                           2016 022-202-100 SALARIES PAYABLE                 04/15/2016              285.45   99  
                           2016 022-613-201 EMPLOYERS SS                     04/15/2016              285.45   99  
                           2016 023-202-100 SALARIES PAYABLE                 04/15/2016              341.25   99  
                           2016 023-614-201 EMPLOYERS SS                     04/15/2016              341.25   99  
                           2016 024-202-100 SALARIES PAYABLE                 04/15/2016              285.45   99  
                           2016 024-615-201 EMPLOYERS SS                     04/15/2016              285.45   99  
                                                                                               ------------ CHK#  
                                                                                                   6,921.22  83757

PAYROLL FUND - FIT TAXES   2016 010-202-100 SALARIES PAYABLE                 04/15/2016            3,154.06   99  
                           2016 021-202-100 SALARIES PAYABLE                 04/15/2016              232.08   99  
                           2016 022-202-100 SALARIES PAYABLE                 04/15/2016              458.23   99  
                           2016 023-202-100 SALARIES PAYABLE                 04/15/2016              526.38   99  
                           2016 024-202-100 SALARIES PAYABLE                 04/15/2016              419.57   99  
                                                                                               ------------ CHK#  
                                                                                                   4,790.32  83758

PAYROLL FUND - MEDICARE TA 2016 010-202-100 SALARIES PAYABLE                 04/15/2016              552.73   99  
                           2016 010-400-201 EMPLOYERS SS                     04/15/2016               17.62   99  
                           2016 010-403-201 EMPLOYERS SS                     04/15/2016               34.69   99  
                           2016 010-409-201 EMPLOYERS SS                     04/15/2016                5.10   99  
                           2016 010-450-201 EMPLOYERS SS                     04/15/2016               34.69   99  
                           2016 010-475-201 EMPLOYERS SS                     04/15/2016               12.15   99  
                           2016 010-497-201 EMPLOYERS SS                     04/15/2016               17.62   99  
                           2016 010-499-201 EMPLOYERS SS                     04/15/2016               34.69   99  
                           2016 010-560-201 EMPLOYERS SS                     04/15/2016              378.55   99  
                           2016 010-665-201 EMPLOYERS SS                     04/15/2016                8.81   99  
                           2016 010-670-201 EMPLOYERS SS                     04/15/2016                8.81   99  
                           2016 021-202-100 SALARIES PAYABLE                 04/15/2016               43.26   99  
                           2016 021-612-201 EMPLOYERS SS                     04/15/2016               43.26   99  
                           2016 022-202-100 SALARIES PAYABLE                 04/15/2016               66.76   99  
                           2016 022-613-201 EMPLOYERS SS                     04/15/2016               66.76   99  
                           2016 023-202-100 SALARIES PAYABLE                 04/15/2016               79.81   99  
                           2016 023-614-201 EMPLOYERS SS                     04/15/2016               79.81   99  
                           2016 024-202-100 SALARIES PAYABLE                 04/15/2016               66.75   99  
                           2016 024-615-201 EMPLOYERS SS                     04/15/2016               66.75   99  
                                                                                               ------------ CHK#  
                                                                                                   1,618.62  83759

ATMOS ENERGY               2016 024-615-443 UTILITIES                        04/25/2016              117.32   1   
                                                                                               ------------ CHK#  
                                                                                                     117.32  83760
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    4
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

THOMSON REUTERS - WEST     2016 010-435-402 REFERENCE MATERIALS              04/25/2016              238.00   1   
                                                                                               ------------ CHK#  
                                                                                                     238.00  83761

THOMSON REUTERS - WEST     2016 010-409-394 LAW LIBRARY                      04/25/2016              977.25   1   
                                                                                               ------------ CHK#  
                                                                                                     977.25  83762

UNIFIRST HOLDINGS          2016 010-560-407 JANITORIAL SUPPLIES              04/25/2016              114.59   1   
                                                                                               ------------ CHK#  
                                                                                                     114.59  83763

UNIFIRST HOLDINGS          2016 010-409-407 JANITORIAL SUPPLIES-COURTHOUSE   04/25/2016              149.20   1   
                                                                                               ------------ CHK#  
                                                                                                     149.20  83764

XCEL ENERGY                2016 010-409-445 UTILITIES-MHMR                   04/25/2016               31.80   1   
                                                                                               ------------ CHK#  
                                                                                                      31.80  83765

XCEL ENERGY                2016 021-612-443 UTILITIES                        04/25/2016               13.34   1   
                                                                                               ------------ CHK#  
                                                                                                      13.34  83766

XCEL ENERGY                2016 021-612-443 UTILITIES                        04/25/2016               69.74   1   
                                                                                               ------------ CHK#  
                                                                                                      69.74  83767

ADVANCE TOWING             2016 024-615-337 RPR & MAINT ROLLING STOCK        04/25/2016                7.00   1   
                                                                                               ------------ CHK#  
                                                                                                       7.00  83768

ANDRIA GRISWOLD            2016 010-560-405 SVC & MAINT CONTRACTS            04/25/2016              350.00   1   
                                                                                               ------------ CHK#  
                                                                                                     350.00  83769

BEAR GRAPHICS INC          2016 010-403-427 OFFICE SUPPLIES                  04/25/2016            1,658.71   1   
                                                                                               ------------ CHK#  
                                                                                                   1,658.71  83770

BOBBIE K PIERSON           2016 010-499-426 TRAVEL EXPENSES                  04/25/2016              143.50   1   
                                                                                               ------------ CHK#  
                                                                                                     143.50  83771

BRENDA WAUSON              2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83772

CHARLIE AGUIRRE            2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83773

CLAIBORNE REFRIGERATION CO 2016 010-560-339 RPR & MAINT EQUIPMENT            04/25/2016              163.75   1   
                           2016 010-560-339 RPR & MAINT EQUIPMENT            04/25/2016              142.50   1   
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    5
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-560-339 RPR & MAINT EQUIPMENT            04/25/2016              127.50   1   
                                                                                               ------------ CHK#  
                                                                                                     433.75  83774

CMB GARAGE DOORS           2016 023-614-338 RPR & MAINT FACILITIES           04/25/2016              282.33   1   
                                                                                               ------------ CHK#  
                                                                                                     282.33  83775

COMPTROLLER OF PUBLIC ACCO 2016 088-223-138 CIVIL FILING FEES-CO CLERK       04/25/2016               23.40   1   
                           2016 088-223-138 CIVIL FILING FEES-CO CLERK       04/25/2016              120.00   1   
                           2016 088-223-127 VICTIM OF CRIME                  04/25/2016                6.00   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016               64.60   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016                4.75   1   
                           2016 088-223-138 CIVIL FILING FEES-CO CLERK       04/25/2016              280.00   1   
                           2016 088-223-136 CIVIL FILING FEES-DIST CLERK     04/25/2016              492.25   1   
                           2016 088-223-136 CIVIL FILING FEES-DIST CLERK     04/25/2016              544.50   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016              237.50   1   
                           2016 088-223-148 JUDICIAL SUPPORT FEE             04/25/2016              945.00   1   
                                                                                               ------------ CHK#  
                                                                                                   2,718.00  83776

COMPTROLLER OF PUBLIC ACCO 2016 088-223-141 SEX ASSAULT/SUBST ABUSE PRGMS    04/25/2016              100.00   1   
                                                                                               ------------ CHK#  
                                                                                                     100.00  83777

COMPTROLLER OF PUBLIC ACCO 2016 088-223-150 DRUG COURT                       04/25/2016              113.19   1   
                                                                                               ------------ CHK#  
                                                                                                     113.19  83778

COMPTROLLER OF PUBLIC ACCO 2016 088-223-154 ELECTRONIC FILING FEES-CIVIL     04/25/2016            1,030.00   1   
                           2016 088-223-155 ELECTRONIC FILING FEES-CRIM      04/25/2016              113.36   1   
                                                                                               ------------ CHK#  
                                                                                                   1,143.36  83779

DASH MEDICAL GLOVES        2016 010-560-333 INMATE MEDICAL                   04/25/2016              175.20   1   
                                                                                               ------------ CHK#  
                                                                                                     175.20  83780

DAVID T CURTIS             2016 010-409-450 RPR & MAINT-COURTHOUSE           04/25/2016               31.25   1   
                                                                                               ------------ CHK#  
                                                                                                      31.25  83781

DEENA LEUEA                2016 010-665-426 TRAVEL EXPENSES                  04/25/2016               21.06   1   
                           2016 010-670-426 TRAVEL EXPENSES                  04/25/2016               21.06   1   
                                                                                               ------------ CHK#  
                                                                                                      42.12  83782

DIAMOND DRUGS INC          2016 010-560-333 INMATE MEDICAL                   04/25/2016               65.07   1   
                                                                                               ------------ CHK#  
                                                                                                      65.07  83783

DOCUMENT SHREDDING & STORA 2016 010-560-405 SVC & MAINT CONTRACTS            04/25/2016               39.00   1   
                           2016 010-409-405 SVC & MAINT CONTRACTS            04/25/2016               39.00   1   
                                                                                               ------------ CHK#  
                                                                                                      78.00  83784
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    6
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

GALLS LLC                  2016 010-560-340 UNIFORMS                         04/25/2016              213.49   1   
                                                                                               ------------ CHK#  
                                                                                                     213.49  83785

GOLDEN LIGHT EQUIPMENT CO  2016 010-560-408 LEASES & RENTALS                 04/25/2016              165.00   1   
                                                                                               ------------ CHK#  
                                                                                                     165.00  83786

GREASE MONKEY #561         2016 010-560-337 RPR & MAINT ROLLING STOCK        04/25/2016               62.23   1   
                                                                                               ------------ CHK#  
                                                                                                      62.23  83787

HAMILTON LAWN SPRINKLER CO 2016 010-560-339 RPR & MAINT EQUIPMENT            04/25/2016               78.52   1   
                                                                                               ------------ CHK#  
                                                                                                      78.52  83788

ICS JAIL SUPPLIES INC      2016 010-560-330 INMATE INCIDENTALS               04/25/2016              489.42   1   
                                                                                               ------------ CHK#  
                                                                                                     489.42  83789

JOE  L OROZCO              2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83790

JOHN GURLEY                2016 010-409-489 EMERGENCY MGMT EXPENSES          04/25/2016               30.00   1   
                                                                                               ------------ CHK#  
                                                                                                      30.00  83791

KATHERINE SANDOVAL         2016 010-455-405 SVC & MAINT CONTRACTS            04/25/2016               50.00   1   
                           2016 010-580-405 SVC & MAINT CONTRACTS            04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                     100.00  83792

LBJ SCHOOL OF PUBLIC AFFAI 2016 010-495-425 EDUCATION & TRAINING             04/25/2016              295.00   1   
                                                                                               ------------ CHK#  
                                                                                                     295.00  83793

MARIO VIDAURRI             2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83794

MATTHEW KROPP              2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83795

MICKIE PATTERSON           2016 010-400-413 COURT APPT ATTY FEES             04/25/2016              750.00   1   
                                                                                               ------------ CHK#  
                                                                                                     750.00  83796

MULESHOE STATE BANK        2016 010-409-483 BANK FEES                        04/25/2016              150.00   1   
                                                                                               ------------ CHK#  
                                                                                                     150.00  83797

NORMA ORTIZ                2016 010-400-415 INTERPRETERS                     04/25/2016               15.00   1   
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    7
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      15.00  83798

OMNIBASE SERVICES OF TEXAS 2016 088-223-146 FAILURE TO APPEAR FINES          04/25/2016              145.65   1   
                           2016 088-223-146 FAILURE TO APPEAR FINES          04/25/2016               48.00   1   
                           2016 088-223-146 FAILURE TO APPEAR FINES          04/25/2016               96.00   1   
                                                                                               ------------ CHK#  
                                                                                                     289.65  83799

OTIS CARPENTER             2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83800

PARMER CO GENERAL FUND     2016 088-223-150 DRUG COURT                       04/25/2016               12.58   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016                3.40   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016                0.25   1   
                           2016 088-223-136 CIVIL FILING FEES-DIST CLERK     04/25/2016                2.75   1   
                           2016 088-223-136 CIVIL FILING FEES-DIST CLERK     04/25/2016                5.50   1   
                           2016 088-223-145 INDIGENT LEGAL CLS               04/25/2016               12.50   1   
                                                                                               ------------ CHK#  
                                                                                                      36.98  83801

PARMER CO IMPLEMENT        2016 021-612-339 RPR & MAINT EQUIPMENT            04/25/2016               61.12   1   
                                                                                               ------------ CHK#  
                                                                                                      61.12  83802

R&D SERVICE CENTER INC     2016 024-615-337 RPR & MAINT ROLLING STOCK        04/25/2016            3,506.78   1   
                                                                                               ------------ CHK#  
                                                                                                   3,506.78  83803

RACHEL HILL                2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83804

RANDY GERIES               2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83805

RC WEB DESIGN & MARKETING  2016 010-409-405 SVC & MAINT CONTRACTS            04/25/2016              100.00   1   
                                                                                               ------------ CHK#  
                                                                                                     100.00  83806

ROBERT W GRANT             2016 010-560-342 EMPLOYEE TESTING                 04/25/2016               92.00   1   
                                                                                               ------------ CHK#  
                                                                                                      92.00  83807

ROSS R PAIZ                2016 010-560-401 PHONES, INTERNET, & CABLE        04/25/2016               50.00   1   
                                                                                               ------------ CHK#  
                                                                                                      50.00  83808

SHELL                      2016 010-665-335 DIESEL                           04/25/2016               81.54   1   
                                                                                               ------------ CHK#  
                                                                                                      81.54  83809
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    8
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

SHERIFFS' ASSOCIATION OF T 2016 010-560-403 DUES & SUBSCRIPTIONS             04/25/2016              125.00   1   
                                                                                               ------------ CHK#  
                                                                                                     125.00  83810

SOUTHWEST BUSINESS SOLUTIO 2016 010-400-419 COMPUTER & PERIPHERAL MAINT      04/25/2016              101.25   1   
                           2016 010-403-419 COMPUTER & PERIPHERAL MAINT      04/25/2016               84.37   1   
                           2016 010-460-419 COMPUTER & PERIPHERAL MAINT      04/25/2016              135.00   1   
                           2016 010-465-419 COMPUTER & PERIPHERAL MAINT      04/25/2016               84.38   1   
                           2016 010-560-419 COMPUTER & PERIPHERAL MAINT      04/25/2016            1,248.75   1   
                           2016 010-695-590 SHERIFF CAPEX                    04/25/2016            2,862.00   1   
                           2016 010-450-419 COMPUTER & PERIPHERAL MAINT      04/25/2016              107.50   1   
                           2016 052-570-419 COMPUTER/SOFTWARE SUPPLIES       04/25/2016               33.75   1   
                                                                                               ------------ CHK#  
                                                                                                   4,657.00  83811

TERESA ANCIRA              2016 010-400-415 INTERPRETERS                     04/25/2016               15.00   1   
                                                                                               ------------ CHK#  
                                                                                                      15.00  83812

THE GLASS PRO'S INC        2016 010-560-338 RPR & MAINT FACILITIES           04/25/2016              165.00   1   
                                                                                               ------------ CHK#  
                                                                                                     165.00  83813

THE RAILROAD YARD INC      2016 021-612-350 MATERIALS & SUPPLIES             04/25/2016            7,224.30   1   
                                                                                               ------------ CHK#  
                                                                                                   7,224.30  83814

TX ASSOCIATION OF COUNTIES 2016 010-560-424 INSURANCE-LAW ENFORCEMENT LIAB   04/25/2016            8,482.00   1   
                           2016 010-560-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-499-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-497-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-495-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-475-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-465-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-460-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-455-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-450-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-403-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 010-400-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 021-612-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 022-613-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 023-614-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                           2016 024-615-423 INSURANCE-PUBLIC OFFICIAL LIAB   04/25/2016              585.40   1   
                                                                                               ------------ CHK#  
                                                                                                  17,263.00  83815

WHITE BROS SPRAYING        2016 010-560-338 RPR & MAINT FACILITIES           04/25/2016              195.00   1   
                           2016 010-409-450 RPR & MAINT-COURTHOUSE           04/25/2016              385.00   1   
                                                                                               ------------ CHK#  
                                                                                                     580.00  83816

ZIP PRINTING               2016 010-400-427 OFFICE SUPPLIES                  04/25/2016               78.41   1   
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 04/12/2016 TO: 04/25/2016       CHK201 PAGE    9
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 


                                                                   TOTAL CHECKS WRITTEN           72,757.70       

                                                                   TOTAL VOID CHECKS                   0.00       
                                                                                               ------------       

                                                                   TOTAL CHECK AMOUNT             72,757.70