DATE 06/08/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 05/17/2016 TO: 05/23/2016       CHK201 PAGE    1
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

XCEL ENERGY                2016 021-612-443 UTILITIES                        05/23/2016               86.33   --  
                                                                                               ------------ CHK#  
                                                                                                      86.33  83979

XCEL ENERGY                2016 010-409-445 UTILITIES-MHMR                   05/23/2016               38.33   --  
                                                                                               ------------ CHK#  
                                                                                                      38.33  83980

XCEL ENERGY                2016 021-612-443 UTILITIES                        05/23/2016               13.34   --  
                                                                                               ------------ CHK#  
                                                                                                      13.34  83981

ABDUL S THANNOUN, MD, PA   2016 010-560-333 INMATE MEDICAL                   05/23/2016              437.41   --  
                                                                                               ------------ CHK#  
                                                                                                     437.41  83982

AMARILLO PATHOLOGY GROUP L 2016 010-560-333 INMATE MEDICAL                   05/23/2016               38.19   --  
                                                                                               ------------ CHK#  
                                                                                                      38.19  83983

ANDRIA GRISWOLD            2016 010-560-405 SVC & MAINT CONTRACTS            05/23/2016              350.00   --  
                                                                                               ------------ CHK#  
                                                                                                     350.00  83984

ATMOS ENERGY               2016 024-615-443 UTILITIES                        05/23/2016              128.18   --  
                                                                                               ------------ CHK#  
                                                                                                     128.18  83985

BOBBIE K PIERSON           2016 010-499-426 TRAVEL EXPENSES                  05/23/2016              114.48   --  
                                                                                               ------------ CHK#  
                                                                                                     114.48  83986

BRENDA WAUSON              2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  83987

CDW GOVERNMENT INC         2016 010-695-590 SHERIFF CAPEX                    05/23/2016            2,895.00   --  
                                                                                               ------------ CHK#  
                                                                                                   2,895.00  83988

CHARLIE AGUIRRE            2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  83989

CLERK, SEVENTH COURT OF AP 2016 010-340-400 FEES OF OFFICE-CO CLERK          05/23/2016                5.00   --  
                           2016 010-340-700 FEES OF OFFICE-DIST CLERK        05/23/2016               45.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  83990

HOWARD CO CLERK            2016 010-409-411 INDIGENT CARE                    05/23/2016              801.00   --  
                                                                                               ------------ CHK#  
                                                                                                     801.00  83991

JOE  L OROZCO              2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
DATE 06/08/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 05/17/2016 TO: 05/23/2016       CHK201 PAGE    2
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      50.00  83992

JOHN GURLEY                2016 010-409-489 EMERGENCY MGMT EXPENSES          05/23/2016               30.00   --  
                                                                                               ------------ CHK#  
                                                                                                      30.00  83993

KATHERINE SANDOVAL         2016 010-580-405 SVC & MAINT CONTRACTS            05/23/2016               50.00   --  
                           2016 010-455-405 SVC & MAINT CONTRACTS            05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                     100.00  83994

LINVELL ROSE               2016 021-612-107 ADDITIONAL LABOR                 05/23/2016              280.00   --  
                                                                                               ------------ CHK#  
                                                                                                     280.00  83995

LYNN PEAVEY COMPANY        2016 010-560-350 CRIME/ACCIDENT SCENE SUPPLIES    05/23/2016              168.95   --  
                                                                                               ------------ CHK#  
                                                                                                     168.95  83996

MARIO VIDAURRI             2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  83997

MATTHEW KROPP              2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  83998

MULESHOE STATE BANK        2016 010-409-483 BANK FEES                        05/23/2016              150.00   --  
                                                                                               ------------ CHK#  
                                                                                                     150.00  83999

OTIS CARPENTER             2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  84000

RACHEL HILL                2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  84001

RANDY GERIES               2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  84002

RC WEB DESIGN & MARKETING  2016 010-409-405 SVC & MAINT CONTRACTS            05/23/2016              100.00   --  
                                                                                               ------------ CHK#  
                                                                                                     100.00  84003

ROSS R PAIZ                2016 010-560-401 PHONES, INTERNET, & CABLE        05/23/2016               50.00   --  
                                                                                               ------------ CHK#  
                                                                                                      50.00  84004

SAM'S CLUB MC/SYNCB        2016 010-560-328 KITCHEN EQUIP & SUPPLIES         05/23/2016               75.62   --  
                           2016 010-560-330 INMATE INCIDENTALS               05/23/2016              199.80   --  
DATE 06/08/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 05/17/2016 TO: 05/23/2016       CHK201 PAGE    3
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-560-427 OFFICE SUPPLIES                  05/23/2016               30.96   --  
                                                                                               ------------ CHK#  
                                                                                                     306.38  84005

SANDRA WARREN              2016 010-450-425 EDUCATION & TRAINING             05/23/2016              122.27   --  
                                                                                               ------------ CHK#  
                                                                                                     122.27  84006

THOMSON REUTERS - WEST     2016 010-409-394 LAW LIBRARY                      05/23/2016            1,247.00   --  
                                                                                               ------------ CHK#  
                                                                                                   1,247.00  84007

UNIFIRST HOLDINGS          2016 010-409-407 JANITORIAL SUPPLIES-COURTHOUSE   05/23/2016              149.20   --  
                                                                                               ------------ CHK#  
                                                                                                     149.20  84008

WT SERVICES INC            2016 010-435-400 PHONES & INTERNET CSCD           05/23/2016               76.85   --  
                                                                                               ------------ CHK#  
                                                                                                      76.85  84009

YELLOWHOUSE MACHINERY CO   2016 024-615-339 RPR & MAINT EQUIPMENT            05/23/2016              811.19   --  

                                                                   TOTAL CHECKS WRITTEN            8,944.10       

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

                                                                   TOTAL CHECK AMOUNT              8,944.10