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PO 09 2022 013-623-300 SUPPLIES & HARDWARE MAT & SHOP TOWELS 06/13/2022 032838 5.46 PO 09 2022 013-623-392 UNIFORMS UNIFORMS 05/27/22 06/13/2022 032838 85.09 PO 09 2022 011-621-300 SUPPLIES & HARDWARE SHOP TOWELS & MATS 06/13/2022 033167 7.62 PO 09 2022 011-621-300 SUPPLIES & HARDWARE SHOP TOWELS & MATS 06/13/2022 033167 7.62 PO 09 2022 011-621-300 SUPPLIES & HARDWARE SHOP TOWELS & MATS 06/13/2022 033167 7.62 PO ------------ CHK# 1,915.89 151309 CLINICAL PATHOLOGY LABS 09 2022 001-561-391 PRISONER MEDICAL CARE BROWN, DERIKA 3/10/22 06/13/2022 034011 60.48 PO 09 2022 001-561-391 PRISONER MEDICAL CARE DINKINS, RICHARD 3/4/2 06/13/2022 034011 74.02 PO 09 2022 001-561-391 PRISONER MEDICAL CARE LUTKENHAUS, DAYNA 3/10 06/13/2022 034011 68.57 PO 09 2022 001-561-391 PRISONER MEDICAL CARE NGUMBI, JONATHAN 3/4/2 06/13/2022 034011 74.02 PO 09 2022 001-561-391 PRISONER MEDICAL CARE RUSSELL,ROBERT 3/24/20 06/13/2022 034011 74.02 PO 09 2022 001-561-391 PRISONER MEDICAL CARE SHELTON, JOHNE 3/10/202 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DOUGLASS DISTRIBUTING C 09 2022 011-621-330 FUEL & OIL CLR DSL 06/13/2022 033221 9,810.14 PO 09 2022 014-624-330 FUEL & OIL UNL 06/13/2022 032716 3,060.09 PO 09 2022 012-622-330 FUEL & OIL CLR DSL 06/13/2022 033228 7,501.14 PO 09 2022 013-623-330 FUEL & OIL CLR DSL 06/13/2022 032832 12,237.41 PO 09 2022 013-623-330 FUEL & OIL UNL 06/13/2022 032832 1,568.61 PO ------------ CHK# 34,177.39 151329 DUSTIN OFFICE MACHINES 10 2022 028-571-463 COPIER MAINTENANCE COPIES MAY 2022 06/13/2022 032569 20.14 PO ------------ CHK# 20.14 151330 EITAN GROUP NORTH AMERI 09 2022 001-540-456 MEDICAL EQUIPMENT-NON CAPI JUNE 2022 - EXTENDED PAR 06/13/2022 032990 360.00 PO 09 2022 001-540-456 MEDICAL EQUIPMENT-NON CAPI APRIL 2022 - EXTENDED PA 06/13/2022 032990 360.00 PO ------------ CHK# 720.00 151331 ERA COMMUNITY CENTER 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033535 100.00 PO ------------ CHK# 100.00 151332 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 8 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE ERLANDSON ERIC 09 2022 001-476-425 MILEAGE MILEAGE OCTOBER 2021 06/13/2022 38.64 -- 09 2022 001-476-425 MILEAGE MILEAGE NOVEMBER 2021 06/13/2022 138.88 -- 09 2022 001-476-425 MILEAGE MILEAGE DECEMBER 2021 06/13/2022 40.88 -- 09 2022 001-476-425 MILEAGE MILEAGE JANUARY 2022 06/13/2022 85.76 -- 09 2022 001-476-425 MILEAGE MILEAGE FEBRUARY 2022 06/13/2022 65.52 -- 09 2022 001-476-425 MILEAGE MILEAGE MARCH 2022 06/13/2022 42.12 -- 09 2022 001-476-425 MILEAGE MILEAGE APRIL 2022 06/13/2022 163.80 -- ------------ CHK# 575.60 151333 EXXONMOBIL UNIVERSIAL F 09 2022 001-540-330 FUEL FUEL APRIL 2022 06/13/2022 032944 374.62 PO 10 2022 028-571-330 FUEL FUEL APRIL 2022 06/13/2022 032556 148.80 PO 09 2022 001-560-330 FUEL FUEL APRIL 2022 06/13/2022 033039 1,082.99 PO 09 2022 001-540-330 FUEL TAX EXEMPT CREDIT 06/13/2022 11.49- -- 09 2022 001-560-330 FUEL TAX EXEMPT CREDIT 06/13/2022 53.09- -- 10 2022 028-571-330 FUEL TAX EXEMPT CREDIT 06/13/2022 6.93- -- ------------ CHK# 1,534.90 151334 FARAHAT & ASSOCIATES PL 09 2022 001-561-391 PRISONER MEDICAL CARE LAINE,WILLIAM A6895T19 06/13/2022 033891 159.94 PO ------------ CHK# 159.94 151335 FARMER BROTHERS COFFEE 09 2022 001-561-333 FOOD FOR JAIL COFFEE 06/13/2022 032957 640.20 PO ------------ CHK# 640.20 151336 FIRST BAPTIST CHURCH 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033536 50.00 PO ------------ CHK# 50.00 151337 FIRST BAPTIST CHURCH 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033533 50.00 PO ------------ CHK# 50.00 151338 FIRST CHRISTIAN CHURCH 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033749 50.00 PO ------------ CHK# 50.00 151339 FLEX SERVICES OF NORTH 09 2022 013-623-354 MACHINERY REPAIRS BED MAT 06/13/2022 032826 140.00 PO ------------ CHK# 140.00 151340 FLUSCHE ENTERPRISES INC 09 2022 014-624-300 SUPPLIES & HARDWARE 4X8 06/13/2022 032724 92.63 PO ------------ CHK# 92.63 151341 GAINESVILLE AUTO PARTS 09 2022 001-510-450 BUILDING MAINTENANCE WIPER BLADES 06/13/2022 032986 26.15 PO ------------ CHK# 26.15 151342 GALLS LLC 09 2022 001-560-392 UNIFORMS -EMPLOYEES & PRI TIE CLIP 06/13/2022 033030 14.08 PO 09 2022 001-560-392 UNIFORMS -EMPLOYEES & PRI PANTS - THACKER 06/13/2022 033030 53.68 PO DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 9 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE 09 2022 001-560-392 UNIFORMS -EMPLOYEES & PRI PANTS 06/13/2022 033030 112.40 PO ------------ CHK# 180.16 151343 GALVAN MEGAN 09 2022 001-209-300 RESTITUTION PAYABLE MEZA 06/13/2022 60.00 -- ------------ CHK# 60.00 151344 GEO J CARROLL & SON FUN 09 2022 001-409-418 AUTOPSY EXPENSE VINCE WOLFENBARGER 06/13/2022 033125 400.00 PO ------------ CHK# 400.00 151345 GEO MED WASTE OF TEXAS 09 2022 001-540-391 MEDICAL SUPPLIES MAY 2022 06/13/2022 032938 49.45 PO ------------ CHK# 49.45 151346 GILBERT WRECKER SERVICE 09 2022 001-560-354 VEHICLE MAINTENANCE TOWING SEIZED VEHICE GNS 06/13/2022 033035 193.00 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 19 - TOWED 06/13/2022 033035 105.00 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 32 - TOWED 06/13/2022 033035 65.00 PO ------------ CHK# 363.00 151347 GLENN POLK AUTOPLEX 09 2022 014-624-354 MACHINERY REPAIRS REPAIRS 07 RAM 3500 06/13/2022 032729 6,854.82 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 7 - FUEL LEAK 06/13/2022 033033 559.96 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 37 - A/C 06/13/2022 033033 837.33 PO ------------ CHK# 8,252.11 151348 GNXCOR USA INC 09 2022 001-510-390 SUBSCRIPTIONS JUNE 2022 06/13/2022 033612 225.00 PO ------------ CHK# 225.00 151349 GONZALES JAMIE E ATTORN 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ALLISON L WINKER 06/13/2022 190.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS RAUL GARCIA 06/13/2022 300.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS CHAD HARRIS 06/13/2022 310.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS DUSTIN T CAITHON 06/13/2022 240.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS JOSE DE JESUS GUZM 06/13/2022 200.00 -- ------------ CHK# 1,240.00 151350 GRAYSON COUNTY COLLEGE 09 2022 001-561-429 TRAINING TRAINING - TILLEY, CHEAN 06/13/2022 033984 600.00 PO ------------ CHK# 600.00 151351 GRIFFIN PHYLLIS 09 2022 001-665-427 MILEAGE - 4-H AGENT MILEAGE MAY 2022 06/13/2022 157.95 -- ------------ CHK# 157.95 151352 GUARDIAN PEST & TERMITE 09 2022 001-510-332 PEST & BIRD CONTROL MAY 2022 - COURTHOUSE 06/13/2022 032973 205.00 PO 09 2022 001-510-332 PEST & BIRD CONTROL MAY 2022 - ANNEX 06/13/2022 032973 55.00 PO 09 2022 001-510-332 PEST & BIRD CONTROL MAY 2022 - EMS RICE AVE 06/13/2022 032973 35.00 PO 09 2022 001-510-332 PEST & BIRD CONTROL MAY 2022 - OLD JAIL 06/13/2022 032973 40.00 PO 09 2022 001-510-332 PEST & BIRD CONTROL MAY 2022 - 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PARTS INC 09 2022 014-624-354 MACHINERY REPAIRS PARTS 06/13/2022 032732 1,337.99 PO 09 2022 012-622-354 MACHINERY REPAIRS PARTS 06/13/2022 033123 202.47 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 29.99 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 33.49 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 109.03 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 17.96 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 236.62 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 10.29 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 98.65 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 18.99 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 215.88 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 16.29 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 149.76 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 97.05 PO 09 2022 013-623-354 MACHINERY REPAIRS PARTS 06/13/2022 032821 215.05 PO ------------ CHK# 2,789.51 151357 HENSCHEID RUFUS 09 2022 001-209-300 RESTITUTION PAYABLE SICKING 06/13/2022 56.96 -- ------------ CHK# 56.96 151358 HESS AARON 09 2022 001-209-300 RESTITUTION PAYABLE SICKING 06/13/2022 38.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SICKING 06/13/2022 78.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SICKING 06/13/2022 363.22 -- ------------ CHK# 479.22 151359 HESS TRANSPORT LLC 09 2022 011-621-354 MACHINERY REPAIRS HUB AXLE 06/13/2022 034009 250.00 PO ------------ CHK# 250.00 151360 HILLCREST CHURCH OF CHR 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033540 50.00 PO ------------ CHK# 50.00 151361 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 11 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE HITOWER SERVICES 09 2022 001-407-422 RADIO & COMMUNICATIONS REPLACE BULB ON MONOPOLE 06/13/2022 033925 3,250.00 PO ------------ CHK# 3,250.00 151362 HOBERER DARRELL 09 2022 001-503-427 CONFERENCE EXPENSE TAC CYBERSECURITY SEMIN 06/13/2022 512.50 -- ------------ CHK# 512.50 151363 HOGAN'S JIF-E LUBE #2 09 2022 001-540-354 VEHICLE MAINTENANCE OIL CHANGE 4907 06/13/2022 032935 219.80 PO ------------ CHK# 219.80 151364 HOLT CAT 09 2022 013-623-354 MACHINERY REPAIRS REPAIR CLEAN EMISSIONS M 06/13/2022 032817 1,995.00 PO ------------ CHK# 1,995.00 151365 HUNTERS OIL DEPOT 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 6 - OIL CHANGE/TIRE 06/13/2022 033036 92.62 PO 09 2022 001-561-354 VEHICLE MAINTENANCE UNIT 35 - BATTERY 06/13/2022 033049 260.45 PO 09 2022 001-561-354 VEHICLE MAINTENANCE UNIT 26 - O2 SENSOR 06/13/2022 033049 286.76 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 36 - OIL CHANGE/TIR 06/13/2022 033036 118.04 PO 09 2022 001-560-354 VEHICLE MAINTENANCE UNIT 42 - OIL CHANGE 06/13/2022 033036 88.12 PO 09 2022 001-560-354 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GRIPPANDO, B 001190467 06/13/2022 034025 290.80 PO ------------ CHK# 470.57 151430 RED RIVER FARM CO-OP IN 09 2022 001-551-330 FUEL FUEL MAY 2022 06/13/2022 033325 261.00 PO 09 2022 001-475-330 FUEL FUEL MAY 2022 06/13/2022 032668 79.75 PO 09 2022 001-510-330 FUEL FUEL MAY 2022 06/13/2022 033005 382.94 PO 09 2022 001-407-330 FUEL FUEL MAY 2022 06/13/2022 033256 229.85 PO 09 2022 001-552-330 FUEL FUEL MAY 2022 06/13/2022 033326 182.15 PO 09 2022 001-540-330 FUEL FUEL MAY 2022 06/13/2022 032925 11,145.89 PO 09 2022 001-560-330 FUEL FUEL MAY 2022 06/13/2022 033040 19,831.65 PO 10 2022 028-571-330 FUEL FUEL MAY 2022 06/13/2022 032555 46.01 PO ------------ CHK# 32,159.24 151431 RED RIVER TRUCK REPAIR 09 2022 011-621-354 MACHINERY REPAIRS REPAIRS VOLVO 2010 06/13/2022 033191 633.87 PO ------------ CHK# 633.87 151432 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 20 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE REINERT PAPER & CHEMICA 09 2022 001-561-338 KITCHEN SUPPLIES CLEANING CHEMICALS 06/13/2022 033057 388.05 PO 09 2022 001-561-337 CLEANING SUPPLIES TOILET PAPER 06/13/2022 033057 819.12 PO 09 2022 001-561-331 LAUNDRY SUPPLIES LAUNDRY 06/13/2022 033057 520.92 PO 09 2022 001-561-337 CLEANING SUPPLIES CLEANING 06/13/2022 033057 896.16 PO 09 2022 001-561-337 CLEANING SUPPLIES KITCHEN SUPPLY 06/13/2022 033057 327.08 PO ------------ CHK# 2,951.33 151433 REITER KIMBERLY 09 2022 001-650-425 MILEAGE MILEAGE MAY 06/13/2022 19.89 -- ------------ CHK# 19.89 151434 RICK'S ELECTRIC 09 2022 014-624-306 CONTRACT SERVICES REPLACED T-5 FIXTURES WI 06/13/2022 034005 1,462.50 PO ------------ CHK# 1,462.50 151435 ROBUCK MORGAN PLLC 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS MERRICK GEORGE 06/13/2022 420.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS JENNIFER CLARK 06/13/2022 410.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VA NATHAN MORALES 06/13/2022 230.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ANDT JURN 06/13/2022 398.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS AMANDA GOSS 06/13/2022 440.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS STEPHEN HALL 06/13/2022 1,122.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS KEITH YOST 06/13/2022 630.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ALANIS JOHNSON 06/13/2022 516.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS BRIANA BOYLES 06/13/2022 432.00 -- ------------ CHK# 4,598.00 151436 ROCIC 09 2022 001-476-390 SUBSCRIPTIONS ROCIC ANNUAL DUES 06/13/2022 034031 300.00 PO 09 2022 001-560-390 SUBSCRIPTIONS 7-22 THRU 7-23 ANNUAL RE 06/13/2022 034032 300.00 PO ------------ CHK# 600.00 151437 SAFEGUARD BUSINESS SYST 09 2022 001-409-310 OFFICE SUPPLIES BLUE TREASURER CHECKS 06/13/2022 034033 247.49 PO ------------ CHK# 247.49 151438 SANJAY BISWAS AT LAW PC 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS THOMAS PEAKE 06/13/2022 590.00 -- ------------ CHK# 590.00 151439 SCHAD & PULTE WELDING S 09 2022 001-540-347 OXYGEN OXYGEN 06/13/2022 032924 52.00 PO 09 2022 001-540-347 OXYGEN OXYGEN 06/13/2022 032924 80.00 PO ------------ CHK# 132.00 151440 SCHILLING TIRE & LUBE L 09 2022 012-622-303 TIRES & TIRE REPAIRS TIRES 06/13/2022 032903 289.98 PO ------------ CHK# 289.98 151441 SCHINDLER ELEVATOR 09 2022 001-510-451 ELEVATOR MAINTENANCE SERVICE CALL - REPLACED 06/13/2022 033660 1,458.52 PO ------------ CHK# 1,458.52 151442 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 21 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE SCIVALLY'S GROCERY 09 2022 001-209-300 RESTITUTION PAYABLE HUNTER 06/13/2022 75.00 -- ------------ CHK# 75.00 151443 SECRETARY OF STATE ELEC 09 2022 001-403-427 CONFERENCE EXPENSE ELECTION LAW SEMINAR 06/13/2022 034024 275.00 PO ------------ CHK# 275.00 151444 SELF RADIO INC 09 2022 001-540-422 RADIO & COMMUNICATIONS RADIO MICROPHONE 06/13/2022 034029 25.00 PO 09 2022 001-540-422 RADIO & COMMUNICATIONS ANTENNAS FOR AMBULANCES 06/13/2022 033983 150.00 PO VOID DATE:06/16/2022 ------------ *VOID* 175.00 151445 SEWELL USELTON INSURANC 09 2022 001-561-480 BONDS - EMPLOYEES BOND - LUKE OTTINGER 06/13/2022 033045 92.50 PO 09 2022 001-561-480 BONDS - EMPLOYEES BOND - COLIN PRICE 06/13/2022 033045 92.50 PO 09 2022 001-561-480 BONDS - EMPLOYEES BOND - AMBER TILLEY 06/13/2022 033045 92.50 PO ------------ CHK# 277.50 151446 SHERWIN WILLIAMS CO 09 2022 001-510-450 BUILDING MAINTENANCE SUPPLIES 06/13/2022 033009 54.19 PO 09 2022 001-510-450 BUILDING MAINTENANCE SUPPLIES 06/13/2022 033009 18.24 PO 09 2022 001-510-450 BUILDING MAINTENANCE SUPPLIES 06/13/2022 033009 38.03 PO 09 2022 001-510-450 BUILDING MAINTENANCE PAINT 06/13/2022 033009 18.89 PO 09 2022 001-510-450 BUILDING MAINTENANCE SUPPLIES 06/13/2022 033009 16.97 PO ------------ CHK# 146.32 151447 SIEGER RAYMOND E 09 2022 001-209-300 RESTITUTION PAYABLE LEWIS 06/13/2022 20.00 -- ------------ CHK# 20.00 151448 SIMMONS SHAWN 09 2022 001-409-414 JUVENILE CT APPOINTED ATT ST VS E C 06/13/2022 550.00 -- ------------ CHK# 550.00 151449 SMITH MILLER WADE 09 2022 001-209-300 RESTITUTION PAYABLE HARRELL 06/13/2022 300.00 -- ------------ CHK# 300.00 151450 SOLUM COMMUNITY INITIAT 10 2022 028-571-306 CONTRACT SERVICE APRIL 2022 06/13/2022 032564 320.00 PO 10 2022 028-571-306 CONTRACT SERVICE APRIL 2022 06/13/2022 032565 320.00 PO 10 2022 028-571-306 CONTRACT SERVICE APRIL 2022 06/13/2022 032563 480.00 PO 10 2022 028-571-306 CONTRACT SERVICE PATENTING MAY 2022 06/13/2022 032564 80.00 PO 10 2022 028-571-306 CONTRACT SERVICE ANGER/GREIF MAY 2022 06/13/2022 032565 280.00 PO 10 2022 028-571-306 CONTRACT SERVICE LIFE SKILLS MAY 2022 06/13/2022 032563 640.00 PO ------------ CHK# 2,120.00 151451 SOUTHERN COMPUTER WAREH 09 2022 001-503-452 COMPUTER EQUIPMENT TRAY 1 ROLLER 06/13/2022 033270 50.95 PO 09 2022 001-503-452 COMPUTER EQUIPMENT HP 406DN B/W LASER PRINT 06/13/2022 033912 6,047.25 PO 09 2022 001-476-310 OFFICE SUPPLIES WINZIP ENT LICENSE RENEW 06/13/2022 034004 114.80 PO 09 2022 001-560-310 OFFICE SUPPLIES WINZIP ENT LICENSE RENEW 06/13/2022 034004 28.70 PO 09 2022 001-561-310 OFFICE SUPPLIES WINZIP ENT LICENSE RENEW 06/13/2022 034004 28.70 PO DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 22 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE ------------ CHK# 6,270.40 151452 SOUTHWEST INTERNATIONAL 09 2022 012-622-354 MACHINERY REPAIRS FASTBRAKE 06/13/2022 033465 150.47 PO 09 2022 014-624-354 MACHINERY REPAIRS SENSOR 06/13/2022 032776 247.59 PO ------------ CHK# 398.06 151453 ST PETERS CATHOLIC CHUR 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033532 195.00 PO ------------ CHK# 195.00 151454 STOP STICK LTD 09 2022 001-560-499 MISCELLANEOUS SHIPPING 06/13/2022 033908 64.00 PO 09 2022 001-560-499 MISCELLANEOUS STOP STICKS 06/13/2022 033908 2,375.00 PO ------------ CHK# 2,439.00 151455 STRYKER SALES CORPORATI 09 2022 001-540-499 MISCELLANEOUS FREIGHT 06/13/2022 033886 93.69 PO 09 2022 001-540-499 MISCELLANEOUS STRETCHER BATTERIES 06/13/2022 033886 4,200.00 PO ------------ CHK# 4,293.69 151456 SULLIVANT BILL ATTY 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS JAMES C WHITT 06/13/2022 350.00 -- ------------ CHK# 350.00 151457 TABERNACLE BAPTIST CHUR 09 2022 001-403-410 ELECTION EXPENSE PRIMARY RUNOFF RENT 06/13/2022 033538 50.00 PO ------------ CHK# 50.00 151458 TATUM LEE 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS MICHELLE L W GRAF 06/13/2022 405.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ADRIAN RUIZ 06/13/2022 1,375.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS CAETANO CASTELLANI 06/13/2022 1,170.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS DARRELL MURPHY,JR 06/13/2022 700.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS GERARDO PUENTE 06/13/2022 235.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS JUAN C RAMOS 06/13/2022 730.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS DERRICK W BIGGS 06/13/2022 630.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS JENNIFER HOPKINS 06/13/2022 715.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ADRIAN RUIZ 06/13/2022 900.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS CARLOS A GONZALES 06/13/2022 1,500.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS DDANIEL KIRKPATRIC 06/13/2022 340.00 -- ------------ CHK# 8,700.00 151459 TDCAA NOW TRUST FUND 09 2022 001-476-481 ASSN DUES STEPHANIE VELASQUEZ ASSN 06/13/2022 034028 50.00 PO 09 2022 001-476-481 ASSN DUES KATHRYN CHAMBERS ASSN DU 06/13/2022 034028 50.00 PO ------------ CHK# 100.00 151460 TELEFLEX LLC 09 2022 001-540-391 MEDICAL SUPPLIES NEEDLES 06/13/2022 032923 562.50 PO ------------ CHK# 562.50 151461 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 23 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE TEXAS ASSOCIATION OF CO 09 2022 011-133-000 PREPAID ACCOUNTS 100TH ANNUAL COMMISSIONE 06/13/2022 033978 275.00 PO ------------ CHK# 275.00 151462 TEXAS ASSOCIATION OF VE 09 2022 001-133-000 PREPAID ACCOUNTS MCGREGOR 06/13/2022 034017 200.00 PO ------------ CHK# 200.00 151463 TEXAS CENTER FOR THE JU 09 2022 001-426-427 CONFERENCE EXPENSE 2022 REGIONAL B CONFEREN 06/13/2022 034030 65.00 PO ------------ CHK# 65.00 151464 TEXAS DEPT OF PUBLIC SA 09 2022 001-209-300 RESTITUTION PAYABLE CAMPBELL 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE GRANGER 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE GUTIERREZ 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE POWELL 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE REED 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE BRIDGES 06/13/2022 180.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE BUCKLEY 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE CHAIREZ 06/13/2022 76.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE CHANDLER 06/13/2022 180.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE CHANDLER 06/13/2022 180.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE EVANS 06/13/2022 5.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE GONZALES 06/13/2022 140.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE MANN 06/13/2022 4.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE POSADA 06/13/2022 180.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE POWERS 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE RODRIGUEZ-RINCON 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SAILER 06/13/2022 180.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SANDOVAL 06/13/2022 30.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SEVENS 06/13/2022 50.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE VAUGHAN 06/13/2022 100.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE WILLIAMS 06/13/2022 33.00 -- ------------ CHK# 1,818.00 151465 TEXAS HEALTH & HUMAN SE 09 2022 001-209-300 RESTITUTION PAYABLE DOOLEY 06/13/2022 503.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE SERRANO 06/13/2022 272.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE VONDRAK 06/13/2022 38.00 -- ------------ CHK# 813.00 151466 TEXAS STAR EMBROIDERY 09 2022 001-561-392 UNIFORMS - EMPLOYEES EMBROIDER VEST - HIGHFIL 06/13/2022 033083 24.00 PO 09 2022 001-561-392 UNIFORMS - EMPLOYEES EMBROIDER BADGE, NEW PAT 06/13/2022 033083 89.00 PO 09 2022 001-540-392 UNIFORMS EMBROIDER LOGO 06/13/2022 032922 112.00 PO 09 2022 001-540-392 UNIFORMS NAME TAGS 06/13/2022 032922 80.00 PO 09 2022 001-540-392 UNIFORMS VELCRO PATCHES 06/13/2022 032922 35.00 PO 09 2022 001-540-392 UNIFORMS RIGHT CHEST LOGO 06/13/2022 032922 379.50 PO 09 2022 001-540-392 UNIFORMS NAME TAGS 06/13/2022 032922 47.00 PO 09 2022 001-540-392 UNIFORMS REMOVE EMT & REPLACE WIT 06/13/2022 032922 20.00 PO ------------ CHK# 786.50 151467 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 24 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE TEXOMA COMMUNITY CENTER 09 2022 001-561-328 MENTAL HEALTH SERVICES APRIL 2022 - PHYSICIAN F 06/13/2022 033525 150.00 PO 09 2022 001-561-328 MENTAL HEALTH SERVICES APRIL 2022 - JAIL ASSESS 06/13/2022 033525 80.00 PO ------------ CHK# 230.00 151468 THOMPSON J R INC 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 1,189.42 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 1,007.52 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 827.57 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 577.59 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 579.37 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 2,160.22 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 1,388.74 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 2,397.55 PO 09 2022 011-621-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 033218 1,373.78 PO 09 2022 012-622-302 GRAVEL 4X8 06/13/2022 032889 264.33 PO 09 2022 013-623-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 032810 3,098.47 PO 09 2022 013-623-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 032810 1,243.39 PO 09 2022 013-623-302 GRAVEL 1 1/2" CRUSHER RUN 06/13/2022 032810 1,443.32 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,928.93 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,927.04 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,059.46 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 390.84 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,991.68 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,550.23 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 6,611.13 PO 09 2022 014-624-302 GRAVEL 1 1 /2" CRUSHER RUN 06/13/2022 032741 3,317.70 PO ------------ CHK# 46,328.28 151469 THOMSON WEST 09 2022 040-651-390 SUBSCRIPTIONS MAY 2022 06/13/2022 033090 532.51 PO 09 2022 001-435-590 LAW BOOKS TEXAS PRACTICE SERIES - 06/13/2022 034013 393.00 PO ------------ CHK# 925.51 151470 TINGLEY MICHAEL 09 2022 001-207-100 DUE TO OTHERS OVERPAYMENT OF FINE 06/13/2022 100.00 -- ------------ CHK# 100.00 151471 TONY'S SEED & FEED INC 09 2022 013-623-300 SUPPLIES & HARDWARE CORNERSTONE PLUS 06/13/2022 032909 498.00 PO 09 2022 014-624-300 SUPPLIES & HARDWARE CORNERSTONE PLUS 06/13/2022 032781 747.00 PO ------------ CHK# 1,245.00 151472 TOWN OF OAK RIDGE 09 2022 001-209-300 RESTITUTION PAYABLE NELSON 06/13/2022 1,100.00 -- ------------ CHK# 1,100.00 151473 TRACTOR SUPPLY PLAN 09 2022 011-621-300 SUPPLIES & HARDWARE RATCHETS 06/13/2022 033174 44.97 PO 09 2022 011-621-300 SUPPLIES & HARDWARE RATCHET 06/13/2022 033174 14.99 PO 09 2022 011-621-300 SUPPLIES & HARDWARE BLADE 06/13/2022 033174 56.99 PO ------------ CHK# 116.95 151474 DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 25 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE TRADE CREDIT SERVICES 09 2022 001-561-331 LAUNDRY SUPPLIES PURPLE POWER 06/13/2022 033050 46.94 PO ------------ CHK# 46.94 151475 TRANSUNION RISK AND ALT 09 2022 001-411-390 SUBSCRIPTIONS COMPLIANCE MAY 2022 06/13/2022 033353 25.00 PO 09 2022 001-475-495 TRIAL EXPENSE CA MAY 2022 06/13/2022 033353 25.00 PO 09 2022 001-476-495 TRIAL EXPENSE DA MAY 2022 06/13/2022 033353 25.00 PO ------------ CHK# 75.00 151476 TRICOUNTY MATERIALS AND 09 2022 011-621-302 GRAVEL 1 1/2" FLEX BASE 06/13/2022 033170 905.84 PO ------------ CHK# 905.84 151477 UHS OF TEXOMA INC 09 2022 001-561-391 PRISONER MEDICAL CARE CRAWFORD, T 30694939 06/13/2022 034002 11.21 PO ------------ CHK# 11.21 151478 UIL REGION 2 09 2022 001-209-300 RESTITUTION PAYABLE KINGSLEY 06/13/2022 3.00 -- ------------ CHK# 3.00 151479 UNITED AG & TURF 09 2022 011-621-354 MACHINERY REPAIRS ARMREST KIT 06/13/2022 033219 259.79 PO ------------ CHK# 259.79 151480 US CORRECTIONS LLC 09 2022 001-561-424 RETURNING PRISONERS RETURNING - JOHN HOLMES 06/13/2022 033638 3,672.50 PO ------------ CHK# 3,672.50 151481 USA PATHOLOGY PLLC 09 2022 001-561-391 PRISONER MEDICAL CARE BESHEAR, B 1084796 06/13/2022 034000 48.90 PO 09 2022 001-561-391 PRISONER MEDICAL CARE CLARK,J 1082064 06/13/2022 034000 47.40 PO 09 2022 001-561-391 PRISONER MEDICAL CARE GOMEZ,M 1038502 06/13/2022 034000 12.90 PO 09 2022 001-561-391 PRISONER MEDICAL CARE GONZALES,C 691510 06/13/2022 034000 82.55 PO 09 2022 001-561-391 PRISONER MEDICAL CARE JURN,A 1085094 06/13/2022 034000 44.10 PO 09 2022 001-561-391 PRISONER MEDICAL CARE LAINE,W 1085114 06/13/2022 034000 72.00 PO ------------ CHK# 307.85 151482 VAULT HEALTH 09 2022 011-621-490 PHYSICALS & CDL TESTING DRUG SCREEN 06/13/2022 033975 104.36 PO 09 2022 011-621-490 PHYSICALS & CDL TESTING BAT 06/13/2022 033975 83.86 PO 09 2022 013-623-490 PHYSICALS & CDL TESTING DRUG SCREEN 06/13/2022 033975 156.54 PO 09 2022 013-623-490 PHYSICALS & CDL TESTING BAT 06/13/2022 033975 83.86 PO ------------ CHK# 428.62 151483 VICTORY AUTOMOTIVE AND 09 2022 001-540-354 VEHICLE MAINTENANCE REPAIRS 4903 06/13/2022 032921 149.63 PO ------------ CHK# 149.63 151484 WAGNER SUPPLY COMPANY I 09 2022 001-510-300 SUPPLIES LINERS, BOUNCE, DISH SOA 06/13/2022 032971 220.52 PO 09 2022 001-510-300 SUPPLIES WATER, KLEENEX, CRPT FRS 06/13/2022 032971 320.10 PO 09 2022 001-510-300 SUPPLIES DSF 06/13/2022 032971 40.30 PO DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 26 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE 09 2022 001-540-310 OFFICE SUPPLIES WATER 06/13/2022 032920 333.12 PO 09 2022 001-510-300 SUPPLIES BOUNCE 06/13/2022 032971 83.57 PO 09 2022 001-510-300 SUPPLIES TISSUE, HAND GREEN FOAM, 06/13/2022 032971 515.75 PO ------------ CHK# 1,513.36 151485 WAL-MART RESTITUTION RE 09 2022 001-209-300 RESTITUTION PAYABLE JOHNSON 06/13/2022 98.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE STRASBAUGH 06/13/2022 175.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE STRASBAUGH 06/13/2022 34.90 -- 09 2022 001-209-300 RESTITUTION PAYABLE STRASBAUGH 06/13/2022 52.96 -- 09 2022 001-209-300 RESTITUTION PAYABLE STRASBAUGH 06/13/2022 20.94 -- ------------ CHK# 381.80 151486 WALTERSCHEID LLOYD 09 2022 001-209-300 RESTITUTION PAYABLE BELL 06/13/2022 999.99 -- ------------ CHK# 999.99 151487 WEDGE SUPPLY LLC 09 2022 012-622-300 SUPPLIES & HARDWARE CLEANING SUPPLIES 06/13/2022 032882 329.58 PO ------------ CHK# 329.58 151488 WEEKLY NEWS OF COOKE CO 09 2022 001-409-430 LEGAL NOTICES HOTEL TAX, JW ELKINS,ROD 06/13/2022 033506 245.00 PO 09 2022 001-498-430 ADVERTISING JOB AD 06/13/2022 033980 45.00 PO ------------ CHK# 290.00 151489 WILLBROS T & D SERVICES 09 2022 001-209-300 RESTITUTION PAYABLE RINCON 06/13/2022 9,998.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE RINCON 06/13/2022 1,232.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE RINCON 06/13/2022 2,026.00 -- ------------ CHK# 13,256.00 151490 WILLIAMS ROGER ATTORNEY 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS ADAM D KERR 06/13/2022 650.00 -- 09 2022 001-409-400 COURT APPOINTED ATTORNEYS ST VS AARON MOSS 06/13/2022 675.00 -- ------------ CHK# 1,325.00 151491 WYATT JOSEPH 09 2022 001-209-300 RESTITUTION PAYABLE LAYCO 06/13/2022 60.00 -- 09 2022 001-209-300 RESTITUTION PAYABLE LAYCO 06/13/2022 60.00 -- ------------ CHK# 120.00 151492 XEROX CORPORATION 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033107 46.30 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033107 159.53 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033111 43.92 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033111 138.55 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033108 32.10 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033108 145.05 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES FOR MAY 2022 06/13/2022 033114 27.12 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033114 142.93 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033105 3.44 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033105 146.81 PO DATE 06/26/2022 TIME 21:19 CHECK REGISTER FROM: 06/13/2022 TO: 06/13/2022 CHK100 PAGE 27 ALL CHECKS BANK ACCOUNT: ALL BATCH VENDOR NAME PP ACCOUNT NUMBER ACCOUNT NAME ITEM/REASON DATE PO NO AMOUNT CODE 09 2022 001-409-463 COPY MACHINE RENTAL COPIES FOR MAY 2022 06/13/2022 033100 51.26 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033100 146.38 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES FOR MAY 2022 06/13/2022 033104 2.02 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033104 146.81 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033113 124.35 PO 09 2022 041-650-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033113 164.78 PO 09 2022 001-409-463 COPY MACHINE RENTAL COPIES MAY 2022 06/13/2022 033099 78.53 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033099 129.03 PO 09 2022 001-409-463 COPY MACHINE RENTAL MAY 2022 06/13/2022 033110 55.93 PO ------------ CHK# 1,784.84 151493 YEAGER JAY 09 2022 001-510-450 BUILDING MAINTENANCE REPAIR DAMAGED PALSTER I 06/13/2022 033967 3,000.00 PO ------------ CHK# 3,000.00 151494 ZOLL MEDICAL CORPORATIO 09 2022 001-540-391 MEDICAL SUPPLIES CABLE 06/13/2022 032919 253.84 PO 09 2022 001-540-391 MEDICAL SUPPLIES CIRCUIT VENT 06/13/2022 032919 254.00 PO 09 2022 001-540-391 MEDICAL SUPPLIES SENSOR 06/13/2022 032919 383.04 PO 09 2022 001-540-391 MEDICAL SUPPLIES CPR STAT PADZ 06/13/2022 032919 2,639.84 PO 09 2022 001-540-391 MEDICAL SUPPLIES CPR STAT PADZ 06/13/2022 032919 721.80 PO 09 2022 001-540-391 MEDICAL SUPPLIES PEDIATRIC ELECTRODES 06/13/2022 032919 456.00 PO 09 2022 001-540-391 MEDICAL SUPPLIES SENSOR 06/13/2022 032919 577.60 PO 09 2022 001-540-453 MEDICAL EQUIP REPAIRS VENT REPAIRS 06/13/2022 034014 1,169.00 PO 09 2022 001-540-453 MEDICAL EQUIP REPAIRS VENT REPAIRS 06/13/2022 034014 1,169.00 PO 09 2022 001-540-453 MEDICAL EQUIP REPAIRS VENT REPAIRS 06/13/2022 034014 1,169.00 PO ------------ CHK# 8,793.12 151495 TOTAL CHECKS WRITTEN 661,548.06 TOTAL VOID CHECKS 175.00 ------------ TOTAL CHECK AMOUNT 661,373.06