DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    1
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

COUNTY CLERK LAVERNE LUSK  2016 059-996-245 CO.CLK. CASH BOND MONEY          12/07/2015              500.00   --  
                                                                                               ------------ CHK#  
                                                                                                     500.00   1602

JALLANS/KAREN KLEKAR       2016 059-996-245 CO.CLK. CASH BOND MONEY          12/07/2015            4,500.00   --  
                                                                                               ------------ CHK#  
                                                                                                   4,500.00   1603

TEXAS CHILD SUPPORT DISBUR 2016 059-996-246 DIST.CLK. CASH BOND MONEY        12/31/2015            1,000.00   --  
                                                                                               ------------ CHK#  
                                                                                                   1,000.00   1604

EAST TEXAS WATER STORE     2016 060-910-323 OFFICE SUPPLIES                  12/07/2015               33.00   A1  
                                                                                               ------------ CHK#  
                                                                                                      33.00  15872

MEL BROWN & ASSOCIATES     2016 060-910-171 PROFESSIONAL FEES                12/07/2015            2,470.15   A1  
                                                                                               ------------ CHK#  
                                                                                                   2,470.15  15873

MSB                        2016 060-910-387 TRAVEL                           12/07/2015                3.10   A1  
                                                                                               ------------ CHK#  
                                                                                                       3.10  15874

SAM HOUSTON STATE UNIVERSI 2016 060-910-171 PROFESSIONAL FEES                12/07/2015              235.00   A1  
                           2016 060-910-171 PROFESSIONAL FEES                12/07/2015              235.00   A1  
                           2016 060-910-171 PROFESSIONAL FEES                12/07/2015              235.00   A1  
                                                                                               ------------ CHK#  
                                                                                                     705.00  15875

THOMSON REUTERS - WEST     2016 060-910-323 OFFICE SUPPLIES                  12/07/2015               56.50   A1  
                           2016 060-910-323 OFFICE SUPPLIES                  12/07/2015               64.00   A1  
                                                                                               ------------ CHK#  
                                                                                                     120.50  15876

WOODLEE/ANITA CPA, PC      2016 060-910-171 PROFESSIONAL FEES                12/07/2015            2,750.00   A2  
                                                                                               ------------ CHK#  
                                                                                                   2,750.00  15877

CREATIVE GRAPHICS          2016 060-910-275 OPERATING EXPENSE                12/17/2015              155.00   A1  
                                                                                               ------------ CHK#  
                                                                                                     155.00  15878

EAST TEXAS COPY SYSTEMS, I 2016 060-910-324 FURNITURE/EQUIPMENT              12/17/2015               82.19   A1  
                                                                                               ------------ CHK#  
                                                                                                      82.19  15879

HARRY'S BLDG MATERIALS,INC 2016 060-910-392 COMMUNITY SERVICE EQUIPMENT      12/17/2015                6.49   A1  
                                                                                               ------------ CHK#  
                                                                                                       6.49  15880

MSB                        2016 060-910-387 TRAVEL                           12/17/2015                4.21   A1  
                                                                                               ------------ CHK#  
                                                                                                       4.21  15881
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    2
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

THE LAB                    2016 060-910-389 CONTRACT SERVICES                12/17/2015               70.00   A1  
                                                                                               ------------ CHK#  
                                                                                                      70.00  15882

TIPTON/JEREMY              2016 060-910-389 CONTRACT SERVICES                12/17/2015              150.00   A1  
                           2016 060-910-389 CONTRACT SERVICES                12/17/2015              150.00   A1  
                                                                                               ------------ CHK#  
                                                                                                     300.00  15883

WALLACE - THOMPSON TRUE VA 2016 060-910-392 COMMUNITY SERVICE EQUIPMENT      12/17/2015              119.96   A1  
                           2016 060-910-392 COMMUNITY SERVICE EQUIPMENT      12/17/2015              120.23   A1  
                                                                                               ------------ CHK#  
                                                                                                     240.19  15884

CARD SERVICE CENTER-ADULT  2016 060-910-387 TRAVEL                           12/28/2015               78.34   A1  
                           2016 060-910-323 OFFICE SUPPLIES                  12/28/2015               26.85   A1  
                           2016 060-910-387 TRAVEL                           12/28/2015              727.60   A1  
                           2016 060-910-387 TRAVEL                           12/28/2015              320.88   A1  
                           2016 060-910-387 TRAVEL                           12/28/2015              727.87   A1  
                           2016 060-910-392 COMMUNITY SERVICE EQUIPMENT      12/28/2015               30.17   A1  
                                                                                               ------------ CHK#  
                                                                                                   1,911.71  15885

EMPLOYMENT PUBLISHING      2016 060-910-171 PROFESSIONAL FEES                12/28/2015              869.44   A1  
                                                                                               ------------ CHK#  
                                                                                                     869.44  15886

QUILL CORPORATION          2016 060-910-323 OFFICE SUPPLIES                  12/28/2015              246.20   A1  
                                                                                               ------------ CHK#  
                                                                                                     246.20  15887

THE CHANGE COMPANIES       2016 060-910-323 OFFICE SUPPLIES                  12/28/2015              628.88   A1  
                                                                                               ------------ CHK#  
                                                                                                     628.88  15888

THE COMPANY NURSE, LLC     2016 060-910-325 U A SUPPLIES                     12/28/2015            1,050.00   A1  
                                                                                               ------------ CHK#  
                                                                                                   1,050.00  15889

VERIZON SOUTHWEST          2016 060-910-322 TELEPHONE                        12/28/2015              108.28   A1  
                                                                                               ------------ CHK#  
                                                                                                     108.28  15890

WOODLEE/ANITA CPA, PC      2016 060-910-171 PROFESSIONAL FEES                12/28/2015            2,750.00   A1  
                                                                                               ------------ CHK#  
                                                                                                   2,750.00  15891

VERIZON WIRELESS           2016 055-989-499 SUNDRY                           12/07/2015              154.11   --  
                                                                                               ------------ CHK#  
                                                                                                     154.11    788

NET SALARIES               2016 010-235-235 SALARIES PAYABLE                 12/01/2015            1,649.75   99  
                                                                                               ------------ CHK#  
                                                                                                   1,649.75 115107
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    3
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

ABC AUTO PARTS             2016 016-820-499 SUNDRY                           12/03/2015               76.38   G1  
                                                                                               ------------ CHK#  
                                                                                                      76.38 115108

ALLEN'S TIRE & CUSTOM WHEE 2016 020-840-466 REPAIRS/PARTS                    12/03/2015               15.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      15.00 115109

APAC TEXAS, INC            2016 014-800-357 ROAD OIL & PAVING MATERIALS      12/03/2015              451.20   G1  
                           2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/03/2015            6,359.64   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            3,483.60   G2  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015              722.40   G2  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            1,466.40   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            1,194.60   G1  
                                                                                               ------------ CHK#  
                                                                                                  13,677.84 115110

ARK-LA-TEX SHREDDING COMPA 2016 012-795-499 SUNDRY                           12/03/2015               50.00   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/03/2015              715.00   G1  
                           2016 010-450-323 OFFICE SUPPLIES                  12/03/2015               60.00   G1  
                           2016 010-400-323 OFFICE SUPPLIES                  12/03/2015              120.00   G1  
                           2016 010-520-323 OFFICE SUPPLIES                  12/03/2015               60.00   G1  
                           2016 010-410-323 OFFICE SUPPLIES                  12/03/2015               60.00   G1  
                           2016 010-460-323 OFFICE SUPPLIES                  12/03/2015               60.00   G1  
                           2016 010-510-323 OFFICE SUPPLIES                  12/03/2015               60.00   G1  
                                                                   VOID DATE:03/28/2016        ------------ *VOID*
                                                                                                   1,185.00 115111

BATEMAN'S TIRE AND AUTO    2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015              303.05   G1  
                                                                                               ------------ CHK#  
                                                                                                     303.05 115112

BIG TRUCK ALIGNMENT        2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015            1,917.18   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,917.18 115113

BLACK/STACY D.D.S., P.A.   2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015              528.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     528.00 115114

BOBBY'S TIRE & AUTO CENTER 2016 010-480-457 AUTO MAINTENANCE                 12/03/2015              244.04   G1  
                                                                                               ------------ CHK#  
                                                                                                     244.04 115115

BUFKIN TRUCK SERVICE       2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015              981.31   G1  
                                                                                               ------------ CHK#  
                                                                                                     981.31 115116

BURK/CHARLES REED DR.      2016 012-794-181 CONTRACT SERVICES                12/03/2015               55.00   G1  
                           2016 012-794-181 CONTRACT SERVICES                12/03/2015               55.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     110.00 115117

BURRAN/ROSEANNE            2016 015-810-499 SUNDRY                           12/03/2015              200.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    4
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                     200.00 115118

CATERPILLAR FINANCIAL SERV 2016 017-830-573 EQUIPMENT RENTAL                 12/03/2015            1,882.59   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,882.59 115119

CITIZENS 1ST BANK          2016 010-450-323 OFFICE SUPPLIES                  12/03/2015              141.62   G1  
                                                                                               ------------ CHK#  
                                                                                                     141.62 115120

CKS MANAGEMENT, INC        2016 020-840-441 UTILITIES                        12/03/2015              179.98   G2  
                                                                                               ------------ CHK#  
                                                                                                     179.98 115121

COWAN/JEFFERY WALLACE      2016 015-810-460 TIRES/TUBES & REPAIRS            12/03/2015               50.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      50.00 115122

CREATIVE GRAPHICS          2016 010-440-323 OFFICE SUPPLIES                  12/03/2015              170.00   G1  
                           2016 021-845-499 SUNDRY                           12/03/2015              205.00   G1  
                           2016 012-795-223 SUPPLIES                         12/03/2015               85.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     460.00 115123

DE GUZMAN/JOSEPH           2016 012-804-179 TRAVEL/EXPENSES                  12/03/2015              246.62   G1  
                                                                                               ------------ CHK#  
                                                                                                     246.62 115124

DEPARTMENT OF HEALTH SERVI 2016 010-302-491 TRIAL FEES & FINES               12/03/2015               15.00   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/03/2015               15.00   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/03/2015               15.00   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/03/2015               15.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      60.00 115125

DISH NETWORK               2016 020-840-441 UTILITIES                        12/03/2015               91.04   G1  
                                                                                               ------------ CHK#  
                                                                                                      91.04 115126

THE DOBROVOLNY LAW FIRM, P 2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              152.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              284.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              292.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015            1,120.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,848.00 115127

EAST TEXAS COPY SYSTEMS, I 2016 070-930-408 COMPUTER EXPENSE                 12/03/2015              127.67   G2  
                           2016 070-930-408 COMPUTER EXPENSE                 12/03/2015              319.00   G2  
                           2016 070-930-408 COMPUTER EXPENSE                 12/03/2015              167.50   G2  
                           2016 070-930-408 COMPUTER EXPENSE                 12/03/2015               55.83   G2  
                           2016 010-710-326 COPIER EXPENSE                   12/03/2015                8.73   G2  
                           2016 010-710-326 COPIER EXPENSE                   12/03/2015               38.00   G2  
                           2016 010-710-414 OPERATING EXPENSE                12/03/2015               50.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    5
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-710-326 COPIER EXPENSE                   12/03/2015               27.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     793.73 115128

EAST TEXAS SUPPORT SERVICE 2016 012-790-760 RENT                             12/03/2015              430.00   G1  
                           2016 012-792-760 RENT                             12/03/2015               41.36   G1  
                           2016 012-793-760 RENT                             12/03/2015              101.00   G1  
                           2016 012-794-760 RENT                             12/03/2015              187.00   G1  
                           2016 012-795-760 RENT                             12/03/2015              106.00   G1  
                           2016 012-796-760 RENT                             12/03/2015              102.00   G1  
                           2016 012-798-760 RENT                             12/03/2015              538.00   G1  
                           2016 012-804-760 RENT                             12/03/2015              222.00   G1  
                           2016 012-805-760 RENT                             12/03/2015              116.00   G1  
                           2016 012-813-760 RENT                             12/03/2015              110.00   G1  
                           2016 012-815-760 RENT                             12/03/2015               46.64   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,000.00 115129

EAST TEXAS WATER STORE     2016 010-440-323 OFFICE SUPPLIES                  12/03/2015               26.00   G1  
                           2016 012-795-323 OFFICE SUPPLIES                  12/03/2015               26.00   G1  
                           2016 010-700-499 SUNDRY                           12/03/2015               36.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      88.00 115130

ELLIOTT ELECTRIC SUPPLY IN 2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/03/2015              320.63   G2  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/03/2015               20.91   G2  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/03/2015              232.57   G2  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/03/2015              360.74   G2  
                                                                                               ------------ CHK#  
                                                                                                     934.85 115131

ENGLISH/DAVID              2016 010-480-455 RADIO REPAIR                     12/03/2015              387.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     387.00 115132

FEDEX                      2016 010-480-321 POSTAGE                          12/03/2015               72.59   G1  
                                                                                               ------------ CHK#  
                                                                                                      72.59 115133

GEO P BANE INC             2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015              372.78   G1  
                           2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015               46.12   G1  
                                                                                               ------------ CHK#  
                                                                                                     418.90 115134

GERMANY/SHERRY             2016 010-532-345 JANITORIAL SERVICES              12/03/2015               50.00   G1  
                           2016 010-532-345 JANITORIAL SERVICES              12/03/2015               50.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     100.00 115135

GLOBAL SAFETY NETWORK, INC 2016 017-830-499 SUNDRY                           12/03/2015               64.45   G1  
                                                                                               ------------ CHK#  
                                                                                                      64.45 115136

GOOLSBEE TIRE SERVICE      2016 016-820-460 TIRES/TUBES & REPAIRS            12/03/2015            1,445.38   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    6
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                   1,445.38 115137

GUARDIAN FORCE SECURITY SE 2016 028-531-549 SECURITY                         12/03/2015               64.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      64.50 115138

GUM CREEK WATER SUPPLY     2016 016-820-441 UTILITIES                        12/03/2015               25.23   G1  
                                                                                               ------------ CHK#  
                                                                                                      25.23 115139

HARRY'S BLDG.MATERIAL-J'VI 2016 016-820-499 SUNDRY                           12/03/2015               54.99   G1  
                                                                                               ------------ CHK#  
                                                                                                      54.99 115140

HERNANDEZ/ALICIA           2016 012-793-271 TRAVEL ALLOWANCE                 12/03/2015              287.62   G1  
                           2016 012-793-271 TRAVEL ALLOWANCE                 12/03/2015               90.61   G1  
                                                                                               ------------ CHK#  
                                                                                                     378.23 115141

HITT/SHANNON               2016 012-795-271 TRAVEL ALLOWANCE                 12/03/2015               96.60   G1  
                                                                                               ------------ CHK#  
                                                                                                      96.60 115142

HUBERT GLASS OIL CO        2016 015-810-355 GREASE & GASOLINE                12/03/2015            3,223.20   G1  
                           2016 070-930-388 FURNISHED TRANSPORTATION/FUEL    12/03/2015               78.88   G1  
                           2016 070-930-388 FURNISHED TRANSPORTATION/FUEL    12/03/2015               23.57   G1  
                           2016 016-820-355 GREASE & GASOLINE                12/03/2015              537.32   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,862.97 115143

INTERSTATE BILLING SERVICE 2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015              159.98   G1  
                                                                                               ------------ CHK#  
                                                                                                     159.98 115144

JACKSONVILLE DAILY PROGRES 2016 010-420-499 SUNDRY                           12/03/2015               87.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      87.00 115145

JACKSONVILLE/CITY OF       2016 010-420-441 UTILITIES                        12/03/2015               33.89   G1  
                           2016 010-420-441 UTILITIES                        12/03/2015               34.99   G1  
                           2016 010-420-441 UTILITIES                        12/03/2015               33.89   G1  
                                                                                               ------------ CHK#  
                                                                                                     102.77 115146

JACOBS/JON M               2016 010-490-334 FEEDING PRISIONERS               12/03/2015            5,198.40   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,198.40 115147

JENKINS/ALZEBRA  CIII      2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/03/2015              550.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     550.00 115148

JOHNSON CONTROLS           2016 010-420-459 BUILDING MAINTENANCE             12/03/2015            4,273.85   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    7
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                   4,273.85 115149

K&L SUPPLY, INC            2016 014-800-499 SUNDRY                           12/03/2015            1,698.80   G1  
                           2016 017-830-499 SUNDRY                           12/03/2015            1,196.25   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,895.05 115150

LARA/MARIA                 2016 012-793-271 TRAVEL ALLOWANCE                 12/03/2015              108.89   G1  
                                                                                               ------------ CHK#  
                                                                                                     108.89 115151

LAW OFFICES  OF SINCLAIR & 2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              238.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     238.00 115152

LEMAIRE/GORDON             2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015               80.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015               80.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              100.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              160.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              120.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015               80.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              180.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     800.00 115153

KONECNY/LESTER P           2016 010-420-459 BUILDING MAINTENANCE             12/03/2015              663.25   G1  
                                                                                               ------------ CHK#  
                                                                                                     663.25 115154

LILES/JOSH T LAW OFFICE    2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015            1,800.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015            1,540.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,340.00 115155

LONGVIEW ASPHALT, INC      2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015           11,747.90   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            3,205.88   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            4,169.77   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015              693.35   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015              366.44   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            5,723.78   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            2,963.63   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/03/2015            2,113.70   G1  
                                                                                               ------------ CHK#  
                                                                                                  30,984.45 115156

MATERIAL RESOURCES, INC.   2016 014-800-357 ROAD OIL & PAVING MATERIALS      12/03/2015            1,296.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,296.00 115157

MATHESON TRI-GAS INC       2016 016-820-499 SUNDRY                           12/03/2015               24.22   G1  
                                                                                               ------------ CHK#  
                                                                                                      24.22 115158
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    8
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

MCCORMACK/DON              2016 010-420-425 EXPENSE REIMBURSEMENT            12/03/2015              261.05   G1  
                                                                                               ------------ CHK#  
                                                                                                     261.05 115159

MCCREARY, VESELKA, BRAGG & 2016 010-302-491 TRIAL FEES & FINES               12/03/2015              184.20   G1  
                                                                                               ------------ CHK#  
                                                                                                     184.20 115160

MFH JACKSONVILLE           2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015              323.20   G1  
                           2016 045-895-416 OUT PATIENT HOSPITAL SVCS        12/03/2015            1,051.32   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,374.52 115161

MFH-JACKSONVILLE           2016 045-895-419 PHYSICIAN SERVICES               12/03/2015               98.98   G1  
                                                                                               ------------ CHK#  
                                                                                                      98.98 115162

MOAK LAW FIRM    THE       2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              410.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     410.00 115163

MOORE MEDICAL, LLC         2016 012-794-223 SUPPLIES                         12/03/2015              115.00   G1  
                           2016 012-815-223 SUPPLIES                         12/03/2015                7.47   G1  
                           2016 012-793-223 SUPPLIES                         12/03/2015              128.82   G1  
                           2016 012-794-223 SUPPLIES                         12/03/2015               66.62   G1  
                           2016 012-795-223 SUPPLIES                         12/03/2015               21.89   G1  
                           2016 012-796-223 SUPPLIES                         12/03/2015              368.51   G1  
                           2016 012-813-223 EPHC-SUPPLIES                    12/03/2015               96.95   G1  
                           2016 012-792-223 SUPPLIES                         12/03/2015                7.47   G1  
                           2016 012-796-223 SUPPLIES                         12/03/2015              115.00   G1  
                           2016 012-813-223 EPHC-SUPPLIES                    12/03/2015              115.00   G1  
                           2016 012-793-223 SUPPLIES                         12/03/2015               75.68   G1  
                           2016 012-794-223 SUPPLIES                         12/03/2015               36.82   G1  
                           2016 012-796-223 SUPPLIES                         12/03/2015               36.82   G1  
                           2016 012-813-223 EPHC-SUPPLIES                    12/03/2015               36.81   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,228.86 115164

MOORE/BECKY                2016 010-420-425 EXPENSE REIMBURSEMENT            12/03/2015               84.12   G1  
                                                                                               ------------ CHK#  
                                                                                                      84.12 115165

MOTHER FRANCES HOSPITAL    2016 045-895-416 OUT PATIENT HOSPITAL SVCS        12/03/2015              165.30   G1  
                                                                                               ------------ CHK#  
                                                                                                     165.30 115166

NORMAN COMMUNICATIONS      2016 016-820-572 EQUIPMENT PURCHASE & EXPENSE     12/03/2015            7,356.45   G1  
                                                                                               ------------ CHK#  
                                                                                                   7,356.45 115167

NORTH TEXAS TOLLWAY AUTHOR 2016 015-810-499 SUNDRY                           12/03/2015                2.97   G1  
                           2016 010-480-499 SUNDRY                           12/03/2015                3.15   G1  
                                                                                               ------------ CHK#  
                                                                                                       6.12 115168
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE    9
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

PATHMARK TRAFFIC PRODUCTS  2016 016-820-461 SIGNS                            12/03/2015              350.85   G1  
                                                                                               ------------ CHK#  
                                                                                                     350.85 115169

QUILL CORPORATION          2016 010-440-323 OFFICE SUPPLIES                  12/03/2015               10.16   G1  
                           2016 010-480-324 FURNITURE/EQUIPMENT              12/03/2015              149.99   G1  
                           2016 010-520-323 OFFICE SUPPLIES                  12/03/2015                9.17   G1  
                           2016 010-480-324 FURNITURE/EQUIPMENT              12/03/2015              389.99   G1  
                           2016 010-480-323 OFFICE SUPPLIES                  12/03/2015               20.34   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/03/2015              236.71   G1  
                                                                                               ------------ CHK#  
                                                                                                     816.36 115170

RICHEY/JONATHAN            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              186.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              234.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              224.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              260.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              292.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              250.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              300.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,746.00 115171

RILEY/SIDNEY E             2016 012-798-271 TRAVEL ALLOWANCE                 12/03/2015               45.31   G1  
                           2016 012-798-223 SUPPLIES                         12/03/2015              129.99   G1  
                                                                                               ------------ CHK#  
                                                                                                     175.30 115172

RUSK RURAL WATER           2016 020-840-441 UTILITIES                        12/03/2015               26.91   G1  
                           2016 020-840-441 UTILITIES                        12/03/2015               32.79   G1  
                           2016 021-845-441 UTILITIES                        12/03/2015               22.81   G1  
                                                                                               ------------ CHK#  
                                                                                                      82.51 115173

RUSK/CITY OF               2016 010-420-441 UTILITIES                        12/03/2015               46.55   G1  
                           2016 010-420-441 UTILITIES                        12/03/2015              415.01   G1  
                           2016 010-490-441 UTILITIES                        12/03/2015            4,370.91   G1  
                           2016 010-420-441 UTILITIES                        12/03/2015              209.85   G1  
                           2016 010-420-441 UTILITIES                        12/03/2015              481.11   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,523.43 115174

SANCHEZ/JEANNE             2016 012-796-271 TRAVEL ALLOWANCE                 12/03/2015               19.20   G1  
                           2016 012-813-271 EPHC-TRAVEL ALLOWANCE            12/03/2015               19.21   G1  
                           2016 012-794-271 TRAVEL ALLOWANCE                 12/03/2015               19.21   G1  
                           2016 012-805-271 TRAVEL ALLOWANCE                 12/03/2015               19.20   G1  
                                                                                               ------------ CHK#  
                                                                                                      76.82 115175

SCOTT-MERRIMAN, INC.       2016 010-450-323 OFFICE SUPPLIES                  12/03/2015            3,040.90   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,040.90 115176

SIMMONS/RICHARD W.         2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/03/2015              166.25   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   10
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                     166.25 115177

SIMON/RHONDA               2016 012-793-271 TRAVEL ALLOWANCE                 12/03/2015               12.71   G1  
                                                                                               ------------ CHK#  
                                                                                                      12.71 115178

SKILLERN'S BUSINESS SYSTEM 2016 010-480-326 COPIER EXPENSE                   12/03/2015              136.32   G1  
                           2016 010-450-326 COPIER EXPENSE                   12/03/2015              202.93   G1  
                                                                                               ------------ CHK#  
                                                                                                     339.25 115179

STRUHALL BIKE AND BODY     2016 071-955-180 RESTITUTION                      12/03/2015               33.33   G1  
                           2016 071-955-180 RESTITUTION                      12/03/2015               23.33   G1  
                                                                                               ------------ CHK#  
                                                                                                      56.66 115180

SUDDENLINK                 2016 010-700-315 INTERNET SERVICE                 12/03/2015            2,839.01   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,839.01 115181

SWORD FARMS                2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/03/2015            4,716.40   G1  
                           2016 017-830-353 SAND & GRAVEL                    12/03/2015              583.70   G1  
                           2016 017-830-353 SAND & GRAVEL                    12/03/2015              623.22   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,923.32 115182

TENNISON'S FOSTER SAW & RE 2016 016-820-499 SUNDRY                           12/03/2015              179.00   G1  
                           2016 016-820-499 SUNDRY                           12/03/2015            3,123.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,302.00 115183

TEXAS ASSOCIATION OF COUNT 2016 010-470-429 CONFERENCE/TRAINING EXPENSE      12/03/2015              180.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     180.00 115184

THE BRETZKE LAW FIRM       2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              370.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              230.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              540.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/03/2015              190.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,330.00 115185

THOMASON/DAVID     VSO     2016 010-410-425 TRAVEL REIMBURSEMENT             12/03/2015               57.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      57.50 115186

THOMSON REUTERS - WEST     2016 010-450-499 SUNDRY                           12/03/2015               64.00   G1  
                           2016 070-930-323 OFFICE SUPPLIES                  12/03/2015              160.00   G1  
                           2016 070-930-323 OFFICE SUPPLIES                  12/03/2015              160.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     384.00 115187

TOLEDO AUTOMOTIVE SUPPLY O 2016 020-840-466 REPAIRS/PARTS                    12/03/2015               53.49   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   11
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      53.49 115188

TRINITY CLINIC             2016 045-895-419 PHYSICIAN SERVICES               12/03/2015               54.41   G1  
                                                                                               ------------ CHK#  
                                                                                                      54.41 115189

TXU ENERGY                 2016 014-800-441 UTILITIES                        12/03/2015                9.78   G1  
                                                                                               ------------ CHK#  
                                                                                                       9.78 115190

TYLER RADIOLOGY            2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015                6.95   G1  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015                6.95   G1  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015                6.95   G1  
                                                                                               ------------ CHK#  
                                                                                                      20.85 115191

TYLER RADIOLOGY ASSOCIATES 2016 010-490-783 MEDICAL CARE/INMATES             12/03/2015               18.71   G1  
                                                                                               ------------ CHK#  
                                                                                                      18.71 115192

U S MED DISPOSAL, INC.     2016 012-793-181 CONTRACT SERVICES                12/03/2015               75.00   G1  
                           2016 012-793-181 CONTRACT SERVICES                12/03/2015               75.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     150.00 115193

UPS                        2016 012-796-223 SUPPLIES                         12/03/2015               36.24   G1  
                           2016 012-794-223 SUPPLIES                         12/03/2015               26.42   G1  
                                                                                               ------------ CHK#  
                                                                                                      62.66 115194

VENUE ON-HOLD              2016 012-795-499 SUNDRY                           12/03/2015              149.58   G1  
                                                                                               ------------ CHK#  
                                                                                                     149.58 115195

VERIZON - JUVENILE PROBATI 2016 010-710-322 TELEPHONE                        12/03/2015              106.46   G2  
                                                                                               ------------ CHK#  
                                                                                                     106.46 115196

VERIZON SOUTHWEST          2016 010-460-322 TELEPHONE                        12/03/2015               83.78   G1  
                           2016 010-430-322 TELEPHONE                        12/03/2015              187.05   G1  
                           2016 010-570-322 TELEPHONE                        12/03/2015              175.52   G1  
                           2016 010-520-322 TELEPHONE                        12/03/2015              300.26   G1  
                           2016 010-500-322 TELEPHONE                        12/03/2015               73.33   G1  
                           2016 010-580-322 TELEPHONE                        12/03/2015               73.58   G1  
                           2016 020-840-322 TELEPHONE                        12/03/2015               57.58   G1  
                           2016 010-455-322 TELEPHONE                        12/03/2015               38.37   G1  
                           2016 010-470-322 TELEPHONE                        12/03/2015               73.33   G1  
                           2016 010-534-322 TELEPHONE                        12/03/2015              122.05   G1  
                           2016 010-534-322 TELEPHONE                        12/03/2015               66.01   G1  
                           2016 010-480-322 TELEPHONE                        12/03/2015               54.33   G1  
                           2016 010-747-322 TELEPHONE                        12/03/2015              230.24   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,535.43 115197
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   12
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

VULCAN, INC                2016 011-750-430 SIGNS                            12/03/2015            3,303.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,303.00 115198

WAL-MART COMMUNITY-SHERIFF 2016 010-480-499 SUNDRY                           12/03/2015              130.56   G1  
                                                                                               ------------ CHK#  
                                                                                                     130.56 115199

WAL-MART COMMUNITY/HEALTH  2016 012-795-223 SUPPLIES                         12/03/2015              110.69   G1  
                           2016 012-789-223 SUPPLIES                         12/03/2015               94.87   G1  
                                                                                               ------------ CHK#  
                                                                                                     205.56 115200

WALLACE-THOMPSON CO        2016 010-700-166 AUTOPSY COST                     12/03/2015              100.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              157.50   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              100.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              157.50   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              100.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              157.50   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              157.50   G1  
                           2016 010-700-166 AUTOPSY COST                     12/03/2015              100.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,030.00 115201

WESTBROOK/GREGORY KENT     2016 010-480-457 AUTO MAINTENANCE                 12/03/2015               53.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      53.00 115202

WILSON CULVERTS, INC.      2016 014-800-359 CULVERTS & PERMANENT STRUCT      12/03/2015            2,719.20   G1  
                           2016 015-810-359 CULVERTS & PERMANENT STRUCT      12/03/2015            2,125.10   G1  
                                                                                               ------------ CHK#  
                                                                                                   4,844.30 115203

WING AERO PRODUCTS         2016 020-840-275 SUPPLIES                         12/03/2015              124.05   G1  
                                                                                               ------------ CHK#  
                                                                                                     124.05 115204

WOMACK/DAVID               2016 010-480-429 CONFERENCE/TRAINING EXPENSE      12/03/2015               15.20   G1  
                                                                                               ------------ CHK#  
                                                                                                      15.20 115205

XEROX BUSINESS SERVICES LL 2016 010-460-328 INDEXING OF REC./MIROC FILM      12/03/2015            4,600.00   G1  
                           2016 028-460-795 PRESERVATION FEES                12/03/2015            3,869.78   G1  
                                                                                               ------------ CHK#  
                                                                                                   8,469.78 115206

ANDERSON/CLAUDELL          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115207

CHEROKEE COUNTY CHILD ABUS 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115208
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   13
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

GLASS/MOODY                2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115209

HANNAH/KEN                 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115210

HARRIS/KATHY               2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115211

MARSHALL/FRANKLIN          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115212

MATTHEWS/ALICE             2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115213

PEARMAN/BOB                2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115214

RODRIGUEZ/YOLANDA          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115215

ROSE/RON                   2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115216

TENNISON/JAMES R           2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115217

TENNISON/JENTRIE LYNNE     2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115218

BLANKENSHIP/LINDA          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115219

BROWN/LELA                 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115220

DOVER/HEATHER              2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115221

DYESS/KYLE                 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115222
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   14
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

HARRIS/TIMOTHY             2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115223

HILL/WONDER LEE            2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115224

MARTIN/CARLOTTA S.         2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115225

MARTIN/GARY                2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115226

RENEGAR/HAROLD             2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115227

RICHARDSON/SARAH           2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115228

RICHMOND/BRANDY            2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115229

ROLL/DOUGLAS               2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115230

SMITH/DOUGLAS              2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115231

WILLIAMS/JACK              2016 010-560-475 JURORS 2ND DISTRICT COURT        12/07/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115232

CHEROKEE COUNTY CHILD ABUS 2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115233

CRYSUP/JOHN STEVEN         2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115234

DAVIS/KIMBERLY R           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115235

HARRIS/DIANA JEAN          2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   15
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115236

JAMERSON/JESSICA S         2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115237

MADD - EAST TEXAS CHAPTER  2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115238

MCMICHAEL/ELIZABETH GAIL   2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115239

MERIWETHER/BARBARA N       2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115240

PARKER/JOSEPH WAYNE        2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115241

PRICE/STACI M              2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115242

ROBINSON/JUSTIN COLE       2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115243

SANDOVAL/SYLVIA            2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115244

UPSHAW/GINA                2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115245

WHITE/CHARLES M            2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115246

WHITINGER/DAVID ROBERT     2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115247
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   16
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

WILSON/GREGORY JAMES       2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                           2016 010-590-476 JURORS COUNTY CT AT LAW          12/09/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      80.00 115248

ABC AUTO PARTS             2016 010-480-457 AUTO MAINTENANCE                 12/10/2015              175.92   G2  
                                                                                               ------------ CHK#  
                                                                                                     175.92 115249

ABLES-LAND, INC.           2016 010-520-323 OFFICE SUPPLIES                  12/10/2015              139.63   G2  
                           2016 010-531-323 OFFICE SUPPLIES                  12/10/2015               16.98   G2  
                           2016 010-440-323 OFFICE SUPPLIES                  12/10/2015               10.70   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/10/2015              285.20   G2  
                                                                                               ------------ CHK#  
                                                                                                     452.51 115250

ADAMS/NANCY                2016 010-700-404 COURT REPORTER EXPENSES          12/10/2015              583.84   G2  
                                                                                               ------------ CHK#  
                                                                                                     583.84 115251

ALM                        2016 010-570-135 LAW BOOKS                        12/10/2015              134.50   G1  
                                                                                               ------------ CHK#  
                                                                                                     134.50 115252

ALTO/CITY OF               2016 010-532-441 UTILITIES                        12/10/2015               65.58   G2  
                                                                                               ------------ CHK#  
                                                                                                      65.58 115253

AMERICAN TIRE DISTRIBUTORS 2016 010-480-457 AUTO MAINTENANCE                 12/10/2015              478.92   G2  
                                                                                               ------------ CHK#  
                                                                                                     478.92 115254

ANDERSON COUNTY CLERK      2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              250.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     250.00 115255

APAC TEXAS, INC            2016 014-800-357 ROAD OIL & PAVING MATERIALS      12/10/2015              927.00   G1  
                           2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/10/2015            3,154.36   G3  
                                                                                               ------------ CHK#  
                                                                                                   4,081.36 115256

APPLIED CONCEPTS, INC.     2016 010-544-324 FURNITURE/EQUIPMENT              12/10/2015               90.28   G2  
                           2016 010-543-324 FURNITURE/EQUIPMENT              12/10/2015               84.72   G2  
                           2016 010-541-324 FURNITURE/EQUIPMENT              12/10/2015               90.28   G2  
                           2016 010-541-324 FURNITURE/EQUIPMENT              12/10/2015               90.20   G2  
                                                                                               ------------ CHK#  
                                                                                                     355.48 115257

ARNWINE/WILLIAM            2016 010-430-429 CONFERENCE/TRAINING              12/10/2015              163.51   G3  
                                                                                               ------------ CHK#  
                                                                                                     163.51 115258

ASTRO JOHNNY WASTE MANAGEM 2016 016-820-499 SUNDRY                           12/10/2015              110.32   G3  
                                                                                               ------------ CHK#  
                                                                                                     110.32 115259
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   17
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

AUTRY FUNERAL HOME         2016 010-700-166 AUTOPSY COST                     12/10/2015              450.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115260

AVFUEL CORPORATION DEPT 13 2016 020-840-472 PURCHASE FUEL FOR SALE           12/10/2015           10,542.10   G3  
                                                                                               ------------ CHK#  
                                                                                                  10,542.10 115261

BANCORPSOUTH EQUIPMENT FIN 2016 010-700-408 COMPUTER EXPENSE                 12/10/2015            1,396.48   G4  
                                                                                               ------------ CHK#  
                                                                                                   1,396.48 115262

BATEMAN'S TIRE AND AUTO    2016 070-930-275 MAINTENANCE/REPAIRS              12/10/2015               35.00   G3  
                           2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              194.99   G3  
                                                                                               ------------ CHK#  
                                                                                                     229.99 115263

BB & JB 2005 LTD.          2016 010-534-760 RENT                             12/10/2015              575.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     575.00 115264

BECKWORTH/ELMER            2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              200.00   G3  
                                                                                               ------------ CHK#  
                                                                                                     200.00 115265

BENY'S TIRE SHOP           2016 017-830-460 TIRES/TUBES & REPAIRS            12/10/2015               64.95   G3  
                                                                                               ------------ CHK#  
                                                                                                      64.95 115266

BLACKJACK WATER SUPPLY     2016 017-830-441 UTILITIES                        12/10/2015               25.00   G3  
                                                                                               ------------ CHK#  
                                                                                                      25.00 115267

BOBBY'S TIRE & AUTO CENTER 2016 014-800-460 TIRES/TUBES & REPAIRS            12/10/2015              110.00   G1  
                           2016 017-830-460 TIRES/TUBES & REPAIRS            12/10/2015               85.95   G3  
                                                                                               ------------ CHK#  
                                                                                                     195.95 115268

BOREN-CONNER FUNERAL HOME  2016 010-700-499 SUNDRY                           12/10/2015              175.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     175.00 115269

CENTERPOINT ENERGY ENTEX   2016 014-800-441 UTILITIES                        12/10/2015              152.65   G1  
                           2016 012-795-441 UTILITIES                        12/10/2015               37.24   G3  
                           2016 012-795-441 UTILITIES                        12/10/2015               44.08   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               37.58   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               52.64   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               33.91   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               31.96   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               56.70   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               31.48   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               38.26   G3  
                           2016 010-490-441 UTILITIES                        12/10/2015              975.61   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               36.17   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   18
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                   1,528.28 115270

CENTURY 21 ACTION TEAM     2016 012-795-499 SUNDRY                           12/10/2015              250.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     250.00 115271

CHEROKEE COUNTY CHILD ABUS 2016 010-704-789 FOSTER CHILD CARE                12/10/2015            1,500.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,500.00 115272

CHEROKEE COUNTY ELECTRIC C 2016 020-840-441 UTILITIES                        12/10/2015              123.60   G3  
                           2016 021-845-441 UTILITIES                        12/10/2015              136.26   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015               65.99   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015               67.83   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015               51.16   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015              368.33   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015              228.50   G3  
                           2016 020-840-441 UTILITIES                        12/10/2015               51.23   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,092.90 115273

CHEROKEE COUNTY ENVIRONMEN 2016 010-705-182 SEPTIC TANK FEES INSPECTOR       12/10/2015              950.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     950.00 115274

CKS MANAGEMENT, INC        2016 017-830-441 UTILITIES                        12/10/2015              159.98   G2  
                                                                                               ------------ CHK#  
                                                                                                     159.98 115275

CONNELLY/J. DAN            2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              550.00   G3  
                                                                                               ------------ CHK#  
                                                                                                     550.00 115276

CONSTELLATION NEW ENERGY   2016 015-810-441 UTILITIES                        12/10/2015              110.58   G3  
                           2016 010-532-441 UTILITIES                        12/10/2015               79.14   G3  
                           2016 010-490-441 UTILITIES                        12/10/2015            4,725.52   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015              333.24   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015              407.18   G3  
                           2016 014-800-441 UTILITIES                        12/10/2015              148.06   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015            3,278.17   G3  
                           2016 016-820-441 UTILITIES                        12/10/2015              105.38   G3  
                           2016 012-795-441 UTILITIES                        12/10/2015              326.58   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015              185.68   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               20.39   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               81.12   G3  
                           2016 010-533-441 UTILITIES                        12/10/2015              160.99   G3  
                           2016 010-420-441 UTILITIES                        12/10/2015               14.60   G3  
                                                                                               ------------ CHK#  
                                                                                                   9,976.63 115277

CONTROL SOLUTIONS, INC     2016 012-793-223 SUPPLIES                         12/10/2015               56.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      56.00 115278
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   19
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

CORRECTIONS SOFTWARE SOLUT 2016 010-700-410 SOFTWARE EXPENSE                 12/10/2015            1,254.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,254.00 115279

CRAWFORD/DEBORAH           2016 010-480-429 CONFERENCE/TRAINING EXPENSE      12/10/2015               96.21   G1  
                                                                                               ------------ CHK#  
                                                                                                      96.21 115280

CREATIVE GRAPHICS          2016 010-465-488 ELECTION EXPENSE                 12/10/2015            4,075.50   G1  
                           2016 012-796-223 SUPPLIES                         12/10/2015               31.67   G2  
                           2016 012-805-223 SUPPLIES                         12/10/2015               31.66   G2  
                           2016 012-813-223 EPHC-SUPPLIES                    12/10/2015               31.67   G2  
                                                                                               ------------ CHK#  
                                                                                                   4,170.50 115281

TLC LAW, PLLC              2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015              332.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     332.00 115282

DAVIDSON DOCUMENT SOLUTION 2016 010-430-326 COPIER EXPENSE                   12/10/2015              217.42   G1  
                                                                                               ------------ CHK#  
                                                                                                     217.42 115283

DIXIE PAPER                2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               87.16   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/10/2015              236.52   G2  
                           2016 020-840-275 SUPPLIES                         12/10/2015              101.70   G3  
                                                                                               ------------ CHK#  
                                                                                                     425.38 115284

THE DOBROVOLNY LAW FIRM, P 2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015            1,650.00   G1  
                           2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015            1,000.00   G3  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015            1,636.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   4,286.00 115285

DOGWOOD SALES, INC.        2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               41.43   G4  
                                                                                               ------------ CHK#  
                                                                                                      41.43 115286

DOMINY/BRENDA              2016 010-531-429 CONFERENCE/TRAINING EXPENSE      12/10/2015              294.40   G4  
                           2016 010-531-429 CONFERENCE/TRAINING EXPENSE      12/10/2015               89.87   G4  
                                                                                               ------------ CHK#  
                                                                                                     384.27 115287

EAGLE AUTO GLASS           2016 010-480-457 AUTO MAINTENANCE                 12/10/2015              240.00   G2  
                           2016 010-480-457 AUTO MAINTENANCE                 12/10/2015              215.00   G2  
                           2016 010-480-457 AUTO MAINTENANCE                 12/10/2015              240.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     695.00 115288

EAST TEXAS ALARM, INC      2016 017-830-499 SUNDRY                           12/10/2015               22.00   G2  
                           2016 014-800-499 SUNDRY                           12/10/2015               38.50   G2  
                                                                                               ------------ CHK#  
                                                                                                      60.50 115289
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   20
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

EAST TEXAS COPY SYSTEMS, I 2016 010-465-326 COPIER EXPENSE                   12/10/2015               38.00   G2  
                           2016 010-700-499 SUNDRY                           12/10/2015               53.18   G3  
                                                                                               ------------ CHK#  
                                                                                                      91.18 115290

EAST TEXAS MACK SALES, L.P 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              193.17   G3  
                                                                                               ------------ CHK#  
                                                                                                     193.17 115291

EAST TEXAS REFRIGERATION,  2016 010-490-459 BUILDING MAINTENANCE             12/10/2015              223.75   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015           11,671.00   G1  
                                                                                               ------------ CHK#  
                                                                                                  11,894.75 115292

EAST TEXAS WATER STORE     2016 071-955-499 SUNDRY                           12/10/2015               62.00   G1  
                           2016 071-955-499 SUNDRY                           12/10/2015               16.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      78.00 115293

ELLIOTT ELECTRIC SUPPLY IN 2016 017-830-499 SUNDRY                           12/10/2015               88.78   G2  
                           2016 020-840-276 MAINTENANCE                      12/10/2015              153.45   G2  
                           2016 016-820-499 SUNDRY                           12/10/2015              121.13   G4  
                           2016 016-820-499 SUNDRY                           12/10/2015              209.30   G4  
                           2016 016-820-499 SUNDRY                           12/10/2015              203.19   G4  
                                                                                               ------------ CHK#  
                                                                                                     775.85 115294

ENGLISH/DAVID              2016 010-480-455 RADIO REPAIR                     12/10/2015              322.62   G2  
                                                                                               ------------ CHK#  
                                                                                                     322.62 115295

ENRIQUEZ/JOSE ANTONIO      2016 010-420-347 LAWN MAINTENANCE                 12/10/2015              371.58   G2  
                                                                                               ------------ CHK#  
                                                                                                     371.58 115296

FASTENAL COMPANY           2016 017-830-499 SUNDRY                           12/10/2015               60.32   G3  
                                                                                               ------------ CHK#  
                                                                                                      60.32 115297

FIRST CALL CTS             2016 012-794-181 CONTRACT SERVICES                12/10/2015              186.83   G2  
                           2016 012-796-181 CONTRACT SERVICES                12/10/2015              186.83   G2  
                           2016 012-805-181 CONTRACT SERVICES                12/10/2015              186.82   G2  
                           2016 012-813-181 EPHC-CONTRACT SERVICES           12/10/2015              186.82   G2  
                                                                                               ------------ CHK#  
                                                                                                     747.30 115298

FLEET DISCOUNT             2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              186.94   G1  
                                                                                               ------------ CHK#  
                                                                                                     186.94 115299

FMMS HOLDINGS OF TEXAS, LL 2016 010-700-166 AUTOPSY COST                     12/10/2015            1,950.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/10/2015            1,950.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/10/2015            1,950.00   G3  
                                                                                               ------------ CHK#  
                                                                                                   5,850.00 115300
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   21
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

GATEWAY COMMUNITY PARTNERS 2016 010-704-735 SHELTERED WORKSHOP               12/10/2015              549.00   G3  
                                                                                               ------------ CHK#  
                                                                                                     549.00 115301

GAYLORD BROS INC           2016 050-900-160 MISCELLANEOUS/REGULAR            12/10/2015               75.00   G3  
                           2016 050-900-160 MISCELLANEOUS/REGULAR            12/10/2015            2,381.43   G3  
                                                                                               ------------ CHK#  
                                                                                                   2,456.43 115302

GE CAPITAL                 2016 010-510-326 COPIER EXPENSE                   12/10/2015               62.96   G3  
                                                                                               ------------ CHK#  
                                                                                                      62.96 115303

GEAR/JOHN                  2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              520.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     520.00 115304

GIBSON/MICHAEL JAY         2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015               39.50   G2  
                                                                                               ------------ CHK#  
                                                                                                      39.50 115305

GRAY'S AUTOMOTIVE CENTER   2016 010-520-271 TRAVEL ALLOWANCE                 12/10/2015              212.14   G2  
                                                                                               ------------ CHK#  
                                                                                                     212.14 115306

GRAYSON CO DEPT OF JUVENIL 2016 070-936-319 COMM. DIV. INTER-COUNTY CONTR.   12/10/2015            3,090.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,090.00 115307

GRINGO'S TACO'S            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015              112.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     112.00 115308

HALBERT/CRYSTAL JANAE      2016 010-700-499 SUNDRY                           12/10/2015               65.00   G1  
                           2016 010-700-499 SUNDRY                           12/10/2015               65.00   G1  
                           2016 010-700-499 SUNDRY                           12/10/2015               65.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     195.00 115309

HARRY'S BLDG MATERIALS,INC 2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               22.01   G1  
                           2016 014-800-499 SUNDRY                           12/10/2015                3.58   G3  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/10/2015              444.98   G4  
                                                                                               ------------ CHK#  
                                                                                                     470.57 115310

HARRY'S BLDG.MATERIAL-J'VI 2016 016-820-499 SUNDRY                           12/10/2015              242.17   G3  
                                                                                               ------------ CHK#  
                                                                                                     242.17 115311

HEATH & HEATH HARDWARE INC 2016 016-820-359 CULVERTS & PERMANENT STRUCT      12/10/2015              346.50   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015               21.98   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015               34.93   G3  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/10/2015               24.35   G3  
                           2016 016-820-459 BUILDING MAINTENANCE & EQUIP.    12/10/2015                6.00   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   22
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                     433.76 115312

HUBERT GLASS OIL CO        2016 010-480-456 FUEL                             12/10/2015              105.87   G1  
                           2016 017-830-355 GREASE & GASOLINE                12/10/2015              604.14   G3  
                           2016 014-800-355 GREASE & GASOLINE                12/10/2015            2,049.15   G3  
                                                                                               ------------ CHK#  
                                                                                                   2,759.16 115313

INDIGENT HEALTHCARE SOLUTI 2016 045-890-410 SOFTWARE EXPENSE                 12/10/2015            1,059.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,059.00 115314

INTERFACE SECURITY SYSTEMS 2016 028-531-549 SECURITY                         12/10/2015               41.98   G2  
                                                                                               ------------ CHK#  
                                                                                                      41.98 115315

IRON HILL SERVICES, LLC    2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015            1,684.50   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,684.50 115316

J R MECHANICAL SERVICE LLC 2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              307.35   G3  
                                                                                               ------------ CHK#  
                                                                                                     307.35 115317

JACKSON/KENDRICK CORNELL   2016 010-302-491 TRIAL FEES & FINES               12/10/2015                1.00   G1  
                                                                                               ------------ CHK#  
                                                                                                       1.00 115318

JACKSONVILLE/CITY OF       2016 012-795-441 UTILITIES                        12/10/2015               71.15   G2  
                           2016 012-795-441 UTILITIES                        12/10/2015               37.28   G2  
                                                                                               ------------ CHK#  
                                                                                                     108.43 115319

JACOBS/JON M               2016 010-490-334 FEEDING PRISIONERS               12/10/2015            5,252.80   G2  
                                                                                               ------------ CHK#  
                                                                                                   5,252.80 115320

JENKINS/ALZEBRA  CIII      2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015              200.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     200.00 115321

KELLIS/MARY                2016 010-303-413 COUNTY CLERK                     12/10/2015               28.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      28.00 115322

KIRBY RESTAURANT SUPPLY    2016 014-800-499 SUNDRY                           12/10/2015              120.00   G2  
                           2016 015-810-499 SUNDRY                           12/10/2015              110.00   G2  
                           2016 010-420-499 SUNDRY                           12/10/2015              140.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     370.00 115323

KNOWLES TELEPHONE SERVICE  2016 010-420-459 BUILDING MAINTENANCE             12/10/2015               50.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      50.00 115324
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   23
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

LAHIRI/SATYAJEET, MD       2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015              700.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     700.00 115325

LAMAR COMPANIES            2016 012-793-181 CONTRACT SERVICES                12/10/2015              430.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     430.00 115326

LANGSJOEN/STEN M.          2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015              750.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     750.00 115327

LEADSONLINE                2016 010-480-444 VICTIM'S FORENSIC                12/10/2015              792.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     792.00 115328

KONECNY/LESTER P           2016 010-420-459 BUILDING MAINTENANCE             12/10/2015              518.75   G2  
                                                                                               ------------ CHK#  
                                                                                                     518.75 115329

LEXISNEXIS RISK SOLUTIONS  2016 010-542-499 SUNDRY                           12/10/2015               50.00   G3  
                                                                                               ------------ CHK#  
                                                                                                      50.00 115330

LEXISNEXIS RISK SOLUTIONS  2016 010-480-409 DNA TESTING                      12/10/2015               53.35   G1  
                                                                                               ------------ CHK#  
                                                                                                      53.35 115331

LINDSEY/DONNA              2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015              104.20   G1  
                                                                                               ------------ CHK#  
                                                                                                     104.20 115332

LONGVIEW ASPHALT, INC      2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/10/2015            1,300.20   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,300.20 115333

MATERIAL RESOURCES, INC.   2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/10/2015            1,344.00   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,344.00 115334

MCCREARY, VESELKA, BRAGG & 2016 010-302-491 TRIAL FEES & FINES               12/10/2015               75.00   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/10/2015               59.10   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/10/2015              148.20   G3  
                                                                                               ------------ CHK#  
                                                                                                     282.30 115335

MFH-JACKSONVILLE           2016 045-895-419 PHYSICIAN SERVICES               12/10/2015               84.53   G1  
                                                                                               ------------ CHK#  
                                                                                                      84.53 115336

MILAWSKI, M.D./WILLIAM     2016 010-490-783 MEDICAL CARE/INMATES             12/10/2015            1,800.00   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,800.00 115337
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   24
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

MOAK LAW FIRM    THE       2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015            2,500.00   G2  
                           2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              650.00   G3  
                           2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              400.00   G3  
                                                                                               ------------ CHK#  
                                                                                                   3,550.00 115338

NEW SUMMERFIELD/CITY OF    2016 010-544-760 RENT                             12/10/2015               75.00   G2  
                           2016 017-830-441 UTILITIES                        12/10/2015                9.75   G3  
                                                                                               ------------ CHK#  
                                                                                                      84.75 115339

OFFICE DEPOT               2016 012-811-223 SUPPIES                          12/10/2015               99.99   G2  
                           2016 012-793-223 SUPPLIES                         12/10/2015                6.80   G2  
                           2016 012-795-223 SUPPLIES                         12/10/2015               91.44   G2  
                                                                                               ------------ CHK#  
                                                                                                     198.23 115340

P & L ENTERPRISE           2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              485.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     485.00 115341

PAGE/MARIE                 2016 070-930-387 TRAVEL/PERSONAL VEHICLE          12/10/2015               51.18   G3  
                                                                                               ------------ CHK#  
                                                                                                      51.18 115342

PEARMAN MOTOR COMPANY INC  2016 014-800-499 SUNDRY                           12/10/2015              195.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     195.00 115343

PEGASUS SCHOOLS, INC.      2016 070-936-320 COMM. DIV. EXTERNAL CONTRACT     12/10/2015            4,200.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   4,200.00 115344

PEGUES-HURST MOTOR CO.     2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              192.33   G3  
                                                                                               ------------ CHK#  
                                                                                                     192.33 115345

PITNEY BOWES               2016 012-795-223 SUPPLIES                         12/10/2015               90.98   G2  
                                                                                               ------------ CHK#  
                                                                                                      90.98 115346

PORTER PHARMACY            2016 045-895-420 PRESCRIPTION DRUGS               12/10/2015              103.99   G1  
                                                                                               ------------ CHK#  
                                                                                                     103.99 115347

POSTMASTER-JACKSONVILLE    2016 010-534-321 POSTAGE                          12/10/2015               68.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      68.00 115348

POWERPLAN                  2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              167.38   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              133.42   G3  
                                                                                               ------------ CHK#  
                                                                                                     300.80 115349
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   25
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

PRESCRIPTION PHARMACY INC  2016 010-490-783 MEDICAL CARE/INMATES             12/10/2015            2,803.41   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,803.41 115350

PROFORMA                   2016 010-440-323 OFFICE SUPPLIES                  12/10/2015            1,112.95   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,112.95 115351

PROGRESSIVE WASTE SOLUTION 2016 017-830-499 SUNDRY                           12/10/2015               71.30   G3  
                                                                                               ------------ CHK#  
                                                                                                      71.30 115352

QUILL CORPORATION          2016 010-534-323 OFFICE SUPPLIES                  12/10/2015              136.16   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/10/2015              347.52   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/10/2015              109.64   G2  
                                                                                               ------------ CHK#  
                                                                                                     593.32 115353

RAVING FAN TECHNOLOGIES, I 2016 010-420-333 MAINTENANCE CONTRACTS            12/10/2015               22.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      22.00 115354

REPUBLIC SERVICES          2016 021-845-458 TRASH PICKUP SERVICE             12/10/2015               67.15   G1  
                           2016 021-845-458 TRASH PICKUP SERVICE             12/10/2015            8,149.63   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015            2,849.72   G3  
                                                                                               ------------ CHK#  
                                                                                                  11,066.50 115355

RESERVE ACCOUNT-SHERIFF'S  2016 010-480-321 POSTAGE                          12/10/2015            1,000.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,000.00 115356

RICHEY/JONATHAN            2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015              200.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     200.00 115357

RILEY/SIDNEY E             2016 012-798-271 TRAVEL ALLOWANCE                 12/10/2015               65.55   G2  
                                                                                               ------------ CHK#  
                                                                                                      65.55 115358

RUSK DONUT SHOP            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/10/2015               18.40   G1  
                                                                                               ------------ CHK#  
                                                                                                      18.40 115359

RUSK/CITY OF               2016 014-800-441 UTILITIES                        12/10/2015               34.65   G1  
                           2016 014-800-441 UTILITIES                        12/10/2015              125.06   G1  
                                                                                               ------------ CHK#  
                                                                                                     159.71 115360

SAM'S CLUB PCT 4           2016 017-830-499 SUNDRY                           12/10/2015               65.03   G3  
                                                                                               ------------ CHK#  
                                                                                                      65.03 115361

SATELLITE TRACKING OF PEOP 2016 070-930-449 EXTERNAL CONTRACTS               12/10/2015               22.10-  G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   26
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 070-930-449 EXTERNAL CONTRACTS               12/10/2015               12.40   G1  
                           2016 070-930-449 EXTERNAL CONTRACTS               12/10/2015              102.30   G1  
                                                                                               ------------ CHK#  
                                                                                                      92.60 115362

SCOTT COCKRUM ENTERPRISES  2016 010-740-766 CONTRACT SERVICES                12/10/2015               70.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      70.00 115363

SHELTON, PHD/BILLY W.      2016 010-490-499 SUNDRY                           12/10/2015              180.00   G1  
                           2016 010-490-499 SUNDRY                           12/10/2015              180.00   G1  
                           2016 010-490-499 SUNDRY                           12/10/2015              180.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     540.00 115364

SHERWIN-WILLIAMS           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015              435.83   G3  
                                                                                               ------------ CHK#  
                                                                                                     435.83 115365

SIMMONS/RICHARD W.         2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015            1,633.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   1,633.00 115366

SKILLERN'S BUSINESS SYSTEM 2016 010-480-326 COPIER EXPENSE                   12/10/2015              114.93   G1  
                           2016 010-440-326 COPIER EXPENSE                   12/10/2015                8.84   G1  
                                                                                               ------------ CHK#  
                                                                                                     123.77 115367

SMITH MEDICAL PARTNERS     2016 012-794-223 SUPPLIES                         12/10/2015              385.87   G2  
                           2016 012-813-223 EPHC-SUPPLIES                    12/10/2015              385.86   G2  
                                                                                               ------------ CHK#  
                                                                                                     771.73 115368

STEELE'S FEED & SEED       2016 017-830-499 SUNDRY                           12/10/2015               35.90   G3  
                                                                                               ------------ CHK#  
                                                                                                      35.90 115369

TANMAR RENTALS, LLC        2016 016-820-499 SUNDRY                           12/10/2015            6,008.88   G3  
                                                                                               ------------ CHK#  
                                                                                                   6,008.88 115370

TAX ASSESSOR-COLLECTOR     2016 015-810-499 SUNDRY                           12/10/2015                7.50   G2  
                           2016 015-810-499 SUNDRY                           12/10/2015               22.00   G2  
                           2016 015-810-499 SUNDRY                           12/10/2015                7.00   G4  
                                                                                               ------------ CHK#  
                                                                                                      36.50 115371

TDCAA                      2016 010-520-499 SUNDRY                           12/10/2015               75.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      75.00 115372

TDSHS- ACCOUNT ZZ900-063   2016 010-212-012 DUE TO STATE - FINES & FEES      12/10/2015               49.41   G3  
                                                                                               ------------ CHK#  
                                                                                                      49.41 115373
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   27
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

TELETOUCH PAGING, LP       2016 010-534-322 TELEPHONE                        12/10/2015               11.98   G3  
                                                                                               ------------ CHK#  
                                                                                                      11.98 115374

TENNISON'S FOSTER SAW & RE 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               92.97   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               67.00   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               20.00   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               99.96   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               19.98   G3  
                                                                                               ------------ CHK#  
                                                                                                     299.91 115375

TEXAS ASSOCIATION OF ELECT 2016 010-465-429 CONFERENCE/TRAINING EXPENSE      12/10/2015              165.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     165.00 115376

TEXAS DEPARTMENT OF AGRICU 2016 020-840-467 FUEL-EQUIPMENT                   12/10/2015              147.20   G2  
                                                                                               ------------ CHK#  
                                                                                                     147.20 115377

TEXAS LAWYER               2016 010-570-135 LAW BOOKS                        12/10/2015              479.88   G3  
                                                                                               ------------ CHK#  
                                                                                                     479.88 115378

TEXAS PARKS & WILDLIFE # 1 2016 010-302-491 TRIAL FEES & FINES               12/10/2015              102.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     102.00 115379

TEXAS PARKS & WILDLIFE #1  2016 010-302-491 TRIAL FEES & FINES               12/10/2015              153.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     153.00 115380

THOMSON REUTERS - WEST     2016 010-570-135 LAW BOOKS                        12/10/2015            1,518.50   G1  
                           2016 028-600-435 LAW BOOKS AND SUPPLEMENTS        12/10/2015            1,295.60   G3  
                           2016 028-600-435 LAW BOOKS AND SUPPLEMENTS        12/10/2015            1,340.57   G3  
                                                                                               ------------ CHK#  
                                                                                                   4,154.67 115381

TOLEDO AUTOMOTIVE SUPPLY O 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               10.67   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               15.15   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              105.59   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015                8.77   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               54.24   G3  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              100.14   G3  
                           2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               63.75   G3  
                           2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               25.49   G3  
                           2016 016-820-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015                3.41   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015              231.62   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015              707.52   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015               68.90   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015               71.19   G3  
                           2016 016-820-499 SUNDRY                           12/10/2015               56.61   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,523.05 115382
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   28
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

TRANSUNION RISK & ALTERNAT 2016 010-520-499 SUNDRY                           12/10/2015                0.75   G1  
                                                                                               ------------ CHK#  
                                                                                                       0.75 115383

TRUCKPRO-TYLER             2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015              241.25   G3  
                                                                                               ------------ CHK#  
                                                                                                     241.25 115384

TRUJILLO/VERONICA          2016 012-789-179 TRAVEL/EXPENSES                  12/10/2015               98.33   G2  
                           2016 012-789-179 TRAVEL/EXPENSES                  12/10/2015               33.47   G2  
                                                                                               ------------ CHK#  
                                                                                                     131.80 115385

TXU ENERGY                 2016 012-795-441 UTILITIES                        12/10/2015              157.87   G2  
                                                                                               ------------ CHK#  
                                                                                                     157.87 115386

TYLER NEPHROLOGY ASSOC     2016 045-895-419 PHYSICIAN SERVICES               12/10/2015               71.93   G1  
                                                                                               ------------ CHK#  
                                                                                                      71.93 115387

TYLER RADIOLOGY ASSOCIATES 2016 010-490-783 MEDICAL CARE/INMATES             12/10/2015               18.71   G2  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/10/2015               25.13   G2  
                                                                                               ------------ CHK#  
                                                                                                      43.84 115388

URBINA SUPPORT SERVICES    2016 010-700-406 ATTORNEY FEES/COURT COSTS        12/10/2015              360.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     360.00 115389

US BANK EQUIPMENT FINANCE  2016 010-480-326 COPIER EXPENSE                   12/10/2015              162.30   G2  
                           2016 010-440-326 COPIER EXPENSE                   12/10/2015               96.27   G2  
                                                                                               ------------ CHK#  
                                                                                                     258.57 115390

VERIZON SOUTHWEST          2016 010-480-322 TELEPHONE                        12/10/2015               12.01   G1  
                           2016 010-720-322 TELEPHONE                        12/10/2015               78.09   G3  
                           2016 010-410-322 TELEPHONE                        12/10/2015               91.88   G3  
                           2016 010-415-322 TELEPHONE                        12/10/2015              107.61   G3  
                           2016 010-590-322 TELEPHONE                        12/10/2015              139.59   G3  
                           2016 010-420-322 TELEPHONE                        12/10/2015               33.36   G3  
                           2016 010-480-322 TELEPHONE                        12/10/2015               64.82   G3  
                           2016 010-400-322 TELEPHONE                        12/10/2015              148.09   G3  
                           2016 045-890-322 TELEPHONE                        12/10/2015               64.17   G3  
                           2016 010-440-322 TELEPHONE                        12/10/2015              121.04   G3  
                           2016 010-510-322 TELEPHONE                        12/10/2015               56.31   G3  
                                                                                               ------------ CHK#  
                                                                                                     916.97 115391

VERIZON WIRELESS           2016 010-480-322 TELEPHONE                        12/10/2015              797.63   G1  
                                                                                               ------------ CHK#  
                                                                                                     797.63 115392

WAL-MART COMMUNITY PCT 3   2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/10/2015               83.68   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   29
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      83.68 115393

WAL-MART COMMUNITY-PCT 1   2016 014-800-499 SUNDRY                           12/10/2015               19.94   G1  
                                                                                               ------------ CHK#  
                                                                                                      19.94 115394

WALLACE - THOMPSON TRUE VA 2016 020-840-275 SUPPLIES                         12/10/2015                0.86   G1  
                           2016 020-840-275 SUPPLIES                         12/10/2015               41.86   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               26.99   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               10.14   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/10/2015               11.56   G1  
                           2016 015-810-499 SUNDRY                           12/10/2015               47.99   G1  
                           2016 015-810-499 SUNDRY                           12/10/2015               36.99   G1  
                           2016 015-810-499 SUNDRY                           12/10/2015               16.57   G1  
                           2016 010-480-459 BUILDING MAINTENANCE             12/10/2015               31.35   G1  
                           2016 010-420-459 BUILDING MAINTENANCE             12/10/2015               20.35   G1  
                           2016 020-840-276 MAINTENANCE                      12/10/2015               44.59   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015                3.31   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               21.97   G1  
                           2016 010-480-459 BUILDING MAINTENANCE             12/10/2015               89.46   G1  
                           2016 010-420-459 BUILDING MAINTENANCE             12/10/2015               27.28   G1  
                           2016 010-420-459 BUILDING MAINTENANCE             12/10/2015               24.99   G1  
                           2016 010-480-459 BUILDING MAINTENANCE             12/10/2015               27.32   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               43.51   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               70.76   G1  
                           2016 010-490-459 BUILDING MAINTENANCE             12/10/2015               80.27   G1  
                           2016 010-420-459 BUILDING MAINTENANCE             12/10/2015               12.98   G1  
                                                                                               ------------ CHK#  
                                                                                                     691.10 115395

WEST/KENNETH               2016 016-820-499 SUNDRY                           12/10/2015            2,000.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,000.00 115396

WESTBROOK/GREGORY KENT     2016 010-480-457 AUTO MAINTENANCE                 12/10/2015               56.50   G2  
                                                                                               ------------ CHK#  
                                                                                                      56.50 115397

WILBURN/LARRY              2016 070-930-449 EXTERNAL CONTRACTS               12/10/2015               50.00   G1  
                           2016 070-937-320 MH - EXTERNAL CONTRACTS          12/10/2015               50.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     100.00 115398

WILDER/WILLIAM K           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/10/2015              450.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115399

WILLIAMS/JAMES E.          2016 023-745-409 ATTY. FEES-MENTAL HEALTH         12/10/2015              150.00   G3  
                                                                                               ------------ CHK#  
                                                                                                     150.00 115400

WILSON CULVERTS, INC.      2016 014-800-359 CULVERTS & PERMANENT STRUCT      12/10/2015              744.00   G3  
                                                                                               ------------ CHK#  
                                                                                                     744.00 115401
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   30
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

WILSON'S FLOORING & INTERI 2016 040-880-561 CONTRACTOR                       12/10/2015            6,000.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   6,000.00 115402

WIMER/VICTOR, JR           2016 015-810-499 SUNDRY                           12/10/2015              275.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     275.00 115403

WRS GROUP, LTD.            2016 012-789-223 SUPPLIES                         12/10/2015              972.50   G2  
                                                                                               ------------ CHK#  
                                                                                                     972.50 115404

XEROX CORP                 2016 010-520-326 COPIER EXPENSE                   12/10/2015              207.02   G2  
                           2016 010-460-326 COPIER EXPENSE                   12/10/2015              194.88   G3  
                           2016 010-590-326 COPIER EXPENSE                   12/10/2015              208.46   G3  
                                                                                               ------------ CHK#  
                                                                                                     610.36 115405

CHEROKEE COUNTY TEACHERS F 2016 010-235-235 SALARIES PAYABLE                 12/14/2015            3,543.71   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/14/2015              110.00   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/14/2015              114.48   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/14/2015               72.78   99  
                                                                                               ------------ CHK#  
                                                                                                   3,840.97 115406

NATIONWIDE RETIREMENT SOLU 2016 010-235-235 SALARIES PAYABLE                 12/14/2015              367.90   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/14/2015            1,846.15   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/14/2015               93.00   99  
                                                                                               ------------ CHK#  
                                                                                                   2,307.05 115407

NET SALARIES               2016 010-235-235 SALARIES PAYABLE                 12/14/2015          161,548.11   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/14/2015            5,582.20   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/14/2015           19,843.57   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/14/2015            6,424.05   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/14/2015           11,016.48   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/14/2015            8,544.55   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/14/2015            7,893.85   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/14/2015            2,185.97   99  
                           2016 021-235-235 SALARIES PAYABLE                 12/14/2015              791.93   99  
                           2016 022-235-235 SALARIES PAYABLE                 12/14/2015            1,149.30   99  
                           2016 023-235-235 SALARIES PAYABLE                 12/14/2015              577.84   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/14/2015            3,012.19   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/14/2015              817.53   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/14/2015           12,645.83   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/14/2015           14,205.81   99  
                                                                                               ------------ CHK#  
                                                                                                 256,239.21 115408

ABLES-LAND, INC.           2016 010-450-323 OFFICE SUPPLIES                  12/17/2015                8.07   G2  
                           2016 010-460-323 OFFICE SUPPLIES                  12/17/2015               39.99   G2  
                           2016 010-520-323 OFFICE SUPPLIES                  12/17/2015                8.99   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015               56.45   G2  
                                                                                               ------------ CHK#  
                                                                                                     113.50 115409
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   31
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

ADAMS/NANCY                2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015            1,731.50   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,731.50 115410

ALLEN'S TIRE & CUSTOM WHEE 2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               60.00   G4  
                                                                                               ------------ CHK#  
                                                                                                      60.00 115411

ALLIED OIL EQUIPMENT       2016 020-840-466 REPAIRS/PARTS                    12/17/2015               21.99   G2  
                                                                                               ------------ CHK#  
                                                                                                      21.99 115412

ALTO/CITY OF               2016 015-810-441 UTILITIES                        12/17/2015               24.64   G1  
                                                                                               ------------ CHK#  
                                                                                                      24.64 115413

ANDREWS/PAUL, PH. D        2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015            2,400.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,400.00 115414

APAC TEXAS, INC            2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/17/2015            1,407.60   G2  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            1,401.60   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            1,390.20   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            1,406.40   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            7,731.13   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            9,384.02   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015            2,048.40   G4  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/17/2015           10,727.89   G4  
                                                                                               ------------ CHK#  
                                                                                                  35,497.24 115415

ARNWINE/WILLIAM            2016 010-430-429 CONFERENCE/TRAINING              12/17/2015              472.95   G2  
                                                                                               ------------ CHK#  
                                                                                                     472.95 115416

ATWOODS DISTRIBUTING       2016 016-820-499 SUNDRY                           12/17/2015              262.80   G3  
                           2016 016-820-499 SUNDRY                           12/17/2015               82.90   G3  
                           2016 016-820-499 SUNDRY                           12/17/2015            1,168.42   G3  
                           2016 016-820-499 SUNDRY                           12/17/2015               79.76   G3  
                           2016 016-820-499 SUNDRY                           12/17/2015               73.72   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,667.60 115417

AVFUEL CORPORATION DEPT 13 2016 020-840-472 PURCHASE FUEL FOR SALE           12/17/2015           16,331.30   G2  
                                                                                               ------------ CHK#  
                                                                                                  16,331.30 115418

B&W COMMUNICATIONS         2016 010-480-322 TELEPHONE                        12/17/2015              638.75   G4  
                                                                                               ------------ CHK#  
                                                                                                     638.75 115419

BACON AUTO COUNTRY, INC.   2016 010-480-457 AUTO MAINTENANCE                 12/17/2015              618.49   G2  
                                                                                               ------------ CHK#  
                                                                                                     618.49 115420
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   32
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

BECKWORTH/ELMER            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              218.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              114.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              258.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     590.00 115421

BENTON/KIMBERLY            2016 010-430-323 OFFICE SUPPLIES                  12/17/2015               19.12   G2  
                                                                                               ------------ CHK#  
                                                                                                      19.12 115422

BEXAR COUNTY               2016 023-745-499 SUNDRY                           12/17/2015              501.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     501.00 115423

BIO-DEFENSE NETWORK, LLC   2016 012-799-499 SUNDRY                           12/17/2015            3,997.50   G4  
                                                                                               ------------ CHK#  
                                                                                                   3,997.50 115424

BOBBY'S TIRE & AUTO CENTER 2016 016-820-460 TIRES/TUBES & REPAIRS            12/17/2015               35.00   G4  
                                                                                               ------------ CHK#  
                                                                                                      35.00 115425

BRYAN ASPHALT PRODUCTS     2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/17/2015           23,546.88   G1  
                                                                                               ------------ CHK#  
                                                                                                  23,546.88 115426

CAMPBELL/JAMES             2016 010-480-499 SUNDRY                           12/17/2015               90.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      90.00 115427

CARD SERVICE CENTER-JUVENI 2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015               13.68   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015              241.50   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015               97.06   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015                9.36   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015              241.50   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015               98.39   G1  
                           2016 010-710-271 TRAVEL ALLOWANCE                 12/17/2015                5.00   G1  
                           2016 070-930-323 OFFICE SUPPLIES                  12/17/2015               34.94   G1  
                           2016 070-930-388 FURNISHED TRANSPORTATION/FUEL    12/17/2015               62.04   G1  
                           2016 070-930-388 FURNISHED TRANSPORTATION/FUEL    12/17/2015               44.72   G1  
                           2016 070-930-388 FURNISHED TRANSPORTATION/FUEL    12/17/2015               40.00   G1  
                           2016 070-930-429 CONFERENCE/TRAINING EXPENSES     12/17/2015               16.74   G1  
                           2016 071-955-145 DONATION                         12/17/2015               28.31   G1  
                           2016 071-955-145 DONATION                         12/17/2015               68.03   G1  
                           2016 010-710-414 OPERATING EXPENSE                12/17/2015               25.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,026.27 115428

CASH                       2016 010-560-475 JURORS 2ND DISTRICT COURT        12/17/2015              636.00   G1  
                           2016 010-580-478 JURORS 369TH DISTRICT COURT      12/17/2015              258.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     894.00 115429

CASTLE ON THE LAKE RV, LLC 2016 012-799-499 SUNDRY                           12/17/2015              100.00   G4  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   33
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                     100.00 115430

CAVAZOS/JASON              2016 012-792-271 TRAVEL ALLOWANCE                 12/17/2015              158.66   G3  
                           2016 012-815-271 TRAVEL                           12/17/2015              158.65   G3  
                                                                                               ------------ CHK#  
                                                                                                     317.31 115431

CCAD-911 ADDRESSING        2016 010-725-766 CONTRACT SERVICES-APP.DIST.      12/17/2015            5,723.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   5,723.00 115432

CDE COMPUTER               2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/17/2015              335.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     335.00 115433

CHEROKEE COUNTY APPRAISAL  2016 011-750-774 APPRAISAL DISTRICT               12/17/2015           25,005.00   G2  
                           2016 010-700-774 APPRAISAL DISTRICT               12/17/2015           50,010.00   G2  
                                                                                               ------------ CHK#  
                                                                                                  75,015.00 115434

CHEROKEE COUNTY CHILD ABUS 2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015               42.00   G2  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015               54.00   G2  
                           2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015               84.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     180.00 115435

CHEROKEE COUNTY CRISIS CEN 2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015               60.00   G2  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015               30.00   G2  
                           2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015               36.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     126.00 115436

CHEROKEE COUNTY ELECTRIC C 2016 017-830-441 UTILITIES                        12/17/2015               39.70   G1  
                           2016 017-830-441 UTILITIES                        12/17/2015              221.74   G1  
                                                                                               ------------ CHK#  
                                                                                                     261.44 115437

CITIBANK-SHERIFF DEPT.     2016 010-490-459 BUILDING MAINTENANCE             12/17/2015              103.50   G1  
                           2016 010-480-429 CONFERENCE/TRAINING EXPENSE      12/17/2015              650.08   G1  
                           2016 010-480-499 SUNDRY                           12/17/2015               62.62   G1  
                                                                                               ------------ CHK#  
                                                                                                     816.20 115438

CLARK/JEFFERY S            2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115439

COMPLETE BUSINESS SYSTEMS  2016 010-460-323 OFFICE SUPPLIES                  12/17/2015              109.83   G2  
                                                                                               ------------ CHK#  
                                                                                                     109.83 115440

CONSOLIDATED COMMUNICATION 2016 015-810-322 TELEPHONE                        12/17/2015               51.14   G2  
                           2016 015-810-322 TELEPHONE                        12/17/2015              111.90   G2  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   34
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-532-322 TELEPHONE                        12/17/2015              115.96   G2  
                           2016 010-440-322 TELEPHONE                        12/17/2015               37.79   G2  
                           2016 010-532-322 TELEPHONE                        12/17/2015               53.24   G2  
                                                                                               ------------ CHK#  
                                                                                                     370.03 115441

CREATIVE GRAPHICS          2016 010-440-323 OFFICE SUPPLIES                  12/17/2015              190.00   G2  
                           2016 010-450-323 OFFICE SUPPLIES                  12/17/2015              105.00   G2  
                           2016 045-890-323 OFFICE SUPPLIES                  12/17/2015              105.00   G2  
                           2016 010-480-323 OFFICE SUPPLIES                  12/17/2015               77.90   G2  
                                                                                               ------------ CHK#  
                                                                                                     477.90 115442

CRISP/COLTON               2016 010-302-491 TRIAL FEES & FINES               12/17/2015              172.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     172.00 115443

DALLAS COUNTY TREASURER    2016 010-700-166 AUTOPSY COST                     12/17/2015            2,500.00   G1  
                           2016 010-700-166 AUTOPSY COST                     12/17/2015            2,500.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,000.00 115444

DAUGHETY/STEVEN            2016 010-400-499 SUNDRY                           12/17/2015               47.74   G4  
                                                                                               ------------ CHK#  
                                                                                                      47.74 115445

DEPARTMENT OF HEALTH SERVI 2016 010-302-491 TRIAL FEES & FINES               12/17/2015               15.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      15.00 115446

DISTRICT CLERK CHEROKEE CO 2016 011-310-491 TRIAL FEES & FINES               12/17/2015              150.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     150.00 115447

DIXIE PAPER                2016 010-480-323 OFFICE SUPPLIES                  12/17/2015              157.68   G2  
                           2016 010-490-332 JANITORIAL SUPPLIES              12/17/2015              645.29   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015              551.88   G2  
                           2016 010-420-332 JANITORIAL SUPPLIES              12/17/2015            1,508.41   G2  
                           2016 010-490-332 JANITORIAL SUPPLIES              12/17/2015              631.53   G3  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015               39.42   G4  
                                                                                               ------------ CHK#  
                                                                                                   3,534.21 115448

THE DOBROVOLNY LAW FIRM, P 2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              206.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              176.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              270.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              128.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              212.00   G2  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              112.00   G4  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              368.00   G4  
                           2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,372.00 115449
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   35
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

EAST TEXAS REFRIGERATION,  2016 010-490-459 BUILDING MAINTENANCE             12/17/2015            2,122.80   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,122.80 115450

ECOLAB INC                 2016 010-490-332 JANITORIAL SUPPLIES              12/17/2015            1,717.81   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,717.81 115451

ELLIOTT ELECTRIC SUPPLY IN 2016 020-840-276 MAINTENANCE                      12/17/2015               70.97   G2  
                           2016 010-490-459 BUILDING MAINTENANCE             12/17/2015              356.88   G2  
                           2016 010-490-459 BUILDING MAINTENANCE             12/17/2015               81.15   G2  
                                                                                               ------------ CHK#  
                                                                                                     509.00 115452

ENGLISH/DAVID              2016 010-480-455 RADIO REPAIR                     12/17/2015              940.00   G2  
                           2016 010-480-455 RADIO REPAIR                     12/17/2015              252.00   G2  
                           2016 010-480-455 RADIO REPAIR                     12/17/2015              901.35   G3  
                                                                                               ------------ CHK#  
                                                                                                   2,093.35 115453

ESTRADA/EDWARD             2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              200.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     200.00 115454

FLANAGAN/FEON MARSAY       2016 010-302-491 TRIAL FEES & FINES               12/17/2015               10.00   G2  
                                                                                               ------------ CHK#  
                                                                                                      10.00 115455

GE CAPITAL                 2016 010-480-326 COPIER EXPENSE                   12/17/2015              201.74   G2  
                                                                                               ------------ CHK#  
                                                                                                     201.74 115456

GIBSON/MICHAEL JAY         2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015               50.40   G2  
                                                                                               ------------ CHK#  
                                                                                                      50.40 115457

GLOBAL SAFETY NETWORK, INC 2016 014-800-499 SUNDRY                           12/17/2015               65.95   G2  
                           2016 015-810-499 SUNDRY                           12/17/2015               65.95   G2  
                                                                                               ------------ CHK#  
                                                                                                     131.90 115458

GRAY'S AUTOMOTIVE CENTER   2016 010-480-457 AUTO MAINTENANCE                 12/17/2015              122.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     122.00 115459

GT DISTRIBUTORS, INC.      2016 010-480-396 AMMUNITION, BADGES & FILM        12/17/2015              830.60   G4  
                                                                                               ------------ CHK#  
                                                                                                     830.60 115460

HARRY'S BLDG.MATERIAL-J'VI 2016 016-820-499 SUNDRY                           12/17/2015               43.58   G4  
                                                                                               ------------ CHK#  
                                                                                                      43.58 115461

HEALTH AT WORK JACKSONVILL 2016 010-480-499 SUNDRY                           12/17/2015              124.00   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   36
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-480-499 SUNDRY                           12/17/2015              124.00   G3  
                           2016 010-480-499 SUNDRY                           12/17/2015              124.00   G3  
                           2016 010-480-499 SUNDRY                           12/17/2015               64.50-  G3  
                                                                                               ------------ CHK#  
                                                                                                     307.50 115462

HITT/SHANNON               2016 012-795-271 TRAVEL ALLOWANCE                 12/17/2015              327.52   G4  
                           2016 012-794-271 TRAVEL ALLOWANCE                 12/17/2015              280.95   G4  
                           2016 012-795-271 TRAVEL ALLOWANCE                 12/17/2015               28.60   G4  
                                                                                               ------------ CHK#  
                                                                                                     637.07 115463

HUBERT GLASS OIL CO        2016 014-800-355 GREASE & GASOLINE                12/17/2015               95.54   G1  
                           2016 017-830-355 GREASE & GASOLINE                12/17/2015            2,738.35   G2  
                           2016 020-840-467 FUEL-EQUIPMENT                   12/17/2015               54.73   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,888.62 115464

ISAACS/JOHN KEITH          2016 010-480-457 AUTO MAINTENANCE                 12/17/2015              408.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     408.00 115465

JACOBS/JON M               2016 010-490-334 FEEDING PRISIONERS               12/17/2015            5,126.40   G2  
                                                                                               ------------ CHK#  
                                                                                                   5,126.40 115466

JENKINS/ALZEBRA  CIII      2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115467

KISE/REBECCA               2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              240.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     240.00 115468

LANGSJOEN/STEN M.          2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115469

LAWYERS DIARY & MANUAL     2016 010-590-499 SUNDRY                           12/17/2015               70.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      70.00 115470

LEMAIRE/GORDON             2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              100.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015               80.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     180.00 115471

MADD - EAST TEXAS CHAPTER  2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015                6.00   G2  
                                                                                               ------------ CHK#  
                                                                                                       6.00 115472

MARTIN/CAROLYN             2016 010-480-582 VENDING COMMISSIONS              12/17/2015               48.04   G2  
                                                                                               ------------ CHK#  
                                                                                                      48.04 115473
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   37
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

MATHESON TRI-GAS INC       2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               14.25   G1  
                           2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               85.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      99.75 115474

MCCREARY, VESELKA, BRAGG & 2016 010-302-491 TRIAL FEES & FINES               12/17/2015              204.60   G2  
                           2016 010-302-491 TRIAL FEES & FINES               12/17/2015              129.00   G2  
                           2016 010-302-491 TRIAL FEES & FINES               12/17/2015               66.60   G2  
                           2016 010-302-491 TRIAL FEES & FINES               12/17/2015               63.14   G2  
                                                                                               ------------ CHK#  
                                                                                                     463.34 115475

MOAK LAW FIRM    THE       2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              550.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     550.00 115476

MOORE/BECKY                2016 010-420-425 EXPENSE REIMBURSEMENT            12/17/2015              168.25   G4  
                                                                                               ------------ CHK#  
                                                                                                     168.25 115477

MSB                        2016 010-480-499 SUNDRY                           12/17/2015                7.54   G2  
                                                                                               ------------ CHK#  
                                                                                                       7.54 115478

MUSIC MOUNTAIN             2016 010-533-323 OFFICE SUPPLIES                  12/17/2015               25.23   G1  
                                                                                               ------------ CHK#  
                                                                                                      25.23 115479

NORMAN COMMUNICATIONS      2016 016-820-499 SUNDRY                           12/17/2015               61.13   G4  
                                                                                               ------------ CHK#  
                                                                                                      61.13 115480

OFFICE TIME SAVERS, INC    2016 010-440-323 OFFICE SUPPLIES                  12/17/2015              408.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     408.00 115481

PATTILLO, BROWN & HILL, LL 2016 070-930-180 AUDIT COST                       12/17/2015            4,000.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   4,000.00 115482

PEACOCK/KELLEY             2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115483

PEARMAN/JENNIFER           2016 010-430-429 CONFERENCE/TRAINING              12/17/2015              423.89   G2  
                                                                                               ------------ CHK#  
                                                                                                     423.89 115484

PORKER-HILL COMMUNICATIONS 2016 020-840-466 REPAIRS/PARTS                    12/17/2015              103.50   G2  
                                                                                               ------------ CHK#  
                                                                                                     103.50 115485

PURCHASE POWER             2016 010-400-321 POSTAGE                          12/17/2015                7.42   G3  
                           2016 010-510-321 POSTAGE                          12/17/2015               13.26   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   38
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-460-321 POSTAGE                          12/17/2015              344.65   G3  
                           2016 010-590-321 POSTAGE                          12/17/2015               37.89   G3  
                           2016 010-500-321 POSTAGE                          12/17/2015               14.45   G3  
                           2016 010-520-321 POSTAGE                          12/17/2015               49.03   G3  
                           2016 010-450-321 POSTAGE                          12/17/2015              100.23   G3  
                           2016 010-570-321 POSTAGE                          12/17/2015               41.47   G3  
                           2016 010-465-321 POSTAGE                          12/17/2015              521.82   G3  
                           2016 010-415-321 POSTAGE                          12/17/2015                1.31   G3  
                           2016 045-890-321 POSTAGE                          12/17/2015                1.79   G3  
                           2016 070-930-321 POSTAGE                          12/17/2015               12.79   G3  
                           2016 010-440-321 POSTAGE                          12/17/2015              607.19   G3  
                           2016 010-470-321 POSTAGE                          12/17/2015              250.42   G3  
                           2016 010-410-321 POSTAGE                          12/17/2015               17.27   G3  
                           2016 010-400-321 POSTAGE                          12/17/2015                1.54   G3  
                           2016 010-460-321 POSTAGE                          12/17/2015              215.12   G3  
                           2016 010-590-321 POSTAGE                          12/17/2015               35.18   G3  
                           2016 010-500-321 POSTAGE                          12/17/2015                7.41   G3  
                           2016 010-520-321 POSTAGE                          12/17/2015               75.73   G3  
                           2016 010-450-321 POSTAGE                          12/17/2015              423.88   G3  
                           2016 010-570-321 POSTAGE                          12/17/2015               73.16   G3  
                           2016 010-465-321 POSTAGE                          12/17/2015              241.12   G3  
                           2016 010-415-321 POSTAGE                          12/17/2015                0.51   G3  
                           2016 045-890-321 POSTAGE                          12/17/2015                1.03   G3  
                           2016 070-930-321 POSTAGE                          12/17/2015               32.90   G3  
                           2016 010-440-321 POSTAGE                          12/17/2015              648.90   G3  
                           2016 010-470-321 POSTAGE                          12/17/2015              244.72   G3  
                           2016 010-410-321 POSTAGE                          12/17/2015               19.79   G3  
                                                                                               ------------ CHK#  
                                                                                                   4,041.98 115486

QUILL CORPORATION          2016 010-700-323 OFFICE SUPPLIES                  12/17/2015              448.75   G2  
                           2016 010-480-323 OFFICE SUPPLIES                  12/17/2015               33.98   G2  
                           2016 010-480-323 OFFICE SUPPLIES                  12/17/2015            1,704.03   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015                2.97   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015              504.01   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015              106.23   G2  
                           2016 010-700-323 OFFICE SUPPLIES                  12/17/2015              148.74   G4  
                           2016 010-400-323 OFFICE SUPPLIES                  12/17/2015               22.08   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,970.79 115487

RACKSPACE EMAIL AND APPS   2016 010-700-315 INTERNET SERVICE                 12/17/2015              220.00   G4  
                           2016 012-795-223 SUPPLIES                         12/17/2015               30.00   G4  
                                                                                               ------------ CHK#  
                                                                                                     250.00 115488

RICHEY/JONATHAN            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              164.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              324.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              132.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              196.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              168.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              252.00   G2  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              300.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,536.00 115489
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   39
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
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VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

RILEY/SIDNEY E             2016 012-798-223 SUPPLIES                         12/17/2015               79.94   G4  
                                                                                               ------------ CHK#  
                                                                                                      79.94 115490

SBA TOWERS III LLC         2016 010-720-765 TOWER RENT                       12/17/2015              155.00   G4  
                           2016 011-750-217 OTHER EXPENSE                    12/17/2015              175.00   G4  
                           2016 010-480-765 TOWER RENT                       12/17/2015              250.00   G4  
                           2016 010-480-765 TOWER RENT                       12/17/2015              235.00   G4  
                           2016 010-720-765 TOWER RENT                       12/17/2015              235.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   1,050.00 115491

SCOTT COCKRUM ENTERPRISES  2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               37.40   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.67   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               57.80   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               43.77   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015                4.25   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               50.15   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               54.40   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               48.87   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               95.62   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               53.97   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               48.87   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               57.80   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/17/2015               52.27   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,293.58 115492

SEECLICKFIX                2016 016-820-499 SUNDRY                           12/17/2015            3,250.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   3,250.00 115493

SIMMONS/RICHARD W.         2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015              230.00   G2  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015              298.75   G2  
                                                                                               ------------ CHK#  
                                                                                                     528.75 115494

SIMPLEXGRINNELL            2016 010-490-459 BUILDING MAINTENANCE             12/17/2015            1,391.92   G3  
                                                                                               ------------ CHK#  
                                                                                                   1,391.92 115495

SKILLERN'S BUSINESS SYSTEM 2016 010-570-326 COPIER EXPENSE                   12/17/2015               48.48   G4  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   40
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 050-900-326 COPIER EXPENSE                   12/17/2015               29.00   G4  
                                                                                               ------------ CHK#  
                                                                                                      77.48 115496

SMITH/GREG                 2016 016-820-499 SUNDRY                           12/17/2015               61.00   G4  
                                                                                               ------------ CHK#  
                                                                                                      61.00 115497

SUDDENLINK                 2016 014-800-441 UTILITIES                        12/17/2015              150.94   G2  
                                                                                               ------------ CHK#  
                                                                                                     150.94 115498

SWORD FARMS                2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/17/2015            4,249.70   G2  
                           2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/17/2015            9,085.42   G2  
                           2016 014-800-357 ROAD OIL & PAVING MATERIALS      12/17/2015            1,346.28   G2  
                                                                                               ------------ CHK#  
                                                                                                  14,681.40 115499

TENNISON'S FOSTER SAW & RE 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               16.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      16.00 115500

THE BRETZKE LAW FIRM       2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              110.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              260.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              145.00   G2  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/17/2015              630.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,145.00 115501

THOMSON REUTERS - WEST     2016 010-520-135 LAW BOOKS                        12/17/2015              455.15   G3  
                           2016 010-510-135 LAW BOOKS                        12/17/2015              303.44   G3  
                           2016 010-590-135 LAW BOOKS                        12/17/2015              123.42   G3  
                           2016 028-600-435 LAW BOOKS AND SUPPLEMENTS        12/17/2015              278.85   G3  
                           2016 028-600-435 LAW BOOKS AND SUPPLEMENTS        12/17/2015              289.90   G3  
                           2016 010-570-135 LAW BOOKS                        12/17/2015              763.00   G4  
                                                                                               ------------ CHK#  
                                                                                                   2,213.76 115502

THROGMORTON/ARTHUR         2016 010-465-488 ELECTION EXPENSE                 12/17/2015            6,855.24   G2  
                                                                                               ------------ CHK#  
                                                                                                   6,855.24 115503

TITAN TRANSPORTATION L P   2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/17/2015            3,574.08   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,574.08 115504

TXU ENERGY                 2016 010-490-441 UTILITIES                        12/17/2015               17.37   G2  
                           2016 010-420-441 UTILITIES                        12/17/2015              267.62   G2  
                                                                                               ------------ CHK#  
                                                                                                     284.99 115505

TYLER RADIOLOGY ASSOCIATES 2016 010-490-783 MEDICAL CARE/INMATES             12/17/2015               57.20   G2  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/17/2015               18.71   G2  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/17/2015               23.52   G3  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   41
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-490-783 MEDICAL CARE/INMATES             12/17/2015               18.71   G3  
                                                                                               ------------ CHK#  
                                                                                                     118.14 115506

US BANK EQUIPMENT FINANCE  2016 010-440-326 COPIER EXPENSE                   12/17/2015              142.52   G2  
                           2016 050-900-326 COPIER EXPENSE                   12/17/2015              169.69   G2  
                           2016 010-450-326 COPIER EXPENSE                   12/17/2015              274.46   G2  
                                                                                               ------------ CHK#  
                                                                                                     586.67 115507

VERIZON - JUVENILE PROBATI 2016 010-710-322 TELEPHONE                        12/17/2015               27.68   G2  
                           2016 010-710-322 TELEPHONE                        12/17/2015              310.98   G2  
                                                                                               ------------ CHK#  
                                                                                                     338.66 115508

VERIZON BUSINESS           2016 010-480-322 TELEPHONE                        12/17/2015               25.00   G3  
                                                                                               ------------ CHK#  
                                                                                                      25.00 115509

VERIZON SOUTHWEST          2016 010-570-322 TELEPHONE                        12/17/2015               32.48   G1  
                           2016 010-465-322 TELEPHONE                        12/17/2015              160.70   G1  
                           2016 020-840-322 TELEPHONE                        12/17/2015              154.54   G1  
                           2016 050-900-322 TELEPHONE                        12/17/2015               56.31   G1  
                           2016 010-405-322 TELEPHONE                        12/17/2015               37.84   G1  
                           2016 010-480-322 TELEPHONE                        12/17/2015               73.67   G1  
                           2016 010-520-322 TELEPHONE                        12/17/2015               27.68   G2  
                           2016 010-480-322 TELEPHONE                        12/17/2015              990.72   G2  
                           2016 010-440-322 TELEPHONE                        12/17/2015              299.52   G2  
                           2016 010-460-322 TELEPHONE                        12/17/2015               32.94   G2  
                           2016 010-543-322 TELEPHONE                        12/17/2015               70.36   G2  
                           2016 010-533-322 TELEPHONE                        12/17/2015              132.70   G2  
                           2016 010-410-322 TELEPHONE                        12/17/2015               79.44   G2  
                           2016 010-700-322 TELEPHONE                        12/17/2015               68.32   G2  
                           2016 010-440-322 TELEPHONE                        12/17/2015               33.36   G2  
                           2016 021-845-322 TELEPHONE                        12/17/2015               37.03   G2  
                           2016 014-800-322 TELEPHONE                        12/17/2015              138.15   G3  
                           2016 010-480-322 TELEPHONE                        12/17/2015               22.43   G3  
                           2016 010-480-322 TELEPHONE                        12/17/2015               12.01   G3  
                           2016 010-460-322 TELEPHONE                        12/17/2015               82.17   G3  
                           2016 010-460-322 TELEPHONE                        12/17/2015               96.71   G3  
                           2016 010-480-322 TELEPHONE                        12/17/2015               12.01   G3  
                           2016 010-480-322 TELEPHONE                        12/17/2015               12.01   G3  
                           2016 016-820-322 TELEPHONE                        12/17/2015              174.17   G2  
                           2016 010-405-322 TELEPHONE                        12/17/2015               49.37   G2  
                                                                                               ------------ CHK#  
                                                                                                   2,886.64 115510

W M AUTOMOTIVE WAREHOUSE,  2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015                8.54   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               25.98   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               34.16   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               40.44   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               11.85   G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               11.85-  G1  
                           2016 014-800-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               28.59-  G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   42
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/17/2015               24.38   G1  
                                                                                               ------------ CHK#  
                                                                                                     104.91 115511

WILDER/WILLIAM K           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/17/2015              550.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     550.00 115512

WILLIAMS/JAMES E.          2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/17/2015              450.00   G2  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115513

YORK/ANN                   2016 010-480-429 CONFERENCE/TRAINING EXPENSE      12/17/2015              301.30   G2  
                                                                                               ------------ CHK#  
                                                                                                     301.30 115514

LITTLE/DAVID               2016 010-230-232 DUE TO RETIREE & INS CLEARING    12/17/2015               87.39   D1  
                                                                                               ------------ CHK#  
                                                                                                      87.39 115515

SMITH/ANDREW               2016 016-820-499 SUNDRY                           12/18/2015               67.00   G5  
                           2016 016-820-499 SUNDRY                           12/18/2015               61.00   G5  
                                                                                               ------------ CHK#  
                                                                                                     128.00 115516

ANDERSON/CLAUDELL          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115517

CHEROKEE COUNTY CRISIS CEN 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115518

GLASS/MOODY                2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115519

HARRIS/KATHY               2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115520

MARSHALL/FRANKLIN          2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115521

MATTHEWS/ALICE             2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115522

PEARMAN/BOB                2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115523

ROSE/RON                   2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   43
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      40.00 115524

TENNISON/JAMES R           2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115525

TENNISON/JENTRIE LYNNE     2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J1  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115526

BLEDSOE/KAREN              2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115527

CHEROKEE COUNTY CHILD ABUS 2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115528

DICKERSON/DERRICK L        2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115529

DUNCAN/BRYAN DOUGLAS       2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115530

HUNT/RUBY NELL             2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115531

HUNTER/SUSAN KAY           2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115532

LANE/LULA JOYCE            2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115533

PENNINGTON/DENNIS WILLIAM  2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115534

STABBS/YVETTE MARIE        2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115535

STRANDBERG/TIM ALAN        2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115536

WALLER/KENT STEPHENS       2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115537
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   44
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

WEAVER/CAROL ANN           2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115538

WISE/TERESA DIAN COBB      2016 010-560-475 JURORS 2ND DISTRICT COURT        12/18/2015               40.00   J2  
                                                                                               ------------ CHK#  
                                                                                                      40.00 115539

ALLEN FUNERAL SERVICE, INC 2016 010-700-166 AUTOPSY COST                     12/22/2015              398.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     398.00 115540

ALLEN'S TIRE & CUSTOM WHEE 2016 010-480-457 AUTO MAINTENANCE                 12/22/2015               35.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      35.00 115541

ANDERSON COUNTY CLERK      2016 023-745-499 SUNDRY                           12/22/2015              247.00   G1  
                           2016 023-745-499 SUNDRY                           12/22/2015              247.00   G1  
                           2016 023-745-499 SUNDRY                           12/22/2015              247.00   G1  
                           2016 023-745-499 SUNDRY                           12/22/2015              247.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     988.00 115542

APAC TEXAS, INC            2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/22/2015            6,340.21   G1  
                           2016 016-820-357 ROAD OIL & PAVING MATERIALS      12/22/2015            1,563.78   G1  
                                                                                               ------------ CHK#  
                                                                                                   7,903.99 115543

AUTO-CHLOR SERVICES, LLC   2016 010-490-332 JANITORIAL SUPPLIES              12/22/2015              196.57   G1  
                                                                                               ------------ CHK#  
                                                                                                     196.57 115544

BLACK/STACY D.D.S., P.A.   2016 010-490-783 MEDICAL CARE/INMATES             12/22/2015              352.00   G1  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/22/2015              426.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     778.00 115545

CENTURYLINK                2016 017-830-322 TELEPHONE                        12/22/2015              230.45   G1  
                                                                                               ------------ CHK#  
                                                                                                     230.45 115546

CHEM-SERV,INC.             2016 015-810-499 SUNDRY                           12/22/2015              708.55   G1  
                                                                                               ------------ CHK#  
                                                                                                     708.55 115547

CHEROKEE COUNTY CSCD       2016 010-302-491 TRIAL FEES & FINES               12/22/2015              100.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     100.00 115548

CITIBANK                   2016 016-820-499 SUNDRY                           12/22/2015               21.34   G1  
                           2016 016-820-499 SUNDRY                           12/22/2015               20.00   G1  
                           2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/22/2015               50.00   G1  
                           2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/22/2015            1,853.31   G1  
                           2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/22/2015              786.64   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   45
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                   2,731.29 115549

CITIBANK-HEALTH DEPARTMENT 2016 012-793-271 TRAVEL ALLOWANCE                 12/22/2015              931.50   G1  
                           2016 012-794-223 SUPPLIES                         12/22/2015              184.49   G1  
                           2016 012-795-323 OFFICE SUPPLIES                  12/22/2015               13.24   G1  
                           2016 012-795-459 BUILDING MAINTENANCE             12/22/2015              214.34   G1  
                           2016 012-798-271 TRAVEL ALLOWANCE                 12/22/2015              880.40   G1  
                           2016 012-811-223 SUPPIES                          12/22/2015              904.92   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,128.89 115550

CREATIVE GRAPHICS          2016 050-900-160 MISCELLANEOUS/REGULAR            12/22/2015              875.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     875.00 115551

CROSBY/STEVEN              2016 010-747-499 SUNDRY                           12/22/2015              719.91   G1  
                                                                                               ------------ CHK#  
                                                                                                     719.91 115552

D.E.A.A. CORPORATION       2016 016-820-499 SUNDRY                           12/22/2015            5,685.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,685.00 115553

DAVIDSON DOCUMENT SOLUTION 2016 010-430-326 COPIER EXPENSE                   12/22/2015              250.71   G1  
                                                                                               ------------ CHK#  
                                                                                                     250.71 115554

DIXIE PAPER                2016 010-490-332 JANITORIAL SUPPLIES              12/22/2015                9.48   G1  
                                                                                               ------------ CHK#  
                                                                                                       9.48 115555

THE DOBROVOLNY LAW FIRM, P 2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              550.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     550.00 115556

EAST TEXAS CONCRETE CO.    2016 010-420-459 BUILDING MAINTENANCE             12/22/2015              190.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     190.00 115557

EAST TEXAS MEDICAL CENTER  2016 012-805-181 CONTRACT SERVICES                12/22/2015              903.66   G1  
                                                                                               ------------ CHK#  
                                                                                                     903.66 115558

ENGLISH/DAVID              2016 010-480-455 RADIO REPAIR                     12/22/2015              109.56   G1  
                                                                                               ------------ CHK#  
                                                                                                     109.56 115559

ERI CONSULTING INC         2016 016-820-499 SUNDRY                           12/22/2015              875.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     875.00 115560

FASTENAL COMPANY           2016 016-820-499 SUNDRY                           12/22/2015               54.89   G1  
                                                                                               ------------ CHK#  
                                                                                                      54.89 115561
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   46
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

FMMS HOLDINGS OF TEXAS, LL 2016 010-700-166 AUTOPSY COST                     12/22/2015            1,950.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,950.00 115562

FRIENDS OF CADDO MOUNDS, I 2016 050-900-499 SUNDRY                           12/22/2015              800.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     800.00 115563

GEO P BANE INC             2016 017-830-573 EQUIPMENT RENTAL                 12/22/2015            1,802.98   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,802.98 115564

GIBSON SIGNS               2016 010-490-459 BUILDING MAINTENANCE             12/22/2015              121.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     121.00 115565

GLOBAL SAFETY NETWORK, INC 2016 015-810-499 SUNDRY                           12/22/2015                5.00   G1  
                           2016 015-810-499 SUNDRY                           12/22/2015               63.45   G1  
                           2016 015-810-499 SUNDRY                           12/22/2015               63.45   G1  
                           2016 015-810-499 SUNDRY                           12/22/2015               27.95   G1  
                                                                                               ------------ CHK#  
                                                                                                     159.85 115566

GLOBAL SOFTWARE            2016 010-700-410 SOFTWARE EXPENSE                 12/22/2015            2,946.60   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,946.60 115567

HEATH & HEATH HARDWARE INC 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015              137.96   G1  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015               80.99-  G1  
                                                                                               ------------ CHK#  
                                                                                                      56.97 115568

HOLT CAT                   2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015            1,021.90   G1  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015               46.74   G1  
                           2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015               46.74-  G1  
                                                                                               ------------ CHK#  
                                                                                                   1,021.90 115569

HUBERT GLASS OIL CO        2016 010-480-456 FUEL                             12/22/2015              911.57-  G1  
                           2016 010-480-456 FUEL                             12/22/2015               29.72   G1  
                           2016 010-480-456 FUEL                             12/22/2015            3,248.60   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,366.75 115570

I.S.R. SYSTEMS, INC.       2016 010-740-766 CONTRACT SERVICES                12/22/2015            3,713.25   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,713.25 115571

ISAACS/JOHN KEITH          2016 010-480-457 AUTO MAINTENANCE                 12/22/2015              288.00   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015              100.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     388.00 115572

KNOWLES TELEPHONE SERVICE  2016 016-820-499 SUNDRY                           12/22/2015               90.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   47
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 016-820-499 SUNDRY                           12/22/2015              181.50   G1  
                                                                                               ------------ CHK#  
                                                                                                     271.50 115573

LITTLE/LINDA               2016 010-440-429 CONFERENCE/TRAINING EXPENSE      12/22/2015               67.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      67.50 115574

LONE STAR OVERNIGHT        2016 012-794-181 CONTRACT SERVICES                12/22/2015               30.24   G1  
                                                                                               ------------ CHK#  
                                                                                                      30.24 115575

LUFKIN RUBBER & GASKET CO. 2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015              555.82   G1  
                                                                                               ------------ CHK#  
                                                                                                     555.82 115576

MARTIN SURGICAL SUPPLY CO. 2016 012-793-223 SUPPLIES                         12/22/2015               29.75   G1  
                           2016 012-794-223 SUPPLIES                         12/22/2015                7.98   G1  
                           2016 012-796-223 SUPPLIES                         12/22/2015                7.98   G1  
                           2016 012-805-223 SUPPLIES                         12/22/2015                7.97   G1  
                           2016 012-813-223 EPHC-SUPPLIES                    12/22/2015                7.97   G1  
                           2016 012-795-223 SUPPLIES                         12/22/2015                0.74   G1  
                                                                                               ------------ CHK#  
                                                                                                      62.39 115577

MATHESON TRI-GAS INC       2016 016-820-572 EQUIPMENT PURCHASE & EXPENSE     12/22/2015            4,514.45   G1  
                           2016 016-820-499 SUNDRY                           12/22/2015            2,785.10   G1  
                                                                                               ------------ CHK#  
                                                                                                   7,299.55 115578

MCCREARY, VESELKA, BRAGG & 2016 010-302-491 TRIAL FEES & FINES               12/22/2015              465.85   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/22/2015               67.85   G1  
                                                                                               ------------ CHK#  
                                                                                                     533.70 115579

MCI COMM SERVICE           2016 010-534-322 TELEPHONE                        12/22/2015               32.23   G1  
                                                                                               ------------ CHK#  
                                                                                                      32.23 115580

MOORE MEDICAL, LLC         2016 012-793-223 SUPPLIES                         12/22/2015               77.92   G1  
                           2016 012-794-223 SUPPLIES                         12/22/2015              227.58   G1  
                           2016 012-796-223 SUPPLIES                         12/22/2015              235.55   G1  
                           2016 012-805-223 SUPPLIES                         12/22/2015               40.44   G1  
                           2016 012-813-223 EPHC-SUPPLIES                    12/22/2015              261.91   G1  
                                                                                               ------------ CHK#  
                                                                                                     843.40 115581

MUSTANG CAT                2016 015-810-453 MACHINERY REPAIR,PARTS,ETC.      12/22/2015              136.72   G1  
                                                                                               ------------ CHK#  
                                                                                                     136.72 115582

NETDATA                    2016 010-700-410 SOFTWARE EXPENSE                 12/22/2015            1,500.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,500.00 115583
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   48
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

OIL EXCHANGE               2016 022-755-499 SUNDRY                           12/22/2015               86.50   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015               48.75   G1  
                                                                                               ------------ CHK#  
                                                                                                     135.25 115584

PATHOLOGY ASSOCIATION OF T 2016 012-805-181 CONTRACT SERVICES                12/22/2015              142.72   G1  
                                                                                               ------------ CHK#  
                                                                                                     142.72 115585

PITNEY BOWES               2016 010-480-321 POSTAGE                          12/22/2015              993.00   G1  
                           2016 010-420-333 MAINTENANCE CONTRACTS            12/22/2015              766.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,759.00 115586

QUILL CORPORATION          2016 010-700-323 OFFICE SUPPLIES                  12/22/2015               50.97   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/22/2015              228.61   G1  
                           2016 010-480-323 OFFICE SUPPLIES                  12/22/2015               61.17   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/22/2015              170.82   G1  
                           2016 010-400-323 OFFICE SUPPLIES                  12/22/2015                5.94   G1  
                           2016 010-520-323 OFFICE SUPPLIES                  12/22/2015               17.84   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/22/2015                9.34   G1  
                                                                                               ------------ CHK#  
                                                                                                     544.69 115587

RICHEY/JONATHAN            2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/22/2015              550.00   G1  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              550.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,100.00 115588

ROSS/ALLEN W.              2016 010-580-406 ATTORNEY FEES/COURT COSTS        12/22/2015              450.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115589

SKILLERN'S BUSINESS SYSTEM 2016 010-430-326 COPIER EXPENSE                   12/22/2015               58.00   G1  
                           2016 010-480-326 COPIER EXPENSE                   12/22/2015              131.24   G1  
                                                                                               ------------ CHK#  
                                                                                                     189.24 115590

SUDDENLINK                 2016 012-795-441 UTILITIES                        12/22/2015              352.40   G1  
                           2016 010-534-322 TELEPHONE                        12/22/2015              159.90   G1  
                                                                                               ------------ CHK#  
                                                                                                     512.30 115591

SWORD FARMS                2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/22/2015            7,039.76   G1  
                                                                                               ------------ CHK#  
                                                                                                   7,039.76 115592

SYN-TECH SYSTEMS           2016 020-840-276 MAINTENANCE                      12/22/2015            1,496.25   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,496.25 115593

THOMSON REUTERS - WEST     2016 010-450-323 OFFICE SUPPLIES                  12/22/2015              354.50   G1  
                           2016 028-600-435 LAW BOOKS AND SUPPLEMENTS        12/22/2015              114.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     468.50 115594
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   49
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

TIGER DIRECT INC           2016 016-820-323 OFFICE SUPPLIES & EQUIPMENT      12/22/2015              414.49   G1  
                                                                                               ------------ CHK#  
                                                                                                     414.49 115595

TRAVIS COUNTY CLERK/DANA D 2016 023-745-499 SUNDRY                           12/22/2015              424.00   G1  
                           2016 023-745-499 SUNDRY                           12/22/2015              424.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     848.00 115596

TRINCARE, INC              2016 012-813-181 EPHC-CONTRACT SERVICES           12/22/2015            1,067.33   G1  
                           2016 012-794-181 CONTRACT SERVICES                12/22/2015               85.00   G1  
                           2016 012-805-181 CONTRACT SERVICES                12/22/2015              323.00   G1  
                           2016 012-796-181 CONTRACT SERVICES                12/22/2015              320.60   G1  
                           2016 012-794-181 CONTRACT SERVICES                12/22/2015               90.00   G1  
                           2016 012-795-499 SUNDRY                           12/22/2015               54.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,939.93 115597

TXU ENERGY                 2016 015-810-441 UTILITIES                        12/22/2015                9.78   G1  
                           2016 010-420-441 UTILITIES                        12/22/2015              107.07   G1  
                                                                                               ------------ CHK#  
                                                                                                     116.85 115598

UNIVERSAL TIME EQUIPMENT C 2016 010-420-459 BUILDING MAINTENANCE             12/22/2015              274.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     274.00 115599

UPS                        2016 012-795-499 SUNDRY                           12/22/2015                3.76   G1  
                                                                                               ------------ CHK#  
                                                                                                       3.76 115600

VERIZON BUSINESS           2016 010-700-322 TELEPHONE                        12/22/2015              260.40   G1  
                                                                                               ------------ CHK#  
                                                                                                     260.40 115601

VERIZON SOUTHWEST          2016 012-795-322 TELEPHONE                        12/22/2015               72.65   G1  
                           2016 012-795-322 TELEPHONE                        12/22/2015              903.14   G1  
                           2016 010-480-322 TELEPHONE                        12/22/2015               78.16   G1  
                           2016 010-450-322 TELEPHONE                        12/22/2015              170.52   G1  
                           2016 010-531-322 TELEPHONE                        12/22/2015               99.91   G1  
                           2016 010-510-322 TELEPHONE                        12/22/2015              112.83   G1  
                           2016 010-480-322 TELEPHONE                        12/22/2015               96.09   G1  
                           2016 010-580-322 TELEPHONE                        12/22/2015               73.58   G1  
                           2016 010-534-322 TELEPHONE                        12/22/2015               71.01   G1  
                           2016 020-840-322 TELEPHONE                        12/22/2015               62.58   G1  
                           2016 010-500-322 TELEPHONE                        12/22/2015               78.33   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,818.80 115602

VERIZON WIRELESS           2016 012-790-223 LPHS SUPPLIES                    12/22/2015               37.99   G1  
                           2016 012-793-223 SUPPLIES                         12/22/2015               37.99   G1  
                           2016 012-798-223 SUPPLIES                         12/22/2015               37.99   G1  
                           2016 012-804-223 SUPPLIES                         12/22/2015               37.99   G1  
                           2016 010-700-315 INTERNET SERVICE                 12/22/2015              220.20   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   50
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-480-322 TELEPHONE                        12/22/2015              797.63   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,169.79 115603

W M AUTOMOTIVE WAREHOUSE,  2016 010-480-457 AUTO MAINTENANCE                 12/22/2015                5.39   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015                3.99   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015              254.33   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015               28.38   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/22/2015              154.99-  G1  
                                                                                               ------------ CHK#  
                                                                                                     137.10 115604

WAUKESHA-PEARCE INDUSTRIES 2016 010-490-459 BUILDING MAINTENANCE             12/22/2015              400.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     400.00 115605

WILDER/WILLIAM K           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              250.00   G1  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015            1,750.00   G1  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              900.00   G1  
                           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              450.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   3,350.00 115606

WILLIAMS/JAMES E.          2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/22/2015              550.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/22/2015              250.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     800.00 115607

CHEROKEE COUNTY ENVIRONMEN 2016 010-705-182 SEPTIC TANK FEES INSPECTOR       12/22/2015            1,275.00   G2  
                                                                                               ------------ CHK#  
                                                                                                   1,275.00 115608

JACOBS/JON M               2016 010-490-334 FEEDING PRISIONERS               12/22/2015            5,179.20   G2  
                                                                                               ------------ CHK#  
                                                                                                   5,179.20 115609

CENTRAL UNITED LIFE INS.CO 2016 010-235-235 SALARIES PAYABLE                 12/28/2015               85.79   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015               85.79   99  
                                                                                               ------------ CHK#  
                                                                                                     171.58 115610

CHEROKEE COUNTY TEACHERS F 2016 010-235-235 SALARIES PAYABLE                 12/28/2015            3,543.71   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015              110.00   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/28/2015              114.48   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015               72.78   99  
                                                                                               ------------ CHK#  
                                                                                                   3,840.97 115611

CITIZENS BANK              2016 060-235-235 SALARIES PAYABLE                 12/28/2015            1,709.21   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/28/2015            1,709.21   99  
                                                                                               ------------ CHK#  
                                                                                                   3,418.42 115612

COLONIAL LIFE -PREMIUM PRO 2016 010-235-235 SALARIES PAYABLE                 12/28/2015            1,437.58   99  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   51
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               20.24   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              123.22   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015               13.88   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              131.47   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               73.49   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               15.01   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               35.86   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              249.51   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015            1,408.26   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               20.24   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              123.20   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              131.45   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               73.48   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               15.00   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               35.86   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              249.51   99  
                                                                                               ------------ CHK#  
                                                                                                   4,157.26 115613

COLONIAL LIFE -PREMIUM PRO 2016 010-235-235 SALARIES PAYABLE                 12/28/2015            1,397.45   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               23.08   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              257.90   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015               92.13   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015               47.13   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               26.33   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               25.59   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               26.38   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              137.68   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015            1,397.40   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               23.08   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              257.89   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015               36.16   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              109.95   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               26.33   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               25.58   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               26.38   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              137.67   99  
                                                                                               ------------ CHK#  
                                                                                                   4,074.11 115614

LEGAL SHIELD               2016 010-235-235 SALARIES PAYABLE                 12/28/2015               59.78   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015               59.77   99  
                                                                                               ------------ CHK#  
                                                                                                     119.55 115615

NATIONAL FAMILY CARE       2016 010-235-235 SALARIES PAYABLE                 12/28/2015               26.20   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015               26.20   99  
                                                                                               ------------ CHK#  
                                                                                                      52.40 115616

NATIONWIDE RETIREMENT SOLU 2016 010-235-235 SALARIES PAYABLE                 12/28/2015              367.90   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015            1,846.15   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015               93.00   99  
                                                                                               ------------ CHK#  
                                                                                                   2,307.05 115617
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   52
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

NET SALARIES               2016 014-235-235 SALARIES PAYABLE                 12/28/2015              190.91   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015          162,275.60   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015            5,582.20   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015           19,936.88   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015            5,536.34   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015           10,920.92   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015            7,374.46   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015            7,022.50   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015            2,150.52   99  
                           2016 021-235-235 SALARIES PAYABLE                 12/28/2015              800.75   99  
                           2016 022-235-235 SALARIES PAYABLE                 12/28/2015            1,149.30   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/28/2015            3,012.19   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/28/2015              817.53   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/28/2015           12,315.96   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015           14,205.85   99  
                                                                                               ------------ CHK#  
                                                                                                 253,291.91 115618

PLIC-SBD GRAND ISLAND      2016 010-235-235 SALARIES PAYABLE                 12/28/2015              278.19   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              139.29   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015                5.48   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015               17.61   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015                4.95   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               64.51   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015                9.03   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/28/2015                3.55   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015               40.29   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015              278.13   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              139.28   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015               17.61   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015                4.95   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               64.50   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015                9.03   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/28/2015                3.55   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015               40.28   99  
                                                                                               ------------ CHK#  
                                                                                                   1,120.23 115619

PLIC-SBD GRAND ISLAND      2016 010-235-235 SALARIES PAYABLE                 12/28/2015            2,857.66   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               84.37   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              201.86   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015              104.94   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              269.94   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               83.42   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               97.08   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               22.23   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/28/2015               17.44   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              223.35   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015            2,857.17   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015               84.36   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              201.76   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015               61.19   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              269.87   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015               83.40   99  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   53
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015               97.05   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015               22.22   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/28/2015               17.44   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              223.33   99  
                                                                                               ------------ CHK#  
                                                                                                   7,880.08 115620

POLICE & FIRE FIGHTERS' AS 2016 010-235-235 SALARIES PAYABLE                 12/28/2015                3.25   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015                3.25   99  
                                                                                               ------------ CHK#  
                                                                                                       6.50 115621

TEXAS ASSOCIATION OF COUNT 2016 010-235-235 SALARIES PAYABLE                 12/28/2015            5,390.78   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              764.50   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015              550.00   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 010-700-686 HEALTH INSURANCE/SURVEYOR        12/28/2015              721.96   99  
                           2016 010-700-686 HEALTH INSURANCE/SURVEYOR        12/28/2015                3.05   99  
                           2016 010-230-232 DUE TO RETIREE & INS CLEARING    12/28/2015               40.02   99  
                           2016 010-700-208 RETIREE HEALTH INSURANCE         12/28/2015            5,200.00   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015            5,390.78   99  
                           2016 010-400-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,900.04   99  
                           2016 010-405-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-410-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              728.06   99  
                           2016 010-415-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-420-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,178.08   99  
                           2016 010-430-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-440-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            7,975.11   99  
                           2016 010-450-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,178.08   99  
                           2016 010-455-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-460-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            5,075.07   99  
                           2016 010-465-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,453.07   99  
                           2016 010-470-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,175.03   99  
                           2016 010-480-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015           29,000.40   99  
                           2016 010-490-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015           21,031.39   99  
                           2016 010-500-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-510-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,900.04   99  
                           2016 010-520-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            4,350.06   99  
                           2016 010-531-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-532-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-533-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-534-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-541-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-542-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015                3.05   99  
                           2016 010-543-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-544-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-560-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-570-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            1,450.02   99  
                           2016 010-590-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            3,625.05   99  
                           2016 010-700-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 010-720-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   54
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 011-750-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,900.04   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015              764.50   99  
                           2016 012-810-205 CO. HEALTH INS. - CLEARING       12/28/2015           11,603.21   99  
                           2016 014-800-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            3,628.10   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 015-810-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            7,984.26   99  
                           2016 016-820-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            6,525.09   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015              550.00   99  
                           2016 017-830-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            4,356.16   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 020-840-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            2,175.03   99  
                           2016 022-755-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015                3.05   99  
                           2016 028-520-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 045-890-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015              725.01   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015              305.80   99  
                           2016 071-955-205 COUNTY GROUP HEALTH/LIFE INS     12/28/2015            7,975.11   99  
                           2016 010-230-232 DUE TO RETIREE & INS CLEARING    12/28/2015            4,488.23   99  
                                                                                               ------------ CHK#  
                                                                                                 178,608.07 115622

TEXAS COUNTY & DISTRICT    2016 010-235-235 SALARIES PAYABLE                 12/28/2015           16,083.35   99  
                           2016 010-400-203 RETIREMENT                       12/28/2015              679.86   99  
                           2016 010-405-203 RETIREMENT                       12/28/2015              390.36   99  
                           2016 010-410-203 RETIREMENT                       12/28/2015              221.27   99  
                           2016 010-415-203 RETIREMENT                       12/28/2015              186.81   99  
                           2016 010-420-203 RETIREMENT                       12/28/2015              516.90   99  
                           2016 010-430-203 RETIREMENT                       12/28/2015              149.24   99  
                           2016 010-440-203 RETIREMENT                       12/28/2015            1,245.31   99  
                           2016 010-450-203 RETIREMENT                       12/28/2015              633.77   99  
                           2016 010-455-203 RETIREMENT                       12/28/2015              171.08   99  
                           2016 010-460-203 RETIREMENT                       12/28/2015              706.44   99  
                           2016 010-465-203 RETIREMENT                       12/28/2015              280.28   99  
                           2016 010-470-203 RETIREMENT                       12/28/2015              423.61   99  
                           2016 010-480-203 RETIREMENT                       12/28/2015            6,105.73   99  
                           2016 010-490-203 RETIREMENT                       12/28/2015            3,962.68   99  
                           2016 010-500-203 RETIREMENT                       12/28/2015              579.99   99  
                           2016 010-510-203 RETIREMENT                       12/28/2015              770.68   99  
                           2016 010-520-203 RETIREMENT                       12/28/2015            1,146.85   99  
                           2016 010-531-203 RETIREMENT                       12/28/2015              269.66   99  
                           2016 010-532-203 RETIREMENT                       12/28/2015              258.63   99  
                           2016 010-533-203 RETIREMENT                       12/28/2015              256.83   99  
                           2016 010-534-203 RETIREMENT                       12/28/2015              255.03   99  
                           2016 010-541-203 RETIREMENT                       12/28/2015              203.48   99  
                           2016 010-542-203 RETIREMENT                       12/28/2015              208.34   99  
                           2016 010-543-203 RETIREMENT                       12/28/2015              201.68   99  
                           2016 010-544-203 RETIREMENT                       12/28/2015              201.68   99  
                           2016 010-560-203 RETIREMENT                       12/28/2015              445.16   99  
                           2016 010-570-203 RETIREMENT                       12/28/2015              297.09   99  
                           2016 010-580-203 RETIREMENT                       12/28/2015              123.53   99  
                           2016 010-590-203 RETIREMENT                       12/28/2015            1,226.15   99  
                           2016 010-700-203 RETIREMENT                       12/28/2015              133.73   99  
                           2016 010-720-203 RETIREMENT                       12/28/2015              149.99   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015              563.14   99  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   55
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 011-750-203 RETIREMENT                       12/28/2015              784.38   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015            2,050.94   99  
                           2016 012-798-203 RETIREMENT                       12/28/2015                5.40   99  
                           2016 012-810-203 RETIREMENT - CLEARING            12/28/2015            2,851.27   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015              597.91   99  
                           2016 014-800-203 RETIREMENT                       12/28/2015              832.79   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015            1,102.73   99  
                           2016 015-810-203 RETIREMENT                       12/28/2015            1,535.96   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015              851.41   99  
                           2016 016-820-203 RETIREMENT                       12/28/2015            1,185.90   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015              774.29   99  
                           2016 017-830-203 RETIREMENT                       12/28/2015            1,078.48   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015              227.90   99  
                           2016 020-840-203 RETIREMENT                       12/28/2015              317.43   99  
                           2016 021-235-235 SALARIES PAYABLE                 12/28/2015               65.44   99  
                           2016 021-845-203 RETIREMENT                       12/28/2015               91.15   99  
                           2016 022-235-235 SALARIES PAYABLE                 12/28/2015              104.33   99  
                           2016 022-755-203 RETIREMENT                       12/28/2015              145.32   99  
                           2016 023-235-235 SALARIES PAYABLE                 12/28/2015               56.00   99  
                           2016 023-745-203 RETIREMENT                       12/28/2015               77.99   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/28/2015              286.93   99  
                           2016 028-510-203 RETIREMENT                       12/28/2015               21.37   99  
                           2016 028-520-203 RETIREMENT                       12/28/2015              346.80   99  
                           2016 028-531-203 RETIREMENT                       12/28/2015               18.00   99  
                           2016 028-600-203 RETIREMENT                       12/28/2015               13.50   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/28/2015               69.30   99  
                           2016 045-890-203 RETIREMENT                       12/28/2015               96.53   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/28/2015            1,261.76   99  
                           2016 060-910-203 RETIREMENT                       12/28/2015            1,757.46   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015            1,395.33   99  
                           2016 071-955-203 RETIREMENT                       12/28/2015            1,943.73   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015               15.66   99  
                           2016 014-800-203 RETIREMENT                       12/28/2015               21.81   99  
                           2016 010-235-235 SALARIES PAYABLE                 12/28/2015           16,125.89   99  
                           2016 010-400-203 RETIREMENT                       12/28/2015              679.86   99  
                           2016 010-405-203 RETIREMENT                       12/28/2015              383.40   99  
                           2016 010-410-203 RETIREMENT                       12/28/2015              221.27   99  
                           2016 010-415-203 RETIREMENT                       12/28/2015              186.81   99  
                           2016 010-420-203 RETIREMENT                       12/28/2015              428.59   99  
                           2016 010-430-203 RETIREMENT                       12/28/2015              152.94   99  
                           2016 010-440-203 RETIREMENT                       12/28/2015            1,245.31   99  
                           2016 010-450-203 RETIREMENT                       12/28/2015              645.61   99  
                           2016 010-455-203 RETIREMENT                       12/28/2015              192.91   99  
                           2016 010-460-203 RETIREMENT                       12/28/2015              711.62   99  
                           2016 010-465-203 RETIREMENT                       12/28/2015              327.08   99  
                           2016 010-470-203 RETIREMENT                       12/28/2015              427.98   99  
                           2016 010-480-203 RETIREMENT                       12/28/2015            6,035.16   99  
                           2016 010-490-203 RETIREMENT                       12/28/2015            4,093.78   99  
                           2016 010-500-203 RETIREMENT                       12/28/2015              579.98   99  
                           2016 010-510-203 RETIREMENT                       12/28/2015              770.68   99  
                           2016 010-520-203 RETIREMENT                       12/28/2015            1,147.13   99  
                           2016 010-531-203 RETIREMENT                       12/28/2015              269.66   99  
                           2016 010-532-203 RETIREMENT                       12/28/2015              258.63   99  
                           2016 010-533-203 RETIREMENT                       12/28/2015              256.83   99  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   56
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                           2016 010-534-203 RETIREMENT                       12/28/2015              255.03   99  
                           2016 010-541-203 RETIREMENT                       12/28/2015              203.48   99  
                           2016 010-542-203 RETIREMENT                       12/28/2015              208.34   99  
                           2016 010-543-203 RETIREMENT                       12/28/2015              201.68   99  
                           2016 010-544-203 RETIREMENT                       12/28/2015              201.68   99  
                           2016 010-560-203 RETIREMENT                       12/28/2015              445.16   99  
                           2016 010-570-203 RETIREMENT                       12/28/2015              297.09   99  
                           2016 010-580-203 RETIREMENT                       12/28/2015              123.53   99  
                           2016 010-590-203 RETIREMENT                       12/28/2015            1,226.17   99  
                           2016 010-700-203 RETIREMENT                       12/28/2015              133.73   99  
                           2016 010-720-203 RETIREMENT                       12/28/2015              149.99   99  
                           2016 011-235-235 SALARIES PAYABLE                 12/28/2015              563.14   99  
                           2016 011-750-203 RETIREMENT                       12/28/2015              784.38   99  
                           2016 012-235-235 SALARIES PAYABLE                 12/28/2015            2,042.20   99  
                           2016 012-798-203 RETIREMENT                       12/28/2015                5.40   99  
                           2016 012-810-203 RETIREMENT - CLEARING            12/28/2015            2,839.11   99  
                           2016 014-235-235 SALARIES PAYABLE                 12/28/2015              507.33   99  
                           2016 014-800-203 RETIREMENT                       12/28/2015              706.61   99  
                           2016 015-235-235 SALARIES PAYABLE                 12/28/2015            1,099.85   99  
                           2016 015-810-203 RETIREMENT                       12/28/2015            1,531.95   99  
                           2016 016-235-235 SALARIES PAYABLE                 12/28/2015              737.18   99  
                           2016 016-820-203 RETIREMENT                       12/28/2015            1,026.79   99  
                           2016 017-235-235 SALARIES PAYABLE                 12/28/2015              678.62   99  
                           2016 017-830-203 RETIREMENT                       12/28/2015              945.22   99  
                           2016 020-235-235 SALARIES PAYABLE                 12/28/2015              224.44   99  
                           2016 020-840-203 RETIREMENT                       12/28/2015              312.62   99  
                           2016 021-235-235 SALARIES PAYABLE                 12/28/2015               65.44   99  
                           2016 021-845-203 RETIREMENT                       12/28/2015               91.15   99  
                           2016 022-235-235 SALARIES PAYABLE                 12/28/2015              104.33   99  
                           2016 022-755-203 RETIREMENT                       12/28/2015              145.32   99  
                           2016 028-235-235 SALARIES PAYABLE                 12/28/2015              286.93   99  
                           2016 028-510-203 RETIREMENT                       12/28/2015               21.37   99  
                           2016 028-520-203 RETIREMENT                       12/28/2015              346.80   99  
                           2016 028-531-203 RETIREMENT                       12/28/2015               18.00   99  
                           2016 028-600-203 RETIREMENT                       12/28/2015               13.50   99  
                           2016 045-235-235 SALARIES PAYABLE                 12/28/2015               69.30   99  
                           2016 045-890-203 RETIREMENT                       12/28/2015               96.53   99  
                           2016 060-235-235 SALARIES PAYABLE                 12/28/2015            1,231.29   99  
                           2016 060-910-203 RETIREMENT                       12/28/2015            1,715.02   99  
                           2016 071-235-235 SALARIES PAYABLE                 12/28/2015            1,395.33   99  
                           2016 071-955-203 RETIREMENT                       12/28/2015            1,943.73   99  
                                                                                               ------------ CHK#  
                                                                                                 121,169.41 115623

UNITED HEALTHCARE          2016 010-700-208 RETIREE HEALTH INSURANCE         12/28/2015            2,122.56   99  
                           2016 010-230-232 DUE TO RETIREE & INS CLEARING    12/28/2015            4,686.66   99  
                                                                                               ------------ CHK#  
                                                                                                   6,809.22 115624

UNITED HEALTHCARE INS      2016 010-700-208 RETIREE HEALTH INSURANCE         12/28/2015            7,777.44   99  
                                                                                               ------------ CHK#  
                                                                                                   7,777.44 115625

POSTMASTER-RUSK            2016 010-450-321 POSTAGE                          12/30/2015              225.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   57
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                     225.00 115626

POSTMASTER-RUSK            2016 010-450-321 POSTAGE                          12/30/2015              700.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     700.00 115627

TAC - TEXAS ASSOCIATION OF 2016 010-534-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               60.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      60.00 115628

TAC - TEXAS ASSOCIATION OF 2016 010-533-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               60.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      60.00 115629

TAC - TEXAS ASSOCIATION OF 2016 010-533-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               35.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      35.00 115630

TAC - TEXAS ASSOCIATION OF 2016 010-532-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               60.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      60.00 115631

TAC - TEXAS ASSOCIATION OF 2016 010-532-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               35.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      35.00 115632

ABC AUTO PARTS             2016 010-480-457 AUTO MAINTENANCE                 12/30/2015              131.94   G1  
                           2016 010-480-457 AUTO MAINTENANCE                 12/30/2015               37.75-  G1  
                                                                                               ------------ CHK#  
                                                                                                      94.19 115633

ABLES-LAND, INC.           2016 010-440-323 OFFICE SUPPLIES                  12/30/2015               21.00   G1  
                           2016 010-570-323 OFFICE SUPPLIES                  12/30/2015               17.09   G1  
                           2016 010-400-323 OFFICE SUPPLIES                  12/30/2015               17.09   G1  
                           2016 010-480-323 OFFICE SUPPLIES                  12/30/2015              114.30   G1  
                           2016 010-510-323 OFFICE SUPPLIES                  12/30/2015               31.02   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/30/2015               79.71   G1  
                           2016 010-510-323 OFFICE SUPPLIES                  12/30/2015               95.90   G1  
                           2016 010-460-323 OFFICE SUPPLIES                  12/30/2015               15.24   G1  
                           2016 010-480-323 OFFICE SUPPLIES                  12/30/2015                8.94   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/30/2015               71.05   G1  
                                                                                               ------------ CHK#  
                                                                                                     471.34 115634

APAC TEXAS, INC            2016 014-800-357 ROAD OIL & PAVING MATERIALS      12/30/2015              489.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     489.00 115635

ARGENBRIGHT/TENA           2016 010-700-404 COURT REPORTER EXPENSES          12/30/2015              744.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     744.00 115636

BREAUX/CHARLES JR          2016 010-520-499 SUNDRY                           12/30/2015                5.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   58
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                       5.00 115637

CATERPILLAR FINANCIAL SERV 2016 017-830-573 EQUIPMENT RENTAL                 12/30/2015            1,882.59   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,882.59 115638

CITIBANK                   2016 017-830-499 SUNDRY                           12/30/2015              152.60   G1  
                           2016 017-830-429 CONFERENCE/TRAINING EXPENSE      12/30/2015              464.34   G1  
                           2016 015-810-355 GREASE & GASOLINE                12/30/2015                8.50   G1  
                           2016 015-810-355 GREASE & GASOLINE                12/30/2015              214.26   G1  
                                                                                               ------------ CHK#  
                                                                                                     839.70 115639

DISH NETWORK               2016 020-840-441 UTILITIES                        12/30/2015               91.04   G1  
                                                                                               ------------ CHK#  
                                                                                                      91.04 115640

DIXIE PAPER                2016 010-420-332 JANITORIAL SUPPLIES              12/30/2015               42.00   G1  
                           2016 010-490-332 JANITORIAL SUPPLIES              12/30/2015              421.85   G1  
                                                                                               ------------ CHK#  
                                                                                                     463.85 115641

THE DOBROVOLNY LAW FIRM, P 2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              410.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     410.00 115642

EAGLE AUTO GLASS           2016 010-480-457 AUTO MAINTENANCE                 12/30/2015               39.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      39.50 115643

EAST TEXAS MEDICAL CENTER  2016 010-480-444 VICTIM'S FORENSIC                12/30/2015              396.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     396.00 115644

ELLIOTT ELECTRIC SUPPLY IN 2016 010-490-459 BUILDING MAINTENANCE             12/30/2015              105.63   G1  
                                                                                               ------------ CHK#  
                                                                                                     105.63 115645

ENRIQUEZ/JOSE ANTONIO      2016 010-420-347 LAWN MAINTENANCE                 12/30/2015              371.58   G1  
                                                                                               ------------ CHK#  
                                                                                                     371.58 115646

FRANKLIN COUNTY TREASURER  2016 010-302-491 TRIAL FEES & FINES               12/30/2015               85.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      85.00 115647

GEO P BANE INC             2016 014-800-573 EQUIPMENT RENTAL                 12/30/2015            1,802.98   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,802.98 115648

HUBERT GLASS OIL CO        2016 010-480-456 FUEL                             12/30/2015            2,314.88   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,314.88 115649
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   59
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

INTERFACE SECURITY SYSTEMS 2016 028-531-549 SECURITY                         12/30/2015               41.98   G1  
                                                                                               ------------ CHK#  
                                                                                                      41.98 115650

IRON HILL SERVICES, LLC    2016 017-830-359 CULVERTS & PERMANENT STRUCT      12/30/2015           12,500.00   G1  
                                                                                               ------------ CHK#  
                                                                                                  12,500.00 115651

ISAACS/JOHN KEITH          2016 010-480-457 AUTO MAINTENANCE                 12/30/2015              100.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     100.00 115652

JACOBS/JON M               2016 010-490-334 FEEDING PRISIONERS               12/30/2015            5,340.80   G1  
                                                                                               ------------ CHK#  
                                                                                                   5,340.80 115653

JONES/JESSIE R.N. CA/CP S. 2016 010-480-444 VICTIM'S FORENSIC                12/30/2015              381.00   G1  
                           2016 010-480-444 VICTIM'S FORENSIC                12/30/2015              195.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     576.00 115654

LAHIRI/SATYAJEET, MD       2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/30/2015              700.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     700.00 115655

LANKFORD/LORI              2016 010-440-425 TRAVEL EXPENSE REIMBURSEMENT     12/30/2015               55.20   G1  
                                                                                               ------------ CHK#  
                                                                                                      55.20 115656

MCCREARY, VESELKA, BRAGG & 2016 010-302-491 TRIAL FEES & FINES               12/30/2015               58.50   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/30/2015              535.22   G1  
                           2016 010-302-491 TRIAL FEES & FINES               12/30/2015              299.70   G1  
                                                                                               ------------ CHK#  
                                                                                                     893.42 115657

MITCHELL/IAN               2016 010-480-456 FUEL                             12/30/2015               10.01   G1  
                                                                                               ------------ CHK#  
                                                                                                      10.01 115658

PALESTINE PATHOLOGY SERVIC 2016 010-480-444 VICTIM'S FORENSIC                12/30/2015               48.60   G1  
                                                                                               ------------ CHK#  
                                                                                                      48.60 115659

PALESTINE REGIONAL         2016 010-480-444 VICTIM'S FORENSIC                12/30/2015            1,827.00   G1  
                           2016 010-480-444 VICTIM'S FORENSIC                12/30/2015              618.00   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,445.00 115660

QUILL CORPORATION          2016 010-480-323 OFFICE SUPPLIES                  12/30/2015              141.94   G1  
                           2016 010-440-323 OFFICE SUPPLIES                  12/30/2015               92.59   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/30/2015              348.46   G1  
                           2016 010-700-323 OFFICE SUPPLIES                  12/30/2015              309.36   G1  
                           2016 010-480-323 OFFICE SUPPLIES                  12/30/2015               20.49   G1  
                                                                                               ------------ CHK#  
                                                                                                     912.84 115661
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   60
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

RICHEY/JONATHAN            2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              126.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015               66.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              138.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     330.00 115662

SCOTTS AUTO TIRE SUPPLIES  2016 017-830-499 SUNDRY                           12/30/2015              222.30   G1  
                                                                                               ------------ CHK#  
                                                                                                     222.30 115663

SHELTON, PHD/BILLY W.      2016 010-480-499 SUNDRY                           12/30/2015              180.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     180.00 115664

SKILLERN'S BUSINESS SYSTEM 2016 010-510-326 COPIER EXPENSE                   12/30/2015               53.86   G1  
                                                                                               ------------ CHK#  
                                                                                                      53.86 115665

SUDDENLINK                 2016 010-700-315 INTERNET SERVICE                 12/30/2015            2,839.01   G1  
                                                                                               ------------ CHK#  
                                                                                                   2,839.01 115666

SWORD FARMS                2016 017-830-357 ROAD OIL & PAVING MATERIALS      12/30/2015              560.30   G1  
                           2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/30/2015            8,339.76   G1  
                           2016 015-810-357 ROAD OIL & PAVING MATERIALS      12/30/2015            3,889.34   G1  
                                                                                               ------------ CHK#  
                                                                                                  12,789.40 115667

TAX ASSESSOR-COLLECTOR     2016 015-810-499 SUNDRY                           12/30/2015               22.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      22.00 115668

TEXAS COMMISSION ON ENVIRO 2016 010-705-171 SEPTIC TANK FEES-STATE           12/30/2015               80.00   G1  
                           2016 010-705-171 SEPTIC TANK FEES-STATE           12/30/2015              200.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     280.00 115669

TEXAS JUSTICE COURT JUDGES 2016 010-531-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               75.00   G1  
                                                                                               ------------ CHK#  
                                                                                                      75.00 115670

THE BRETZKE LAW FIRM       2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              145.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     145.00 115671

TOLEDO AUTOMOTIVE SUPPLY O 2016 017-830-453 MACHINERY REPAIR,PARTS,ETC.      12/30/2015               83.50   G1  
                                                                                               ------------ CHK#  
                                                                                                      83.50 115672

TXU ENERGY                 2016 014-800-441 UTILITIES                        12/30/2015               12.18   G1  
                           2016 014-800-441 UTILITIES                        12/30/2015                9.78   G1  
                                                                                               ------------ CHK#  
                                                                                                      21.96 115673
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   61
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

TYLER RADIOLOGY ASSOCIATES 2016 010-490-783 MEDICAL CARE/INMATES             12/30/2015               18.71   G1  
                           2016 010-490-783 MEDICAL CARE/INMATES             12/30/2015               18.71   G1  
                           2016 045-895-418 LAB & X-RAY SERVICES             12/30/2015              639.60   G1  
                                                                                               ------------ CHK#  
                                                                                                     677.02 115674

UNIFIRST HOLDINGS, INC     2016 010-420-333 MAINTENANCE CONTRACTS            12/30/2015              139.05   G1  
                                                                                               ------------ CHK#  
                                                                                                     139.05 115675

VERIZON SOUTHWEST          2016 010-520-322 TELEPHONE                        12/30/2015              301.02   G1  
                           2016 010-570-322 TELEPHONE                        12/30/2015              175.52   G1  
                           2016 010-430-322 TELEPHONE                        12/30/2015              187.05   G1  
                           2016 010-460-322 TELEPHONE                        12/30/2015               83.78   G1  
                           2016 010-470-322 TELEPHONE                        12/30/2015               73.33   G1  
                           2016 010-455-322 TELEPHONE                        12/30/2015               38.37   G1  
                           2016 010-534-322 TELEPHONE                        12/30/2015              122.40   G1  
                           2016 010-480-322 TELEPHONE                        12/30/2015               54.33   G1  
                           2016 010-700-322 TELEPHONE                        12/30/2015              444.70   G1  
                           2016 010-747-322 TELEPHONE                        12/30/2015              230.20   G1  
                           2016 010-747-322 TELEPHONE                        12/30/2015              120.77   G1  
                                                                                               ------------ CHK#  
                                                                                                   1,831.47 115676

VOYAGER FLEET SYSTEMS INC  2016 010-480-456 FUEL                             12/30/2015              319.94   G1  
                           2016 010-480-456 FUEL                             12/30/2015              232.65   G1  
                                                                                               ------------ CHK#  
                                                                                                     552.59 115677

WAIT/JAN LEE               2016 010-420-333 MAINTENANCE CONTRACTS            12/30/2015               16.29   G1  
                                                                                               ------------ CHK#  
                                                                                                      16.29 115678

WAL-MART COMMUNITY-SHERIFF 2016 010-480-499 SUNDRY                           12/30/2015              450.52   G1  
                           2016 010-480-499 SUNDRY                           12/30/2015              106.43   G1  
                                                                                               ------------ CHK#  
                                                                                                     556.95 115679

WILDER/WILLIAM K           2016 010-560-406 ATTORNEY FEES/COURT COSTS        12/30/2015              450.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     450.00 115680

WILLIAMS/JAMES E.          2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              320.00   G1  
                           2016 010-590-406 ATTORNEY FEES/COURT COSTS        12/30/2015              280.00   G1  
                                                                                               ------------ CHK#  
                                                                                                     600.00 115681

XEROX BUSINESS SERVICES LL 2016 010-460-326 COPIER EXPENSE                   12/30/2015               12.89   G1  
                           2016 010-460-328 INDEXING OF REC./MIROC FILM      12/30/2015            4,600.00   G1  
                           2016 028-460-795 PRESERVATION FEES                12/30/2015            3,730.69   G1  
                                                                                               ------------ CHK#  
                                                                                                   8,343.58 115682

YOUNG/DANA                 2016 010-510-429 CONFERENCE/TRAINING EXPENSE      12/30/2015               69.00   G1  
DATE 04/26/2016   COMPTROLLER TRANSPARENCY CHECK REGISTER   FROM: 12/01/2015 TO: 12/31/2015       CHK201 PAGE   62
                                       ALL CHECKS      BANK ACCOUNT: ALL                                          
                                                                                                            BATCH 
VENDOR NAME                ACCOUNT NUMBER   ACCOUNT NAME                          DATE    PO NO      AMOUNT  CODE 

                                                                                               ------------ CHK#  
                                                                                                      69.00 115683

CHEROKEE ANIMAL CLINIC     2016 057-996-499 SUNDRY                           12/07/2015              181.83   --  

                                                                   TOTAL CHECKS WRITTEN        1,596,914.64       

                                                                   TOTAL VOID CHECKS               1,185.00       
                                                                                               ------------       

                                                                   TOTAL CHECK AMOUNT          1,595,729.64