County of Rockwall, Texas Check Register

VENDOR OR EMPLOYEE NAME PP ACCT NUMBER ACCT NAME ITEM/REASON DATE PO NO AMOUNT CHECK #

CORRECTIONS SOFTWARE SO 10 2017 094-950-330 COMPUTER SERVICES APD PROF SVC JULY/17 6/8/2017 1,393.00

------------

1,393.00 20812

CPI IMAGING 9 2017 094-950-415 EQUIPMENT APD COPIER MAY/17 6/8/2017 154

2017 094-950-415 EQUIPMENT APD COPIER MAY/17 6/8/2017 217

------------

371 20813

FIRMIN PRINTING & OFFIC 10 2017 094-950-300 SUPPLIES APD FOLDERS, PENS,PADS 6/8/2017 88.01

2017 094-950-300 SUPPLIES APD BRIEFCASE 6/8/2017 74.99

------------

163 20814

MARK O'NEAL 9 2017 094-953-700 CONTRACT SERVICES-CC FUND APD OUTPATIENT 5/17 6/8/2017 3,335.00

2017 094-953-700 CONTRACT SERVICES-CC FUND APD COUNSELING 5/17 6/8/2017 315



2017 094-953-700 CONTRACT SERVICES-CC FUND APD ASSESSMENTS 5/17 6/8/2017 1,590.00

------------

6,365.00 20815

PITNEY BOWES GLOBAL FIN 10 2017 094-950-415 EQUIPMENT APD MAIL/EQUIP 6/8/2017 400.2

------------

400.2 20816

ROCKWALL COUNTY TREASUR 10 2017 094-115-000 ACCTS RECEIVABLE APD PP 6/9/17 6/8/2017 32,096.53

------------

32,096.53 20817

TEXAS COMMISSION ON LAW 9 2017 094-950-610 PROFESSIONAL FEES APD (6) FIREARM CERT 6/8/2017 210

------------

210 20818

VERONICA SALDANA 10 2017 094-950-500 TRAVEL-PER DIEM APD CSTS TRAINING 6/8/2017 125

------------

125 20819

ALERE TOXICOLOGY SERVIC 9 2017 094-953-700 CONTRACT SERVICES-CC FUND APD SCREENING MAY 17 6/22/2017 113

------------

113 20820

CDW GOVERNMENT, INC. 10 2017 094-950-415 EQUIPMENT APD MONITOR 6/22/2017 137.04

2017 094-950-415 EQUIPMENT APD SCANNERS 6/22/2017 2,833.58

------------

2,970.62 20821

CPI IMAGING 10 2017 094-950-415 EQUIPMENT APD COPIER JUNE/17 6/22/2017 154

2017 094-950-415 EQUIPMENT APD COPIER JUNE/17 6/22/2017 217

------------

371 20822

FIRMIN PRINTING & OFFIC 10 2017 094-950-300 SUPPLIES APD CARTRIDGE 6/22/2017 63.85

2017 094-950-300 SUPPLIES APD PAPER 6/22/2017 58.98

------------

122.83 20823

HOME DEPOT CREDIT SERVI 9 2017 094-950-416 CSR EQUIPMENT APD CHAIN SAW BLADE 6/22/2017 19.97

2017 094-950-416 CSR EQUIPMENT APD DRILL BITS 6/22/2017 23.11

2017 094-950-416 CSR EQUIPMENT APD KNEE PADS 6/22/2017 48.92

2017 094-950-416 CSR EQUIPMENT APD ROUNDUP AND ANT CON 6/22/2017 49.8

------------

141.8 20824

INSTANT TECHNOLOGIES 10 2017 094-953-700 CONTRACT SERVICES-CC FUND APD TEST CUPS 6/22/2017 329

------------

329 20825

ROCKWALL COUNTY TREASUR 10 2017 094-115-000 ACCTS RECEIVABLE APD PP 062317 6/22/2017 32,184.22

------------

32,184.22 20826

THOMAS, STEVEN 9 2017 094-950-425 CELLULAR PHONE SERVICES APD CELL PHONE MAY 6/22/2017 97.34

2017 094-950-530 GAS,OIL,MAINTENANCE APD VEH REGISTRATION 6/22/2017 15.25

------------

112.59 20827

End of Adult Probation Account Checks TOTAL CHECK AMOUNT 77,468.79 JUROR A001 TANYA ACEVED 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29140

JUROR A002 STEPHEN DAVI 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29141

JUROR A003 THOMAS JOSEP 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29142

JUROR A004 REMINGTON CH 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29143

County of Rockwall, Texas Check RegisterFor the period June 1 through June 30, 2017



JUROR A005 SAMUEL MARK 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29144

JUROR A006 VICKIE PITMO 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/17/17 JURY 6/13/2017 40317 206

------------

206 29145

JUROR A007 CHRISTOPHER 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29146

JUROR A008 CHARLES LEE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29147

JUROR A009 DOUGLAS WALT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29148


------------

6 29149

JUROR A011 SANDRA KAY B 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29150

JUROR A012 JOHN PETER B 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29151

JUROR A013 ARACELY GONZ 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29152

JUROR A014 SCOTT VERNE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29153

JUROR A015 MARGARET ANN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29154

JUROR A016 JAMES LEONAR 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29155

JUROR A017 DANIELLE MAR 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29156

JUROR A018 JODIE LEE CH 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29157

JUROR A019 CELIA MARIE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29158

JUROR A020 MOLLYE NICOL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29159

JUROR A021 PATRICIA D C 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29160

JUROR A022 ROBERT CHARL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29161

JUROR A023 KARINA CORTE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29162

JUROR A024 BRET ALAN CU 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29163

JUROR A025 CHERYL L DAL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29164

JUROR A026 ROBERT DARYL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29165

JUROR A027 SARAH JANE D 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29166

JUROR A028 MARIA ELENA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29167

JUROR A029 HELENA DIANE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------



6 29168

JUROR A030 GREGORY DREW 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29169

JUROR A031 JO ANN DUNA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29170

JUROR A032 TOMMY JOE EL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29171

JUROR A033 JAVIER ANAST 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29172

JUROR A034 KEVIN CHRIST 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29173

JUROR A035 MATTHEW B FI 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29174

JUROR A036 ROBERT OLIN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29175

JUROR A037 DONALD LLOYD 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29176

JUROR A038 LELAND GEORG 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29177

JUROR A039 RONALD LEE G 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29178

JUROR A040 ANGELA JOAN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29179

JUROR A041 JAMES EDWARD 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29180

JUROR A042 BRENDA FLORE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29181

JUROR A043 THERON ANDRE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29182

JUROR A044 ENELY AGUILL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29183

JUROR A045 JOHN DOUGLAS 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29184

JUROR A046 TIA TYSHON H 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29185

JUROR A047 TY LEONARD H 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29186

JUROR A048 MICHAEL JOSE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29187

JUROR A049 TINA MARIE H 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29188

JUROR A050 TY ALLEN HEL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29189

JUROR A051 JOSE MIGUEL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29190

JUROR A052 COLIN P HICK 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29191

JUROR A053 LINDA L HICK 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29192

JUROR A054 KELLEY LAWRE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6



------------

6 29193

JUROR A055 DEBORAH LYNN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29194

JUROR A056 CHERYL MICHE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29195

JUROR A057 MATTHEW BRYA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29196


------------

6 29197

JUROR A059 DAVID EUGENE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29198

JUROR A060 JANET ISMAIL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29199

JUROR A061 ANGELA INEZ 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29200

JUROR A062 SCOTT MARVIN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29201

JUROR A063 ANTHONY MATT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29202

JUROR A064 MARY E JEWEL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29203

JUROR A065 DEBORAH KAY 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29204

JUROR A066 PEGGY LYNN L 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29205

JUROR A067 QUITMAN WAYN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29206

JUROR A068 ALISCIA ADAM 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29207

JUROR A069 LARRY A LORT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29208

JUROR A070 LISA KATHLEE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29209

JUROR A071 AMANDA LYNN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29210

JUROR A072 KELLI ELIZAB 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29211

JUROR A073 SYLVIA ELIZA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29212

JUROR A074 SALLY B MASO 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29213

JUROR A075 DEANNA DENIS 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29214

JUROR A076 MICHAEL KURT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29215

JUROR A077 CODY JAMES M 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29216

JUROR A078 MARK ANTHONY 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29217



JUROR A079 TONYA CHALES 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29218

JUROR A080 ROBERT JAMES 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29219

JUROR A081 SCOTT ANTHON 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29220

JUROR A082 JOHNNY ROBER 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29221

JUROR A083 KELLY-ANNE N 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29222

JUROR A084 LYN WHITE OE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29223

JUROR A085 JOEL THOMAS 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29224

JUROR A086 JEFF DALE OV 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29225

JUROR A087 GERALD ANTHO 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29226

JUROR A088 VICTORIA LEE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29227

JUROR A089 YVETEE ANN P 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29228

JUROR A090 TERESA VIOLA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29229

JUROR A091 BRYAN KELLY 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29230

JUROR A092 SHAYNE GREGO 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29231

JUROR A093 LESLIE TIPPI 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29232

JUROR A094 DAVID WAYNE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29233

JUROR A095 JOHN WESLEY 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29234

JUROR A096 LEO B RULE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29235


------------

6 29236

JUROR A098 NANCY MOELLE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29237

JUROR A099 JOSEPH MICHA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29238

JUROR A100 STEVEN JOHN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29239

JUROR A101 JUANITA WHEE 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29240

JUROR A102 SHERRY MAE S 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29241

JUROR A103 ABIGAIL SILV 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------



6 29242

JUROR A104 JEFFERY SCOT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29243

JUROR A105 BETTY ELLIOT 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29244

JUROR A106 MARION CHARL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29245

JUROR A107 BRYAN JARRET 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29246

JUROR A108 MARYLIN ANN 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29247

JUROR A109 GREGORY ALFR 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29248

JUROR A110 WADE COREY S 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29249

JUROR A111 THOMAS STEPH 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29250

JUROR A112 RACHEL GAY T 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29251


------------

6 29252

JUROR A114 STEPHEN T VA 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29253

JUROR A115 ROBERT CHARL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29254

JUROR A116 SARAH TAYLOR 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29255

JUROR A117 HUICHIN WANG 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29256

JUROR A118 KRYSTAL KAYL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29257

JUROR A119 PATRICIA HOL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29258

JUROR A120 RICHARD DAVI 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29259

JUROR A121 THOMAS CLUIS 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29260

JUROR A122 MARY ANN WIL 7 2017 005-201-100 JURORS PAYABLE DJ:04/03-04/10/17 JURY 6/13/2017 40317 206

------------

206 29261

JUROR A123 PATRICIA LOU 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29262

JUROR A124 JUSTIN TAYLO 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29263

JUROR A125 RAUL YANEZ I 7 2017 005-201-100 JURORS PAYABLE DJ:04/03/17 JURY DUTY 6/13/2017 40317 6

------------

6 29264

JUROR GJ003 GRAND JUROR 8 2017 005-201-100 JURORS PAYABLE DJ:05/31/17 GRAND JURY 6/13/2017 53117 40

------------

40 29265


8 2017 005-201-100 JURORS PAYABLE DJ:05/31/17 GRAND JURY 6/13/2017 53117 40

------------

80 29266




------------

40 29267



------------

80 29268



------------

80 29269


------------

40 29270


2017 005-201-100 JURORS PAYABLE DJ:05/31/17 GRAND JURY 6/13/2017 53117 40

------------

80 29271



------------

80 29272


------------

40 29273



------------

80 29274



------------

80 29275


------------

40 29276

JUROR A001 DONNA RENAE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29277

JUROR A002 MICHAEL ERIC 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29278

JUROR A003 GARY AUTRY 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29279

JUROR A004 JEREMY LEE B 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29280

JUROR A005 JEAN MARIE B 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29281

JUROR A006 XANDRA JACOB 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29282

JUROR A007 DANA MICHELL 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29283

JUROR A008 ERNESTO M CA 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29284

JUROR A009 NICHOLAS JAV 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29285

JUROR A010 CYNTHIA ANN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29286

JUROR A011 DAVID LEE CO 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29287

JUROR A012 CARLOS LUIS 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29288

JUROR A013 JANIS RICK D 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------



6 29289

JUROR A014 SHERRI SLAYD 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29290

JUROR A015 MICHAEL JOHN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29291

JUROR A016 DANA MCDANIE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29292

JUROR A017 RODNEY CHARL 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29293

JUROR A018 MICHAEL DALE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29294

JUROR A019 DEBRA ELAINE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29295

JUROR A020 JOHN BENJAMI 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29296

JUROR A021 TAMMI HINTON 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29297

JUROR A022 STEPHENI LEI 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29298

JUROR A023 NANCY JOHN-N 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29299

JUROR A024 PATRICIA ANN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29300

JUROR A025 TINA JANICE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29301

JUROR A026 KIMBERLY GOS 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29302

JUROR A027 KELLY S LONE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29303

JUROR A028 BARBARA JO M 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29304

JUROR A029 DANIEL JAMES 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29305

JUROR A030 TIMOTHY KENT 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29306

JUROR A031 JOHNATHAN LE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29307

JUROR A032 MARK ALAN MI 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29308

JUROR A033 MICHAEL STEP 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29309

JUROR A034 EDDIE RAFAEL 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29310

JUROR A035 BEVERLY B RE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29311

JUROR A036 BELEN RIVERA 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29312

JUROR A037 JOHN MARTIN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29313

JUROR A038 RAUL JULIAN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6



------------

6 29314

JUROR A039 BRENDA BARBA 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29315

JUROR A040 ANGELA KAY R 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29316

JUROR A041 FLOR DEMARGA 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29317

JUROR A042 ANNETTE F SA 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29318

JUROR A043 CAROLYN DEYO 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29319

JUROR A044 TIMOTHY ANDR 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29320

JUROR A045 ZACHARY THOM 9 2017 005-201-100 JURORS PAYABLE CAL:06/13-06/14/17 JURY 6/27/2017 61317 46

------------

46 29321

JUROR A046 SPENCER MICH 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29322

JUROR A047 PAMELA GAY U 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29323

JUROR A048 JONATHAN BRE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29324

JUROR A049 KAREN JOAN W 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29325

JUROR A050 SHAE ALEXAND 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29326

JUROR A051 DARRELL WAYN 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29327

JUROR A052 GARY RICHARD 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29328

JUROR A053 CYRUS HERBER 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29329

JUROR A054 CARRIE ANNE 9 2017 005-201-100 JURORS PAYABLE CAL:06/13/17 JURY DUTY 6/27/2017 61317 6

------------

6 29330

JUROR B001 SUSAN RUTH B 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29331

JUROR B002 EDUARDO MARQ 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29332

JUROR B003 SYNEACE SHAW 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29333

JUROR B004 ERIKA MENESE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29334

JUROR B005 GREGORY ALAN 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29335

JUROR B006 BENTON C BRU 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29336

JUROR B007 DALE T CARPE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29337

JUROR B008 HOLLEY THOMA 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29338



JUROR B009 MARY MARGUER 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29339

JUROR B010 DAVID DEJESU 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29340

JUROR B011 DIANE BEVERL 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29341

JUROR B012 PAMELA NELL 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29342

JUROR B013 KATHRYN STEE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29343

JUROR B014 ANTONI EJTMI 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29344

JUROR B015 JASON PAUL E 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29345

JUROR B016 JASON NEAL F 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29346

JUROR B017 DAVID EVAN G 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29347

JUROR B018 ANDREW M GHE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29348

JUROR B019 KRISTEN HEAT 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29349

JUROR B020 TINA KATHLEE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29350

JUROR B021 PATRICIA MOO 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29351

JUROR B022 KENNETH DARR 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29352

JUROR B023 TIMOTHY VINC 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29353

JUROR B024 CINDY AUSTIN 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29354

JUROR B025 LAUREN LORRA 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29355

JUROR B026 TONYA JO KIN 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29356

JUROR B027 KELLEN RYAN 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29357

JUROR B028 NICOLAS VASQ 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29358

JUROR B029 STEPHANIE DA 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29359

JUROR B030 MARCUS DOYLE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29360

JUROR B031 DAVID YOUNG 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29361

JUROR B032 KRISTAL LEE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29362

JUROR B033 JOANNE K NED 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------



6 29363

JUROR B034 DANIEL ALLEN 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29364

JUROR B035 TIFFANY PRIC 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29365

JUROR B036 MICHAEL LEE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29366

JUROR B037 FRANK MARION 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29367

JUROR B038 PAUL RUFFO 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29368

JUROR B039 RICARDO SAUC 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29369

JUROR B040 CHER LYNN SE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29370

JUROR B041 SHANE AARON 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29371

JUROR B042 MARK DANIEL 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29372

JUROR B043 MICHAEL NORT 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29373

JUROR B044 TAB RYAN URB 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29374

JUROR B045 RACHEL RENEE 9 2017 005-201-100 JURORS PAYABLE CAL:06/20/17 JURY DUTY 6/27/2017 62017 6

------------

6 29375

JUROR C001 WILLIAM WYNN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29376

JUROR C002 STACY BASSET 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29377

JUROR C003 ROBERT LEE B 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29378

JUROR C004 DONNA DUFREN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29379

JUROR C005 CONNIE SUE B 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29380

JUROR C006 KEITH ERICK 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29381

JUROR C007 CATHERINE AN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29382

JUROR C008 PENELOPE COT 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29383

JUROR C009 DENNIS EDWAR 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29384

JUROR C010 SIVI ANTIONE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29385

JUROR C011 LESLIE LEE C 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29386

JUROR C012 DOMINIQUE VE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29387

JUROR C013 JOHN WALTER 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6



------------

6 29388

JUROR C014 MICHAEL GEOR 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29389

JUROR C015 PATRICIA LYN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29390

JUROR C016 CAMERON DEEN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29391

JUROR C017 DELILYAN MUL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29392

JUROR C018 KATHERINE SC 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29393

JUROR C019 ETHEL COLLEE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29394

JUROR C020 BEATRICE ANN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29395

JUROR C021 LAVERN THOMA 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29396

JUROR C022 ALEX CHRISTO 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29397

JUROR C023 ROBERT WILLI 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29398

JUROR C024 LULU A GAZAW 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29399

JUROR C025 SUE CROW GHE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29400

JUROR C026 JEANINE MARI 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29401

JUROR C027 MARVIN EFREN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29402

JUROR C028 ANTHONY HAYN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29403

JUROR C029 STEVEN PAUL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29404

JUROR C030 CAROLYN MARI 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29405

JUROR C031 MYSON BLAKE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29406

JUROR C032 SHELLEY LYNN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29407

JUROR C033 JESSICA GRAC 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29408

JUROR C034 RICHARD NEAL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29409

JUROR C035 DANIEL LOPEZ 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29410

JUROR C036 NOEL MARTINE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29411

JUROR C037 LAJUANA THOM 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29412



JUROR C038 RICHARD ALLA 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29413

JUROR C039 SHARON A MIE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29414

JUROR C040 JOHN MILLER 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29415

JUROR C041 MARK MOSES M 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29416

JUROR C042 JANICE LYNN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29417

JUROR C043 ROBERT GEORG 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29418

JUROR C044 JOE MICHAEL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29419

JUROR C045 GERALD BENJA 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29420

JUROR C046 MEAGAN ELIZA 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29421

JUROR C047 RITA MARY NO 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29422

JUROR C048 HOLLI JANE H 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29423

JUROR C049 DANA SUE PET 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29424

JUROR C050 BILSON WILSO 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29425

JUROR C051LARRY DON PRO 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29426

JUROR C052 MALETTE DOWL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29427

JUROR C053 MATTHEW DAVI 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29428

JUROR C054 JOHN ALAN RH 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29429

JUROR C055 RAMON FELIPE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29430

JUROR C056 MICHAEL NELS 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29431

JUROR C057 DEANNA RENEE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29432

JUROR C058 STARLA KAY S 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29433

JUROR C059 HEATHER CHRI 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29434

JUROR C060 MARK JAMES S 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29435

JUROR C061 ANDREW FRANK 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29436

JUROR C062 ANDREW DONAL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------



6 29437

JUROR C063 PHILLIP SAMU 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29438

JUROR C064 VICKIE RENEA 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29439

JUROR C065 JEFFERY WAYN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29440

JUROR C066 GREGORY THOM 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29441

JUROR C067 PAMELA ANN S 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29442

JUROR C068 CHRISTOPHER 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29443

JUROR C069 BRIGID KAI-L 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29444

JUROR C070 MATTHEW ALAN 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29445

JUROR C071 JEANNIE SMIT 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29446

JUROR C072 ANN VANCE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29447

JUROR C073 WAYNE WANG 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29448

JUROR C074 CARY LOREN W 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29449

JUROR C075 STEVEN DOUGL 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29450

JUROR C076 JOSHUA SCOTT 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29451

JUROR C077 CARL V WILSO 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29452

JUROR C078 APRIL OTHOLD 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29453

JUROR C079 ROBBIE DON Z 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29454

JUROR C080 PATRICK LEE 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29455

JUROR C081 SUSANNE IVY 9 2017 005-201-100 JURORS PAYABLE DJ:06/12/17 JURY DUTY 6/27/2017 61217 6

------------

6 29456

JUROR GJ003 CODY BOB BA 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29457

JUROR GJ007 STELLA K DR 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29458

JUROR GJ010 JOSHUA DAVI 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29459

JUROR GJ011 JESSE WAYNE 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29460

JUROR GJ012 PAMELA JOAN 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29461

JUROR GJ013 THOMAS LEE 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40



------------

40 29462

JUROR GJ016 MICHAEL JOS 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29463

JUROR GJ017 KAREN JANEL 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29464

JUROR GJ024 JILL ELAINE 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29465

JUROR GJ026 STEVEN SHOU 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29466

JUROR GJ027 GEORGANNE F 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29467

JUROR GJ030 KEEGAN D WI 9 2017 005-201-100 JURORS PAYABLE DJ:06/07/17 GRAND JURY 6/27/2017 60717 40

------------

40 29468

DIRECTV 9 2017 001-600-610 DPS - HIGHWAY PATROL HP:JUNE SERVICE 6/2/2017 52317 78.99

------------

78.99 337906

End of Juror Account Checks TOTAL CHECK AMOUNT 5,988.99

LAMB, TANYA 9 2017 001-655-495 UNANTICIPATED EXPENSE TMPA 6/2/2017 60117 12.92

9 2017 001-655-495 UNANTICIPATED EXPENSE MEDICAL INSURNACE 6/2/2017 60117 79.7

9 2017 001-655-495 UNANTICIPATED EXPENSE LONG TERM DISABILITY 6/2/2017 60117 20.9

------------

113.52 337907

REPUBLIC WASTE SERVICES 8 2017 001-400-440 ADULT PROBATION UTILITIES AP:MAY SERVICE 6/2/2017 52017 15.99

------------

15.99 337908

ROCKWALL COUNTY EMPLOYE 8 2017 001-421-202 GROUP INSURANCE CO1:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-423-202 GROUP INSURANCE CO3:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-430-202 GROUP INSURANCE CC:MAY 17 GROUP INS 6/2/2017 53117 2,753.34

8 2017 001-435-202 GROUP INSURANCE IT:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-445-202 GROUP INSURANCE CD:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-460-202 GROUP INSURANCE DC:MAY 17 GROUP INS 6/2/2017 53117 1,835.56

8 2017 001-480-202 GROUP INSURANCE DA:MAY 17 GROUP INS 6/2/2017 53117 2,753.34

8 2017 001-510-202 GROUP INSURANCE CT:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-520-202 GROUP INSURANCE TO:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 001-550-202 GROUP INSURANCE MO:MAY 17 GROUP INS 6/2/2017 53117 2,753.34

8 2017 001-650-202 GROUP INSURANCE SF:MAY 17 GROUP INS 6/2/2017 53117 6,424.46

8 2017 001-655-202 GROUP INSURANCE JL:MAY 17 GROUP INS 6/2/2017 53117 13,766.70

8 2017 001-760-202 GROUP INSURANCE CL:MAY 17 GROUP INS 6/2/2017 53117 1,835.56

8 2017 020-700-202 GROUP INSURANCE RB:MAY 17 GROUP INS 6/2/2017 53117 917.78

8 2017 059-400-202 GROUP INSURANCE CS:MAY 17 GROUP INS 6/2/2017 53117 917.78

------------

39,464.54 337909

LINEBARGER GOGGAN BLAIR 9 2017 001-207-806 CAF-COLLECTION AGENCY FEE- J3 MAY16-MAR17 COLLECT 6/9/2017 51617 4,797.86

------------

4,797.86 337922

LINEBARGER GOGGAN BLAIR 9 2017 001-207-806 CAF-COLLECTION AGENCY FEE- J3 OCT16 COLLECTIONS 6/9/2017 111716 229.2

------------

229.2 337923

LINEBARGER GOGGAN BLAIR 9 2017 001-207-804 CAF-COLLECTION AGENCY FEE- J1 MAR17 COLLECTIONS 6/9/2017 51617 120

------------

120 337924

AT&T MOBILITY 8 2017 001-650-420 TELEPHONE/AIR CARDS SF:MAY DISPATCH 6/9/2017 52717 40.25

8 2017 001-480-420 TELEPHONE/AIR CARDS DA:MAY CELL 6/9/2017 52717 68.51

8 2017 025-680-420 TELEPHONE/AIR CARDS EM:MAY AIR CARD 6/9/2017 52717 29.6

------------

138.36 337925

BLACKLAND WATER SUPPLY 7 2017 020-700-440 UTILITIES RB:APR WATER 6/9/2017 51517 35.08

------------

35.08 337926

CHARTER COMMUNICATIONS 9 2017 001-400-420 TELEPHONE COMMUNICATIONS CH:JUNE INTERNET 6/9/2017 60117 95.34

------------

95.34 337927

COMBINED LAW ENFORCEMEN 9 2017 001-202-100 SALARIES PAYABLE COMB LAW ENF ASSOC OF TE 6/9/2017 13.85

------------

13.85 337928

GLAZIER FOODS COMPANY 8 2017 001-655-333 FOOD FOR INMATES JL:05/02/17 FOOD 6/9/2017 50217 879.76



8 2017 001-655-333 FOOD FOR INMATES JL:05/09/17 FOOD 6/9/2017 50917 1,119.74

------------

1,999.50 337929

REPUBLIC WASTE SERVICES 8 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAY WASTE 6/9/2017 52517 239.68

8 2017 001-400-447 COUNTY LIBRARY UTILITIES CL:MAY WASTE 6/9/2017 52517 129.55

8 2017 001-400-442 COUNTY SERVICES UTILITIES SB:MAY WASTE 6/9/2017 52517 129.55

8 2017 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAY WASTE 6/9/2017 52517 672.43

------------

1,171.21 337930

UNITED STATES TREASURY 9 2017 001-202-100 SALARIES PAYABLE TAX LEVY PROCEEDS MW 6/9/2017 93.6

------------

93.6 337931

AGENCY 405 9 2017 001-650-491 C.I.D. SF:(25)BLOOD TESTS 6/13/2017 60717 162.5

------------

162.5 337932

ATLANTIS CASINO RESORT 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:HOTEL/HOBBS 6/13/2017 62917 798.68

------------

798.68 337933

ATLANTIS CASINO RESORT 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:HOTEL/GRAY 6/13/2017 62917 798.68

------------

798.68 337934

ATLANTIS CASINO RESORT 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:HOTEL/CALKINS 6/13/2017 62917 998.35

------------

998.35 337935

ATLANTIS CASINO RESORT 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:HOTEL/MITCHELL 6/13/2017 62917 798.68

------------

798.68 337936

NATIONAL SHERIFFS'ASSOC 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:REGIST/HOBBS 6/13/2017 62917 685

------------

685 337937

NATIONAL SHERIFFS'ASSOC 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:REGIST/MITCHELL 6/13/2017 62917 685

------------

685 337938

NATIONAL SHERIFFS'ASSOC 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:REGIST/CALKINS 6/13/2017 62917 685

------------

685 337939

NATIONAL SHERIFFS'ASSOC 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:REGIST/GRAY 6/13/2017 62917 685

------------

685 337940

OMNI AUSTIN HOTEL @ SOU 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:HOTEL/PARKS 6/13/2017 63017 621

------------

621 337941

OMNI AUSTIN HOTEL @ SOU 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE J1:HOTEL/RAULSTON 6/13/2017 63017 621

------------

621 337942

PROFESSIONAL LAW ENFORC 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:REGIST/KINDRED 6/13/2017 62217 139

------------

139 337943

STOUT, TOMI 9 2017 001-760-395 PUBLIC PROGRAMS CL:06/16/17 PROGRAMS 6/13/2017 61617 175

------------

175 337944


------------

175 337945

TAX ASSESSOR-COLLECTOR 9 2017 001-550-330 GAS, OIL & MAINT MO:INSPECTION-250700 6/13/2017 70117 14.25

------------

14.25 337946

TAX ASSESSOR-COLLECTOR 9 2017 001-650-330 GAS, OIL & MAINT SF:INSPECTION-267190 6/13/2017 70117 14.25

------------

14.25 337947

TAX ASSESSOR-COLLECTOR 9 2017 001-650-330 GAS, OIL & MAINT SF:INSPECTION-587988 6/13/2017 70117 14.25

------------

14.25 337948

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/OLIPHANT 6/13/2017 81817 100

------------

100 337949

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/JUDIN 6/13/2017 81817 100

------------

100 337950

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/BLACK 6/13/2017 80417 100

------------

100 337951

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/HILL 6/13/2017 80417 100

------------



100 337952

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/BUCHANAN 6/13/2017 80417 100

------------

100 337953

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/EDEN 6/13/2017 80417 100

------------

100 337954

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/COOPER 6/13/2017 80417 100

------------

100 337955

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/ALMAND 6/13/2017 80417 100

------------

100 337956

TEXAS ASSOCIATION OF CO 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CO4:REGIST/MAGNESS 6/13/2017 52217 250

------------

250 337957

TEXAS DISTRICT AND COUN 8 2017 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/WAITE 6/13/2017 50117 60

------------

60 337958

TEXAS DISTRICT AND COUN 9 2017 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/COOPER 6/13/2017 60117 60

------------

60 337959

TEXAS DISTRICT AND COUN 9 2017 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/DUBOIS 6/13/2017 60117 60

------------

60 337960

AACA PARTS AND SUPPLIES 8 2017 001-550-444 MAINTENANCE & REPAIRS - SB SB:A/C REPAIR 6/13/2017 53117 189

------------

189 337961

AGENCY 405, TX DEPT OF 7 2017 001-425-431 BACKGROUND CHECKS HR:FEB BACKGROUND 6/13/2017 22817 4

7 2017 001-425-431 BACKGROUND CHECKS HR:APR BACKGROUND 6/13/2017 43017 4

------------

8 337962

AGS LANDSCAPING 8 2017 001-550-448 MAINTENANCE AGREEMENTS - N NCH:MAY LANDSCAPING 6/13/2017 60117 2,922.92

8 2017 001-550-448 MAINTENANCE AGREEMENTS - N VM:MAY LANDSCAPING 6/13/2017 60117 210.42

8 2017 001-550-447 MAINTENANCE AGREEMENTS - C CL:MAY LANDSCAPING 6/13/2017 60117 1,574.91

8 2017 001-550-446 MAINTENANCE AGREEMENTS - C CH:MAY LANDSCAPING 6/13/2017 60117 650.83

8 2017 001-800-815 FITNESS TRAIL GG:WATERLINE F/FOUNTAIN 6/13/2017 52417 4,730.00

------------

10,089.08 337963

ALPHAGRAPHICS ROCKWALL 8 2017 001-650-300 OFFICE SUPPLIES SF:BSNS CRDS/EAVENSON 6/13/2017 51817 35.5

8 2017 001-655-300 OFFICE SUPPLIES JL:ENVELOPES 6/13/2017 52617 220.25

------------

255.75 337964

AMAZON/GECRB 7 2017 001-655-450 MAINTENANCE & REPAIRS JL:RPLC EXIT BUTTON 6/13/2017 41717 46.19

7 2017 001-655-450 MAINTENANCE & REPAIRS JL:THERMOMETER 6/13/2017 41717 21.31

7 2017 001-655-450 MAINTENANCE & REPAIRS JL:V-BELTS 6/13/2017 42517 69.4

7 2017 001-655-302 JAIL SUPPLIES JL:TRASH CANS 6/13/2017 42517 59.98

7 2017 001-655-300 OFFICE SUPPLIES JL:POLY BAGS 6/13/2017 42517 7.76

7 2017 001-655-450 MAINTENANCE & REPAIRS JL:BTTRY/VALVE 6/13/2017 42517 102.98

7 2017 001-655-300 OFFICE SUPPLIES JL:CALENDAR 6/13/2017 42517 31.22

7 2017 001-655-370 TOOLS JL:ROLL PNCH SET 6/13/2017 42517 35.22

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:SPRING 6/13/2017 50817 12.95

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:WASHER 6/13/2017 50817 21.95

7 2017 001-655-301 INMATE SUPPLIES JL:(2)PAINTER PANTS 6/13/2017 41717 37.35

------------

446.31 337965

AMERICAN BOBTAIL INC. 8 2017 020-700-331 TRANSPORTATION EQUIP REPAI RB:#3 INSPECTION 6/13/2017 50917 7

------------

7 337966

AMERICAN SOLUTIONS FOR 8 2017 001-430-300 OFFICE SUPPLIES CC:LABELS 6/13/2017 53117 427.89

8 2017 001-430-300 OFFICE SUPPLIES CC:LESS SALES TAX 6/13/2017 53117 -32.61

------------

395.28 337967

ANDERSON, ASHLEY 8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:R.MACIAS 6/13/2017 51217 1,100.00

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:B.GONZALES 6/13/2017 53017 500

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:F.ESCOBAR 6/13/2017 53017 750

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:R.ANDERSON 6/13/2017 53017 550

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.HARRIS 6/13/2017 53017 500

------------

3,400.00 337968

ARCHER CAR CARE 8 2017 001-650-330 GAS, OIL & MAINT SF:INSPECTION/MRAP 6/13/2017 53017 7

------------

7 337969

ARNOLD, F.LILES LPC 8 2017 015-955-710 PSYCHOLOGICALS JS:CLINICAL EVAL 6/13/2017 51717 450



------------

450 337970

ATKINS NORTH AMERICA, I 7 2017 081-800-813 FM 3549 NEE 549 HWY DESIGN THRU 4-30-17 6/13/2017 51617 16,096.73

------------

16,096.73 337971

AUTOZONE, INC. 8 2017 001-650-330 GAS, OIL & MAINT SF:WIPERS/1420 6/13/2017 52317 20.99

------------

20.99 337972

BAILEY, DENNIS C 7 2017 001-423-500 TRAVEL & TRAINING CO3:HOTEL/PBLC HEARING 6/13/2017 31517 687.7

7 2017 001-423-500 TRAVEL & TRAINING CO3:MILES/PBLC HEARING 6/13/2017 31517 235.4

7 2017 001-423-500 TRAVEL & TRAINING CO3:MILES/CUC LNCHN 6/13/2017 40517 235.4

7 2017 001-423-500 TRAVEL & TRAINING CO3:MEALS/PBLC HEARING 6/13/2017 31517 90

8 2017 001-423-500 TRAVEL & TRAINING CO3:MILES/CUC LNCHN 6/13/2017 51017 235.4

------------

1,483.90 337973

BAKER & TAYLOR 7 2017 001-760-390 BOOKS & PERIODICALS CL:9 BOOKS 6/13/2017 42517 91.29

7 2017 001-760-390 BOOKS & PERIODICALS CL:8 BOOKS 6/13/2017 42517 104.87

7 2017 001-760-390 BOOKS & PERIODICALS CL:1 BOOK 6/13/2017 42517 10.53




------------

354 337974

BANKNOTE CORPORATION OF 9 2017 028-432-300 OFFICE SUPPLIES CC:SECURITY PAPER 6/13/2017 60217 1,400.00

9 2017 028-432-300 OFFICE SUPPLIES CC:SECURITY PAPER 6/13/2017 60217 1,431.00

9 2017 028-432-300 OFFICE SUPPLIES CC:SECURITY PAPER 6/13/2017 60217 1,481.00

------------

4,312.00 337975

BEATY, BRUCE 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 337976

BELL, WILLIAM 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 337977

BIG CITY CRUSHED CONCRE 8 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:207.99 TN FLEX BASE 6/13/2017 52217 1,663.92

------------

1,663.92 337978

BLACK & VEATCH CORPORAT 7 2017 201-800-806 PROFESSIONAL FEES CONSULTING THRU 5-5-17 6/13/2017 60117 31,774.01

------------

31,774.01 337979

BLESSING, BRIAN 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:K.HATTERSLEY 6/13/2017 51817 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.D.T. 6/13/2017 52517 200

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:W.K.TENERY 6/13/2017 52517 600

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:K.JEFFERSON 6/13/2017 51117 750

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:R.BIANCHI 6/13/2017 51817 650

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:K.HATTERSLEY 6/13/2017 51817 550

------------

3,050.00 337980

BOB ELLIS INSURANCE SER 8 2017 001-655-480 BONDS JL:BOND/ROULEAU 6/13/2017 52617 50

8 2017 020-700-480 BONDS RB:BOND/NESMITH 6/13/2017 53017 100

8 2017 015-955-480 SURETY BONDS JS:BOND/KLINKOVSKY 6/13/2017 50917 100

------------

250 337981

BOUNCING BALL MUSIC, LL 9 2017 001-760-395 PUBLIC PROGRAMS CL:06/22/17 PROGRAMS 6/13/2017 50117 650

------------

650 337982

BRACAMONTE LAW, PLLC 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:H.HORTON 6/13/2017 53017 500

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:R.TAYLOR 6/13/2017 53017 650

------------

1,150.00 337983

BRANCH, ROY RYAN 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:L.FRANCISCO 6/13/2017 51917 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:E.ESPINOZA 6/13/2017 52617 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:D.R.GRAHAM JR 6/13/2017 52017 400

------------

1,000.00 337984

BRODART CO. 8 2017 001-760-390 BOOKS & PERIODICALS CL:30 BOOKS 6/13/2017 51617 631.79







------------

1,675.45 337985



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BULLPEN UNIFORMS LLC 8 2017 001-655-335 UNIFORMS FOR DETENTION OFF JL:SHIRTS/EMBDRY 6/13/2017 51817 697

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BUREAU VERITAS 7 2017 030-400-471 BUILDING INSPECTIONS COMMERCIAL INSP/REVIEW 6/13/2017 83116 810.59

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BURKS, PAULETTE 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

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BYRNE, KIM 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

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CALKINS, ROBERT T 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:MEALS/CALKINS 6/13/2017 62917 130

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CANTRELL, MARIA 8 2017 001-480-300 OFFICE SUPPLIES DA:PPR/EASEL 2-16-0372 6/13/2017 50517 68.43

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CARLSON, LEA 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:LESS HOTEL/CARLSON 6/13/2017 51917 -262.2

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CASTRO ROOFING OF TEXAS 8 2017 202-800-841 INSURANCE CLAIMS CL:ROOF REPAIR 6/13/2017 53117 500.89

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CENTRAL RESTAURANT PROD 8 2017 001-655-302 JAIL SUPPLIES JL:PAN GRIPPERS 6/13/2017 51117 56.98

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CHANEY PAPER, INC. 8 2017 001-550-301 JANITORIAL SUPPLIES MO:TPAPER/TWL 6/13/2017 51817 756

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CHAPMAN, KAREN 8 2017 001-510-500 TRAVEL & TRAINING CT:MAY LCL MILEAGE 6/13/2017 53117 16.04

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CHECKMATE CASUALS, INC. 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:EMBROIDERY 6/13/2017 53017 239.52

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CHECKMATE EMBROIDERY 8 2017 001-550-335 UNIFORMS & ACCESSORIES MO:SHIRTS/EMBDRY 6/13/2017 53117 170.88

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CHEM-SERV INC. 8 2017 020-700-305 SHOP SUPPLIES RB:DEGREASER 6/13/2017 51017 115.9

------------

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CHRISTIAN BROTHERS AUTO 7 2017 001-650-330 GAS, OIL & MAINT SF:OIL/FLTR CHNG#1301 6/13/2017 31617 34.94

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------------

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CHUB'S TOWING & RECOVER 9 2017 001-650-330 GAS, OIL & MAINT SF:NON COUNTY VEHICLE 6/13/2017 60217 133

------------

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CITIBANK 8 2017 015-955-330 GAS, OIL & MAINT JS:NTTA TOLLTAGS 6/13/2017 62817 80

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8 2017 201-115-500 ACCTS REC-TRAVEL ADVANCE SF:AIRFARE/WILLIAMSON 6/13/2017 62817 804.6

------------

870.6 338003

CITIBANK 8 2017 001-520-310 POSTAGE EXPENSE TO:TITLE BOXES 6/13/2017 62817 190.7

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8 2017 001-435-481 DUES & SUBSCRIPTIONS IT:HELPDESK ACCESS 6/13/2017 62817 45

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8 2017 001-650-800 CAPITAL OUTLAY >$200 <$5,0 SF:MONITOR/DSPLY 6/13/2017 62817 269.99

------------

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CITIBANK 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:HOTEL/FOGG 6/13/2017 62817 767.04

------------



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CITIBANK 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE IT:AIRFARE/KNICKER 6/13/2017 62817 -298.4

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CITIBANK 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:HOTEL/SPEER 6/13/2017 62817 308.49

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CLARK MORGAN MD PLLC 9 2017 090-740-650 PHYSICIAN IH:T.E.B. 6/13/2017 33117 519.57

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COMPLETE MAILING PARTNE 8 2017 001-400-310 POSTAGE & METERS GG:(6)USER CARDS 6/13/2017 51517 213.5

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COUNTRY WORLD 8 2017 001-780-481 DUES & SUBSCRIPTIONS CA:1YR SUBSCRIPTION 6/13/2017 51917 30

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CPI IMAGING 8 2017 001-400-462 COPIER EXPENSE/LEASE GG:FRGHT FOR TONER 6/13/2017 51917 24.5

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8 2017 015-955-462 COPIER LEASE JS:MAY COPIER 6/13/2017 52317 189



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------------

5,208.27 338013

CRANE, KATHERINE MS, LP 8 2017 170-956-750 COMMUNITY BASED PROGRM-GEN JS:GROUP COUNSELING 6/13/2017 30117 195

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------------

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CROWN LIFT TRUCKS 7 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:LIFT BATTERY 6/13/2017 33017 3,055.00

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D-6 TCAAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CA:REGIST/WILLIAMS 6/13/2017 60617 250

------------

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DALLAS BRAIN,SPINE, & S 9 2017 090-740-650 PHYSICIAN IH:T.E.B. 6/13/2017 33117 2,321.82

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------------

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DALLAS CHILDREN'S ADVOC 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/BLACK 6/13/2017 81017 495

------------

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DANNENBAUM ENGINEERING 7 2017 081-800-813 FM 3549 NEE 549 APR HWY DESIGN 6/13/2017 51917 10,086.40

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DARLING INGREDIENTS INC 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:PUMP SEWER 6/13/2017 51617 230

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DEALERS ELECTRICAL SUPP 8 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:LIGHTBULBS 6/13/2017 52217 201

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8 2017 020-700-450 BUILDING REPAIRS/MAINTENAN RB:EXTERIOR LIGHT FIXTR 6/13/2017 51817 207.08

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------------

1,156.68 338021

DEMCO MEDIA 8 2017 001-760-305 LIBRARY SUPPLIES CL:BK CVRS/ADHSV/XACTO 6/13/2017 51717 403.58

------------

403.58 338022

DETENTION LOCK & EQUIPM 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:DOORS & FRAMES 6/13/2017 53017 15,723.30

------------

15,723.30 338023

DUNN, MITCHELL H., M.D. 8 2017 001-655-392 INMATE MENTAL EVALUATIONS JL:EVAL/C.H. 6/13/2017 52117 780

8 2017 001-455-491 INVESTIGATION CASES DJ2:EVAL/L.C. 6/13/2017 51217 1,140.00

8 2017 001-440-491 INVESTIGATION CASES CAL:EVAL/L.R. 6/13/2017 52117 660

8 2017 001-450-491 INVESTIGATION CASES DJ:EVAL/H.H. 6/13/2017 52917 630

8 2017 001-455-491 INVESTIGATION CASES DJ2:EVAL/H.A.W. 6/13/2017 53117 660

------------

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ELECTION SYSTEMS & SOFT 8 2017 490-905-465 VOTING MACHINE PROGRAMMING EA:SITE SUPPORT/5-6-17 6/13/2017 51117 1,216.00

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------------

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ENTERPRISE RENT-A-CAR 8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:RNTL/MILLER/5/16 6/13/2017 52317 148

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ENVOLVE PHARMACY SOLUTI 9 2017 090-740-659 PRESCRIPTION DRUGS IH:S.S.H. 6/13/2017 50517 26.52

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ERGON ASPHALT AND EMULS 8 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:5680.000 GAL CRS-2 6/13/2017 52317 7,278.92

8 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:5570.000 GAL CRS-2 6/13/2017 53017 7,137.96

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ESRI 7 2017 001-490-451 MAINTENANCE AGREEMENTS EA:ANNL/ARCGIS BASIS 6/13/2017 81016 400

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ESTRADA, ALTON 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.LAFOLLETT 6/13/2017 52617 300

------------

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EVANS, ELAINE 8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:G.L.RUMMEL 6/13/2017 52517 650

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------------

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EWERT, JEREMY Q 9 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:F.MALDONADO JR 6/13/2017 60117 500

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------------

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FASTENAL COMPANY 8 2017 020-700-305 SHOP SUPPLIES RB:WASHER 6/13/2017 51817 1.9

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FEDEX 8 2017 001-650-310 POSTAGE EXPENSE SF:1 SHIPPING 6/13/2017 52517 10.37

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------------

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FEDEX 8 2017 001-480-310 POSTAGE EXPENSE DA:(2) SHIPPING 6/13/2017 51817 49.72

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------------

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FEDEX 8 2017 001-655-310 POSTAGE EXPENSE JL:6 SHIPPING 6/13/2017 51817 197.76

------------

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FICHTEL, SUZANNE E. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.W. 6/13/2017 51117 200

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FIRMIN'S OFFICE CITY 8 2017 001-450-300 OFFICE SUPPLIES DJ:FACE TISSUE 6/13/2017 51717 39.9

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8 2017 001-430-300 OFFICE SUPPLIES CC:DRAWER ORGANIZER 6/13/2017 51917 9.29

8 2017 001-430-300 OFFICE SUPPLIES CC:HANGING FOLDERS 6/13/2017 51917 14.02

8 2017 001-655-300 OFFICE SUPPLIES JL:(2) CRTDGS 6/13/2017 51717 183.2

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8 2017 001-440-300 OFFICE SUPPLIES CAL:PENS/DSK TRAY/NT PD 6/13/2017 52517 95.41

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8 2017 001-520-300 OFFICE SUPPLIES TO:PENS 6/13/2017 50817 26.22

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8 2017 001-472-300 OFFICE SUPPLIES J2:CRTDG 6/13/2017 53117 81.44

8 2017 001-430-300 OFFICE SUPPLIES CC:PLANNER 6/13/2017 52517 21.59

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9 2017 001-460-300 OFFICE SUPPLIES DC:TAPE/FLGS/BLBS/NTES 6/13/2017 60217 87.78

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8 2017 001-480-300 OFFICE SUPPLIES DA:(2)CRTDGS/FLDRS/CLPS 6/13/2017 51617 227.83

8 2017 001-480-300 OFFICE SUPPLIES DA:TAPE/TPE DSPNSR 6/13/2017 51617 2.59

8 2017 001-480-300 OFFICE SUPPLIES DA:DVD SLVS/DVDS/LBLS 6/13/2017 51217 247.88

8 2017 001-480-300 OFFICE SUPPLIES DA:FLDRS/DIVIDERS 6/13/2017 50917 157.1

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8 2017 001-480-300 OFFICE SUPPLIES DA:CLPS/FLDRS/SORT QUK 6/13/2017 52317 232.6

8 2017 001-450-300 OFFICE SUPPLIES DJ:WIPES FOR COURTROOM 6/13/2017 53117 32.7

8 2017 001-450-352 EQUIPMENT/FURNITURE < $200 DJ:STAMP 6/13/2017 51817 69

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8 2017 001-760-300 OFFICE SUPPLIES CL:BINDER CLIPS 6/13/2017 52417 4.55

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------------

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GALLS. LLC 8 2017 001-655-335 UNIFORMS FOR DETENTION OFF JL:COLLAR PINS 6/13/2017 51817 48

------------

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GILBERT, MARY ANN 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

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GIRON LAW, PLLC 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.NICHOLS 6/13/2017 60217 300

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GLASS LOCKSMITH 8 2017 001-650-300 OFFICE SUPPLIES SF:(2)KEYS 6/13/2017 53017 9

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GOELDEN, DAVID L. 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/NSA ANNL CONF 6/13/2017 62517 200

------------

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GOODYEAR AUTO SERVICE C 7 2017 001-624-330 GAS, OIL & MAINT C4:WIPERS#1362 6/13/2017 42517 33.96

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GOODYEAR AUTO SERVICE C 8 2017 001-650-330 GAS, OIL & MAINT SF:OIL/FLTR CHNG#1099 6/13/2017 52417 52.95

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------------

1,493.72 338046

GRAINGER 8 2017 043-680-300 OFFICE SUPPLIES CI:(2)PRINTER RIBBON 6/13/2017 50417 184.22

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184.22 338047

GRANICUS, INC 9 2017 057-430-465 SOFTWARE CC:JUN SOFTWARE 6/13/2017 51517 969

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GRAY, ALEXANDER 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:MEALS/GRAY 6/13/2017 62917 95

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GT DISTRIBUTORS - AUSTI 8 2017 001-622-335 UNIFORMS & ACCESSORIES C2:VEST/CARRIER 6/13/2017 52217 1,011.95

7 2017 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:AMMO/MAGAZINES 6/13/2017 32117 2,552.10

7 2017 027-655-352 EQUIPMENT/FURNITURE < $200 JL:PATCHES 6/13/2017 21417 176.88

7 2017 059-400-352 EQUIPMENT/FURNITURE < $200 CS:(10)MAGAZINES 6/13/2017 21417 161.8


7 2017 027-655-352 EQUIPMENT/FURNITURE < $200 JL:(9)CARRIER PLATES 6/13/2017 22217 1,066.50

7 2017 059-400-352 EQUIPMENT/FURNITURE < $200 CS:(5)CARRIER PLATES 6/13/2017 22217 592.5


7 2017 059-400-352 EQUIPMENT/FURNITURE < $200 CS:GEAR BAG 6/13/2017 22417 36.84

8 2017 001-655-335 UNIFORMS FOR DETENTION OFF JL:PANTS/SHIRTS/BTTNS 6/13/2017 52517 180.9

8 2017 027-655-352 EQUIPMENT/FURNITURE < $200 JL:(9)HELMET/FACESHIELD 6/13/2017 51117 5,445.00

8 2017 059-400-352 EQUIPMENT/FURNITURE < $200 CS:(5)HELMET/FACESHIELD 6/13/2017 51117 3,025.00

8 2017 027-655-352 EQUIPMENT/FURNITURE < $200 JL:(9)ARMOR PLATES 6/13/2017 51117 3,060.00

8 2017 059-400-352 EQUIPMENT/FURNITURE < $200 CS:(5)ARMOR PLATES 6/13/2017 51117 1,700.00

------------

19,066.11 338051

GTS TECHNOLOGY SOLUTION 8 2017 001-655-500 TRAVEL & TRAINING JL:HOST/MAINT SERVICE 6/13/2017 52317 1,500.00

8 2017 001-115-000 ACCTS RECEIVABLE SF:HOST/MAINT SERVICE 6/13/2017 52317 1,000.00

------------

2,500.00 338052

GUSSIO, KRISTY A. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.ZSIGA 6/13/2017 51917 400

------------

400 338053

G4S YOUTH SERVICES, LLC 8 2017 015-955-720 MEDICAL/DENTAL EXAMS JS:PRESCRIPTIONS 6/13/2017 51317 104.88

------------

104.88 338054

HACIENDA CAR WASH, INC. 7 2017 001-650-330 GAS, OIL & MAINT SF:APR WASH 6/13/2017 51017 69.5

7 2017 001-655-330 GAS, OIL & MAINT JL:APR WASH 6/13/2017 51017 48.65

------------

118.15 338055

HAGEN, BILLY 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338056

HAMON,DEBORAH K. 9 2017 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MEALS/HAMON 6/13/2017 70217 75

9 2017 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MILES/HAMON 6/13/2017 70217 59.39



9 2017 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:PARKING/HAMON 6/13/2017 70217 80

------------

214.39 338057

HANNON, PATRICK T 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

9 2017 001-440-486 BAILIFF SERVICES CAL:1 DAY 6/13/2017 60117 150

------------

450 338058

HANSON AGGREGATES WEST, 8 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:71.51 TN ROCK 6/13/2017 52417 768.74

8 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:48.80 TN ROCK 6/13/2017 52517 439.2

------------

1,207.94 338059

HARTLEY, TIMOTHY L. 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:L.LOCKE 6/13/2017 51817 550

------------

550 338060

HERNANDEZ, VERA 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338062

HESTER, MARIA ROSA 8 2017 001-455-414 TRANSLATOR/INTERPRETER DJ2:05/18/17 6/13/2017 51817 150

8 2017 001-450-414 TRANSLATOR/INTERPRETER DJ:05/18/17 6/13/2017 51817 150

8 2017 001-440-414 TRANSLATOR/INTERPRETER CAL:05/18/17 6/13/2017 51817 150

8 2017 001-455-414 TRANSLATOR/INTERPRETER DJ2:05/25/17 6/13/2017 52517 225


------------

900 338063

HILL, JEFFREY 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:MEALS/HILL 6/13/2017 63017 250

------------

250 338064

HILLHOUSE, NATALIE 8 2017 001-500-500 TRAVEL & TRAINING AO:MAY LCL MILEAGE 6/13/2017 53117 13.91

7 2017 001-500-500 TRAVEL & TRAINING AO:APR LCL MILEAGE 6/13/2017 43017 10.97

------------

24.88 338065

HOBBS, VALERIE 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:MEALS/HOBBS 6/13/2017 62917 95

------------

95 338066

HOLLOWAY, RICHARD L. 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338067

HOLT CAT 8 2017 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#34 ELEMENT 6/13/2017 52317 35.29

8 2017 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#32/#33 FLTRS/ELMENT 6/13/2017 51917 1,152.71

------------

1,188.00 338068

HOME DEPOT CREDIT SERVI 8 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:VACUUM CLNR REPAIR 6/13/2017 52217 11.52

8 2017 020-700-450 BUILDING REPAIRS/MAINTENAN RB:BULBS/PLMNG RPR 6/13/2017 51617 63.48

8 2017 001-550-301 JANITORIAL SUPPLIES MO:CUSTODIAL GLOVES 6/13/2017 52217 10.61

8 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:ANT KILLER 6/13/2017 50417 2.88

8 2017 001-550-444 MAINTENANCE & REPAIRS - SB SB:INSULATION 6/13/2017 51517 1.54

9 2017 001-550-370 TOOLS MO:DRILL BIT 6/13/2017 60217 3.99

9 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:BULBS 6/13/2017 60117 12.88

9 2017 001-550-370 TOOLS MO:DRILL BITS 6/13/2017 60117 27.59

8 2017 001-550-370 TOOLS MO:NAILER/BATTERY CHGR 6/13/2017 52417 193

8 2017 001-550-450 MAINTENANCE & REPAIRS MO:DRN CLNR/PLSTC CVRLL 6/13/2017 53117 24.66

8 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:WIRE CONNECTORS 6/13/2017 52417 12.33

------------

364.48 338069

HOME DEPOT CREDIT SERVI 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:HOSE CONNECTION 6/13/2017 51717 19.34

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:SPRY PNT/6BXS BLTS 6/13/2017 53017 121.73

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:ELECTRICAL PLUGS 6/13/2017 60117 24.64

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:LESS TAX 6/13/2017 60117 -1.88

8 2017 201-800-352 EQUIPMENT SUPPL F/WIRE INSTALL 6/13/2017 51117 93.08

8 2017 201-800-352 EQUIPMENT SUPPL F/WIRE INSTALL 6/13/2017 51717 76.98

------------

333.89 338070

HONEA AIR LLC 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR A/C UNIT#70 6/13/2017 50917 96

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:RPLC CMPRSSR/UNIT#40 6/13/2017 51117 850

------------

946 338071

HOWARD MCANEAR EQUIPMEN 8 2017 020-700-463 RENTAL EQUIPMENT RB:5/17 BROOM RENTAL 6/13/2017 50417 2,500.00

------------

2,500.00 338072

HUCKABY, WILMA L. 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338073

HUNT COUNTY SHERIFF'S D 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:REGIST/GRAY 6/13/2017 62217 10

------------



10 338074

INNOVATIVE TRANSPORTATI 8 2017 081-800-410 CONSULTING SERVICES MAY/17 CONSULTING 6/13/2017 60117 20,000.00

------------

20,000.00 338075

ISAACSON LAW PLLC 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.YOUNG 6/13/2017 51917 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.J.CHUPIK 6/13/2017 51917 300

------------

600 338076

JBS LEGAL, PLLC 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:B.T. 6/13/2017 50817 200

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.R. 6/13/2017 51817 200

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.L.WILLIAMS 6/13/2017 51917 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.E.DIXON 6/13/2017 51917 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.L.M. 6/13/2017 52417 650

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.B. 6/13/2017 60117 200

------------

1,850.00 338077

KARR, DAVID 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338078

KELLY, BARBARA JEAN 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338079

KINDRED, RYAN 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/NSA ANNL CONF 6/13/2017 62517 200

------------

200 338080

KNIGHT, JOHNNIE 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338081

KUHLMAN, CAROLYN M. 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338082

LACY, WAYNE D 8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:S.HARVEY 6/13/2017 51117 500

------------

500 338083

LARAMORE, KELLY B 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338084

LAW OFFICE OF JUSTIN K 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.NAJERA 6/13/2017 51817 300

------------

300 338085

LAW OFFICE OF SHERIDAN 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:M.TURNER 6/13/2017 53017 1,250.00

------------

1,250.00 338086

LAW OFFICE OF TOM NOWAK 8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:G.CANALES 6/13/2017 52517 550

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:A.BENNETT 6/13/2017 52517 750

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:S.PHILLIPS 6/13/2017 52017 300

------------

1,600.00 338087

LEXISNEXIS 8 2017 001-455-481 DUES & SUBSCRIPTIONS DJ2:MAY INTERNET 6/13/2017 53117 67

------------

67 338088

LOOMIS 8 2017 001-520-459 VAULT SERVICES TO:MAY DEPOSIT SVC 6/13/2017 53117 672.93

------------

672.93 338089

MAGNESS, JOE DAVID 8 2017 001-424-500 TRAVEL & TRAINING CO4:NORTH & EAST CONF 6/13/2017 51817 985.98

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CO4:LESS REGIST/MAGNESS 6/13/2017 51817 -250

------------

735.98 338090

MARGOT, R. MATTHEW 7 2017 015-955-713 EXPENSES FOR JUVENILES JS:JUV MEALS 6/13/2017 42117 13.52

------------

13.52 338091

MASK, CECIL K 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338092

MASSAR, ANTONIOS B. 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:V.GARCIA 6/13/2017 51817 550

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.FITZGERALD 6/13/2017 60217 400

------------

950 338093

MASSAR, BERNARD A. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:B.S.THORN-WILLIS 6/13/2017 51817 300

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:J.FEE 6/13/2017 52517 700

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:M.FRENCH 6/13/2017 52517 500

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:C.KELLEY 6/13/2017 53017 550

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.EVANS 6/13/2017 52517 300

------------



2,350.00 338094

MASSAR, JOHANNES B. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.LOPEZ 6/13/2017 51817 300

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:C.BUFFINGTON 6/13/2017 60117 550

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.FERGUSON 6/13/2017 60617 550

------------

1,400.00 338095

MBN PRINTING, INC. 8 2017 001-760-305 LIBRARY SUPPLIES CL:FLYERS 6/13/2017 51917 134

8 2017 001-760-305 LIBRARY SUPPLIES CL:FLYERS & FORMS 6/13/2017 51217 1,702.00

8 2017 001-480-300 OFFICE SUPPLIES DA:BSNS CRDS/CULPEPPER 6/13/2017 50117 160

------------

1,996.00 338096

MIDWEST TAPE 8 2017 001-760-390 BOOKS & PERIODICALS CL:12 DVDS 6/13/2017 51217 241.88

8 2017 001-760-390 BOOKS & PERIODICALS CL:2 ACD'S/1 DVD 6/13/2017 51817 40.97

------------

282.85 338097

MILLEN OIL COMPANY 8 2017 020-700-330 FUEL & OIL RB:1782.00 GAL OF FUEL 6/13/2017 52417 4,005.26

------------

4,005.26 338098

MILLER, SHELLI 8 2017 057-430-500 TRAVEL & TRAINING CC:UT LAW CLRKS CONF 6/13/2017 51917 757.7

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:LESS REGIST/MILLER 6/13/2017 51917 -230

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:LESS RNTL/MILLER 6/13/2017 51917 -148

------------

379.7 338099

MILLER, SYLVIA N 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338100

MILLER, TIFFANY L. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:D.T. 6/13/2017 51117 200

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:X.C. 6/13/2017 52417 200

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.J.BROOKS 6/13/2017 52017 400

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:N.E.REEVE 6/13/2017 52617 300

------------

1,100.00 338101

MITCHELL WELDING SUPPLY 8 2017 020-700-305 SHOP SUPPLIES RB:OXGN/ACTYLN TNK RNTL 6/13/2017 60117 24.42

------------

24.42 338102

MITCHELL, CHRISTOPHER A 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:MEALS/MITCHELL 6/13/2017 62917 95

------------

95 338103

MURPHY, AMANDA 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.CHANEY 6/13/2017 51817 300

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.WESSON 6/13/2017 60217 400

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.HAYWOOD 6/13/2017 52617 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.ELLIOTT 6/13/2017 52617 300

------------

1,300.00 338104

MURPHY, STEVE 8 2017 015-955-713 EXPENSES FOR JUVENILES JS:JUV MEAL 6/13/2017 51917 6.48

------------

6.48 338105

NAPA AUTO PARTS 8 2017 020-700-330 FUEL & OIL RB:FUEL FILTER 6/13/2017 51717 97.24

8 2017 020-700-305 SHOP SUPPLIES RB:WPR BLDS/AIR HSE RPR 6/13/2017 52317 132.45

------------

229.69 338106

NATIONAL 4-H COUNCIL-SU 8 2017 001-780-301 PROGRAM SUPPLIES CA:4-H HANDBOOKS 6/13/2017 52517 29.95

------------

29.95 338107

NORTH TEXAS APPLIANCE 8 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:REPAIR ICE MAKER 6/13/2017 51517 350

9 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:REPAIR FRIDGE 6/13/2017 60217 34.99

------------

384.99 338108

NORTH TEXAS BEHAVIORAL 9 2017 001-740-477 NTBHA HW:Q3 FUNDING 6/13/2017 22817 28,781.35

------------

28,781.35 338109

OAKLEY, KNOX 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/NSA ANNL CONF 6/13/2017 62517 200

------------

200 338110

OBALLE, LISA 8 2017 056-400-500 TRAVEL & TRAINING J2:17' TYLER CNNCT CONF 6/13/2017 51017 1,886.09

8 2017 056-115-500 ACCTS REC-TRAVEL ADVANCE J2:LESS MILES OBALLE 6/13/2017 51017 -336.19

8 2017 056-115-500 ACCTS REC-TRAVEL ADVANCE J2:LESS MEALS/OBALLE 6/13/2017 51017 -120

8 2017 056-115-500 ACCTS REC-TRAVEL ADVANCE J2:LESS REGIST/OBALLE 6/13/2017 51017 -600

8 2017 056-115-500 ACCTS REC-TRAVEL ADVANCE J2:LESS HOTEL/OBALLE 6/13/2017 51017 -767.04

------------

62.86 338111

OFFICE DEPOT 2017 001-650-300 OFFICE SUPPLIES SF:CRK BRD/CRTDG/NTE PD 6/13/2017 52317 176.66

------------

176.66 338112



OLDHAM, VICKIE 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/NSA ANNL CONF 6/13/2017 62517 200

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/NSA ANNL CONF 6/13/2017 62517 798.68

------------

998.68 338113

OLMSTEAD, LINDA 8 2017 015-955-315 JUVENILE BOARD MEETINGS JS:BRD MTG LUNCH 6/13/2017 51717 100.89

------------

100.89 338114

OMNI COLONNADE SAN ANTO 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:HOTEL/J.HILL 6/13/2017 63017 706.35

------------

706.35 338115

OTTO, DANIEL J. 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:FLIGHT/NSA ANNL CONF 6/13/2017 62517 468.4

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/NSA ANNL CONF 6/13/2017 62517 200

------------

668.4 338116

OTTO, MARY ANN 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338117

PARKS, RANDY E 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:MEALS/PARKS 6/13/2017 63017 160

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:MILES/PARKS 6/13/2017 63017 234.33

------------

394.33 338118

PERFORMANCE FOOD GROUP 8 2017 001-655-333 FOOD FOR INMATES JL:05/23/17 FOOD 6/13/2017 52317 1,801.45

8 2017 001-655-333 FOOD FOR INMATES JL:1 CS DAMAGED 6/13/2017 52317 -14.29

8 2017 001-655-302 JAIL SUPPLIES JL:CUPS/PLATES 6/13/2017 52317 112.06


8 2017 001-655-302 JAIL SUPPLIES JL:GLOVES/CUPS/DSFCNT 6/13/2017 53017 470

------------

3,164.16 338119

PETRI ELECTRIC, INC. 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:SVC ELECTRICAL PANEL 6/13/2017 52217 1,840.25

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:LESS SALES TAX 6/13/2017 52217 -140.25

------------

1,700.00 338120

PHELPS, RUSSELL W 9 2017 023-400-486 BAILIFF SERVICES VC:1/2 DAY 6/13/2017 60217 75

------------

75 338121

PRECISION DELTA CORPORA 8 2017 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:AMMO 6/13/2017 53117 3,374.00

------------

3,374.00 338122

PRINICIPAL LAW FIRM, P. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:G.R.GARCIA-VASQUEZ 6/13/2017 51817 600

------------

600 338123

PROGRIO LLC 8 2017 057-430-408 INDEXING/SCANNING CC:MAY INDEXING 6/13/2017 52617 2,743.79

------------

2,743.79 338124

PROTEX SERVICES, INC. 8 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:MAY PEST CONTROL 6/13/2017 50917 49.95

8 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:MAY PEST CONTROL 6/13/2017 50917 89.95

8 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:MAY PEST CONTROL 6/13/2017 50917 79.95

8 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:MAY PEST CONTROL 6/13/2017 50917 49.95

8 2017 001-550-444 MAINTENANCE & REPAIRS - SB SB:MAY PEST CONTROL 6/13/2017 50917 59.95

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:MAY PEST CONTROL 6/13/2017 51617 195

8 2017 001-550-444 MAINTENANCE & REPAIRS - SB EA:ANT/SPIDER CONTROL 6/13/2017 50917 19.95

8 2017 020-700-450 BUILDING REPAIRS/MAINTENAN RB:MAY PEST CONTROL 6/13/2017 50917 49.5

------------

594.2 338125

RASCOE, KATHRYN 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338126

RAYBURN COUNTRY ELECTRI 9 2017 001-650-456 RADIO TOWER LEASE SF:JUN TOWER LEASE 6/13/2017 60117 434.26

------------

434.26 338127

RECORDED BOOKS, LLC 7 2017 001-760-390 BOOKS & PERIODICALS CL:1 CD 6/13/2017 41017 50.92

8 2017 001-760-390 BOOKS & PERIODICALS CL:2 CD'S 6/13/2017 50317 89.41

8 2017 001-760-390 BOOKS & PERIODICALS CL:3 CD'S 6/13/2017 51717 213.23

------------

353.56 338128

RED THE UNIFORM TAILOR 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:ARMOR CARRIER 6/13/2017 51217 172.15

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:PANTS 6/13/2017 51717 149.98

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:SHIRT 6/13/2017 52317 49.99

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:PANTS/SHIRT 6/13/2017 52317 116.98

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:CARRIER 6/13/2017 52317 100.75

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:JCKT/SHRTS/EMBDRY/HD 6/13/2017 52317 249.7



------------



1,119.51 338129

RESCUE ESSENTIALS 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:GAUZE/TOURNIQUET 6/13/2017 53017 366.38

------------

366.38 338130

REST HAVEN FUNERAL HOME 7 2017 001-740-476 PAUPERS & INDIGENT HW:INDIGENT BURIAL 6/13/2017 43017 316

------------

316 338131

ROCIC TRAINING 9 2017 001-650-481 DUES & SUBSCRIPTIONS SF:MBRSHP/DUES 6/13/2017 60117 300

------------

300 338132

ROCKWALL AREA CHAMBER O 8 2017 043-680-481 DUES & SUBSCRIPTIONS CI:SENIOR SVCS ALLIANCE 6/13/2017 50817 50

------------

50 338133

ROCKWALL COUNTY 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

900 338134

ROCKWALL COUNTY EMS 8 2017 001-600-404 AMBULANCE SERVICES/DECEASE PS:BODY TRANSPORT 6/13/2017 51917 5,200.00

------------

5,200.00 338135

ROCKWALL COUNTY JURY FU 8 2017 001-450-488 GRAND JURORS DJ:05/17/17 GRAND JURY 6/13/2017 51717 180

8 2017 001-455-488 GRAND JURORS DJ2:05/17/17 GRAND JURY 6/13/2017 51717 180

8 2017 001-450-488 GRAND JURORS DJ:05/31/17 GRAND JURY 6/13/2017 53117 200

8 2017 001-455-488 GRAND JURORS DJ2:05/31/2017 GRAND JU 6/13/2017 53117 200

7 2017 001-450-485 PETIT JURORS DJ:04/03-04/10/17 JURY 6/13/2017 41017 3,350.00

------------

4,110.00 338136

ROCKWALL DODGE 8 2017 001-650-330 GAS, OIL & MAINT SF:REPAIR EVAP SYS/1528 6/13/2017 52617 203.5

8 2017 001-650-330 GAS, OIL & MAINT SF:LESS SALES TAX 6/13/2017 52617 -5.98

------------

197.52 338137

ROCKWALL DONUTS 8 2017 001-450-333 BOARD FOR JURORS DJ:JURY DONUTS 6/13/2017 51717 12.75

8 2017 001-450-333 BOARD FOR JURORS DJ:JURY DONUTS 6/13/2017 53117 12.75

------------

25.5 338138

ROCKWALL OFFICE SUPPLY 8 2017 001-780-300 OFFICE SUPPLIES CA:LABELS 6/13/2017 51517 11.99

------------

11.99 338139

ROGERS ACE HARDWARE 8 2017 001-550-300 OFFICE SUPPLIES MO:KEYS FOR AG OFFICE 6/13/2017 51717 13.95

8 2017 001-780-483 MASTER GARDENER PROGRAMMIN CA:FIREANT KLR/PRUNERS 6/13/2017 51617 39.17

8 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:VALVE KIT 6/13/2017 51617 47.98

8 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:VACUUM PARTS 6/13/2017 51817 2.15

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:LQD NAIL 6/13/2017 51917 15.36

8 2017 020-700-305 SHOP SUPPLIES RB:SCREWS/CAULKING 6/13/2017 52517 20.98

8 2017 001-650-300 OFFICE SUPPLIES SF:KEY 6/13/2017 53017 2.59

8 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:DRAIN CLNR ICE MCHN 6/13/2017 53017 15.99

8 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:LIGHT BULBS 6/13/2017 52417 12.97

8 2017 020-700-305 SHOP SUPPLIES RB:BOLT CUTTER 6/13/2017 51717 19.99

8 2017 020-700-305 SHOP SUPPLIES RB:SPRAYER/HSE HANGER C 6/13/2017 51717 98.09

------------

289.22 338140

RYAN K. LEE ATTORNEY AT 08 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:A.K.CASEY 6/13/2017 51617 500

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:B.GLADU 6/13/2017 53017 850

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:C.MALDONADO 6/13/2017 52517 550

8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:P.JONES 6/13/2017 53017 500

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:K.D.GALLOWAY 6/13/2017 52517 550

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.R.WADE 6/13/2017 60117 500

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:P.JONES 6/13/2017 53017 175

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.D.HUNT 6/13/2017 60617 500

------------

4,125.00 338141

SAFELITE FULFILLMENT, I 8 2017 001-650-330 GAS, OIL & MAINT SF:RPLC WNDSHLD/1301 6/13/2017 52617 300.89

------------

300.89 338142

SANSOM, TED 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:A.C.SULLIVAN 6/13/2017 51617 493.75

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.HUDSON 6/13/2017 60117 300

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:E.S. 6/13/2017 60217 200

------------

993.75 338143

SATELLITE TRACKING OF P 8 2017 015-955-705 ELECTRONIC MONITORING JS:MAY17 MONITORING 6/13/2017 53117 403

------------

403 338144

SCALF, ANGIE 7 2017 015-955-500 TRAVEL & TRAINING JS:DONUTS/LCL MEETING 6/13/2017 41217 15.4



8 2017 015-955-500 TRAVEL & TRAINING JS:LUNCH/CPS MEETING 6/13/2017 51517 34

8 2017 015-955-500 TRAVEL & TRAINING JS:MEALS/PLCMNT VISITS 6/13/2017 51217 195

8 2017 015-955-500 TRAVEL & TRAINING JS:HOTEL/PLCMNT VISITS 6/13/2017 51217 322

------------

566.4 338145

SCHELL, CLINT 8 2017 001-655-330 GAS, OIL & MAINT JL:GAS 6/13/2017 51917 10

------------

10 338146

SCHULZ, KURT 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338147

SCOTT, KAYLA R 8 2017 001-480-405 REPORTER'S RECORDS DA:11/30/16 TRANSCRIPTS 6/13/2017 52517 456

------------

456 338148

SECRETARY OF STATE 9 2017 001-655-480 BONDS JL:NOTARY/ROULEAU 6/13/2017 60217 21

------------

21 338149

SHERIFF'S OPERATING ACC 8 2017 001-655-412 CONVEYING/GUARDING INMATES JL:TRNSPRT/DUVALL/DIMMI 6/13/2017 52417 157.81

------------

157.81 338150

SHI GOVERNMENT SOLUTION 8 2017 001-435-800 CAPITAL OUTLAY >$200 <$5,0 IT:SRVR LIC-KNIGHT SEC 6/13/2017 51517 640.47

------------

640.47 338151

SIEMENS INDUSTRY, INC. 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR EXHAUST FAN 6/13/2017 51217 310

7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:SVC CALL/FIRE ALARM 6/13/2017 41217 497.5

------------

807.5 338152

SIMMONS, JAMES W. 9 2017 030-400-486 CONTRACT SERVICES FM:JUN FM DUTIES 6/13/2017 60117 1,000.00

------------

1,000.00 338153

SIMMONS, KELLY 8 2017 054-400-407 SUBSTITUTE COURT REPORTER CAL:1 DAY 6/13/2017 51817 300

------------

300 338154

SIMMONS,CHASE AARON 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:A.D.WILSON 6/13/2017 52517 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:S.WILSON 6/13/2017 52617 300

------------

600 338155

SIRCHIE 8 2017 001-650-491 C.I.D. SF:FIELD TESTS 6/13/2017 52417 246.6

------------

246.6 338156

SMITH TANK & EQUIPMENT 8 2017 020-700-330 FUEL & OIL RB:GAUGE REPAIR KIT 6/13/2017 52317 24.04

------------

24.04 338157

SMITH, RHONDA 8 2017 001-510-500 TRAVEL & TRAINING CT:MAY LCL MILEAGE 6/13/2017 53117 44.14

------------

44.14 338158

SOUTHERN HEALTH PARTNER 7 2017 001-655-391 INMATE HEALTHCARE JL:FEB OVERAGES 6/13/2017 22817 7,019.87

------------

7,019.87 338159

SPARKS CLINIC, P.A. 7 2017 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PRE EMPL/AGUIRRE 6/13/2017 40617 140

7 2017 001-650-405 PHYSICALS FOR DEPUTIES SF:PRE EMPL/BELLAH 6/13/2017 30817 65

7 2017 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PRE EMPL/HENRIQUEZ 6/13/2017 41217 140

7 2017 001-650-405 PHYSICALS FOR DEPUTIES SF:PRE EMPL/HERNANDEZ 6/13/2017 40317 65

------------

410 338160

STAPLES CREDIT PLAN 8 2017 001-460-300 OFFICE SUPPLIES DC:CRTDG 6/13/2017 51217 158.69

8 2017 001-500-300 OFFICE SUPPLIES AO:CRTDG 6/13/2017 50217 148.79

8 2017 001-430-300 OFFICE SUPPLIES CC:CRTDG 6/13/2017 51617 129.19

8 2017 001-655-352 EQUIPMENT/FURNITURE < $200 JL:(2) OFC CHRS/LBL MKR 6/13/2017 52517 349.97

8 2017 001-655-300 OFFICE SUPPLIES JL:FLDRS/PNS/BNDRS 6/13/2017 52517 233.89

9 2017 001-460-300 OFFICE SUPPLIES DC:CRTDG 6/13/2017 60317 157.99

9 2017 001-420-300 OFFICE SUPPLIES CO:2 CT COPY PAPER 6/13/2017 60117 21.98


8 2017 001-460-300 OFFICE SUPPLIES DC:CRTDG 6/13/2017 51717 160.69


------------

1,802.57 338161

STEEL CONTAINERS.NET 8 2017 001-650-800 CAPITAL OUTLAY >$200 <$5,0 SF:(1)20' CONTAINER 6/13/2017 51117 2,635.00

------------

2,635.00 338162

STONE, ELMER G. 8 2017 001-450-486 BAILIFF SERVICES DJ:1/2 DAY 6/13/2017 51717 37.5

8 2017 001-455-486 BAILIFF SERVICES DJ2:1/2 DAY 6/13/2017 51717 37.5

8 2017 001-450-486 BAILIFF SERVICES DJ:1/2 DAY 6/13/2017 53117 37.5




------------

150 338163

SUMMIT INTEGRATION SYST 7 2017 001-435-801 CAPITAL OUTLAY > $5,000 IT:A/V REFRESH-CL LAB 6/13/2017 42017 6,607.45

7 2017 001-435-801 CAPITAL OUTLAY > $5,000 IT:A/V REFRSH-CL MTG RM 6/13/2017 42017 30,790.00

8 2017 001-435-801 CAPITAL OUTLAY > $5,000 IT:LIB A/V REFRESH 6/13/2017 51717 -315



8 2017 001-435-801 CAPITAL OUTLAY > $5,000 IT:LIB A/V REFRESH 6/13/2017 51717 1,078.00

------------ 338164

37,066.45

SUN BADGE CO. 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE 6/13/2017 53017 87.75

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE 6/13/2017 53017 87.75

8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE 6/13/2017 53017 87.75

------------

263.25 338165

SUPER SOUND & SECURITY 8 2017 001-650-330 GAS, OIL & MAINT SF:RPLC TINT/SCU 6/13/2017 52417 210

------------

210 338166

SWEET, DAVID E 8 2017 001-410-500 TRAVEL & TRAINING CJ:NORTH & EAST/SWEET 6/13/2017 51717 872.37

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CJ:LESS REGIST/SWEET 6/13/2017 51717 -225

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CJ:LESS HOTEL/SWEET 6/13/2017 51717 -296.7

------------

350.67 338167

SWINFORD, HOLLY R., CSR 8 2017 054-400-407 SUBSTITUTE COURT REPORTER CAL:1/2 DAY 6/13/2017 51217 150

------------

150 338168

SYSCO FOOD SERVICES OF 8 2017 001-655-333 FOOD FOR INMATES JL:05/16/17 FOOD 6/13/2017 51617 528.28



------------

1,348.50 338169

TAE4-HA DISTRICT 2 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CA:REGIST/WILLIAMS 6/13/2017 80517 175

------------

175 338170

TEXAS ASSOCIATION OF CO 9 2017 001-150-482 PREPAID PROPERTY INSURANCE FY2018 PROPERTY INS 6/13/2017 51517 97,414.51

9 2017 001-400-485 PROPERTY INSURANCE COVERAG FY2017 PROPERTY INS 6/13/2017 51517 32,471.49

------------

129,886.00 338171

TEXAS JUVENILE JUSTICE 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/AREY 6/13/2017 80117 150

------------

150 338172

TEXAS ROAD AND SIGN SUP 8 2017 020-700-395 SIGNS & BARRICADES RB:SIGNS & HARDWARE 6/13/2017 52217 3,221.25

------------

3,221.25 338173

THE HANDLEY LAW FIRM 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:T.W.PARK 6/13/2017 52517 500

------------

500 338174

THE LAW OFFICES OF SHAR 8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:D.HILTON 6/13/2017 52517 500

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.DAVIS 6/13/2017 52517 700

------------

1,200.00 338175

TIM SOMMERS LAW FIRM, P 8 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:W.WASHINGTON 6/13/2017 52517 650

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:W.WASHINGTON 6/13/2017 53017 275

------------

925 338176

TODD JR., JOHN 8 2017 001-460-500 TRAVEL & TRAINING DC:CO & DIST CLRK CONF 6/13/2017 50917 562.2

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:LESS REGIST/TODD 6/13/2017 50917 -230

8 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:LESS HOTEL/TODD 6/13/2017 50917 -262.2

------------

70 338177

TODD'S TOWING, INC. 8 2017 001-650-330 GAS, OIL & MAINT SF:TOWING/1321 6/13/2017 51117 25

------------

25 338178

TOKUZ, BARBARA L CSR,RD 8 2017 001-455-405 REPORTER'S RECORDS DJ2:TRNSCPT/C.M.B. 6/13/2017 53017 140

------------

140 338179

TRANSUNION RISK AND ALT 8 2017 056-400-481 DUES & SUBSCRIPTIONS J2:MAY SEARCHES 6/13/2017 60117 110

------------

110 338180

TXTAG 8 2017 001-655-330 GAS, OIL & MAINT JL:MAY TOLLS/GHK2610 6/13/2017 60517 26.13

------------

26.13 338181

U.S. POSTAL SERVICE (CM 9 2017 001-400-310 POSTAGE & METERS NCH:JUN POSTAGE 6/13/2017 60117 7,000.00

------------



7,000.00 338182

U.S. POSTAL SERVICE (CM 9 2017 001-400-310 POSTAGE & METERS CH:JUN POSTAGE 6/13/2017 60117 2,000.00

------------

2,000.00 338183

U-RENT IT SALES & SERVI 8 2017 020-700-463 RENTAL EQUIPMENT RB:SCISSOR LIFT RNTL 6/13/2017 52517 227.11

------------

227.11 338184

ULINE 8 2017 001-655-302 JAIL SUPPLIES JL:SQUEEGEE/SCRB BRSH 6/13/2017 50917 160.94

------------

160.94 338185

ULTRAPURE & INDUSTRIAL 7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:REPAIR WTR SFT SYS 6/13/2017 42717 651.56

7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:LESS SALES TAX 6/13/2017 42717 -35.37

------------

616.19 338186

UNIFIRST HOLDINGS INC 8 2017 020-700-335 UNIFORMS RB:05/18/17 CLNG 6/13/2017 51817 161.77

8 2017 020-700-335 UNIFORMS RB:05/25/17 CLNG 6/13/2017 52517 161.77

9 2017 020-700-335 UNIFORMS RB:06/01/17 CLNG 6/13/2017 60117 348.82

------------

672.36 338187

US BANK NATIONAL ASSOCI 8 2017 001-370-100 UNANTICIPATED REVENUE GG:FUEL REBATE 6/13/2017 52417 -593.42

8 2017 001-480-330 GAS, OIL & MAINT DA:MAY FUEL 6/13/2017 52417 321.82

8 2017 001-550-330 GAS, OIL & MAINT MO:MAY FUEL 6/13/2017 52417 410.03

8 2017 001-621-330 GAS, OIL & MAINT C1:MAY FUEL 6/13/2017 52417 43.23




8 2017 001-650-330 GAS, OIL & MAINT SF:MAY FUEL 6/13/2017 52417 7,781.38

8 2017 001-655-330 GAS, OIL & MAINT JL:MAY FUEL 6/13/2017 52417 2,318.91

8 2017 001-720-330 GAS, OIL & MAINT HC:MAY FUEL 6/13/2017 52417 134.3

8 2017 001-780-330 GAS, OIL & MAINT CA:MAY FUEL 6/13/2017 52417 138.5

8 2017 015-955-330 GAS, OIL & MAINT JS:MAY FUEL 6/13/2017 52417 405.56

8 2017 025-680-330 GAS, OIL & MAINT EM:MAY FUEL 6/13/2017 52417 101.69

------------

11,399.49 338188

US FOODSERVICE 8 2017 001-655-333 FOOD FOR INMATES JL:05/23/17 FOOD 6/13/2017 52317 1,127.25

------------

1,127.25 338189

WAL-MART COMMUNITY 8 2017 001-650-352 EQUIPMENT/FURNITURE < $200 SF:VACUUM 6/13/2017 52217 119

8 2017 001-650-300 OFFICE SUPPLIES SF:STORAGE BOXES 6/13/2017 51817 33.76

8 2017 001-655-352 EQUIPMENT/FURNITURE < $200 JL:MINI REFRIGERATOR 6/13/2017 51817 148

8 2017 001-655-300 OFFICE SUPPLIES JL:FRME FOR SF AWARD 6/13/2017 51817 7.23

8 2017 001-450-333 BOARD FOR JURORS DJ:COFFEE FOR JUROR 6/13/2017 51817 8.47

8 2017 001-655-301 INMATE SUPPLIES JL:(3) BASKETBALLS 6/13/2017 52517 29.91

8 2017 001-655-300 OFFICE SUPPLIES JL:HOOK/MRKRS/SHRD OIL 6/13/2017 52517 17.35

8 2017 001-115-000 ACCTS RECEIVABLE DA:SUGAR/CRMR/FLTRS 6/13/2017 52417 25.02

8 2017 001-115-000 ACCTS RECEIVABLE DA:COFFEE 6/13/2017 51717 50.82

8 2017 001-115-000 ACCTS RECEIVABLE DA:COFFEE MAKER 6/13/2017 51717 110.4

8 2017 001-480-500 TRAVEL & TRAINING DA:DWI TRAINING 6/13/2017 51117 21.6

8 2017 001-780-330 GAS, OIL & MAINT CA:WIPERS 6/13/2017 50217 33.68

8 2017 001-400-320 COMMUNITY EVENTS CO:SNACKS/CONSORTIUM 6/13/2017 52417 33.9

9 2017 001-650-300 OFFICE SUPPLIES SF:MOUSE PAD/RBNG ALCHL 6/13/2017 60217 4.93

------------

644.07 338190

WATSON, LARRY DON 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338191

WC OF TEXAS 8 2017 020-700-443 LANDFILL DUMP FEE RB:5/1&5/6 DUMP 6/13/2017 53117 499.42

------------

499.42 338192

WHEELER & WHEELER P C 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.THORNTON 6/13/2017 51817 400

------------

400 338193

WIMPEE, JERRY 9 2017 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 6/13/2017 51217 300

------------

300 338194

WOODWARD, STEPHANI 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:L.KAHANEK 6/13/2017 51817 400

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:P.FERGUSON 6/13/2017 51917 300

8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:L.RAMIREZ 6/13/2017 51917 300

8 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.P.HENRISE 6/13/2017 51917 1,150.00

------------

2,150.00 338195

WOOLEY, ANDREW J. 8 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:K.NIX 6/13/2017 52217 300

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:B.STANLEY 6/13/2017 60217 400



------------

700 338196

WRIGHT COMPANY, THE 8 2017 001-655-452 EQUIPMENT REPAIRS JL:REPAIR PRINTER 6/13/2017 52517 199.99

------------

199.99 338197

ZEP SALES AND SERVICE 8 2017 020-700-305 SHOP SUPPLIES RB:FLOOR CLEANER 6/13/2017 51817 1,336.29

------------

1,336.29 338198

ATMOS ENERGY 8 2017 001-400-445 HISTORIC COURTHOUSE UTILIT CH:MAY GAS 6/16/2017 60817 169.47

8 2017 001-400-440 ADULT PROBATION UTILITIES AP:MAY GAS 6/16/2017 60917 47.28

8 2017 001-400-442 COUNTY SERVICES UTILITIES SB:MAY GAS 6/16/2017 60917 58.55

8 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAY GAS 6/16/2017 60917 136.26

8 2017 001-400-447 COUNTY LIBRARY UTILITIES CL:MAY GAS 6/16/2017 60917 288.11

------------

699.67 338199

BOON-CHAPMAN 8 2017 185-400-210 ADMINISTRATION PREMIUMS MAY/17 ADM/FEES 6/16/2017 5,562.50

8 2017 185-400-211 RX CONSULTING FEE MAY/17 RX CNSLTG/FEE 6/16/2017 875

8 2017 185-400-213 PPO/UR/PREMIUMS MAY/17 PPO/AH/PRM 6/16/2017 5,325.00

8 2017 185-400-215 STOP LOSS CARRIER PREMIUMS MAY/17 STOP/LOSS 6/16/2017 42,391.71

8 2017 185-400-246 DISEASE MGMT FEES MAY/17 DIS/MGMT 6/16/2017 1,375.00

------------

55,529.21 338200

BOON-CHAPMAN 9 2017 185-400-250 FSA ADMINISTRATIVE FEES FSA ADMIN FEES MAY/17 6/16/2017 325

------------

325 338201

CAVALLO ENERGY TEXAS LL 7 2017 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAR GUARD LIGHT 6/16/2017 60517 15.58

7 2017 001-400-445 HISTORIC COURTHOUSE UTILIT CH:MAR ELECTRIC 6/16/2017 60517 1,174.41

7 2017 001-400-442 COUNTY SERVICES UTILITIES SB:MAR ELECTRIC 6/16/2017 60517 857.86

7 2017 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAR ELECTRIC 6/16/2017 60517 9,113.09

7 2017 001-400-440 ADULT PROBATION UTILITIES AP:MAR ELECTRIC 6/16/2017 60517 531.86

7 2017 001-400-447 COUNTY LIBRARY UTILITIES CL:MAR ELECTRIC 6/16/2017 60517 4,730.20

7 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAR ELECTRIC 6/16/2017 60517 12,479.40

7 2017 020-700-440 UTILITIES RB:MAR ELECTRIC 6/16/2017 60517 218.87

7 2017 001-400-439 RADIO TOWER UTILITIES LE:R/C MAR ELECTRIC 6/16/2017 60517 192.8

7 2017 001-400-439 RADIO TOWER UTILITIES LE:MCL MAR ELECTRIC 6/16/2017 60517 67.51

------------

29,381.58 338202

CHARTER COMMUNICATIONS 9 2017 001-400-420 TELEPHONE COMMUNICATIONS LE:JUNE INTERNET 6/16/2017 60317 2,760.95

9 2017 001-400-420 TELEPHONE COMMUNICATIONS AP:JUNE INTERNET 6/16/2017 60317 440.3

9 2017 001-400-420 TELEPHONE COMMUNICATIONS CH:JUNE INTERNET 6/16/2017 60317 621.24

9 2017 001-400-420 TELEPHONE COMMUNICATIONS JS:JUNE INTERNET 6/16/2017 60317 440.3

------------

4,262.79 338203

CITIBANK 9 2017 001-655-500 TRAVEL & TRAINING JL:ONLINE/HAGIN 6/16/2017 122816 55.25

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE EA:REGIST/LYNCH 6/16/2017 122816 220

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE EA:HOTEL/LYNCH 6/16/2017 122816 456.55

------------

731.8 338204

CITY OF ROCKWALL 9 2017 001-204-430 CC - FUNDS DUE TO OTHERS CC:TRAFFIC APPEAL FINES 6/16/2017 61317 225

------------

225 338205

TRANSAMERICA PREMIER LI 9 2017 001-400-202 GROUP INSURANCE & RETIREES GG:JUN RETIREE 6/16/2017 60117 5,676.48

9 2017 001-400-202 GROUP INSURANCE & RETIREES GG:JUN PRESC RETIREE 6/16/2017 60117 6,865.50

------------

12,541.98 338206

AA BEST BAIL BONDS 9 2017 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 6/23/2017 61517 0.05

------------

0.05 338219

AT&T 9 2017 001-400-420 TELEPHONE COMMUNICATIONS GG:JUNE TELEPHONE 6/23/2017 61117 2,508.32

9 2017 015-955-420 TELEPHONE COMMUNICATION JS:JUNE FAX LINE 6/23/2017 61117 32.78

------------

2,541.10 338220

AT&T MOBILITY 9 2017 056-400-420 TELEPHONE/AIR CARDS J1-J4:JUNE IPAD DATA 6/23/2017 60917 129.28

9 2017 025-680-420 TELEPHONE/AIR CARDS EM:JUNE IPAD DATA 6/23/2017 60917 64.64

9 2017 001-550-420 TELEPHONE/AIR CARDS MO:JUNE IPAD DATA 6/23/2017 60517 33.05

------------

226.97 338221

BUREAU OF VITAL STATIST 9 2017 001-204-460 DC - FUNDS DUE TO OTHERS DC:ADOPTION FEE 6/23/2017 61517 15

------------

15 338222

CITY OF ROCKWALL 8 2017 001-400-445 HISTORIC COURTHOUSE UTILIT CH:MAY WATER SPKLR 6/23/2017 60517 374.22

8 2017 001-400-445 HISTORIC COURTHOUSE UTILIT CH:MAY WATER 6/23/2017 60517 113.35

8 2017 001-400-440 ADULT PROBATION UTILITIES AP:MAY WATER SPKLR 6/23/2017 60517 28.75



8 2017 001-400-440 ADULT PROBATION UTILITIES AP:MAY WATER 6/23/2017 60517 74.03

------------

590.35 338223

COMBINED LAW ENFORCEMEN 9 2017 001-202-100 SALARIES PAYABLE COMB LAW ENF ASSOC OF TE 6/23/2017 13.85

------------

13.85 338224

DEPARTMENT OF INFORMATI 8 2017 001-400-420 TELEPHONE COMMUNICATIONS NCH:5/17 LONG DISTANCE 6/23/2017 62017 239.5

------------

239.5 338225

DISTRICT ATTORNEY'S FEE 9 2017 001-480-335 UNIFORMS & ACCESSORIES DA:JACKET/BADGE/LOGO 6/23/2017 62117 365

------------

365 338226

FARMERS ELECTRIC COOPER 8 2017 020-700-440 UTILITIES RB:MAY ELECTRIC 6/23/2017 61517 145.28

------------

145.28 338227

KETON, DANNY CARL 9 2017 001-204-460 DC - FUNDS DUE TO OTHERS DC:OVERPAYMENT 6/23/2017 60117 50

------------

50 338228

ROCKWALL COUNTY EMPLOYE 9 2017 001-421-202 GROUP INSURANCE CO1:JUN 17 GROUP INS 6/23/2017 63017 917.78

9 2017 001-423-202 GROUP INSURANCE CO3:JUN 17 GROUP INS 6/23/2017 63017 917.78

9 2017 001-430-202 GROUP INSURANCE CC:JUN 17 GROUP INS 6/23/2017 63017 3,671.12

9 2017 001-445-202 GROUP INSURANCE CD:JUN 17 GROUP INS 6/23/2017 63017 917.78

9 2017 001-460-202 GROUP INSURANCE DC:JUN 17 GROUP INS 6/23/2017 63017 1,835.56

9 2017 001-480-202 GROUP INSURANCE DA:JUN 17 GROUP INS 6/23/2017 63017 2,753.34

9 2017 001-500-202 GROUP INSURANCE AO:JUN 17 GROUP INS 6/23/2017 63017 458.89

9 2017 001-510-202 GROUP INSURANCE CT:JUN 17 GROUP INS 6/23/2017 63017 1,835.56

9 2017 001-520-202 GROUP INSURANCE TO:JUN 17 GROUP INS 6/23/2017 63017 917.78

9 2017 001-550-202 GROUP INSURANCE MO:JUN 17 GROUP INS 6/23/2017 63017 2,753.34

9 2017 001-650-202 GROUP INSURANCE SF:JUN 17 GROUP INS 6/23/2017 63017 5,506.68

9 2017 001-655-202 GROUP INSURANCE JL:JUN 17 GROUP INS 6/23/2017 63017 14,684.48

9 2017 001-760-202 GROUP INSURANCE CL:JUN 17 GROUP INS 6/23/2017 63017 1,835.56

9 2017 020-700-202 GROUP INSURANCE RB:JUN 17 GROUP INS 6/23/2017 63017 917.78

9 2017 059-400-202 GROUP INSURANCE CS:JUN 17 GROUP INS 6/23/2017 63017 917.78

------------

40,841.21 338229

TEXAS DEPT. OF PUBLIC S 9 2017 001-204-460 DC - FUNDS DUE TO OTHERS DC:LAB FEES 6/23/2017 61517 150

------------

150 338230

UNITED STATES TREASURY 9 2017 001-202-100 SALARIES PAYABLE TAX LEVY PROCEEDS MW 6/23/2017 93.6

------------

93.6 338231

VERIZON WIRELESS 10 2017 001-720-420 TELEPHONE/AIR CARDS HC:JULY AIR CARDS 6/23/2017 61017 37.99

10 2017 001-435-420 TELEPHONE/AIR CARDS IT:JULY AIR CARDS 6/23/2017 61017 75.98

10 2017 001-490-420 TELEPHONE/AIR CARDS EA:JULY AIR CARDS 6/23/2017 61017 987.74

10 2017 001-621-420 TELEPHONE/AIR CARDS C1:JULY AIR CARD 6/23/2017 61017 41.15




10 2017 001-650-420 TELEPHONE/AIR CARDS SF:JULY AIR CARD 6/23/2017 61017 39.08

10 2017 001-490-420 TELEPHONE/AIR CARDS EA:JULY AIR CARD 6/23/2017 61017 615.18

10 2017 001-650-420 TELEPHONE/AIR CARDS SF:JULY AIR CARDS 6/23/2017 61017 1,102.03

10 2017 001-655-420 TELEPHONE/AIR CARDS JL:JULY AIR CARDS 6/23/2017 61017 227.94

10 2017 056-400-420 TELEPHONE/AIR CARDS J1-J4:JULY AIR CARDS 6/23/2017 61017 152.1

10 2017 025-680-420 TELEPHONE/AIR CARDS EM:JULY WRLS BKUP/MIFI 6/23/2017 61017 113.97

10 2017 001-500-420 TELEPHONE/AIR CARDS AO:JULY DATA 6/23/2017 61017 37.99

10 2017 001-480-420 TELEPHONE/AIR CARDS DA:JULY DATA 6/23/2017 61017 37.99

10 2017 001-430-420 TELEPHONE/AIR CARDS CC:JULY DATA 6/23/2017 61017 37.99

10 2017 001-420-420 TELEPHONE/AIR CARDS CO:JULY DATA 6/23/2017 61017 37.99

10 2017 001-423-420 TELEPHONE/AIR CARDS CO3:JULY DATA 6/23/2017 61017 38.01



10 2017 001-410-420 TELEPHONE/AIR CARDS CJ:JULY DATA 6/23/2017 61017 37.99

------------

3,820.59 338232

ROCKWALL COUNTY EMPLOYE 9 2017 001-410-202 GROUP INSURANCE ROCKWALL INS TRUST 6/26/2017 458.89

9 2017 001-415-202 GROUP INSURANCE ROCKWALL INS TRUST 6/26/2017 458.89





9 2017 001-430-202 GROUP INSURANCE ROCKWALL INS TRUST 6/26/2017 3,212.23












































































------------

224,397.21 338233

ROCKWALL COUNTY EMPLOYE 9 2017 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 6/26/2017 1,884.91

9 2017 015-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 6/26/2017 34.66





9 2017 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 6/26/2017 1,884.91



2017 170-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 6/26/2017 17.33

------------

4,012.44 338234

ROCKWALL COUNTY EMPLOYE 9 2017 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 6/26/2017 12,635.15

9 2017 015-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 6/26/2017 239.1







9 2017 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 6/26/2017 12,510.41








------------

28,853.22 338235

ROCKWALL COUNTY INSURAN 9 2017 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 6/26/2017 2,415.47

9 2017 015-202-100 SALARIES PAYABLE INSUR TRUST FSA 6/26/2017 102.5




10 2017 170-202-100 SALARIES PAYABLE INSUR TRUST FSA 6/26/2017 125

9 2017 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 6/26/2017 2,415.47





10 2017 170-202-100 SALARIES PAYABLE INSUR TRUST FSA 6/26/2017 125

------------

6,369.30 338236

ROCKWALL COUNTY INSURAN 9 2017 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 6/26/2017 166.67

9 2017 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 6/26/2017 166.67

------------

333.34 338237

TEXAS MUNICIPAL POLICE 9 2017 001-202-100 SALARIES PAYABLE TMPA 6/26/2017 849.42

9 2017 059-202-100 SALARIES PAYABLE TMPA 6/26/2017 12.92



------------

1,724.68 338238

COLLIN COUNTY 8 2017 015-955-650 RESIDENTIAL PLACEMENT JS:MAY17 RES PLCMNT 6/27/2017 60117 9,088.80

------------

9,088.80 338239

MENGER HOTEL, THE 10 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/OSTROWSKI 6/27/2017 70917 115

------------

115 338240

OMNI AUSTIN HOTEL @ SOU 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:HOTEL/EDEN 6/27/2017 71417 655.5

------------

655.5 338241

ROCKWALL CENTRAL APPRAI 9 2017 001-400-406 CENTRAL APPRAISAL DISTRICT GG:Q3 ALLOCATION 6/27/2017 60917 66,467.50

------------

66,467.50 338242

ROCKWALL CENTRAL APPRAI 9 2017 001-400-406 CENTRAL APPRAISAL DISTRICT GG:Q3 COLLECTIONS 6/27/2017 60917 19,245.09

------------

19,245.09 338243


------------

175 338244


------------

175 338245

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/CULPEPPER 6/27/2017 80417 100

------------

100 338246



TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/NEW 6/27/2017 80417 100

------------

100 338247

TDCAA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/SAVAGE 6/27/2017 80417 100

------------

100 338248

TEXAS ASSOCIATION FOR C 9 2017 001-440-481 DUES & SUBSCRIPTIONS CAL:DUES/JAMES 6/27/2017 60917 75

------------

75 338249

TEXAS ASSOCIATION OF CO 9 2017 001-400-483 PUBLIC OFFICIALS INSURANCE GG:CLAIM DEDUCTIBLE 6/27/2017 61417 2,570.00

------------

2,570.00 338250

TEXAS ASSOCIATION OF CO 9 2017 001-400-483 PUBLIC OFFICIALS INSURANCE GG:CLAIM DEDUCTIBLE 6/27/2017 61417 4,708.08

------------

4,708.08 338251

TEXAS DEPARTMENT OF LIC 7 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:VIOL INSP/BOILER 6/27/2017 31315 220

------------

220 338252

TEXAS DEPARTMENT OF LIC 9 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:BOILER INSPECTIONS 6/27/2017 61617 220

------------

220 338253

TEXAS DEPARTMENT OF LIC 9 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:(1)ELEVATOR INSPECTN 6/27/2017 61617 20

------------

20 338254

TEXAS DEPARTMENT OF LIC 9 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:(1)ELEVATOR INSPECTN 6/27/2017 61617 20

------------

20 338255

TEXAS DEPARTMENT OF LIC 9 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:(2)ELEVATOR INSPECTN 6/27/2017 61617 40

------------

40 338256

AGENCY 405, TX DEPT OF 8 2017 001-425-431 BACKGROUND CHECKS HR:MAY BACKGROUND 6/27/2017 53117 9

2017 001-430-431 BACKGROUND CHECKS CC:MAY BACKGROUND 6/27/2017 53117 3

------------

12 338257

ALERE TOXICOLOGY 8 2017 001-455-495 UNANTICIPATED EXPENSE DJ2:(1)DRUG TEST 6/27/2017 53117 19

------------

19 338258

ALPHAGRAPHICS ROCKWALL 9 2017 001-440-300 OFFICE SUPPLIES CAL:COURT SETTING FORMS 6/27/2017 60817 779.5

9 2017 001-655-300 OFFICE SUPPLIES JL:BSNS CARDS/C.SCHELL 6/27/2017 60817 53

9 2017 001-655-300 OFFICE SUPPLIES JL:VETRN BKNG CARD 6/27/2017 60817 99.5

9 2017 015-955-300 OFFICE SUPPLIES JS:BSNS CARDS/MURPHY 6/27/2017 61517 56

9 2017 001-650-300 OFFICE SUPPLIES SF:BSNS CARDS/GOELDEN 6/27/2017 61317 35.5

9 2017 001-650-300 OFFICE SUPPLIES SF:BSNS CARDS/EAVENSON 6/27/2017 61317 35.5

------------

1,059.00 338259

AMAZON 8 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:VACUUM BELTS 6/27/2017 51217 24.04

8 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:VACUUM BRSH ROLLS 6/27/2017 51617 103.08

8 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:VACUUM DIRT CUPS 6/27/2017 52717 39.95

------------

167.07 338260

AMAZON/GECRB 8 2017 001-445-352 EQUIPMENT/FURNITURE < $200 CD:EXT CORD 6/27/2017 51117 9.99

8 2017 001-445-452 EQUIPMENT REPAIRS CD:MONITOR/EXT CABLES 6/27/2017 51117 26.59

8 2017 001-480-352 EQUIPMENT/FURNITURE < $200 DA:CD/DVD BURNER DRIVE 6/27/2017 51617 52.77

8 2017 001-435-352 EQUIPMENT/FURNITURE < $200 IT:DOCKING STATION 6/27/2017 51617 169.99

8 2017 001-435-452 EQUIPMENT REPAIRS IT:PORT CABLES 6/27/2017 51717 31.27

8 2017 001-435-352 EQUIPMENT/FURNITURE < $200 IT:ADPTR/FLSH DRIVES 6/27/2017 52617 45.77

8 2017 001-435-452 EQUIPMENT REPAIRS IT:USB CABLES 6/27/2017 53117 26.97

9 2017 001-650-455 RADIOS EXPENSE SF:RADIO USB CABLE 6/27/2017 60517 38.2

9 2017 001-435-352 EQUIPMENT/FURNITURE < $200 IT:HARD DRIVE 6/27/2017 60617 147.07

------------

548.62 338261

AMAZON/GECRB 8 2017 001-655-300 OFFICE SUPPLIES JL:LABEL TAPE 6/27/2017 52517 13.99

8 2017 001-655-352 EQUIPMENT/FURNITURE < $200 JL:BATTERY BACKUP 6/27/2017 52517 194.92

8 2017 001-655-450 MAINTENANCE & REPAIRS JL:LED LIGHTS 6/27/2017 52517 74.4

------------

283.31 338262

ATKINS NORTH AMERICA, I 8 2017 081-800-813 FM 3549 NEE 549 HWY DESIGN THRU 5-28-17 6/27/2017 61417 7,538.97

------------

7,538.97 338263

BAKER & TAYLOR 7 2017 001-760-390 BOOKS & PERIODICALS CL:9 BOOKS 6/27/2017 92016 132.89










------------

1,494.92 338264

BATTERIES PLUS BULBS 9 2017 001-650-300 OFFICE SUPPLIES SF:BATTERIES 6/27/2017 60217 44.1

9 2017 001-650-300 OFFICE SUPPLIES SF:BATTERIES 6/27/2017 60817 14.35

------------

58.45 338265

BEST CHOICE FOOD GROUP 9 2017 001-655-333 FOOD FOR INMATES JL:06/09/17 FOOD 6/27/2017 60917 2,085.90

------------

2,085.90 338266

BLACK & VEATCH CORPORAT 8 2017 201-800-806 PROFESSIONAL FEES CONSULTING THRU 6-2-17 6/27/2017 61317 61,196.32

------------

61,196.32 338267

BLESSING, BRIAN 9 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:V.LANEY 6/27/2017 62017 700

------------

700 338268

BRACAMONTE LAW, PLLC 9 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:J.DUNN 6/27/2017 62017 550

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.DUNN 6/27/2017 61617 300

------------

850 338269

BRANCH, ROY RYAN 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.C.FERGUSON 6/27/2017 61017 175

------------

175 338270

BRODART CO. 8 2017 001-760-390 BOOKS & PERIODICALS CL:3 BOOKS 6/27/2017 52417 52.68






















------------

1,400.92 338271

BUFORD D. WALDROP, P.C. 9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:K.K.ELLIS 6/27/2017 61617 650

------------

650 338272

BULLPEN UNIFORMS LLC 9 2017 001-655-335 UNIFORMS FOR DETENTION OFF JL:(3)SHIRTS/EMBDRY 6/27/2017 60617 132

------------

132 338273

C&G WHOLESALE 9 2017 001-624-335 UNIFORMS & ACCESSORIES C4:(2)SHIRTS 6/27/2017 61217 35.98

------------

35.98 338274

CAVENDISH SQUARE 8 2017 001-760-390 BOOKS & PERIODICALS CL:1 BOOK 6/27/2017 52417 195.54

------------

195.54 338275

CEASA FIRE PROTECTION 7 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:FIRE/BACKFLOW 6/27/2017 32317 600

7 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:FIRE/BACKFLOW 6/27/2017 32317 425

7 2017 001-550-444 MAINTENANCE & REPAIRS - SB SB:FIRE/BACKFLOW 6/27/2017 32317 300

7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:FIRE/BACKFLOW 6/27/2017 32317 2,067.50

------------

3,392.50 338276

CENGAGE LEARNING, INC. 8 2017 001-760-390 BOOKS & PERIODICALS CL:9 BOOKS 6/27/2017 51717 266.41












------------

618.17 338277

CENTER FOR EDUCATION & 8 2017 001-650-481 DUES & SUBSCRIPTIONS SF:DSKBK ENCYCLOPEDIA 6/27/2017 51617 124.95

------------

124.95 338278

CENTER POINT LARGE PRIN 8 2017 001-760-390 BOOKS & PERIODICALS CL:5 BOOKS 6/27/2017 50317 112.05



8 2017 001-760-390 BOOKS & PERIODICALS CL:2 BOOKS 6/27/2017 50317 45

------------

401.52 338279

CHANEY PAPER, INC. 9 2017 001-655-302 JAIL SUPPLIES JL:SOAP/TPAPER/TWL/DISP 6/27/2017 60517 336.35

9 2017 001-550-301 JANITORIAL SUPPLIES MO:TPAPER/LYSOL/PLSH 6/27/2017 60917 1,239.65

9 2017 001-655-302 JAIL SUPPLIES JL:SOAP 6/27/2017 60817 48.65

9 2017 001-655-302 JAIL SUPPLIES JL:SNTZR/TPAPER/TWL 6/27/2017 60917 539.7

9 2017 001-655-302 JAIL SUPPLIES JL:TPAPER/TWL 6/27/2017 61617 371.7

------------

2,536.05 338280

CHARM-TEX 8 2017 001-655-301 INMATE SUPPLIES JL:INMATE JMPST/CVRLL 6/27/2017 52617 4,436.66

------------

4,436.66 338281

CHECKMATE CASUALS, INC. 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:EMBROIDERY 6/27/2017 52417 183

------------

183 338282

CHECKMATE EMBROIDERY 9 2017 001-624-335 UNIFORMS & ACCESSORIES C4:CAP/EMBDRY 6/27/2017 61417 16.62

------------

16.62 338283

COLLIN COUNTY 9 2017 170-953-670 DETENTION SERVICES JS:MAY17 DETENTION SVC 6/27/2017 60117 5,280.00

8 2017 015-955-670 DETENTION SERVICES JS:MAY17 DETENTION SVC 6/27/2017 60117 240

------------

5,520.00 338284

COUNTY OF ROCKWALL ES C 9 2017 001-600-405 ESC AMBULANCE SUBSIDY FY17 4TH QTR AMB SUB 6/27/2017 60817 49,821.86

9 2017 001-600-420 ESC EMERGENCY MANAGEMENT FY17 4TH QTR EMS OP EXP 6/27/2017 60817 22,247.66

------------

72,069.52 338285

CPI IMAGING 8 2017 001-655-451 MAINTENANCE AGREEMENTS JL:MAY EXCESS COPIES 6/27/2017 61217 2.68

8 2017 001-520-462 COPIER EXPENSE TO:MAY COPIER 6/27/2017 61217 159

8 2017 001-510-462 COPIER EXPENSE CT:MAY COPIER 6/27/2017 61217 154

8 2017 001-430-462 COPIER EXPENSE CC:MAY COPIER 6/27/2017 61217 142



8 2017 035-400-462 COPIER EXPENSE LL:MAY COPIER 6/27/2017 61217 166

8 2017 001-480-462 COPIER EXPENSE DA:MAY COPIER 6/27/2017 61217 154

8 2017 001-425-462 COPIER EXPENSE HR:MAY COPIER 6/27/2017 61217 142

8 2017 001-480-462 COPIER EXPENSE DA:MAY COPIER 6/27/2017 61217 162

8 2017 056-400-462 COPIER EXPENSE J2:MAY COPIER 6/27/2017 61217 230

8 2017 001-650-462 COPIER EXPENSE SF:MAY COPIER 6/27/2017 61217 154

8 2017 001-440-462 COPIER EXPENSE CAL:MAY COPIER 6/27/2017 61217 154

8 2017 001-450-462 COPIER EXPENSE DJ:MAY COPIER 6/27/2017 61217 154

8 2017 001-455-462 COPIER EXPENSE DJ2:MAY COPIER 6/27/2017 61217 154

8 2017 001-420-462 COPIER EXPENSE CO:MAY COPIER 6/27/2017 61217 205


8 2017 056-400-462 COPIER EXPENSE J4:MAY COPIER 6/27/2017 61217 232

9 2017 001-760-462 COPIER EXPENSE CL:JUN COPIER 6/27/2017 61217 135

9 2017 001-650-462 COPIER EXPENSE SF:JUN COPIER 6/27/2017 61217 232

9 2017 001-655-462 COPIER EXPENSE JL:JUN COPIER 6/27/2017 61217 230

9 2017 001-780-462 COPIER EXPENSE CA:JUN COPIER 6/27/2017 61217 172

9 2017 001-520-462 COPIER EXPENSE TO:JUN COPIER 6/27/2017 61217 142

9 2017 001-430-462 COPIER EXPENSE CC:JUN COPIER 6/27/2017 61217 142

9 2017 015-955-462 COPIER LEASE JS:JUN COPIER 6/27/2017 61217 189



9 2017 001-460-462 COPIER EXPENSE DC:JUN COPIER 6/27/2017 61217 165

9 2017 001-500-462 COPIER EXPENSE AO:JUN COPIER 6/27/2017 61217 154

9 2017 001-490-462 COPIER EXPENSE EA:JUN COPIER 6/27/2017 61217 135

9 2017 090-740-462 COPIER EXPENSE IH:MAY COPIER 6/27/2017 61217 165

------------

4,783.68 338286



DALLAS COUNTY TREASURER 8 2017 001-740-488 AUTOPSY SERVICES HW:MAY AUTOPSIES 6/27/2017 60517 12,300.00

------------

12,300.00 338287

DANNENBAUM ENGINEERING 8 2017 081-800-813 FM 3549 NEE 549 MAY HWY DESIGN 6/27/2017 60817 918.12

------------

918.12 338288

DEPARTMENT OF STATE HEA 8 2017 001-430-409 REMOTE BIRTH CERTIFICATE F CC:MAY BIRTH ACCESS 6/27/2017 60117 333.06

------------

333.06 338289

DIVCON CONTROLS 9 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:REPAIR CHLLR WTR SYS 6/27/2017 61317 240

------------

240 338290

DNR TOOLS, LLC 9 2017 020-700-370 TOOLS RB:MTRC/IMPCT/WRNCH SET 6/27/2017 60817 1,182.37

------------

1,182.37 338291

DUNN, MITCHELL H., M.D. 9 2017 001-455-491 INVESTIGATION CASES DJ2:EVAL/W.E.R. 6/27/2017 61017 600

9 2017 001-455-491 INVESTIGATION CASES DJ2:EVAL/S.K.G. 6/27/2017 60717 720

9 2017 001-655-392 INMATE MENTAL EVALUATIONS JL:EVAL/D.J.Y. 6/27/2017 61617 1,020.00

------------

2,340.00 338292

EDEN, CORY 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:MEALS/EDEN 6/27/2017 71417 190

------------

190 338293

ENTECH SALES & SERVICE 9 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:SVC CALL/CHILLER 6/27/2017 60817 295

9 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:REPAIR CHILLER 6/27/2017 60817 595

------------

890 338294

ENVOLVE PHARMACY SOLUTI 9 2017 090-740-659 PRESCRIPTION DRUGS IH:R.L.G. 6/27/2017 51517 21.84

9 2017 090-740-659 PRESCRIPTION DRUGS IH:J.R.W. 6/27/2017 52517 536.53

------------

558.37 338295

ERGON ASPHALT AND EMULS 9 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:5670.000 GAL CRS-2 6/27/2017 60717 7,266.11



------------

21,740.65 338296

EVANS, ELAINE 9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:K.BAILEY 6/27/2017 60817 550

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:S.WELLS 6/27/2017 62017 650

------------

1,200.00 338297

EVERBRIDGE, INC. 10 2017 043-680-481 DUES & SUBSCRIPTIONS CI:NIXLE SUBSCRIPTION 6/27/2017 42917 6,365.40

------------

6,365.40 338298

EWERT, JEREMY Q 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:R.HARMAN 6/27/2017 61217 300

------------

300 338299

FEDEX 9 2017 001-655-310 POSTAGE EXPENSE JL:2 SHIPPING 6/27/2017 61517 68.52

------------

68.52 338300

FICHTEL, SUZANNE E. 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.H. 6/27/2017 61917 200

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:B.B. 6/27/2017 61217 200

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:L.D. 6/27/2017 61217 200

------------

600 338301

FIRMIN'S OFFICE CITY 9 2017 001-473-300 OFFICE SUPPLIES J3:PENS/FLDRS/LGL PAD 6/27/2017 60717 39.68

9 2017 001-655-300 OFFICE SUPPLIES JL:(3)CRTDGS/NTE PDS/SC 6/27/2017 60717 221.9

9 2017 001-655-300 OFFICE SUPPLIES JL:CRTDGS 6/27/2017 60817 89

9 2017 001-650-300 OFFICE SUPPLIES SF:15 CT COPY PAPER 6/27/2017 60817 442.35

9 2017 001-425-300 OFFICE SUPPLIES HR:3 CT COPY PAPER 6/27/2017 61217 88.47

9 2017 001-480-300 OFFICE SUPPLIES DA:CD/DVD SLVS/FLDRS/DV 6/27/2017 53117 321.74

9 2017 001-655-300 OFFICE SUPPLIES JL:STPL RMVR/MRKERS 6/27/2017 61217 25.57

9 2017 001-650-300 OFFICE SUPPLIES SF:(2) CRTDGS 6/27/2017 61217 69.8


9 2017 001-445-300 OFFICE SUPPLIES CD:TONER 6/27/2017 60817 79.03

9 2017 001-430-300 OFFICE SUPPLIES CC:PENS 6/27/2017 60917 27.88

9 2017 001-430-352 EQUIPMENT/FURNITURE < $200 CC:PORTABLE USB DRIVE 6/27/2017 60917 114.87

9 2017 001-415-300 OFFICE SUPPLIES VA:TISSUE 6/27/2017 61917 9.76

9 2017 001-780-300 OFFICE SUPPLIES CA:COPY PAPER 6/27/2017 61417 42.14

9 2017 001-425-300 OFFICE SUPPLIES HR:BINDERS 6/27/2017 61917 37

9 2017 015-955-300 OFFICE SUPPLIES JS:CPY PPR/CRTDG/STPLER 6/27/2017 61617 72.91

9 2017 001-655-300 OFFICE SUPPLIES JL:CRTDG 6/27/2017 61517 89

9 2017 001-655-300 OFFICE SUPPLIES JL:CPY PPR/BTTRIES/SCSR 6/27/2017 61517 466.7

9 2017 001-430-300 OFFICE SUPPLIES CC:MRKR/NTE PDS/USB DRI 6/27/2017 61517 27.22

9 2017 001-415-300 OFFICE SUPPLIES VA:CPY PPR/TB HLD/CRK B 6/27/2017 60917 161.11



------------

2,674.55 338302

FLANNERY, LINDA 9 2017 001-415-352 EQUIPMENT/FURNITURE < $200 VA:SECURE MAILBOX 6/27/2017 62017 29.99

------------

29.99 338303

GALLS. LLC 8 2017 001-655-335 UNIFORMS FOR DETENTION OFF JL:PANTS/PATCHES 6/27/2017 51817 132

------------

132 338304

GERARD ENTERTAINMENT 10 2017 001-760-395 PUBLIC PROGRAMS CL:07/06/17 PROGRAMS 6/27/2017 21617 540

------------

540 338305




------------

2,701.89 338306

GOODYEAR AUTO SERVICE C 9 2017 001-550-330 GAS, OIL & MAINT MO:OIL/FLTR CHNG/2B 6/27/2017 61217 287.34

9 2017 001-550-330 GAS, OIL & MAINT MO:OIL/FLTR CHNG/750 6/27/2017 61217 34.7

------------

322.04 338307

GOODYEAR AUTO SERVICE C 9 2017 001-655-330 GAS, OIL & MAINT JL:DOOR HNDL/LTCH/1128 6/27/2017 60717 428.79

9 2017 001-650-330 GAS, OIL & MAINT SF:INSPECTION/0623 6/27/2017 60817 25.5

9 2017 025-680-330 GAS, OIL & MAINT EM:DX TST/WPR/OIL/0964 6/27/2017 60717 112.43

9 2017 001-655-330 GAS, OIL & MAINT JL:(2)TIRE/BL JNTS/5614 6/27/2017 61417 1,602.38

9 2017 001-650-330 GAS, OIL & MAINT SF:BRKE PDS/RTRS/1529 6/27/2017 61417 749.74

9 2017 001-650-330 GAS, OIL & MAINT SF:TRNS FLSH/R DIF/1416 6/27/2017 61017 297.5

9 2017 001-650-330 GAS, OIL & MAINT SF:HEADLAMP/1627 6/27/2017 61117 56.31

9 2017 001-650-330 GAS, OIL & MAINT SF:OIL/FLTR CHNG/1414 6/27/2017 60517 37.95

9 2017 001-650-330 GAS, OIL & MAINT SF:REPROGRM SNSRS/1416 6/27/2017 61617 51

9 2017 001-650-330 GAS, OIL & MAINT SF:1 TIRE/BLNCE/1627 6/27/2017 61217 146.55


8 2017 001-650-330 GAS, OIL & MAINT SF:INSPECTION 6/27/2017 53117 25.5

8 2017 001-650-330 GAS, OIL & MAINT SF:TIRE/BALANCE/0522 6/27/2017 52217 293.1

8 2017 001-650-330 GAS, OIL & MAINT SF:BALL JNTS/WPRS/1102 6/27/2017 53117 621.06


8 2017 001-650-330 GAS, OIL & MAINT SF:PLGS/BRK PD/RTR/1417 6/27/2017 52417 980.14

8 2017 001-650-330 GAS, OIL & MAINT SF:A/C TEST/R DIFF/1310 6/27/2017 52417 172.19

8 2017 001-650-330 GAS, OIL & MAINT SF:TIR ALIGN/B JNT/1271 6/27/2017 53117 957.37

7 2017 001-650-330 GAS, OIL & MAINT SF:WHEEL ALIGN/1336 6/27/2017 22717 69.95

------------

6,755.86 338308

GRAINGER 8 2017 001-655-302 JAIL SUPPLIES JL:CPR REFILL KIT 6/27/2017 53017 48.78

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:OILS 6/27/2017 61217 21.78

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR FREEZER 6/27/2017 61217 70.18

------------

140.74 338309

GRANICUS, INC 10 2017 057-430-465 SOFTWARE CC:JUL SOFTWARE 6/27/2017 61617 969

------------

969 338310

GREATAMERICA LEASING CO 10 2017 001-400-310 POSTAGE & METERS NCH:JUL POSTAGE 6/27/2017 52917 587.52

10 2017 001-400-310 POSTAGE & METERS LE:JUL POSTAGE 6/27/2017 60217 190

10 2017 001-400-310 POSTAGE & METERS CH:JUL POSTAGE 6/27/2017 60217 190

------------

967.52 338311

GREY HOUSE PUBLISHING I 7 2017 001-760-390 BOOKS & PERIODICALS CL:2 BOOKS 6/27/2017 41017 396

------------

396 338312

GROUP ELITE SERVICE INC 9 2017 001-655-302 JAIL SUPPLIES JL:DETERGENT 6/27/2017 60817 530

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR WASHER 6/27/2017 61317 236.84

------------

766.84 338313

G4S YOUTH SERVICES, LLC 9 2017 170-954-735 RESIDENTIAL PLACEMENT-SECU JS:MAY RES PLCMNT 6/27/2017 60117 5,031.30

------------

5,031.30 338314

HACIENDA CAR WASH, INC. 8 2017 001-650-330 GAS, OIL & MAINT SF:MAY WASH 6/27/2017 61217 93.4

8 2017 001-655-330 GAS, OIL & MAINT JL:MAY WASH 6/27/2017 61217 69.5

------------

162.9 338315

HALFF ASSOCIATES, INC. 7 2017 081-800-811 SH 66 HWY DESIGN THRU 4-30-17 6/27/2017 61117 5,960.38

------------

5,960.38 338316

HARTLEY, TIMOTHY L. 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:S.L.AMYX 6/27/2017 61517 300

------------

300 338317



HAVENS JR., CHARLES H. 9 2017 001-650-492 K-9 EXPENSE SF:BOARDING/KATO 6/27/2017 61817 120

------------

120 338318

HENDERSON COUNTY 8 2017 001-655-412 CONVEYING/GUARDING INMATES JL:MAY HOUSING/MEDS 6/27/2017 60517 55,036.20

------------

55,036.20 338319

HESTER, MARIA ROSA 9 2017 001-455-414 TRANSLATOR/INTERPRETER DJ2:06/08/17 6/27/2017 60817 225








------------

1,350.00 338320

HILLERY, PHYLLIS 9 2017 001-455-414 TRANSLATOR/INTERPRETER DJ2:06/13/17 6/27/2017 61317 187.5

9 2017 001-450-414 TRANSLATOR/INTERPRETER DJ:06/13/17 6/27/2017 61317 187.5

------------

375 338321

HILLTOP SECURITIES INC. 9 2017 001-400-410 PROFESSIONAL FEES GG:ANNL DISCLOSURE FEE 6/27/2017 60817 3,500.00

------------

3,500.00 338322

HNTB CORPORATION 8 2017 081-800-816 FM 552 HWY DESIGN THRU 5-26-17 6/27/2017 60917 52,000.00

------------

52,000.00 338323

HOME DEPOT CREDIT SERVI 7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:WTR SFTNR PELLETS 6/27/2017 31317 96.61

9 2017 001-800-840 CAPITAL IMPROVEMENTS SB:MO OFFICE REMODEL 6/27/2017 60917 8.67


9 2017 001-800-840 CAPITAL IMPROVEMENTS SALES TAX REFUND 6/27/2017 60517 -54.7


9 2017 001-800-840 CAPITAL IMPROVEMENTS SB:RETURN NAILS 6/27/2017 61317 -67.85

9 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:WATER HSE REPAIR 6/27/2017 61317 12.03




9 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:PAINT/PRIMER/BRUSH 6/27/2017 61317 80.53

9 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:DRVWY CLNR/DR STOP 6/27/2017 61317 26.15

9 2017 001-780-483 MASTER GARDENER PROGRAMMIN CA:PLNT FD/WD KLR/OIL 6/27/2017 61217 67.64

------------

1,239.86 338324

HOME DEPOT CREDIT SERVI 9 2017 001-655-450 MAINTENANCE & REPAIRS JL:ELEC/GRNDS/PLM SUPLS 6/27/2017 61417 193.37

9 2017 001-655-370 TOOLS JL:SHOVEL HANDLE 6/27/2017 61417 8.93

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:ELEC/CLNG SUPLS/WD K 6/27/2017 61317 313.43

------------

515.73 338325

HOOTON, THOMAS L 9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.RAUTH 6/27/2017 62017 1,250.00

------------

1,250.00 338326

HORIZON CAR WASH 8 2017 001-650-330 GAS, OIL & MAINT SF:MAY WASH 6/27/2017 53117 68

8 2017 001-622-330 GAS, OIL & MAINT C2:MAY WASH 6/27/2017 53117 8.75

8 2017 025-680-330 GAS, OIL & MAINT EM:MAY WASH 6/27/2017 53117 8.75

8 2017 001-623-330 GAS, OIL & MAINT C3:MAY WASH 6/27/2017 53117 4.75

------------

90.25 338327

I C S 9 2017 001-655-301 INMATE SUPPLIES JL:SNTRY NPK/COMBS/TPST 6/27/2017 60717 1,083.50

------------

1,083.50 338328

INLOW, TRACY M 9 2017 001-490-500 TRAVEL & TRAINING EA:MILES/AREA QTRLY MTG 6/27/2017 60817 130.54

------------

130.54 338329

ISAACSON LAW PLLC 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:B.VAHL 6/27/2017 61217 300

------------

300 338330

JAMES, BRENDA 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MEALS/JAMES 6/27/2017 71317 120

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MILES/JAMES 6/27/2017 71317 240.75

------------

360.75 338331

JAYDEE ENTERPRISES 9 2017 001-550-444 MAINTENANCE & REPAIRS - SB SB:REPAIR GARAGE DOOR 6/27/2017 61317 410

------------

410 338332

JBS LEGAL, PLLC 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:S.D. 6/27/2017 61217 200

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:F.C. 6/27/2017 61217 200

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:K.C. 6/27/2017 61217 200



9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:T.B. 6/27/2017 61017 200

------------

800 338333

JOHN DEERE FINANCIAL 10 2017 020-700-825 CAPITAL LEASES RB:07/17 MTR GRADER 6/27/2017 70117 1,983.54

------------

1,983.54 338334

JOHNSON ELECTRIC MOTOR 7 2017 001-550-443 MAINTENANCE & REPAIRS - NC NCH:REPAIR WTR PUMP 6/27/2017 21417 583.01

------------

583.01 338335

KNIGHT SECURITY SYSTEMS 10 2017 001-400-458 SECURITY SYSTEMS JS:JUL-SEPT MONITORING 6/27/2017 60117 96

------------

96 338336

L-3 COMMUNICATIONS MOBI 8 2017 001-650-330 GAS, OIL & MAINT SF:MCRPHNE/1417 & 1116 6/27/2017 50917 785

------------

785 338337

LANGUAGE LINE SERVICES, 8 2017 001-655-414 INTERPRETOR JL:INTERPRETER 6/27/2017 53117 4.96

------------

4.96 338338

LAW OFFICE OF DANIELLE 9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:C.HERRON 6/27/2017 60117 550

------------

550 338339

LAW OFFICE OF JUSTIN K 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:R.MCCURDY JR 6/27/2017 61617 400

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:D.BAINES 6/27/2017 61617 900

------------

1,300.00 338340

LAW OFFICE OF MICHELLE 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.RICE 6/27/2017 61617 400

------------

400 338341

LEWIS, DAVID A. 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:W.B. 6/27/2017 61217 200

------------

200 338342

LEXITAS (FORMERLY DEPOT 9 2017 092-400-407 COURT REPORTER SERVICES BB:BAILBOND MTG 6/27/2017 61617 387.8

------------

387.8 338343

LONE STAR CASA INC 8 2017 001-202-420 FAMILY PROTECTION FEE DC:MAY FAM PROTECTION 6/27/2017 53117 645

8 2017 052-341-100 CONVICTION FEES DC:MAY CONVICTION FEE 6/27/2017 53117 151.58

------------

796.58 338344

LOWE'S 8 2017 001-655-450 MAINTENANCE & REPAIRS JL:GLUE/RAIL/HANDLE 6/27/2017 52217 61.34

8 2017 001-655-370 TOOLS JL:GRINDING/CUTTING WHL 6/27/2017 52217 10.94

------------

72.28 338345

LYNCH, CHRISTOPHER 9 2017 001-490-500 TRAVEL & TRAINING EA:MILES/URBN CNTY LNCH 6/27/2017 60817 235.4

9 2017 001-490-500 TRAVEL & TRAINING EA:PRKG/URBN CNTY LNCH 6/27/2017 60817 12

------------

247.4 338346

MARGOT, R. MATTHEW 9 2017 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:PRK ADMIN/SHLTR/ICE 6/27/2017 61317 144.48

9 2017 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:PROPANE/ICE 6/27/2017 62017 16.42

------------

160.9 338347

MASSAR, ANTONIOS B. 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:R.ROJO 6/27/2017 61517 300

------------

300 338348

MBN PRINTING, INC. 8 2017 001-473-300 OFFICE SUPPLIES J3:BUSINESS CARDS 6/27/2017 52417 184

------------

184 338349

MEDICAL CITY DALLAS 9 2017 090-740-657 HOSPITAL-OUTPATIENT IH:T.E.B. 6/27/2017 32717 14,859.03

------------

14,859.03 338350

MIDWEST TAPE 9 2017 001-760-390 BOOKS & PERIODICALS CL:2 DVDS 6/27/2017 60217 35.98

9 2017 001-760-390 BOOKS & PERIODICALS CL:2 DVDS 6/27/2017 60217 91.98

8 2017 001-760-390 BOOKS & PERIODICALS CL:5 DVDS 6/27/2017 52617 198.95

------------

326.91 338351

MILLER, TIFFANY L. 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.Q. 6/27/2017 61217 200

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:D.W.JOPLIN 6/27/2017 61617 300

------------

500 338352

MORRISON SUPPLY COMPANY 7 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:REPAIR FAUCET 6/27/2017 53117 29.18

------------

29.18 338353

NAPA AUTO PARTS 9 2017 020-700-331 TRANSPORTATION EQUIP REPAI RB:#2 FRONT ROTOR 6/27/2017 60517 78.99

9 2017 020-700-331 TRANSPORTATION EQUIP REPAI RB:#1 & #2 BRKE PADS 6/27/2017 60517 168.1

9 2017 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:BATTERY 6/27/2017 61217 126.99



------------

374.08 338354

NORTH TEXAS APPLIANCE 9 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:RPLC ICE MAKER 6/27/2017 60717 118.27

------------

118.27 338355

NORTH TEXAS ELEVATOR IN 9 2017 001-550-442 MAINTENANCE & REPAIRS - CL CL:ELEVATOR INSPECTION 6/27/2017 61917 530

9 2017 001-550-441 MAINTENANCE & REPAIRS - CH CH:ELEVATOR INSPECTION 6/27/2017 61917 265

9 2017 001-550-440 MAINTENANCE & REPAIRS - AP AP:ELEVATOR INSPECTION 6/27/2017 61917 265

------------

1,060.00 338356

OFFICE DEPOT 8 2017 001-650-300 OFFICE SUPPLIES SF:PAPER CLIPS 6/27/2017 53117 2.4

8 2017 001-650-352 EQUIPMENT/FURNITURE < $200 SF:ELECT PNCL SHRPNR 6/27/2017 53117 15.53

8 2017 001-650-300 OFFICE SUPPLIES SF:CD/DVD SLEEVES 6/27/2017 53117 27.48

9 2017 001-650-300 OFFICE SUPPLIES SF:(2) TONERS 6/27/2017 60117 349.98

9 2017 001-650-300 OFFICE SUPPLIES SF:INK REFILL 6/27/2017 60217 4.79

9 2017 001-650-300 OFFICE SUPPLIES SF:TONER/CORRECT TAPE 6/27/2017 61317 75.95

8 2017 001-760-305 LIBRARY SUPPLIES CL:CARD HOLDER SHEETS 6/27/2017 52317 3.09

8 2017 001-760-305 LIBRARY SUPPLIES CL:COLORED PENCILS 6/27/2017 52317 47.29

------------

526.51 338357

OLDCASTLE MATERIALS TEX 9 2017 020-700-350 ROAD CONSTRUCTION MATERIAL RB:4.18 TN HP R3 COLD M 6/27/2017 60617 405.46

------------

405.46 338358

ONLINE STORES 8 2017 001-655-301 INMATE SUPPLIES JL:(6)PAINTERS PANTS 6/27/2017 52517 109.14

------------

109.14 338359

OSTROWSKI JR., JOHN 10 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MEALS/VIOL AGNST WMN 6/27/2017 70917 135

10 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:MILES/VIOL AGNST WMN 6/27/2017 70917 317.79

10 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:PRKG/VIOL AGNST WMN 6/27/2017 70917 28

------------

480.79 338360

PAKOR, INC 9 2017 001-460-300 OFFICE SUPPLIES DC:MEDIA PAPER 6/27/2017 60517 227.85

------------

227.85 338361

PEEK, DAVID 9 2017 001-510-500 TRAVEL & TRAINING CT:REGIST/INVST ACADEMY 6/27/2017 62017 125

------------

125 338362

PEGASUS SCHOOLS, INC. 8 2017 015-955-650 RESIDENTIAL PLACEMENT JS:MAY17 RES PLCMNT 6/27/2017 53017 6,387.86

------------

6,387.86 338363

PERFORMANCE FOOD GROUP 9 2017 001-655-333 FOOD FOR INMATES JL:06/06/17 FOOD 6/27/2017 60617 1,638.80


9 2017 001-655-302 JAIL SUPPLIES JL:CUP/BLEACH 6/27/2017 60617 121.53


9 2017 001-655-302 JAIL SUPPLIES JL:DSFCNT/CUPS/PLATES 6/27/2017 61317 421.25


9 2017 001-655-302 JAIL SUPPLIES JL:DISINFECTANT 6/27/2017 62017 151.45

------------

3,626.70 338364

PETRI ELECTRIC, INC. 9 2017 001-655-450 MAINTENANCE & REPAIRS JL:SVC ELECTRICAL PNLS 6/27/2017 60617 2,208.30

9 2017 001-655-450 MAINTENANCE & REPAIRS JL:LESS SALES TAX 6/27/2017 60617 -168.3

------------

2,040.00 338365

PIRTEK PLANO SOUTH 9 2017 001-550-453 MAINTENANCE EQUIPMENT REPA MO:LIFT REPAIR 6/27/2017 60517 329.56

------------

329.56 338366

58392 9 2017 001-400-410 PROFESSIONAL FEES JL:MOLD REMEDIATN PROJ 6/27/2017 61317 12,500.00

------------

12,500.00 338367

RAY HUBBARD POSTAL CENT 9 2017 001-650-310 POSTAGE EXPENSE SF:1 SHIPPING 6/27/2017 61917 56.39

------------

56.39 338368

RED THE UNIFORM TAILOR 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:PANTS/SHIRTS/EMBDRY 6/27/2017 53117 152.1


8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:RAIN HOOD 6/27/2017 53117 11.99

9 2017 001-650-335 UNIFORMS & ACCESSORIES SF:SHIRTS/EMBDRY 6/27/2017 61217 184.22

9 2017 001-650-335 UNIFORMS & ACCESSORIES SF:BODY ARMOR VEST 6/27/2017 61217 245.45

9 2017 001-650-335 UNIFORMS & ACCESSORIES SF:ALTERATIONS 6/27/2017 61217 13.5

------------

643.5 338369

REDWOOD TOXICOLOGY LABO 8 2017 015-955-725 DRUG TESTING JS:4CS DRUG TESTS 6/27/2017 53117 60

------------

60 338370

REST HAVEN FUNERAL HOME 9 2017 001-740-476 PAUPERS & INDIGENT HW:INDIGENT BURIAL 6/27/2017 61517 1,000.00



------------

1,000.00 338371

ROCKWALL COUNTY HELPING 9 2017 090-740-650 PHYSICIAN IH:T.W. 6/27/2017 40317 9.3

9 2017 090-740-650 PHYSICIAN IH:T.W. 6/27/2017 40317 211.76

9 2017 090-740-650 PHYSICIAN IH:J.J.N. 6/27/2017 41817 46.73

------------

267.79 338372

ROCKWALL COUNTY JAIL 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:REFUND CREDITS 6/27/2017 60917 422.99

------------

422.99 338373

ROCKWALL COUNTY VETERIN 8 2017 001-740-478 ANIMAL CONTROL HW:STRAY DOG 6/27/2017 52417 149.5

------------

149.5 338375

Rockwall Donuts 9 2017 001-450-333 BOARD FOR JURORS DJ:JURY DONUTS 6/27/2017 60717 12.75

9 2017 001-440-333 BOARD FOR JURORS CAL:JURY DONUTS 6/27/2017 61417 6.5

------------

19.25 338376

ROCKWALL OFFICE SUPPLY 9 2017 001-760-395 PUBLIC PROGRAMS CL:CLR PPR/PARCHMNT PPR 6/27/2017 60217 33.98

------------

33.98 338377

ROCKWALL URGENT CARE 8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/T.B. 6/27/2017 50517 75

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/C.R. 6/27/2017 50517 40

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/R.M. 6/27/2017 51017 40

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/E.J. 6/27/2017 51117 40

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/C.T. 6/27/2017 51217 40

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/K.L. 6/27/2017 52317 40

8 2017 001-425-432 DRUG TESTING HR:PRE EMPL/J.Z. 6/27/2017 52417 40

8 2017 020-700-405 EMPLOYEE PHYSICALS RB:PRE EMPL/J.T. 6/27/2017 52517 40

9 2017 001-425-432 DRUG TESTING HR:PRE EMPL/R.R. 6/27/2017 60117 40

------------

395 338378

ROGERS ACE HARDWARE 9 2017 020-700-305 SHOP SUPPLIES RB:SEALANT 6/27/2017 61317 9.99

9 2017 020-700-305 SHOP SUPPLIES RB:BSHINGS/BAG HOLDER 6/27/2017 61317 27.97

------------

37.96 338379

RYAN K. LEE ATTORNEY AT 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:J.D.HUNT 6/27/2017 61617 475

------------

475 338380

SAM HOUSTON STATE UNIVE 9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE CAL:REGIST/JAMES 6/27/2017 71317 235

------------

235 338381

SANSOM, TED 9 2017 001-450-400 DJ APPOINTED ATTORNEY DJ:D.BOSTICK 6/27/2017 61517 500

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.ACOSTA 6/27/2017 61617 550

9 2017 001-455-400 DJ APPOINTED ATTORNEY DJ2:K.B. 6/27/2017 61617 1,025.00

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:E.CLEMONS 6/27/2017 61517 300

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:R.HOLT 6/27/2017 61617 300

------------

2,675.00 338382

SHI GOVERNMENT SOLUTION 9 2017 001-435-465 SOFTWARE IT:ESD SOFTWARE 6/27/2017 60617 594

------------

594 338383

SIMMONS,CHASE AARON 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:L.A.N.HORN 6/27/2017 61617 300

------------

300 338384

SOUTHERN HEALTH PARTNER 8 2017 001-655-391 INMATE HEALTHCARE JL:MAY HEALTH SERVICE 6/27/2017 40217 43,176.60

8 2017 001-655-391 INMATE HEALTHCARE JL:MAY OVERAGES 6/27/2017 53117 11,121.57

------------

54,298.17 338385

SOUTHWEST FILING AND ST 8 2017 001-655-300 OFFICE SUPPLIES JL:NUMERIC LABELS 6/27/2017 53017 100.65

------------

100.65 338386

STOCKTON, HEATHER 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:HOTEL PRKG/STOCKTON 6/27/2017 60817 103.92

------------

103.92 338387

STONE, ELMER G. 9 2017 001-450-486 BAILIFF SERVICES DJ:1/2 DAY 6/27/2017 60717 37.5


------------

75 338388

SUN BADGE CO. 8 2017 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE 6/27/2017 53117 87.75

------------

87.75 338389

SWEET, KIM 9 2017 001-520-500 TRAVEL & TRAINING TO:83RD TACA CONF 6/27/2017 60917 1,560.81

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE TO:LESS REGIST/SWEET 6/27/2017 60917 -245

9 2017 001-115-500 ACCTS REC-TRAVEL ADVANCE TO:LESS HOTEL/SWEET 6/27/2017 60917 -864.75



------------

451.06 338390

SYSCO FOOD SERVICES OF 9 2017 001-655-333 FOOD FOR INMATES JL:06/06/17 FOOD 6/27/2017 60617 1,551.32



9 2017 001-655-333 FOOD FOR INMATES JL:OVERCHARGED 6/27/2017 62017 -259.25

------------

7,173.80 338391

TEXAS DISTRICT AND COUN 9 2017 001-480-390 BOOKS & SUPPLEMENTS DA:INVEST/PROSC BOOKS 6/27/2017 60617 2,856.00

9 2017 001-480-390 BOOKS & SUPPLEMENTS DA:LESS PNDG ITEMS 6/27/2017 60617 -2,009.00

------------

847 338392

TEXAS HEALTH ROCKWALL 9 2017 090-740-655 HOSPITAL-INPATIENT IH:J.J.N. 6/27/2017 32717 27,742.96

------------

27,742.96 338393

TEXAS PRISONER TRANSPOR 9 2017 001-655-412 CONVEYING/GUARDING INMATES JL:K.D.M. 6/27/2017 61517 1,080.50

------------

1,080.50 338394

THE MAJORS FIRM/NATHAN 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.AMYX 6/27/2017 61517 300

------------

300 338395

TIMEKEEPING SYSTEMS, IN 9 2017 001-115-655 ACCTS REC-INMATE TRUST JL:PIPE TCH BTTNS/RDR 6/27/2017 60917 2,850.29

9 2017 001-115-655 ACCTS REC-INMATE TRUST SALES TAX EXEMPT 6/27/2017 61217 -217.23

------------

2,633.06 338396

TOWNSEND, ROSA 9 2017 001-455-486 BAILIFF SERVICES DJ2:1 DAY 6/27/2017 61317 75

9 2017 001-450-486 BAILIFF SERVICES DJ:1 DAY 6/27/2017 61317 75

------------

150 338397

TRANSUNION RISK AND ALT 08 8 2017 001-650-491 C.I.D. SF:MAY SEARCHES 6/27/2017 60117 254.08

------------

254.08 338398

UNIFIRST HOLDINGS INC 9 2017 020-700-335 UNIFORMS RB:06/08/17 CLNG 6/27/2017 60817 257.27

9 2017 020-700-335 UNIFORMS RB:06/15/17 CLNG 6/27/2017 61517 162.87

------------

420.14 338399

UNIVERSAL FENCE COMPANY 9 2017 001-400-496 UNANTICIPATED EXPENSE GG:JUN FENCE RENTAL 6/27/2017 60217 55.44

------------

55.44 338400

US FOODSERVICE 9 2017 001-655-333 FOOD FOR INMATES JL:06/06/17 FOOD 6/27/2017 60617 1,095.80

9 2017 001-655-333 FOOD FOR INMATES JL:SHORT 1 CS 6/27/2017 60617 -14.68




------------

2,131.72 338401

VALVOLINE EXPRESS CARE 9 2017 001-621-330 GAS, OIL & MAINT C1:OIL CHNG 6/27/2017 61217 49.5

9 2017 001-621-330 GAS, OIL & MAINT C1:LESS SALES TAX 6/27/2017 61217 -2.76

------------

46.74 338402

WAL-MART COMMUNITY 9 2017 015-955-735 NON-RES.COMMUNITY SERVICE JS:LAUNDRY SOAP 6/27/2017 60817 28.91

9 2017 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:RIVER TUBE 6/27/2017 60817 12.88

8 2017 001-440-333 BOARD FOR JURORS CAL:CUPS 6/27/2017 52317 2.31

8 2017 001-440-300 OFFICE SUPPLIES CAL:SNTZR/OUTLT CVR 6/27/2017 52317 7.84

9 2017 001-780-484 DISCOVERY GARDEN PROGRAMMI CA:(4)UMBRELLAS 6/27/2017 60717 99.36

9 2017 001-780-483 MASTER GARDENER PROGRAMMIN CA:CITRONELLA/FORKS 6/27/2017 60717 39.08

9 2017 001-780-301 PROGRAM SUPPLIES CA:WATER/SCOOP/KLNX 6/27/2017 60717 44.51

9 2017 001-760-305 LIBRARY SUPPLIES CL:TWLS/WIPES 6/27/2017 60717 54.88

9 2017 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:EXP ED CMPOUT SUPLS 6/27/2017 61217 415.83

8 2017 001-440-335 UNIFORMS & ACCESSORIES CAL:AMMO 6/27/2017 52317 35.03

8 2017 001-440-335 UNIFORMS & ACCESSORIES CAL:LESS TAX 6/27/2017 52317 -2.67

------------

737.96 338403

WATCHGUARD VIDEO 8 2017 001-650-451 MAINTENANCE AGREEMENTS SF:ANNL/BODY CAM WRRNTY 6/27/2017 52317 8,120.00

------------

8,120.00 338404

WEST PAYMENT CENTER 8 2017 001-450-481 DUES & SUBSCRIPTIONS DJ:CALIR MAY SUBSC/HALL 6/27/2017 60117 45

8 2017 035-400-390 BOOKS & SUPPLEMENTS LL:TX CASES 3D/V508/509 6/27/2017 60417 1,721.50

8 2017 001-480-360 DIGITAL RESEARCH DA:MAY CLEAR 6/27/2017 60117 556.08

8 2017 001-480-360 DIGITAL RESEARCH DA:MAY CALIR 6/27/2017 60117 219

8 2017 001-480-360 DIGITAL RESEARCH DA:MAY CALIR MISD 6/27/2017 60117 180

8 2017 035-400-385 ELECTRONIC RESEARCH LL:MAY PATRON ACCESS 6/27/2017 60117 908.44

9 2017 001-450-481 DUES & SUBSCRIPTIONS DJ:JUN SUBSCRIP/HALL 6/27/2017 60417 550.48

9 2017 001-440-481 DUES & SUBSCRIPTIONS CAL:JUN SUBSCR/WILLIAMS 6/27/2017 60417 608.12



9 2017 001-455-481 DUES & SUBSCRIPTIONS DJ2:JUN SUBSCRIP/RAKOW 6/27/2017 60417 530.38

------------

5,319.00 338405

WHEELER & WHEELER P C 9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:C.BENAVIDES 6/27/2017 61917 400

9 2017 001-440-400 COURT APPOINTED ATTORNEY CAL:M.A.THOMAS 6/27/2017 61517 300

------------

700 338406

WILSON CULVERTS, INC. 9 2017 020-700-351 CULVERTS RB:CULVERTS 6/27/2017 60617 8,410.80

------------

8,410.80 338407

AT&T MOBILITY 8 2017 001-490-420 TELEPHONE/AIR CARDS EA:APR IPAD 6/30/2017 52717 25.9

8 2017 001-490-420 TELEPHONE/AIR CARDS EA:MAY IPAD 6/30/2017 52717 25.9

------------

51.8 338408

CITY OF ROCKWALL 8 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAY WATER SPKLR 6/30/2017 62017 386.01

8 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAY WATER 6/30/2017 62017 176.33

8 2017 001-400-443 COURTHOUSE UTILITIES NCH:MAY WATER 6/30/2017 62017 180.77

8 2017 001-400-442 COUNTY SERVICES UTILITIES SB:MAY WATER 6/30/2017 62017 163.47

8 2017 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAY WATER 6/30/2017 62017 1,510.31

8 2017 001-400-447 COUNTY LIBRARY UTILITIES CL:MAY WATER 6/30/2017 62017 171.9

8 2017 001-400-447 COUNTY LIBRARY UTILITIES CL:MAY WATER SPKLR 6/30/2017 62017 1,033.80

------------

3,622.59 338409

REPUBLIC WASTE SERVICES 9 2017 001-400-442 COUNTY SERVICES UTILITIES SB:JUNE WASTE TEMP 6/30/2017 61517 135.31

9 2017 001-400-440 ADULT PROBATION UTILITIES AP:JUNE WASTE 6/30/2017 62017 15.99

------------

151.3 338410

ROCKWALL COUNTY JURY FU 9 2017 001-440-485 COURT AT LAW JURORS CAL:06/13-06/14/17 JURY 6/30/2017 61417 564

9 2017 001-450-488 GRAND JURORS DJ:6/7/2017 GRAND JURY 6/30/2017 60717 240

9 2017 001-455-488 GRAND JURORS DJ2:6/7/2017 GRAND JURY 6/30/2017 60717 240

9 2017 001-440-485 COURT AT LAW JURORS CAL:06/20/17 JURY DUTY 6/30/2017 62017 270

9 2017 001-450-485 PETIT JURORS DJ:6/12/2017 JURY DUTY 6/30/2017 61217 486

------------

1,800.00 338411

TEXAS ASSOCIATION OF CO 10 2017 001-410-204 WORKERS COMP INSURANCE WORKERS' COMP 6/30/2017 62917 90.06

10 2017 001-415-204 WORKERS COMP INSURANCE WORKERS' COMP 6/30/2017 62917 49.03























10 2017 001-550-204 WORKERS COMP INSURANCE WORKERS' COMP 6/30/2017 62917 2,154.64





















11 2017 170-951-204 WORKERS COMP WORKERS' COMP 6/30/2017 62917 117.76













------------

50,146.00 338412

End of Main Account Vendor Checks TOTAL CHECK AMOUNT 1,695,010.09 TOTAL CHECKS WRITTEN 1,817,733.32

TOTAL VOID CHECKS 39,265.45

------------

End of Vendor Checks TOTAL CHECK AMOUNT 1,778,467.87 TERESA BAHENA NET PAY 6/9/2017 959.09 337910

CHRISTINE MCCLAINE NET PAY 6/9/2017 1566.45 337911

JOHN M COOPER NET PAY 6/9/2017 1962.92 337912

KAREN G CHAPMAN NET PAY 6/9/2017 5901.61 337913

REYNA E MORENO NET PAY 6/9/2017 714.47 337914

VIDAL SANCHEZ-CRUZ NET PAY 6/9/2017 524.08 337915

RANDAL C GARLINGTON NET PAY 6/9/2017 1707.79 337916

BRYAN J THORNTON NET PAY 6/9/2017 73.88 337917

TERRY D HAGIN NET PAY 6/9/2017 1442.47 337918

TREY WILLIAMS NET PAY 6/9/2017 1329.23 337919

EMILY STANSBURY NET PAY 6/9/2017 120.6 337920

MILLIE L LAMBERT NET PAY 6/9/2017 73.88 337921

DAVID E SWEET NET PAY 6/9/2017 2689.03 595536

LINDA R FLANNERY NET PAY 6/9/2017 1378.21 595537

FELICIA L MORRIS NET PAY 6/9/2017 1444.26 595538

CLIFFORD J SEVIER SR NET PAY 6/9/2017 1783.91 595539

ELMER L GILBERT NET PAY 6/9/2017 1243.49 595540

DENNIS C BAILEY NET PAY 6/9/2017 2233.9 595541

JOE D MAGNESS NET PAY 6/9/2017 1985.4 595542

CYNTHIA S MILLER NET PAY 6/9/2017 706.81 595543

KAMI WEBB NET PAY 6/9/2017 2195.8 595544

LAURA E EDWARDS NET PAY 6/9/2017 856.43 595545

JENNIFER M FOGG NET PAY 6/9/2017 1318.61 595546

SANDRA HERRERA NET PAY 6/9/2017 957.31 595547

SARA HURLEY NET PAY 6/9/2017 1074.92 595548

MICHELLE M MARTIN NET PAY 6/9/2017 935.84 595549

SHELLI MILLER NET PAY 6/9/2017 2316.06 595550

CRISTALMAR MUNIZ NET PAY 6/9/2017 887.86 595551

STARLINA D OWENS-ANDERSON NET PAY 6/9/2017 880.45 595552

DONNA B SPANN NET PAY 6/9/2017 809.99 595553

JULIE A SPEER NET PAY 6/9/2017 833.8 595554

JARED M ALLEN NET PAY 6/9/2017 1162.21 595555

DANIEL C BURNS NET PAY 6/9/2017 1257.81 595556

JOHN B CRENSHAW NET PAY 6/9/2017 2112.53 595557

JAMES M KNICKERBOCKER III NET PAY 6/9/2017 1663.82 595558

JUSTIN L LABRIER NET PAY 6/9/2017 1202.19 595559

ALAN M TIMBERLAKE NET PAY 6/9/2017 1381.2 595560

DEBORAH K HAMON NET PAY 6/9/2017 1985.56 595561

DETRON M JACKSON NET PAY 6/9/2017 1496.97 595562

BRENDA J JAMES NET PAY 6/9/2017 1240.08 595563

PAIGE E PARKS NET PAY 6/9/2017 1401.25 595564

J BRIAN WILLIAMS NET PAY 6/9/2017 3864 595565

JEFFREY L DAVIDSON NET PAY 6/9/2017 1495.67 595566

SHARON L HILL NET PAY 6/9/2017 1033.17 595567

ROBERT TAYLOR NET PAY 6/9/2017 950.12 595568

BRETT A HALL NET PAY 6/9/2017 1123.25 595569

MARTHA A JOHNSON NET PAY 6/9/2017 1430.94 595570

LINDA A KAISER NET PAY 6/9/2017 2180.25 595571

CARL R LEONARD NET PAY 6/9/2017 1416.45 595572

LINDA J POLLARD NET PAY 6/9/2017 1517.52 595573

SHARON K LAREY NET PAY 6/9/2017 1470.82 595574



DAVID E RAKOW NET PAY 6/9/2017 1073.25 595575

LYNDA R ROBERTSON NET PAY 6/9/2017 1099.95 595576

RONALD G SMITH NET PAY 6/9/2017 1513.16 595577

BARBARA L TOKUZ NET PAY 6/9/2017 2388.52 595578

ALVA D CARAWAY NET PAY 6/9/2017 954.82 595579

LEA J CARLSON NET PAY 6/9/2017 2234.13 595580

RACHELLE CHERRY NET PAY 6/9/2017 851.43 595581

SOPHIA L CLEMON NET PAY 6/9/2017 761.9 595582

JACKIE DERRYBERRY NET PAY 6/9/2017 1019.06 595583

KAREN PETTY NET PAY 6/9/2017 844.92 595584

MARIANA ROSAS-SILVA NET PAY 6/9/2017 851.58 595585

PEGGY J SHEPPARD NET PAY 6/9/2017 852.51 595586

BARBARA G TIMBERLAKE NET PAY 6/9/2017 907.17 595587

JOHN B TODD JR NET PAY 6/9/2017 1167.57 595588

MICHELENE G TRENT NET PAY 6/9/2017 937.15 595589

AMANDA B WEBB NET PAY 6/9/2017 1163.8 595590

MELISSA D YOUNG NET PAY 6/9/2017 870.61 595591

JACK D JAMES NET PAY 6/9/2017 2087.76 595592

KIMBERLY RAULSTON NET PAY 6/9/2017 1367.85 595593

ANITA W WILLIAMS NET PAY 6/9/2017 751.16 595594

NANCY B BEATY NET PAY 6/9/2017 1314.82 595595

DIANA M COLWILL NET PAY 6/9/2017 1276.65 595596

LISA OBALLE NET PAY 6/9/2017 897.22 595597

MICHAEL D HUMPHREY NET PAY 6/9/2017 856.81 595598

VERONICA M MARTINEZ NET PAY 6/9/2017 1194.61 595599

MARK A RUSSO NET PAY 6/9/2017 2209.64 595600

PENNY L MORGAN NET PAY 6/9/2017 1342.06 595601

TANDRA G TILLEY NET PAY 6/9/2017 921.45 595602

LIANA B WHITTEN NET PAY 6/9/2017 2202.08 595603

JUSTIN G ALMAND NET PAY 6/9/2017 1732.61 595604

GARY C AREY NET PAY 6/9/2017 2594.94 595605

LAUREN R BLACK NET PAY 6/9/2017 2399.32 595606

GRANT H BRENNA NET PAY 6/9/2017 2782.16 595607

STACEY E BREZIK NET PAY 6/9/2017 1401.99 595608

BRENNA K BUCHANAN NET PAY 6/9/2017 1682.91 595609

JEFFREY S CANNON NET PAY 6/9/2017 1524.34 595610

MARIA L CANTRELL NET PAY 6/9/2017 1225.97 595611

KENDA L CULPEPPER NET PAY 6/9/2017 1537.84 595612

WESLEY G DUBOIS NET PAY 6/9/2017 2151.61 595613

CORY D EDEN NET PAY 6/9/2017 1644.23 595614

JEFFREY D HILL NET PAY 6/9/2017 1831.64 595615

KIMBERLY G JUDIN NET PAY 6/9/2017 3048.19 595616

RACHEL E LINES NET PAY 6/9/2017 867.04 595617

MACKENZIE R LOZANO NET PAY 6/9/2017 1047.93 595618

DAVID J MILLHORN NET PAY 6/9/2017 1772.5 595619

ESTHER MIRAMONTES NET PAY 6/9/2017 906.94 595620

BARRY MORRIS NET PAY 6/9/2017 1029.58 595621

KERRI K NEW NET PAY 6/9/2017 2055.87 595622

FELICIA OLIPHANT NET PAY 6/9/2017 2662.24 595623

LACY PIERSON NET PAY 6/9/2017 861.07 595624

MICHAEL H SANDLIN NET PAY 6/9/2017 978 595625

GINA R SAVAGE NET PAY 6/9/2017 2065.95 595626

JEFFREY W SHELL NET PAY 6/9/2017 2393.65 595627

SUZANNE L SMITH NET PAY 6/9/2017 906.81 595628

SHERRY TACKER NET PAY 6/9/2017 921.54 595629

AMANDA R WAITE NET PAY 6/9/2017 2019.93 595630

DELANEY WATERS NET PAY 6/9/2017 883.73 595631

TRACY M INLOW NET PAY 6/9/2017 1050.92 595632

CHRISTOPHER J LYNCH NET PAY 6/9/2017 1977.64 595633

CHRISTY L MYERS NET PAY 6/9/2017 682.79 595634

ALLANA M CRENSHAW NET PAY 6/9/2017 1721.33 595635

NATALIE E HILLHOUSE NET PAY 6/9/2017 978.69 595636

KARLA JAMES NET PAY 6/9/2017 995.32 595637

ASHLEY LABLANK NET PAY 6/9/2017 923.65 595638

AMANDA L LANDERS NET PAY 6/9/2017 1193.47 595639

SHERRI J MORENO NET PAY 6/9/2017 1329.89 595640

CARI D SMITH NET PAY 6/9/2017 1045.17 595641

LISA A WYLIE NET PAY 6/9/2017 2221.42 595642

JUANITA HARRIS NET PAY 6/9/2017 1133.97 595643

DAVID E PEEK NET PAY 6/9/2017 2493.7 595644

RHONDA A SMITH NET PAY 6/9/2017 1363.53 595645

WYNDI D JAMES NET PAY 6/9/2017 853.87 595646

ERICA L KNICKERBOCKER NET PAY 6/9/2017 1002.78 595647

MARIA D LANDAVERDE NET PAY 6/9/2017 914.61 595648



HEATHER R MCCAIN NET PAY 6/9/2017 1211.23 595649

EMERALD R ROMERO NET PAY 6/9/2017 831.11 595650

HANNAH M SALAS NET PAY 6/9/2017 880.09 595651

KIMBERLY D SWEET NET PAY 6/9/2017 2094.31 595652

STEPHANIE K VICKERY NET PAY 6/9/2017 986.17 595653

MISTY D WHITE NET PAY 6/9/2017 1267.35 595654

BARRY D COMPTON NET PAY 6/9/2017 1745.01 595655

NOBLE K FISK NET PAY 6/9/2017 988.43 595656

ALEJANDRA LOPEZ NET PAY 6/9/2017 746.86 595657

GARY R MORRIS NET PAY 6/9/2017 1010.24 595658

DAVID SAVALA NET PAY 6/9/2017 877.56 595659

CHARLES L TAWATER NET PAY 6/9/2017 834.84 595660

JOHN M BENEDETTO NET PAY 6/9/2017 1729.62 595661

HUGH R CHANEY III NET PAY 6/9/2017 1685.9 595662

THOMAS M EGAN NET PAY 6/9/2017 1565.37 595663

RANDY E PARKS NET PAY 6/9/2017 1655.9 595664

HEATHER M MITCHELL NET PAY 6/9/2017 1532.21 595665

SABRA C BELLAH NET PAY 6/9/2017 1205.3 595666

KEVIN D BROWN NET PAY 6/9/2017 1750.89 595667

ALISHA BUMELIS NET PAY 6/9/2017 984.63 595668

BOBBY J BURKS NET PAY 6/9/2017 1811.1 595669

STEPHANIE L BURKS NET PAY 6/9/2017 1602.58 595670

ABEL CHAVEZ NET PAY 6/9/2017 1642.66 595671

CHRISTOPHER COOPER NET PAY 6/9/2017 2035.76 595672

BRADLEY J DICK NET PAY 6/9/2017 1537.29 595673

HAROLD W EAVENSON NET PAY 6/9/2017 2742.83 595674

JOHN B FITZWATER NET PAY 6/9/2017 2348.64 595675

DAVID L GOELDEN NET PAY 6/9/2017 2052.64 595676

CHARLES H HAVENS JR NET PAY 6/9/2017 2467.38 595677

SUSAN HEMPHILL NET PAY 6/9/2017 1656.72 595678

JOSE L HERNANDEZ NET PAY 6/9/2017 1610.07 595679

GLENN HILL NET PAY 6/9/2017 1575.71 595680

PATRICIA A HILL-WAZIRI NET PAY 6/9/2017 860.47 595681

JOEL B HOOVER NET PAY 6/9/2017 2260.82 595682

SAMANTHA B HUMPHREY NET PAY 6/9/2017 866.96 595683

RYAN E KINDRED NET PAY 6/9/2017 1862.44 595684

ANTHONY C KINSEY NET PAY 6/9/2017 1796.72 595685

RANDY KIRBY NET PAY 6/9/2017 2288.88 595686

MELISSA K KUECK NET PAY 6/9/2017 1318.16 595687

MARLENE LEE NET PAY 6/9/2017 167.16 595688

MICHAEL B MANNING NET PAY 6/9/2017 1554.23 595689

JUSTIN A MURPHY NET PAY 6/9/2017 1860.69 595690

KNOX M OAKLEY III NET PAY 6/9/2017 1797.06 595691

VICKIE L OLDHAM NET PAY 6/9/2017 1679.91 595692

JOHN J OSTROWSKI JR NET PAY 6/9/2017 1188.7 595693

DANIEL J OTTO NET PAY 6/9/2017 2061.63 595694

KRISTAL K RIOS NET PAY 6/9/2017 1154.06 595695

AMANDA L WILLIS NET PAY 6/9/2017 1300.98 595696

STEVEN SARIC NET PAY 6/9/2017 1231.18 595697

NICHOLAS R SCHULZ NET PAY 6/9/2017 1689.86 595698

JAY E SHALLOW NET PAY 6/9/2017 1708.14 595699

ANDY L SHEPPARD NET PAY 6/9/2017 2005.56 595700

JASON D STEFANKIEWICZ NET PAY 6/9/2017 1800.11 595701

CHRISTOPHER E STRATTON NET PAY 6/9/2017 1368.6 595702

ETHAN W STRAWN NET PAY 6/9/2017 1411.42 595703

DANA P THOMASON NET PAY 6/9/2017 1184.47 595704

BRITTANY VANDALL NET PAY 6/9/2017 1232.94 595705

JEFFREY WALLS NET PAY 6/9/2017 1636.9 595706

CHELSIE WEBB NET PAY 6/9/2017 1144.59 595707

GREG J WELCH NET PAY 6/9/2017 1708.51 595708

TIMOTHY A WILLIAMSON NET PAY 6/9/2017 1377.69 595709

TERESA E WILSON NET PAY 6/9/2017 1243.86 595710

BANET AGUIRRE NET PAY 6/9/2017 1226.93 595711

MATTHEW B BUGLEHALL NET PAY 6/9/2017 1188.93 595712

ROBERT T CALKINS NET PAY 6/9/2017 2101.07 595713

PEDRO CARDOSO NET PAY 6/9/2017 1859.9 595714

AARON M CHANEY NET PAY 6/9/2017 1108.65 595715

CANDACE L CHAVEZ NET PAY 6/9/2017 1493.71 595716

MELANIE COLE NET PAY 6/9/2017 1436.73 595717

MICHAEL D COMPTON NET PAY 6/9/2017 1393.56 595718

DESTINY DEVITT NET PAY 6/9/2017 876.29 595719

JEREMY J DONOVAN NET PAY 6/9/2017 1319.92 595720

EDDIE S EDWARDS NET PAY 6/9/2017 1883.07 595721

JOSE ESTRADA NET PAY 6/9/2017 1282.16 595722



BRENDA K FLEMING NET PAY 6/9/2017 1342.26 595723

ROBERT K GODFREY NET PAY 6/9/2017 508.34 595724

RITA J GRAHAM NET PAY 6/9/2017 1237.96 595725

ALEXANDER M GRAY NET PAY 6/9/2017 1879.64 595726

SUSAN C GRAY NET PAY 6/9/2017 1343.7 595727

JUSTIN D HALL NET PAY 6/9/2017 1136.71 595728

RYAN L HAMMACK NET PAY 6/9/2017 1522.67 595729

ERIC W HANLEY NET PAY 6/9/2017 1317.8 595730

CHRISTOPHER B HARWELL NET PAY 6/9/2017 1189.44 595731

JESSE J HENRIQUEZ NET PAY 6/9/2017 1131.92 595732

VALERIE L HOBBS NET PAY 6/9/2017 1583.88 595733

APRIL M HORNBAKER NET PAY 6/9/2017 1110.1 595734

NESTA V JONES NET PAY 6/9/2017 1137.75 595735

CHRIS G JUDGE NET PAY 6/9/2017 1887 595736

RACHEL KELLY NET PAY 6/9/2017 1281.05 595737

ERIN M KLOSTERMAN NET PAY 6/9/2017 1398.69 595738

BLAKE MABERRY NET PAY 6/9/2017 1405.05 595739

EDUARDO E MARROQUIN NET PAY 6/9/2017 1294.6 595740

DONNIE M MEDFORD NET PAY 6/9/2017 1209.79 595741

NOAH C MENDEZ NET PAY 6/9/2017 1191.86 595742

CHRISTOPHER A MITCHELL NET PAY 6/9/2017 1687.61 595743

CHRISTOPHER M MOORE NET PAY 6/9/2017 1294.57 595744

GLORIA MORLEY NET PAY 6/9/2017 1776.29 595745

DREW J MUNSON NET PAY 6/9/2017 1487.56 595746

CASEY NATION NET PAY 6/9/2017 1467.46 595747

GREGORY L NORWOOD NET PAY 6/9/2017 1320.18 595748

ADRIAN A OUTLAND NET PAY 6/9/2017 1156.17 595749

DAVID W PARKER NET PAY 6/9/2017 1619.65 595750

VAISCHON PARKER NET PAY 6/9/2017 1354.56 595751

JIMMIE J RICO NET PAY 6/9/2017 1801.69 595752

MICHAEL ROBERT NET PAY 6/9/2017 1212.14 595753

RAISSA V ROSS NET PAY 6/9/2017 1541.03 595754

NICHOLAS B ROULEAU NET PAY 6/9/2017 1519.15 595755

KENNETH W ROWAN NET PAY 6/9/2017 1854.19 595756

OMAR SANCHEZ NET PAY 6/9/2017 1982.37 595757

CLINT D SCHELL NET PAY 6/9/2017 1543.46 595758

CAROLINE F SMALL NET PAY 6/9/2017 1209.38 595759

KRISTINE J SMITH NET PAY 6/9/2017 1642.71 595760

KRISTOPHER M STALLONS NET PAY 6/9/2017 1234.17 595761

KARL J STEFANKIEWICZ NET PAY 6/9/2017 1343.84 595762

HEATHER N STOCKTON NET PAY 6/9/2017 1025.57 595763

ANTHONY STRANGE JR NET PAY 6/9/2017 1271.81 595764

SABINO A TAPIA NET PAY 6/9/2017 1211.47 595765

TYRELL J TATE NET PAY 6/9/2017 1474.84 595766

DEBORAH G TOWNSEND NET PAY 6/9/2017 1428.62 595767

PRINCY A VARGHESE NET PAY 6/9/2017 1465.13 595768

JEANA L WHITEMAN NET PAY 6/9/2017 1168.89 595769

JAMES C YOUNG NET PAY 6/9/2017 1506.06 595770

LAURIE D MATTHEWS NET PAY 6/9/2017 1272.69 595771

RON A MERRITT NET PAY 6/9/2017 1856.12 595772

CAROL A CEASE NET PAY 6/9/2017 452.52 595773

ALTHEA R FIELDS NET PAY 6/9/2017 381.32 595774

REBECCA L FRIERSON NET PAY 6/9/2017 393.74 595775

JOHN M GARNER NET PAY 6/9/2017 376.4 595776

IAN A GUISTINO NET PAY 6/9/2017 215.95 595777

DOROTHY P HUNGER NET PAY 6/9/2017 405.94 595778

NAIROVIS M JACKSON NET PAY 6/9/2017 188.19 595779

EMILY G JONES NET PAY 6/9/2017 372.96 595780

ALICE J LATHAM NET PAY 6/9/2017 1153.01 595781

MARY C MARSALA NET PAY 6/9/2017 1110.64 595782

MARCINE G MCCULLEY NET PAY 6/9/2017 1992.09 595783

ANNE B MEYERS NET PAY 6/9/2017 1066.14 595784

STEPHANIE A MILBERGER NET PAY 6/9/2017 698.27 595785

DOREEN A MILLER NET PAY 6/9/2017 1586.23 595786

CATHEY K MURPHY NET PAY 6/9/2017 345.1 595787

ALAN E PIPPIN NET PAY 6/9/2017 1526.35 595788

EMILY E SEARS NET PAY 6/9/2017 411.64 595789

LINDSEY R SNELLING NET PAY 6/9/2017 1403.92 595790

ARLENE SOSTA NET PAY 6/9/2017 36.56 595791

GAIL T THREADGILL NET PAY 6/9/2017 1109.33 595792

CHANTAL N WALVOORD NET PAY 6/9/2017 1585.18 595793

JOAN L WELLS NET PAY 6/9/2017 421.38 595794

DONNA G WILKINSON NET PAY 6/9/2017 367.65 595795

AIMEE D SANDIFEER NET PAY 6/9/2017 547.71 595796



SHELLY S SPEARMAN NET PAY 6/9/2017 1385.53 595797

TODD K WILLIAMS NET PAY 6/9/2017 1015.32 595798

ANGELA ALSUP NET PAY 6/9/2017 187.77 595799

JOE P KLINKOVSKY NET PAY 6/9/2017 1585.25 595800

ROBERT M MARGOT NET PAY 6/9/2017 1626.66 595801

JANET E MOSS NET PAY 6/9/2017 1224.06 595802

STEVEN D MURPHY NET PAY 6/9/2017 1267.75 595803

LINDA E OLMSTEAD NET PAY 6/9/2017 228.66 595804

MICHAEL D COPELAND NET PAY 6/9/2017 1248.14 595805

CURTIS W COSBY NET PAY 6/9/2017 1149.41 595806

DALE DOWNUM NET PAY 6/9/2017 547.28 595807

BRYAN E GRAY NET PAY 6/9/2017 1102.23 595808

ALTON W HENSLEY JR NET PAY 6/9/2017 1403.31 595809

FLORENTINO LOPEZ NET PAY 6/9/2017 1069.87 595810

BOBBY MACE NET PAY 6/9/2017 1161.34 595811

MICHAEL G MCCOY NET PAY 6/9/2017 1171.86 595812

WILLIAM P NESMITH NET PAY 6/9/2017 2008.91 595813

JOHN T WILLIAMS NET PAY 6/9/2017 914.1 595814

JOSEPH A DELANE JR NET PAY 6/9/2017 1513.2 595815

MELANIE R JENSEN NET PAY 6/9/2017 1065.52 595816

MEREDITH GROSS NET PAY 6/9/2017 1090.79 595817

ERIN MATHEWS NET PAY 6/9/2017 307.26 595818

SHAWNA N ALCORN NET PAY 6/9/2017 394.32 595819

CARI L RODMAN NET PAY 6/9/2017 478.52 595820

DAVID M JONES NET PAY 6/9/2017 1456.67 595821

JOHNNY J SOLIS NET PAY 6/9/2017 1561.84 595822

MARK C STONE NET PAY 6/9/2017 1763.71 595823

KEITH F WELCH NET PAY 6/9/2017 1684.38 595824

DAYNA L FOREMAN NET PAY 6/9/2017 1240.27 595825

DONNA L MUSSOTTER NET PAY 6/9/2017 1769.57 595826

DAVID K AHL NET PAY 6/9/2017 1841.21 595827

ASHLEY J BELLOWS NET PAY 6/9/2017 1646.65 595828

LISA M BUTLER NET PAY 6/9/2017 901.03 595829

ALVIO R ESTRADA II NET PAY 6/9/2017 1417.39 595830

DARRYL GOBER NET PAY 6/9/2017 1816.97 595831

JAMES A HACKETT NET PAY 6/9/2017 985.57 595832

MISTY L HANKS NET PAY 6/9/2017 1088.37 595833

JEANNETTE MARTINEZ-YOUL NET PAY 6/9/2017 1385.02 595834

NIESHA C MISER NET PAY 6/9/2017 1217.99 595835

AMBER L PEREZ NET PAY 6/9/2017 1206.06 595836

CHERISH RODDEN NET PAY 6/9/2017 1242.36 595837

VERONICA SALDANA NET PAY 6/9/2017 1112.23 595838

SONDRA STEPHENS NET PAY 6/9/2017 1337.97 595839

STEVEN C THOMAS NET PAY 6/9/2017 1850.33 595840

ROBERT M BOEDEKER NET PAY 6/9/2017 2058.55 595841

ANGIE W SCALF NET PAY 6/9/2017 2321.77 595842

DEBORAH J LEWIS NET PAY 6/9/2017 1434.81 595843

TRAVIS M MOORE NET PAY 6/9/2017 1412.93 595844

BRITTANY PROCK NET PAY 6/23/2017 464.07 338207

JOHN B CRENSHAW NET PAY 6/23/2017 2162.53 338208

JEFFREY L DAVIDSON NET PAY 6/23/2017 1495.67 338209

KIMBERLY G LITTLE NET PAY 6/23/2017 298.41 338210

REYNA E MORENO NET PAY 6/23/2017 751.06 338211

REYNALDO RUIZ NET PAY 6/23/2017 781.92 338212

RANDAL C GARLINGTON NET PAY 6/23/2017 1661.2 338213

BRYAN J THORNTON NET PAY 6/23/2017 147.76 338214

TREY WILLIAMS NET PAY 6/23/2017 1966.45 338215

JOAN L WELLS NET PAY 6/23/2017 421.38 338216

JOHN K ZENGLER NET PAY 6/23/2017 486.96 338217

JACOB E TERMIN NET PAY 6/23/2017 524.38 338218

DAVID E SWEET NET PAY 6/23/2017 2689.03 595845

LINDA R FLANNERY NET PAY 6/23/2017 1378.21 595846

FELICIA L MORRIS NET PAY 6/23/2017 1444.26 595847

CLIFFORD J SEVIER SR NET PAY 6/23/2017 1783.91 595848

ELMER L GILBERT NET PAY 6/23/2017 1243.49 595849

DENNIS C BAILEY NET PAY 6/23/2017 2233.9 595850

JOE D MAGNESS NET PAY 6/23/2017 1985.4 595851

CYNTHIA S MILLER NET PAY 6/23/2017 706.81 595852

KAMI WEBB NET PAY 6/23/2017 2195.8 595853

LAURA E EDWARDS NET PAY 6/23/2017 856.43 595854

JENNIFER M FOGG NET PAY 6/23/2017 1326.16 595855

SANDRA HERRERA NET PAY 6/23/2017 985.46 595856

SARA HURLEY NET PAY 6/23/2017 1074.92 595857

MICHELLE M MARTIN NET PAY 6/23/2017 897.82 595858



SHELLI MILLER NET PAY 6/23/2017 2316.06 595859

CRISTALMAR MUNIZ NET PAY 6/23/2017 852.16 595860

STARLINA D OWENS-ANDERSON NET PAY 6/23/2017 880.45 595861

DONNA B SPANN NET PAY 6/23/2017 809.99 595862

JULIE A SPEER NET PAY 6/23/2017 833.8 595863

JARED M ALLEN NET PAY 6/23/2017 1176.06 595864

DANIEL C BURNS NET PAY 6/23/2017 1209.6 595865

JAMES M KNICKERBOCKER III NET PAY 6/23/2017 1663.82 595866

JUSTIN L LABRIER NET PAY 6/23/2017 1202.19 595867

ALAN M TIMBERLAKE NET PAY 6/23/2017 1268.51 595868

DEBORAH K HAMON NET PAY 6/23/2017 1985.56 595869

DETRON M JACKSON NET PAY 6/23/2017 1443.42 595870

BRENDA J JAMES NET PAY 6/23/2017 1204.38 595871

PAIGE E PARKS NET PAY 6/23/2017 1347.69 595872

J BRIAN WILLIAMS NET PAY 6/23/2017 3864 595873

SHARON L HILL NET PAY 6/23/2017 1033.17 595874

ROBERT TAYLOR NET PAY 6/23/2017 950.12 595875

MARTHA A JOHNSON NET PAY 6/23/2017 1430.94 595876

LINDA A KAISER NET PAY 6/23/2017 2180.25 595877

CARL R LEONARD NET PAY 6/23/2017 1651.11 595878

LINDA J POLLARD NET PAY 6/23/2017 1517.52 595879

SHARON K LAREY NET PAY 6/23/2017 1470.82 595880

LYNDA R ROBERTSON NET PAY 6/23/2017 1099.95 595881

RONALD G SMITH NET PAY 6/23/2017 1459.61 595882

BARBARA L TOKUZ NET PAY 6/23/2017 2388.52 595883

ALVA D CARAWAY NET PAY 6/23/2017 954.82 595884

LEA J CARLSON NET PAY 6/23/2017 2234.13 595885

RACHELLE CHERRY NET PAY 6/23/2017 613.67 595886

SOPHIA L CLEMON NET PAY 6/23/2017 761.9 595887

JACKIE DERRYBERRY NET PAY 6/23/2017 1019.06 595888

KAREN PETTY NET PAY 6/23/2017 844.92 595889

MARIANA ROSAS-SILVA NET PAY 6/23/2017 851.58 595890

PEGGY J SHEPPARD NET PAY 6/23/2017 852.51 595891

BARBARA G TIMBERLAKE NET PAY 6/23/2017 907.17 595892

JOHN B TODD JR NET PAY 6/23/2017 1167.57 595893

MICHELENE G TRENT NET PAY 6/23/2017 937.15 595894

AMANDA B WEBB NET PAY 6/23/2017 1163.8 595895

MELISSA D YOUNG NET PAY 6/23/2017 870.61 595896

JACK D JAMES NET PAY 6/23/2017 2087.76 595897

KIMBERLY RAULSTON NET PAY 6/23/2017 1352.33 595898

ANITA W WILLIAMS NET PAY 6/23/2017 751.16 595899

NANCY B BEATY NET PAY 6/23/2017 1314.82 595900

DIANA M COLWILL NET PAY 6/23/2017 1276.65 595901

LISA OBALLE NET PAY 6/23/2017 891.55 595902

MICHAEL D HUMPHREY NET PAY 6/23/2017 856.81 595903

VERONICA M MARTINEZ NET PAY 6/23/2017 1194.61 595904

MARK A RUSSO NET PAY 6/23/2017 2209.64 595905

PENNY L MORGAN NET PAY 6/23/2017 1334.09 595906

TANDRA G TILLEY NET PAY 6/23/2017 921.45 595907

LIANA B WHITTEN NET PAY 6/23/2017 2202.08 595908

JUSTIN G ALMAND NET PAY 6/23/2017 1732.61 595909

GARY C AREY NET PAY 6/23/2017 2309.33 595910

LAUREN R BLACK NET PAY 6/23/2017 2363.03 595911

GRANT H BRENNA NET PAY 6/23/2017 2520.07 595912

STACEY E BREZIK NET PAY 6/23/2017 1295.22 595913

BRENNA K BUCHANAN NET PAY 6/23/2017 1682.91 595914

JEFFREY S CANNON NET PAY 6/23/2017 1470.79 595915

MARIA L CANTRELL NET PAY 6/23/2017 1225.97 595916

JOHN M COOPER NET PAY 6/23/2017 2085.48 595917

WESLEY G DUBOIS NET PAY 6/23/2017 2151.61 595918

CORY D EDEN NET PAY 6/23/2017 1644.23 595919

JEFFREY D HILL NET PAY 6/23/2017 1831.64 595920

KIMBERLY G JUDIN NET PAY 6/23/2017 2789.45 595921

RACHEL E LINES NET PAY 6/23/2017 867.04 595922

MACKENZIE R LOZANO NET PAY 6/23/2017 1061.85 595923

DAVID J MILLHORN NET PAY 6/23/2017 1718.95 595924

ESTHER MIRAMONTES NET PAY 6/23/2017 906.94 595925

BARRY MORRIS NET PAY 6/23/2017 1086.94 595926

KERRI K NEW NET PAY 6/23/2017 1955.91 595927

FELICIA OLIPHANT NET PAY 6/23/2017 2518.94 595928

LACY PIERSON NET PAY 6/23/2017 861.07 595929

MICHAEL H SANDLIN NET PAY 6/23/2017 960.06 595930

GINA R SAVAGE NET PAY 6/23/2017 1807.2 595931

JEFFREY W SHELL NET PAY 6/23/2017 2250.85 595932



SUZANNE L SMITH NET PAY 6/23/2017 906.81 595933

SHERRY TACKER NET PAY 6/23/2017 899.86 595934

AMANDA R WAITE NET PAY 6/23/2017 2019.93 595935

DELANEY WATERS NET PAY 6/23/2017 878.36 595936

TRACY M INLOW NET PAY 6/23/2017 1050.92 595937

CHRISTOPHER J LYNCH NET PAY 6/23/2017 1977.64 595938

CHRISTY L MYERS NET PAY 6/23/2017 682.79 595939

ALLANA M CRENSHAW NET PAY 6/23/2017 1721.33 595940

NATALIE E HILLHOUSE NET PAY 6/23/2017 472.51 595941

KARLA JAMES NET PAY 6/23/2017 995.32 595942

ASHLEY LABLANK NET PAY 6/23/2017 923.65 595943

AMANDA L LANDERS NET PAY 6/23/2017 1157.77 595944

SHERRI J MORENO NET PAY 6/23/2017 1312.05 595945

CARI D SMITH NET PAY 6/23/2017 1045.17 595946

LISA A WYLIE NET PAY 6/23/2017 2221.42 595947

JUANITA HARRIS NET PAY 6/23/2017 1098.28 595948

DAVID E PEEK NET PAY 6/23/2017 2493.7 595949

RHONDA A SMITH NET PAY 6/23/2017 1387.57 595950

WYNDI D JAMES NET PAY 6/23/2017 859.09 595951

ERICA L KNICKERBOCKER NET PAY 6/23/2017 967.71 595952

MARIA D LANDAVERDE NET PAY 6/23/2017 914.61 595953

HEATHER R MCCAIN NET PAY 6/23/2017 1207.44 595954

EMERALD R ROMERO NET PAY 6/23/2017 825.73 595955

HANNAH M SALAS NET PAY 6/23/2017 877.18 595956

KIMBERLY D SWEET NET PAY 6/23/2017 2094.31 595957

STEPHANIE K VICKERY NET PAY 6/23/2017 163.64 595958

MISTY D WHITE NET PAY 6/23/2017 1326.54 595959

BARRY D COMPTON NET PAY 6/23/2017 1713.96 595960

NOBLE K FISK NET PAY 6/23/2017 988.43 595961

ALEJANDRA LOPEZ NET PAY 6/23/2017 737.57 595962

GARY R MORRIS NET PAY 6/23/2017 985.87 595963

DAVID SAVALA NET PAY 6/23/2017 877.56 595964

CHARLES L TAWATER NET PAY 6/23/2017 834.84 595965

JOHN M BENEDETTO NET PAY 6/23/2017 1729.62 595966

HUGH R CHANEY III NET PAY 6/23/2017 1685.9 595967

THOMAS M EGAN NET PAY 6/23/2017 1565.37 595968

RANDY E PARKS NET PAY 6/23/2017 1655.9 595969

HEATHER M MITCHELL NET PAY 6/23/2017 1501.15 595970

SABRA C BELLAH NET PAY 6/23/2017 1095.99 595971

KEVIN D BROWN NET PAY 6/23/2017 1704.3 595972

ALISHA BUMELIS NET PAY 6/23/2017 990.7 595973

BOBBY J BURKS NET PAY 6/23/2017 1262.99 595974

STEPHANIE L BURKS NET PAY 6/23/2017 1505.72 595975

ABEL CHAVEZ NET PAY 6/23/2017 1519.85 595976

CHRISTOPHER COOPER NET PAY 6/23/2017 1665.45 595977

BRADLEY J DICK NET PAY 6/23/2017 1506.22 595978

HAROLD W EAVENSON NET PAY 6/23/2017 2665.2 595979

JOHN B FITZWATER NET PAY 6/23/2017 2094.54 595980

DAVID L GOELDEN NET PAY 6/23/2017 1975.02 595981

CHARLES H HAVENS JR NET PAY 6/23/2017 2961.26 595982

SUSAN HEMPHILL NET PAY 6/23/2017 1570.17 595983

JOSE L HERNANDEZ NET PAY 6/23/2017 1456.19 595984

GLENN HILL NET PAY 6/23/2017 1534.9 595985

PATRICIA A HILL-WAZIRI NET PAY 6/23/2017 860.47 595986

JOEL B HOOVER NET PAY 6/23/2017 2099.68 595987

SAMANTHA B HUMPHREY NET PAY 6/23/2017 866.96 595988

RYAN E KINDRED NET PAY 6/23/2017 2204.38 595989

ANTHONY C KINSEY NET PAY 6/23/2017 1725.32 595990

RANDY KIRBY NET PAY 6/23/2017 1872.46 595991

MELISSA K KUECK NET PAY 6/23/2017 1203.01 595992

MARLENE LEE NET PAY 6/23/2017 324.88 595993

MICHAEL B MANNING NET PAY 6/23/2017 1387.98 595994

JUSTIN A MURPHY NET PAY 6/23/2017 1509.95 595995

KNOX M OAKLEY III NET PAY 6/23/2017 1743.17 595996

VICKIE L OLDHAM NET PAY 6/23/2017 2012.44 595997

JOHN J OSTROWSKI JR NET PAY 6/23/2017 1364.42 595998

DANIEL J OTTO NET PAY 6/23/2017 2177.77 595999

KRISTAL K RIOS NET PAY 6/23/2017 1154.06 596000

AMANDA L WILLIS NET PAY 6/23/2017 1193.1 596001

STEVEN SARIC NET PAY 6/23/2017 1231.18 596002

NICHOLAS R SCHULZ NET PAY 6/23/2017 1783.55 596003

JAY E SHALLOW NET PAY 6/23/2017 1505.89 596004

ANDY L SHEPPARD NET PAY 6/23/2017 1719.2 596005

JASON D STEFANKIEWICZ NET PAY 6/23/2017 1298.55 596006



CHRISTOPHER E STRATTON NET PAY 6/23/2017 1368.6 596007

ETHAN W STRAWN NET PAY 6/23/2017 1232.98 596008

DANA P THOMASON NET PAY 6/23/2017 1333.44 596009

BRITTANY VANDALL NET PAY 6/23/2017 1122.58 596010

JEFFREY WALLS NET PAY 6/23/2017 1954.53 596011

CHELSIE WEBB NET PAY 6/23/2017 1036.86 596012

GREG J WELCH NET PAY 6/23/2017 1654.97 596013

TIMOTHY A WILLIAMSON NET PAY 6/23/2017 1986.77 596014

TERESA E WILSON NET PAY 6/23/2017 1242.34 596015

BANET AGUIRRE NET PAY 6/23/2017 1122.53 596016

MATTHEW B BUGLEHALL NET PAY 6/23/2017 1151.64 596017

ROBERT T CALKINS NET PAY 6/23/2017 2114.91 596018

PEDRO CARDOSO NET PAY 6/23/2017 1430.58 596019

AARON M CHANEY NET PAY 6/23/2017 1058.05 596020

CANDACE L CHAVEZ NET PAY 6/23/2017 1339.7 596021

MELANIE COLE NET PAY 6/23/2017 1436.73 596022

MICHAEL D COMPTON NET PAY 6/23/2017 1357.85 596023

DESTINY DEVITT NET PAY 6/23/2017 876.29 596024

JEREMY J DONOVAN NET PAY 6/23/2017 1171.09 596025

EDDIE S EDWARDS NET PAY 6/23/2017 1883.15 596026

JOSE ESTRADA NET PAY 6/23/2017 1204.74 596027

BRENDA K FLEMING NET PAY 6/23/2017 1709.41 596028

ROBERT K GODFREY NET PAY 6/23/2017 559.46 596029

RITA J GRAHAM NET PAY 6/23/2017 1314.77 596030

ALEXANDER M GRAY NET PAY 6/23/2017 1851.15 596031

SUSAN C GRAY NET PAY 6/23/2017 1823.18 596032

TERRY D HAGIN NET PAY 6/23/2017 1172.27 596033

JUSTIN D HALL NET PAY 6/23/2017 1505.57 596034

RYAN L HAMMACK NET PAY 6/23/2017 1469.05 596035

ERIC W HANLEY NET PAY 6/23/2017 1228.56 596036

CHRISTOPHER B HARWELL NET PAY 6/23/2017 1077.18 596037

JESSE J HENRIQUEZ NET PAY 6/23/2017 1033.9 596038

VALERIE L HOBBS NET PAY 6/23/2017 1552.81 596039

APRIL M HORNBAKER NET PAY 6/23/2017 1144.94 596040

NESTA V JONES NET PAY 6/23/2017 1025.5 596041

CHRIS G JUDGE NET PAY 6/23/2017 1879.43 596042

RACHEL KELLY NET PAY 6/23/2017 1382.94 596043

ERIN M KLOSTERMAN NET PAY 6/23/2017 1598.55 596044

BLAKE MABERRY NET PAY 6/23/2017 1821.97 596045

EDUARDO E MARROQUIN NET PAY 6/23/2017 1139.79 596046

DONNIE M MEDFORD NET PAY 6/23/2017 1209.79 596047

NOAH C MENDEZ NET PAY 6/23/2017 1040.64 596048

CHRISTOPHER A MITCHELL NET PAY 6/23/2017 1656.57 596049

CHRISTOPHER M MOORE NET PAY 6/23/2017 1799.22 596050

GLORIA MORLEY NET PAY 6/23/2017 1865.15 596051

DREW J MUNSON NET PAY 6/23/2017 1229.93 596052

CASEY NATION NET PAY 6/23/2017 1537.26 596053

GREGORY L NORWOOD NET PAY 6/23/2017 1648.91 596054

ADRIAN A OUTLAND NET PAY 6/23/2017 1156.17 596055

DAVID W PARKER NET PAY 6/23/2017 1193.17 596056

VAISCHON PARKER NET PAY 6/23/2017 1197.85 596057

JIMMIE J RICO NET PAY 6/23/2017 1613.97 596058

MICHAEL ROBERT NET PAY 6/23/2017 1317.93 596059

RAISSA V ROSS NET PAY 6/23/2017 1145.18 596060

NICHOLAS B ROULEAU NET PAY 6/23/2017 1191.48 596061

KENNETH W ROWAN NET PAY 6/23/2017 1818.51 596062

OMAR SANCHEZ NET PAY 6/23/2017 1407.24 596063

CLINT D SCHELL NET PAY 6/23/2017 1605.14 596064

CAROLINE F SMALL NET PAY 6/23/2017 1389.31 596065

KRISTINE J SMITH NET PAY 6/23/2017 1991.8 596066

KRISTOPHER M STALLONS NET PAY 6/23/2017 1174.48 596067

KARL J STEFANKIEWICZ NET PAY 6/23/2017 1132.44 596068

HEATHER N STOCKTON NET PAY 6/23/2017 1025.57 596069

ANTHONY STRANGE JR NET PAY 6/23/2017 1266.48 596070

SABINO A TAPIA NET PAY 6/23/2017 1184.35 596071

TYRELL J TATE NET PAY 6/23/2017 1474.84 596072

DEBORAH G TOWNSEND NET PAY 6/23/2017 1397.57 596073

PRINCY A VARGHESE NET PAY 6/23/2017 1489.86 596074

JEANA L WHITEMAN NET PAY 6/23/2017 1104.73 596075

JAMES C YOUNG NET PAY 6/23/2017 1440.22 596076

LAURIE D MATTHEWS NET PAY 6/23/2017 1272.69 596077

RON A MERRITT NET PAY 6/23/2017 1856.12 596078

CAROL A CEASE NET PAY 6/23/2017 536.37 596079

ALTHEA R FIELDS NET PAY 6/23/2017 440.89 596080



REBECCA L FRIERSON NET PAY 6/23/2017 402.54 596081

JOHN M GARNER NET PAY 6/23/2017 376.4 596082

IAN A GUISTINO NET PAY 6/23/2017 343.92 596083

DOROTHY P HUNGER NET PAY 6/23/2017 352.71 596084

NAIROVIS M JACKSON NET PAY 6/23/2017 368.69 596085

EMILY G JONES NET PAY 6/23/2017 372.96 596086

ALICE J LATHAM NET PAY 6/23/2017 1153.01 596087

MARY C MARSALA NET PAY 6/23/2017 1110.64 596088

MARCINE G MCCULLEY NET PAY 6/23/2017 1992.09 596089

ANNE B MEYERS NET PAY 6/23/2017 1030.43 596090

STEPHANIE A MILBERGER NET PAY 6/23/2017 698.27 596091

DOREEN A MILLER NET PAY 6/23/2017 1586.23 596092

CATHEY K MURPHY NET PAY 6/23/2017 352.71 596093

ALAN E PIPPIN NET PAY 6/23/2017 1526.35 596094

EMILY E SEARS NET PAY 6/23/2017 358.41 596095

LINDSEY R SNELLING NET PAY 6/23/2017 1403.92 596096

ARLENE SOSTA NET PAY 6/23/2017 337.6 596097

GAIL T THREADGILL NET PAY 6/23/2017 1109.33 596098

CHANTAL N WALVOORD NET PAY 6/23/2017 1585.18 596099

DONNA G WILKINSON NET PAY 6/23/2017 402.85 596100

GLENDA J BENSON NET PAY 6/23/2017 82.89 596101

AIMEE D SANDIFEER NET PAY 6/23/2017 547.71 596102

SHELLY S SPEARMAN NET PAY 6/23/2017 1385.53 596103

TODD K WILLIAMS NET PAY 6/23/2017 1015.32 596104

ANGELA ALSUP NET PAY 6/23/2017 187.77 596105

JOE P KLINKOVSKY NET PAY 6/23/2017 1585.25 596106

ROBERT M MARGOT NET PAY 6/23/2017 1626.66 596107

JANET E MOSS NET PAY 6/23/2017 1224.06 596108

STEVEN D MURPHY NET PAY 6/23/2017 1267.75 596109

LINDA E OLMSTEAD NET PAY 6/23/2017 228.66 596110

MICHAEL D COPELAND NET PAY 6/23/2017 1248.14 596111

CURTIS W COSBY NET PAY 6/23/2017 1149.41 596112

DALE DOWNUM NET PAY 6/23/2017 666.27 596113

BRYAN E GRAY NET PAY 6/23/2017 1102.23 596114

ALTON W HENSLEY JR NET PAY 6/23/2017 1403.31 596115

FLORENTINO LOPEZ NET PAY 6/23/2017 1069.87 596116

BOBBY MACE NET PAY 6/23/2017 1161.34 596117

MICHAEL G MCCOY NET PAY 6/23/2017 1171.86 596118

WILLIAM P NESMITH NET PAY 6/23/2017 2008.91 596119

JOHN T WILLIAMS NET PAY 6/23/2017 914.1 596120

JOSEPH A DELANE JR NET PAY 6/23/2017 1513.2 596121

MELANIE R JENSEN NET PAY 6/23/2017 1065.52 596122

MEREDITH GROSS NET PAY 6/23/2017 1090.79 596123

ERIN MATHEWS NET PAY 6/23/2017 339.26 596124

SHAWNA N ALCORN NET PAY 6/23/2017 524.91 596125

CARI L RODMAN NET PAY 6/23/2017 550.69 596126

DAVID M JONES NET PAY 6/23/2017 1465.98 596127

JOHNNY J SOLIS NET PAY 6/23/2017 1508.3 596128

MARK C STONE NET PAY 6/23/2017 1898.93 596129

KEITH F WELCH NET PAY 6/23/2017 1553.88 596130

DAYNA L FOREMAN NET PAY 6/23/2017 1204.56 596131

DONNA L MUSSOTTER NET PAY 6/23/2017 1769.57 596132

DAVID K AHL NET PAY 6/23/2017 1841.21 596133

ASHLEY J BELLOWS NET PAY 6/23/2017 1646.65 596134

LISA M BUTLER NET PAY 6/23/2017 901.03 596135

ALVIO R ESTRADA II NET PAY 6/23/2017 1417.39 596136

DARRYL GOBER NET PAY 6/23/2017 1816.97 596137

JAMES A HACKETT NET PAY 6/23/2017 985.57 596138

MISTY L HANKS NET PAY 6/23/2017 1088.37 596139

JEANNETTE MARTINEZ-YOUL NET PAY 6/23/2017 1385.02 596140

NIESHA C MISER NET PAY 6/23/2017 1306.68 596141

AMBER L PEREZ NET PAY 6/23/2017 1206.06 596142

CHERISH RODDEN NET PAY 6/23/2017 1227.86 596143

VERONICA SALDANA NET PAY 6/23/2017 1112.23 596144

SONDRA STEPHENS NET PAY 6/23/2017 1337.97 596145

STEVEN C THOMAS NET PAY 6/23/2017 1850.33 596146

ROBERT M BOEDEKER NET PAY 6/23/2017 2058.55 596147

ANGIE W SCALF NET PAY 6/23/2017 2321.77 596148

DEBORAH J LEWIS NET PAY 6/23/2017 1434.81 596149

TRAVIS M MOORE NET PAY 6/23/2017 1412.93 596150

TOTAL CHECKS 27538.26

TOTAL DIRECT DEPOSIT 834279.86

End of Main Account Employee Net Pay Disbursements COMBINED TOTAL 861,818.12



VOID CHECK TOTAL -

2,640,285.99 Grand Total Disbursements

County of Rockwall, Texas Check Register

Documents

Transcript of County of Rockwall, Texas Check Register