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D'ASCOLI AN 06/10/2019 027576 300.00 PO 09 2019 012-622-490 PHYSICALS & CDL TESTING NEW HIRE PHYSICAL 06/10/2019 027721 150.00 PO 09 2019 014-624-490 PHYSICALS & CDL TESTING DRUG SCREEN 06/10/2019 027601 65.00 PO 09 2019 014-624-490 PHYSICALS & CDL TESTING PHYSICAL 06/10/2019 027601 150.00 PO ------------ CHK# 795.00 134952 POWER PLAN OIB 09 2019 012-622-354 MACHINERY REPAIRS GAS CYLINDER 06/10/2019 026122 85.46 PO 09 2019 014-624-354 MACHINERY REPAIRS PARTS 06/10/2019 026045 1,134.84 PO ------------ CHK# 1,220.30 134953 POYNOR DEBBIE 09 2019 001-495-427 CONFERENCE EXPENSE PUBLIC PURCHASING 101 06/10/2019 419.56 -- ------------ CHK# 419.56 134954 DATE 06/13/2019 TIME 13:48 CHECK REGISTER FROM: 06/10/2019 TO: 06/10/2019 CHK100 PAGE 17 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE PREMIER TRUCK GROUP 09 2019 014-624-354 MACHINERY REPAIRS PARTS 06/10/2019 026048 189.14 PO ------------ CHK# 189.14 134955 PRICE PROCTOR AND ASSOC 09 2019 001-409-495 TRIAL EXPENSE ST VS PIPER TRACY 06/10/2019 900.00 -- 09 2019 001-409-495 TRIAL EXPENSE ST VS YAMIN ALIZADEH 06/10/2019 900.00 -- ------------ CHK# 1,800.00 134956 PRODUCTIVITY CENTER INC 09 2019 001-560-390 SUBSCRIPTIONS RENEWAL FOR 2019/2020 06/10/2019 027685 705.00 PO ------------ CHK# 705.00 134957 PROTECTION ONE ALARM MO 09 2019 001-409-460 RENT JUNE 2019 06/10/2019 026149 70.70 PO ------------ CHK# 70.70 134958 RECORDED BOOKS LLC 09 2019 001-650-590 BOOKS BOOKS 06/10/2019 025889 13.80 PO 09 2019 001-650-592 AUDIO VISUAL MATERIAL EBOOK 06/10/2019 025890 11.99 PO 09 2019 001-650-592 AUDIO VISUAL MATERIAL EBOOK 06/10/2019 025890 14.99 PO 09 2019 001-650-592 AUDIO VISUAL MATERIAL EAUDIO 06/10/2019 025890 45.55 PO 09 2019 001-650-592 AUDIO VISUAL MATERIAL EAUDIO 06/10/2019 025890 47.49 PO ------------ CHK# 133.82 134959 RED RIVER FARM CO-OP IN 09 2019 001-551-330 FUEL FUEL MAY 2019 06/10/2019 026316 133.24 PO 09 2019 001-407-330 FUEL FUEL MAY 2019 06/10/2019 025749 213.65 PO 09 2019 001-510-330 FUEL FUEL MAY 2019 06/10/2019 025759 164.06 PO 09 2019 011-621-330 FUEL & OIL FUEL MAY 2019 06/10/2019 025851 3,652.63 PO 09 2019 001-475-330 FUEL FUEL MAY 2019 06/10/2019 026315 76.50 PO 09 2019 013-623-330 FUEL & OIL FUEL MAY 2019 06/10/2019 025945 7,004.26 PO 09 2019 014-624-330 FUEL & OIL FUEL MAY 2019 06/10/2019 026044 3,923.46 PO 09 2019 001-560-330 FUEL FUEL MAY 2019 06/10/2019 025927 12,723.62 PO 09 2019 012-622-330 FUEL & OIL FUEL MAY 2019 06/10/2019 026121 6,008.61 PO 10 2019 028-571-330 FUEL FUEL MAY 2019 06/10/2019 025536 18.55 PO 09 2019 001-540-330 FUEL FUEL MAY 2019 06/10/2019 026183 5,633.98 PO ------------ CHK# 39,552.56 134960 REFINERY ROAD VET CLINI 09 2019 001-560-407 ESTRAY BOARDING/VACCINES 06/10/2019 025914 264.00 PO ------------ CHK# 264.00 134961 REINERT PAPER & CHEMICA 09 2019 001-561-338 KITCHEN SUPPLIES KITCHEN SUPPLY 06/10/2019 027664 277.78 PO 09 2019 001-561-337 CLEANING SUPPLIES CLEANING 06/10/2019 027664 500.64 PO 09 2019 001-561-331 LAUNDRY SUPPLIES LAUNDRY 06/10/2019 027699 433.84 PO ------------ CHK# 1,212.26 134962 ROBBERY INVESTIGATORS O 09 2019 001-560-429 TRAINING & SCHOOLS TRAINING FOR FULLER 06/10/2019 027670 295.00 PO 09 2019 001-560-429 TRAINING & SCHOOLS TRAINING FOR JOHNSON 06/10/2019 027670 295.00 PO ------------ CHK# 590.00 134963 DATE 06/13/2019 TIME 13:48 CHECK REGISTER FROM: 06/10/2019 TO: 06/10/2019 CHK100 PAGE 18 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE ROOKER ASPHALT COMPANY 09 2019 012-622-312 ROAD OIL MC-800 06/10/2019 026145 15,994.20 PO 09 2019 012-622-312 ROAD OIL MC-800 06/10/2019 026145 15,999.72 PO 09 2019 012-622-312 ROAD OIL MC-800 06/10/2019 026145 16,121.16 PO 09 2019 012-622-312 ROAD OIL MC-800 06/10/2019 026145 16,154.28 PO ------------ CHK# 64,269.36 134964 ROSSTON VOLUNTEER FIRE 09 2019 001-543-472 COOKE CO. FIREFIGHTERS ANNUAL PAYMENT 06/10/2019 11,000.00 -- ------------ CHK# 11,000.00 134965 SADDLEBROOK DENTAL AND 09 2019 001-561-391 PRISONER MEDICAL CARE INMATE DENTAL MAY 2019 06/10/2019 025808 5,926.20 PO ------------ CHK# 5,926.20 134966 SAFEGUARD BUSINESS SYST 09 2019 001-409-310 OFFICE SUPPLIES DIRECT DEPOSIT FORMS 06/10/2019 027679 817.69 PO ------------ CHK# 817.69 134967 SCHAD & PULTE WELDING S 09 2019 014-624-300 SUPPLIES & HARDWARE SUPPLIES 06/10/2019 026039 119.95 PO 09 2019 001-540-347 OXYGEN OXYGEN 06/10/2019 026181 78.00 PO 09 2019 001-540-347 OXYGEN OXYGEN 06/10/2019 026181 52.00 PO 09 2019 013-623-300 SUPPLIES & HARDWARE CYLINDERS 06/10/2019 025942 60.00 PO 09 2019 014-624-300 SUPPLIES & HARDWARE CYLINDERS 06/10/2019 026039 48.00 PO ------------ CHK# 357.95 134968 SCHILLING TIRE & LUBE L 09 2019 013-623-303 TIRES & TIRE REPAIRS REPAIR TIRE 06/10/2019 025941 40.00 PO 09 2019 014-624-303 TIRES & TIRE REPAIRS TIRE 06/10/2019 026037 120.99 PO 09 2019 013-623-303 TIRES & TIRE REPAIRS TIRES 06/10/2019 026037 658.76 PO 09 2019 014-624-303 TIRES & TIRE REPAIRS TIRES 06/10/2019 026037 517.47 PO ------------ CHK# 1,337.22 134969 SCHOOL SPECIALITY 09 2019 041-650-499 MISCELLANEOUS SUPPLIES 06/10/2019 027295 122.96 PO ------------ CHK# 122.96 134970 SECOND COURT OF APPEALS 09 2019 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS 06/10/2019 275.00 -- 09 2019 001-208-150 DUE TO 2ND COURT OF APPEAL COURT OF APPEALS 06/10/2019 155.00 -- ------------ CHK# 430.00 134971 SELF RADIO INC 09 2019 001-540-422 RADIO & COMMUNICATIONS REMOVE OLD CHARGERS & IN 06/10/2019 026180 431.50 PO ------------ CHK# 431.50 134972 SEWELL USELTON INSURANC 09 2019 001-561-480 BONDS - EMPLOYEES RANGEL - JAILER BOND 06/10/2019 027666 92.50 PO 09 2019 001-560-480 BONDS - EMPLOYEES RENEWAL BONDS, BUTTRAM & 06/10/2019 027711 92.50 PO 09 2019 001-560-480 BONDS - EMPLOYEES RENEWAL BONDS, BUTTRAM & 06/10/2019 027711 92.50 PO 09 2019 001-560-480 BONDS - EMPLOYEES BOND FOR YETT 06/10/2019 027697 92.50 PO 09 2019 001-561-480 BONDS - EMPLOYEES BOOE - JAILER BOND RE-NE 06/10/2019 027709 92.50 PO 09 2019 001-561-480 BONDS - EMPLOYEES LUGO - JAILER BOND RE-NE 06/10/2019 027709 92.50 PO DATE 06/13/2019 TIME 13:48 CHECK REGISTER FROM: 06/10/2019 TO: 06/10/2019 CHK100 PAGE 19 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE 09 2019 001-561-480 BONDS - EMPLOYEES PENA - JAILER BOND RE-NE 06/10/2019 027709 92.50 PO 09 2019 001-561-480 BONDS - EMPLOYEES REED - JAILER BOND RE-NE 06/10/2019 027709 92.50 PO 09 2019 001-561-480 BONDS - EMPLOYEES ANDREWS - JAILER BOND RE 06/10/2019 027709 92.50 PO ------------ CHK# 832.50 134973 SHERWIN WILLIAMS CO 09 2019 001-510-450 BUILDING MAINTENANCE PAINT 06/10/2019 025799 55.92 PO ------------ CHK# 55.92 134974 SHIPMAN L DEE 09 2019 001-465-180 SPECIAL DISTRICT JUDGE VISITING JUDGE L. DEE SH 06/10/2019 027695 47.45 PO ------------ CHK# 47.45 134975 SOLUM COMMUNITY INITIAT 10 2019 028-571-306 CONTRACT SERVICE LIFE SKILLS MAY 2019 06/10/2019 025541 450.00 PO 10 2019 028-571-306 CONTRACT SERVICE ANGER/GREIF 06/10/2019 025543 325.00 PO ------------ CHK# 775.00 134976 SOUTHERN COMPUTER WAREH 09 2019 012-622-452 COMPUTER EXPENSE HP M477 PRINTER 06/10/2019 027547 439.35 PO ------------ CHK# 439.35 134977 SPARKLETTS AND SIERRA S 09 2019 041-650-310 SUPPLIES WATER 06/10/2019 025901 20.85 PO ------------ CHK# 20.85 134978 SUDDENLINK 09 2019 001-540-420 TELEPHONE 305 S CHESTNUT 06/10/2019 135.67 -- ------------ CHK# 135.67 134979 SULLIVANT BILL ATTY 09 2019 001-409-400 COURT APPOINTED ATTORNEYS ITIO A G H A CHILD 06/10/2019 1,600.00 -- ------------ CHK# 1,600.00 134980 TAC HEBP 09 2019 001-403-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 370.83 PO 09 2019 001-405-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 45.47 PO 09 2019 001-409-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 1,017.59 PO 09 2019 001-426-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 35.05 PO 09 2019 001-427-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 194.83 PO 09 2019 001-450-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 207.60 PO 09 2019 001-498-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 202.14 PO 09 2019 001-455-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 129.14 PO 09 2019 001-456-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 442.81 PO 09 2019 001-475-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 741.34 PO 09 2019 001-476-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 87.62 PO 09 2019 001-495-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 212.05 PO 09 2019 001-499-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 75.42 PO 09 2019 001-503-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 10.00 PO 09 2019 001-510-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 43.95 PO 09 2019 001-540-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 1,975.27 PO 09 2019 001-560-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 4,958.18 PO 09 2019 001-561-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 2,954.35 PO DATE 06/13/2019 TIME 13:48 CHECK REGISTER FROM: 06/10/2019 TO: 06/10/2019 CHK100 PAGE 20 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE 10 2019 020-570-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 62.84 PO 09 2019 014-624-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 340.83 PO 09 2019 013-623-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 3,212.17 PO 09 2019 001-650-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 662.85 PO 09 2019 012-622-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 429.77 PO 09 2019 011-621-205 HEALTH INSURANCE APRIL 2019 HEALTH INS DE 06/10/2019 026738 1,722.84 PO ------------ CHK# 20,134.94 134981 TDCAA NOW TRUST FUND 09 2019 001-476-481 ASSN DUES STEPHANIE MEMBERSHIP DUE 06/10/2019 027720 50.00 PO ------------ CHK# 50.00 134982 TEXAS A&M AGRILIFE EXTE 09 2019 001-665-430 CONF. - 4-H AGENT TEXAS 4-H ROUNDUP LEAD A 06/10/2019 027736 25.00 PO ------------ CHK# 25.00 134983 TEXAS ASSOCIATION OF CO 09 2019 001-409-209 PUBLIC OFFICIAL'S LIABILI FY 20 PUBLIC OFFICIALS L 06/10/2019 027675 42,651.00 PO ------------ CHK# 42,651.00 134984 TEXAS ASSOCIATION OF CO 09 2019 001-450-427 CONFERENCE EXPENSE CDCAT FALL CONFERENCE 06/10/2019 027542 180.00 PO ------------ CHK# 180.00 134985 TEXAS DEPT OF HEALTH-BV 09 2019 001-340-700 DISTRICT CLERK ITIO C D H A CHILD 06/10/2019 15.00 -- 09 2019 001-340-700 DISTRICT CLERK ITIO PCD 06/10/2019 15.00 -- 09 2019 001-340-700 DISTRICT CLERK ITIO HMN 06/10/2019 15.00 -- 09 2019 001-340-700 DISTRICT CLERK ITIO LGN 06/10/2019 15.00 -- 09 2019 001-340-700 DISTRICT CLERK ITIO T M 06/10/2019 15.00 -- 09 2019 001-340-700 DISTRICT CLERK ITIO B W 06/10/2019 15.00 -- ------------ CHK# 90.00 134986 TEXAS NARCOTIC OFFICERS 09 2019 001-560-481 ASSN DUES DUES FOR BOND AND PARSON 06/10/2019 027684 80.00 PO ------------ CHK# 80.00 134987 TEXAS STAR EMBROIDERY 09 2019 001-540-392 UNIFORMS UNIFORMS 06/10/2019 026179 40.50 PO ------------ CHK# 40.50 134988 THOMPSON J R INC 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 328.09 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 1,793.87 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 3,052.28 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 1,713.81 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 1,624.23 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 2,579.92 PO 09 2019 013-623-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025964 1,144.36 PO 09 2019 011-621-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025814 2,523.91 PO 09 2019 011-621-302 GRAVEL 1 1/2" CRUSHER 06/10/2019 025814 150.75 PO ------------ CHK# 14,911.22 134989 DATE 06/13/2019 TIME 13:48 CHECK REGISTER FROM: 06/10/2019 TO: 06/10/2019 CHK100 PAGE 21 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE THOMSON WEST 09 2019 001-435-590 LAW BOOKS TEXAS RULES OF COURT LAW 06/10/2019 027606 733.00 PO 09 2019 001-435-390 SUBSCRIPTIONS APRIL 2019 06/10/2019 026288 185.22 PO 09 2019 001-560-310 OFFICE SUPPLIES CIVIL CODE BOOK 06/10/2019 027715 140.00 PO 09 2019 001-560-390 SUBSCRIPTIONS MARCH 2019 06/10/2019 026290 272.34 PO ------------ CHK# 1,330.56 134990 TRICOUNTY MATERIALS AND 09 2019 012-622-302 GRAVEL 5/8 FLEX BASE 06/10/2019 026136 552.60 PO ------------ CHK# 552.60 134991 USA PATHOLOGY PLLC 09 2019 001-561-391 PRISONER MEDICAL CARE TAMANG #911542 06/10/2019 027667 23.10 PO ------------ CHK# 23.10 134992 WAGNER SUPPLY COMPANY I 09 2019 013-623-300 SUPPLIES & HARDWARE SUPPLIES 06/10/2019 027689 195.57 PO 09 2019 001-510-300 SUPPLIES SUPPLIES 06/10/2019 025757 480.88 PO 09 2019 001-510-300 SUPPLIES SUPPLIES 06/10/2019 025757 113.88 PO 09 2019 001-510-300 SUPPLIES SUPPLIES 06/10/2019 025757 299.13 PO 09 2019 001-540-310 OFFICE SUPPLIES WATER 06/10/2019 026178 299.70 PO ------------ CHK# 1,389.16 134993 WASTE CONNECTIONS OF TE 09 2019 011-621-301 TRASH DISPOSAL PCT 1 BARN TRASH 06/10/2019 190.59 -- ------------ CHK# 190.59 134994 WILLIAMS ROGER ATTORNEY 09 2019 001-409-400 COURT APPOINTED ATTORNEYS ST VS DUSTIN JONES 06/10/2019 875.00 -- ------------ CHK# 875.00 134995 WINTER LARRY 09 2019 001-561-427 CONFERENCE EXPENSE TEXAS JAIL ASSOC CONF 06/10/2019 190.00 -- ------------ CHK# 190.00 134996 XEROX CORPORATION 09 2019 001-570-463 COPIER RENTAL MAY 2019 06/10/2019 026647 74.08 PO ------------ CHK# 74.08 134997 TOTAL CHECKS WRITTEN 428,114.16 TOTAL VOID CHECKS 0.00 ------------ TOTAL CHECK AMOUNT 428,114.16