County of Rockwall, Texas Check Register

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

HERITAGE GMC - BUICK 11 2019 094-950-530 GAS,OIL,MAINTENANCE APD BATTERY 8/2/2019 197.75

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

197.75 21332

INSTANT TECHNOLOGIES 11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD TEST CUPS 8/2/2019 331.00

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

331.00 21333

MARK O'NEAL 11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD OUTPATIENT - VET CT 8/2/2019 600.00

11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD OUTPATIENT 8/2/2019 4,750.00

11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD COUNSELING 8/2/2019 540.00

11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD COUNSELING 8/2/2019 60.00

11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD ASSESSMENTS 8/2/2019 1,650.00

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

7,600.00 21334

OCOP EXPRESS 11 2019 094-950-300 SUPPLIES APD PAPER 8/2/2019 123.80

11 2019 094-950-300 SUPPLIES APD PAPER 8/2/2019 247.60

11 2019 094-950-300 SUPPLIES APD CART, TONER 8/2/2019 172.50

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

543.90 21335

PAMELA VRANA COUNSELING 11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD COUNSELING 8/2/2019 900.00

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

900.00 21336

ROCKWALL COUNTY TREASUR 12 2019 094-115-000 ACCTS RECEIVABLE APD PPE 8/2/19 8/2/2019 35,276.61

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

35,276.61 21337

SMITH, SCOTT 11 2019 094-950-300 SUPPLIES APD WATER FOR CSR WRKRS 8/2/2019 31.84

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

31.84 21338

THOMAS, STEVEN 11 2019 094-950-425 CELLULAR PHONE SERVICES APD CELL PHONE 8/2/2019 109.45

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

109.45 21339

ALERE TOXICOLOGY SERVIC 11 2019 094-953-700 CONTRACT SERVICES-CC FUND APD SCREENING JULY/19 8/20/2019 95.00

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

95.00 21340

CORRECTIONS SOFTWARE SO 12 2019 094-950-330 COMPUTER SERVICES APD PROF SVC SEPT/19 8/20/2019 1,393.00

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

1,393.00 21341

CPI IMAGING 11 2019 094-950-415 EQUIPMENT APD COPIER JULY/19 8/20/2019 235.00

11 2019 094-950-415 EQUIPMENT APD COPIER JULY/19 8/20/2019 174.00

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

409.00 21342

HERITAGE GMC - BUICK 12 2019 094-950-530 GAS,OIL,MAINTENANCE APD STARTER RELAYS 8/20/2019 375.38

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

375.38 21343

INSTANT TECHNOLOGIES 12 2019 094-953-700 CONTRACT SERVICES-CC FUND APD TEST CUPS 8/20/2019 331.00

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

331.00 21344

OCOP EXPRESS 12 2019 094-950-300 SUPPLIES APD TONER, FOLDERS, GLV 8/20/2019 350.08

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

350.08 21345

ROCKWALL COUNTY TREASUR 11 2019 094-950-500 TRAVEL-PER DIEM APD HOTEL -PEREZ, HANKS 8/20/2019 1,308.92

12 2019 094-115-000 ACCTS RECEIVABLE APD PPE 8/16/19 8/20/2019 31,728.51

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

33,037.43 21346

SIERRA SHRED, LLC 12 2019 094-950-300 SUPPLIES APD SHREDDING SERVICE 8/20/2019 52.25

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

52.25 21347

TDCJ-CJAD CONFERENCE FU 1 2020 094-950-625 REGISTRATION FEES APD REGIST - COLLINS 8/20/2019 200.00

1 2020 094-950-625 REGISTRATION FEES APD REGIST - GUZMAN 8/20/2019 200.00

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

400.00 21348

End of Adult Probation Account Checks TOTAL CHECK AMOUNT 81,433.69 HELPING HANDS INC 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36407

JUROR A001 KELLY JOLENE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36408

JUROR A002 BRENT CHRIST 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36409

JUROR A003 KRISTIN MURP 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

County of Rockwall, Texas Check RegisterFor the period August 1, through August 31, 2019



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6.00 36410

JUROR A004 MERYL ANNE B 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36411

JUROR A005 SALLY MAE BA 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36412

JUROR A006 VERN FREDERI 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36413

JUROR A007 BRICKLIN ALE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36414

JUROR A008 DEANNA DENIS 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36415

JUROR A009 DONNA KAY BL 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36416

JUROR A010 ALICE JO CAN 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36417

JUROR A011 ELISA CARRIL 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36418

JUROR A012 BRADLEY TODD 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36419

JUROR A013 ASHLEY BROOK 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36420

JUROR A014 ERICA DAWN C 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36421

JUROR A015 TONYA RENEE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36422

JUROR A016 LISA ROBERTS 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36423

JUROR A017 MILDRED VIVI 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36424

JUROR A018 RANDALL GENE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36425

JUROR A019 JAMES PRICE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36426

JUROR A020 REBECCA DALT 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36427

JUROR A021 JOANNA DELL 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36428

JUROR A022 REX EARL COO 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36429

JUROR A023 RUSSELL EVAN 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36430

JUROR A024 KENNETH ANDR 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36431

JUROR A025 EBERARDO DOM 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36432

JUROR A026 MINDY MICHEL 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36433



JUROR A027 THOMAS D DRO 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36434

JUROR A028 DIANE C DUNB 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36435

JUROR A029 DAVID MICHAE 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36436

JUROR A030 CAROL SUE DZ 10 2019 005-201-100 JURORS PAYABLE DJ:07/22/19 J 8/13/2019 72219 6.00

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

6.00 36437

JUROR A031 MATTHEW TODD 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36438

JUROR A032 PAMELA AYNN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36439

JUROR A033 DUELL WILLIA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36440

JUROR A034 RUSSELL LEE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36441

JUROR A035 MARIA MERSED 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36442

JUROR A036 AMY THERESA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36443

JUROR A037 KARIS E FORD 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36444

JUROR A038 RICHARD DAVI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36445

JUROR A039 DERRICK WAYN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36446

JUROR A040 CRYSTAL MARI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36447

JUROR A041 RAYMOND CLIN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36448

JUROR A042 VIRGINIA RUT 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36449

JUROR A043 DAVID REGULA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36450

JUROR A044 JAMIE LEIGH 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36451

JUROR A045 LEE DOUGLAS 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36452

JUROR A046 RANEN JAWDAT 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36453

JUROR A047 JASON CHRIST 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36454

JUROR A048 CRYSTAL MARI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36455

JUROR A049 ASHLEE MICHE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36456

JUROR A050 RIGOBERTO HE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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



6.00 36457

JUROR A051 JENNIFER ANN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36458

JUROR A052 MICHAEL EDWA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36459

JUROR A053 WILLIAM HARR 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36460

JUROR A054 BRYAN MICHAE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36461

JUROR A055 KERRY RAY JO 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36462

JUROR A056 BRENDEN SCOT 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36463

JUROR A057 PETER ALLEN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36464

JUROR A058 GREGORY SCOT 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36465

JUROR A059 CHERYL KNOWL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36466

JUROR A060 SANDRA BERNI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36467

JUROR A061 CHESTER THOM 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36468

JUROR A062 BARRY LYNN L 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36469

JUROR A063 SYLVIA ANN L 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36470

JUROR A064 TINA MARIE L 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36471

JUROR A065 DEBORAH JONE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36472

JUROR A066 SUE ROBBINS 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36473

JUROR A067 KATHERINE VI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36474

JUROR A068 MADELIENE EL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36475

JUROR A069 JENNIFER LEI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36476

JUROR A070 SAJAN KIZHAK 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36477

JUROR A071 SUSAN SAJAN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36478

JUROR A072 MARIA MARGAR 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36479

JUROR A073 PAULA LYNN M 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36480

JUROR A074 ORLANDO MEDI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00



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

6.00 36481

JUROR A075 CHERYL MEEKE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36482

JUROR A076 MARGARET ANN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36483

JUROR A077 JEREMIAH DEA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36484

JUROR A078 MICHAEL F MO 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36485

JUROR A079 JUSTIN PAUL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36486

JUROR A080 PAMELA KENNE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36487

JUROR A081 CHRISTOPHER 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36488

JUROR A082 JENA RENAE O 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36489

JUROR A083 ROBERTO ORTI 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36490

JUROR A084 RAMON PONCE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36491

JUROR A085 DYANA DALE P 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36492

JUROR A086 CYNTHIA GRAC 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36493

JUROR A087 STEPHEN MICH 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36494

JUROR A088 DELENA A RAD 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36495

JUROR A089 DAWN ALISSA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36496

JUROR A090 HOPE E REYES 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36497

JUROR A091 THOMAS DANIE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36498

JUROR A092 CW LOYD ROCH 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36499

JUROR A093 VINSON EARLE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36500

JUROR A094 GERSON P SAN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36501

JUROR A095 PATRICIA ANN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36502

JUROR A096 JENNIFER TAM 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36503

JUROR A097 ALICIA ESTEL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36504



JUROR A098 DANIELLE MAR 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36505

JUROR A099 MICHAEL LEE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36506

JUROR A100 THOMAS ERROL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36507

JUROR A101 VANESSA LYNN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36508

JUROR A102 WILLIAM NOEL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36509

JUROR A103 KELI JO SULL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36510

JUROR A104 TRACHELLE CA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36511

JUROR A105 ELISABETH RE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36512

JUROR A106 SARA DIANE T 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36513

JUROR A107 DEBRA JEAN T 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36514

JUROR A108 FERNANDO TEM 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36515

JUROR A109 ANGELA SUE T 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36516

JUROR A110 DANIEL HENRY 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36517

JUROR A111 CHRISTOPHER 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36518

JUROR A112 HUGO F VIZCA 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36519

JUROR A113 ANTHONY WADE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36520

JUROR A114 YOLANDA YVET 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36521

JUROR A115 GREGORY FRAN 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36522

JUROR A116 LAURA DAWN W 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36523

JUROR A117 ETHAN WHITE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36524

JUROR A118 STACEY DANIL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36525

JUROR A119 RONALD FORRE 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36526

JUROR A120 LINDA MICHEL 10 2019 005-201-100 JURORS PAYABLE DJ: 07/22/19 J 8/13/2019 72219 6.00

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

6.00 36527

JUROR B001 KARLA SUE GL 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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



6.00 36528

JUROR B002 RUTH GARCIA 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36529

JUROR B003 CHRISTINE EL 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36530

JUROR B004 ROBERT TAUSS 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36531

JUROR B005 AMANDA RENEA 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36532

JUROR B006 ROC ANTHONY 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36533

JUROR B007 JAMES THOMAS 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36534

JUROR B008 PAULA CASTAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36535

JUROR B009 NELSON ONYEK 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36536

JUROR B010 ROSALIND MOD 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36537

JUROR B011 RONDA L CHAP 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36538

JUROR B012 DARRYL E FOU 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36539

JUROR B013 BRIAN DAVID 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36540

JUROR B014 LILLIE STEAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36541

JUROR B015 JAMES RAY JO 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36542

JUROR B016 TYLER JOE WI 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36543

JUROR B017 FELICIA RENE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36544

JUROR B018 BEVERLY DIAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36545

JUROR B019 LINDA STARKE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36546

JUROR B020 ROBIN RENEE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36547

JUROR B021 RICHARD ALLE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36548

JUROR B022 LANA JOY GIL 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36549

JUROR B023 GENE LORNE C 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36550

JUROR B024 GLODINE BEAR 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36551

JUROR B025 JOSEPH LEE C 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00



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

6.00 36552

JUROR B026 MICHELLE KEH 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36553

JUROR B027 SHANE ALEXAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36554

JUROR B028 CHERYL LEIGH 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36555

JUROR B029 BYRON BARNAB 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36556

JUROR B030 ANGELA JEAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36557

JUROR B031 HOPE DIANE G 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36558

JUROR B032 SHANNA RENE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36559

JUROR B033 ZACHARY ADAM 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36560

JUROR B034 ANGELA RENEE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36561

JUROR B035 MICHAEL ALLA 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36562

JUROR B036 TYLER MATHEW 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36563

JUROR B037 MICHAEL DAVI 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36564

JUROR B038 SHERRY KAYE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36565

JUROR B039 JUSTIN TERRE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36566

JUROR B040 PAMELA HALL 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36567

JUROR B041 RITA M LACOU 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36568

JUROR B042 KAREN DEHAVE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36569

JUROR B043 GEORGE ROBER 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36570

JUROR B044 ARTHUR FRANK 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36571

JUROR B045 CALVIN GUIMB 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36572

JUROR B046 KRISTY MICHE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36573

JUROR B047 ROBERT CRAIG 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36574

JUROR B048 WEBSTER JOHN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36575



JUROR B049 JOHN CURANOV 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36576

JUROR B050 GREGORY LEE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36577

JUROR B051 ANTHONY WADE 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36578

JUROR B052 ERNEST BRIAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36579

JUROR B053 DEREK DAVID 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36580

JUROR B054 TIFFANY MICH 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36581

JUROR B055 JAY TYLER BU 10 2019 005-201-100 JURORS PAYABLE CAL:07/09/19 JURY DUTY 8/13/2019 70919 6.00

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

6.00 36582

JUROR C001 WAYNE FREDER 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36583

JUROR C002 ASHLEY GARRE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36584

JUROR C003 STEPHANIE M 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36585

JUROR C004 HALEY ELIZAB 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36586

JUROR C005 ROBBIE RAY B 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36587

JUROR C006 TERRI FRANKS 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36588

JUROR C007 LILIA GALICI 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36589

JUROR C008 KAREN KLAPPR 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36590

JUROR C009 NANCY G CARD 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36591

JUROR C010 DAN DAUGHERT 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36592

JUROR C011 DENISE HOPE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36593

JUROR C012 MIRANDA MICH 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36594

JUROR C013 CHERYL CHRIS 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36595

JUROR C014 KATRINA MARI 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36596

JUROR C015 ROSEMARY CAH 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36597

JUROR C016 JASON TODD G 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36598

JUROR C017 ASHLEY NICOL 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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



6.00 36599

JUROR C018 KATELYN RAQU 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36600

JUROR C019 THERESA HICK 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36601

JUROR C020 JUDITH KAY H 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36602

JUROR C021 KENNETH HOWA 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36603

JUROR C022 JOHN PATRICK 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36604

JUROR C023 JOHN DAVID K 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36605

JUROR C024 TIERRA KAHAL 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36606

JUROR C025 BENJAMIN JER 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36607

JUROR C026 DEBRA REID M 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36608

JUROR C027 ARRIAN BEL M 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36609

JUROR C028 JAZMINE SYMO 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36610

JUROR C029 APRIL LYNN O 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36611

JUROR C030 PATTI RAGSDA 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36612

JUROR C031 MISTY LYNETT 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36613

JUROR C032 JOANNA KAY R 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36614

JUROR C033 ELADIO RAYAS 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36615

JUROR C034 CYDNEY LYNN 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36616

JUROR C035 CHRISTOPHER 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36617

JUROR C036 DUANE ARNOLD 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36618

JUROR C037 RYAN CHRISTO 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36619

JUROR C038 KALYN MARIE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36620

JUROR C039 RYAN CHARLES 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36621

JUROR C040 JULIE ANN ST 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36622

JUROR C041 DONNA CAROLE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00



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

6.00 36623

JUROR C042 CATHY DIANE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36624

JUROR C043 SHANNA MARIE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36625

JUROR C044 MARC DAVID B 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36626

JUROR C045 JEREMY JOSEP 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36627

JUROR C046 LISA SUZANNE 10 2019 005-201-100 JURORS PAYABLE CAL:07/23/19 JURY DUTY 8/13/2019 72319 6.00

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

6.00 36628

JUROR D001 JENNIFER NIC 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36629

JUROR D002 SARA CHRISTI 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36630

JUROR D003 KATIE ALLISO 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36631

JUROR D004 HUDSON BENNE 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36632

JUROR D005 IRENE MUTHON 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36633

JUROR D006 KAELYN MARIE 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36634

JUROR D007 HEATHER LORR 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36635

JUROR D008 DIANA LOZANO 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36636

JUROR D009 LORI ANN MEA 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36637

JUROR D010 BENJAMIN CHA 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36638

JUROR D011 EDWARD ANTHO 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36639

JUROR D012 TIMOTHY DUAI 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36640

JUROR D013 SUSAN SCOTT 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36641

JUROR D014 DAVID ANDREW 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36642

JUROR D015 ROBERT DOUGL 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36643

JUROR D016 NATALIE JEAN 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

6.00 36644

JUROR E001 THOMAS BRIAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36645

JUROR E002 JOSEPH LEE A 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36646



JUROR E003 DAVID MICHAE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36647

JUROR E004 CLIFFORD LE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36648

JUROR E005 JASON EUGENE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36649

JUROR E006 ROBERT EUGEN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36650

JUROR E007 JODY MARIE B 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36651

JUROR E008 HOPE NICOLE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36652

JUROR E009 ALICE MARIE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36653

JUROR E010 BLAINE EDWAR 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36654

JUROR E011 EULIN KENNET 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36655

JUROR E012 LYLE BRADLEY 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36656

JUROR E013 PATRICIA CAZ 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36657

JUROR E014 STEPHEN WAYN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36658

JUROR E015 SAMUEL WESLE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36659

JUROR E016 LISA ANNE DE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36660

JUROR E017 BOBBY DON DI 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36661

JUROR E018 WAYNE PATRIC 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36662

JUROR E019 JASON PATRIC 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36663

JUROR E020 DENISE BLAIR 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36664

JUROR E021 STEVEN RAY G 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36665

JUROR E022 TAJH AKEEM G 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36666

JUROR E023 ASHLEY BORDE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36667

JUROR E024 MARCI ANN HA 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36668

JUROR E025 BRAEDEN MICH 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36669

JUROR E026 DAVID TODD H 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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



6.00 36670

JUROR E027 THAD DAVID L 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36671

JUROR E028 ROBERT ANTHO 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36672

JUROR E029 DORIS LYNNE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36673

JUROR E030 ROBERT GEORG 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36674

JUROR E031 ROBERT NICHO 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36675

JUROR E032 ERIC NIVENS 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36676

JUROR E033 JOHN MANUEL 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36677

JUROR E034 RODNEY STEVE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36678

JUROR E035 MELISSA SUE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36679

JUROR E036 GRACIE ROSE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36680

JUROR E037 AARON EDWARD 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36681

JUROR E038 GINA ELIZABE 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36682

JUROR E039 SUZI JUSTIN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36683

JUROR E040 MICHELE FRAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36684

JUROR E041 DARLENE LENA 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36685

JUROR E042 JACQUELINE G 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36686

JUROR E043 RANDALL SCOT 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36687

JUROR E044 DAVID ALEXAN 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36688

JUROR E045 KYLE PATRICK 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36689

JUROR E046 ADLOPH VILLA 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36690

JUROR E047 SUSAN A WIGG 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36691

JUROR E048 GREGORY FITZ 10 2019 005-201-100 JURORS PAYABLE CAL:07/30/19 JURY DUTY 8/13/2019 73019 6.00

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

6.00 36692

JUROR F001 RYAN PHILIP 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36693

JUROR F002 LAURA MICHEL 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00



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

6.00 36694

JUROR F003 BRANDON LEE 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36695

JUROR F004 MARK MENDOZA 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36696

JUROR F005 NEAL BLANE F 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36697

JUROR F006 HELEN HENDER 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36698

JUROR F007 JAMES ARTHUR 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36699

JUROR F008 KATHY MARIE 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36700

JUROR F009 LISA GAIL MA 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36701

JUROR F010 JO CAROL MCC 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36702

JUROR F011 BURTON MICHA 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36703

JUROR F012 JAMES WESLEY 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36704

JUROR F013 EMILY NEVERI 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36705

JUROR F014 DANIELLE REN 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36706

JUROR F015 DANIEL JAMES 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36707

JUROR F016 JASON SHANE 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36708

JUROR F017 ROBERTO OSVA 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36709

JUROR F018 ANNA LEE YOU 11 2019 005-201-100 JURORS PAYABLE J3:08/05/19 JURY DUTY 8/13/2019 80519 6.00

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

6.00 36710

GRAND JUROR 10 2019 005-201-100 JURORS PAYABLE DJ2:07/17/19 GRAND JURY 8/13/2019 71719 40.00

10 2019 005-201-100 JURORS PAYABLE DJ2:07/31/19 GRAND JURY 8/13/2019 73119 40.00

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

80.00 36711


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

40.00 36712



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

80.00 36713



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

80.00 36714



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

80.00 36715





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

80.00 36716



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

80.00 36717



VOID DATE: 9/6/2019 ------------ *VOID*

80.00 36718



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

80.00 36719



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

80.00 36720



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

80.00 36721

JUROR G001 TERI LEA THO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36722

JUROR G002 TYLER WESLEY 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36723

JUROR G003 CLARISSA REN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36724

JUROR G004 WILLIAM CHRI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36725

JUROR G005 DOUGLAS WAYN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36726

JUROR G006 HUNTER CODY 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36727

JUROR G007 PHILLIP CARS 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36728

JUROR G008 CYNTHIA DELA 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36729

JUROR G009 EBTISAM MUST 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36730

JUROR G010 MICHELLE MAR 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36731

JUROR G011 WESLEY SAMUE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36732

JUROR G012 BRUCE DON BU 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36733

JUROR G013 JOSE GUADALU 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36734

JUROR G014 ROSALIE E ST 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36735

JUROR G015 ROBIN DIANE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36736

JUROR G016 PAUL EDWARD 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36737

JUROR G017 ABIGAIL SKIT 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00



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

6.00 36738

JUROR G018 RAMONA LYNN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36739

JUROR G019 MELISSA PATS 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36740

JUROR G020 AQSA MAHMOOD 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36741

JUROR G021 CHARLES RAY 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36742

JUROR G022 BETH ANN ZER 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36743

JUROR G023 DAVID TRENT 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36744

JUROR G024 ANDREW ALAN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36745

JUROR G025 LESLIE ANN A 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36746

JUROR G026 STEPHEN WAYN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36747

JUROR G027 LLOYD LA VER 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36748

JUROR G028 EDGAR GOMEZ 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36749

JUROR G029 JOHNNY RAY M 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36750

JUROR G030 FAY LYNETTE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36751

JUROR G031 MARELBA TAHH 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36752

JUROR G032 DANIEL ALFRE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36753

JUROR G033 ROBERT JAMES 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36754

JUROR G034 JULIA ANNE F 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36755

JUROR G035 CODY ALWYN C 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36756

JUROR G036 MANUEL ZARAG 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36757

JUROR G037 ELIZABETH K. 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36758

JUROR G038 CHANIN DAWN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36759

JUROR G039 KATHLEEN JO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36760

JUROR G040 DARRYAN ALYS 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36761



JUROR G041 PAULA D. WAL 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36762

JUROR G042 DONNA MARIE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36763

JUROR G043 DONNA MCLEME 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36764

JUROR G044 ALEXIS MICHE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36765

JUROR G045 EMILY SUZANN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36766

JUROR G046 JEFFREY RYAN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36767

JUROR G047 KINDAL NICHO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36768

JUROR G048 TED EUGENE D 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36769

JUROR G049 RHONDA KAY W 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36770

JUROR G050 KARA ELAINE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36771

JUROR G051 GARY CHARLES 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36772

JUROR G052 MICHELE LYNN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36773

JUROR G053 ANGELA POWER 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36774

JUROR G054 ETHAN WILLIA 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36775

JUROR G055 WESLEY GRANT 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36776

JUROR G056 THOMAS F GRI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36777

JUROR G057 MARCIA BROWN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36778

JUROR G058 PEGGY MAUREE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36779

JUROR G059 DUSTIN LANKF 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36780

JUROR G060 GRANT DAVID 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36781

JUROR G061 ROBERT WAYNE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36782

JUROR G062 MATT DAVID G 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36783

JUROR G063 NYKO MANUEL 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36784

JUROR G064 ANNETTE KELL 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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



6.00 36785

JUROR G065 KEVIN BRIAN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36786

JUROR G066 GLENN DAVID 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36787

JUROR G067 JULIE STEWAR 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36788

JUROR G068 JAMES LANIER 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36789

JUROR G069 KRISTIN LEIG 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36790

JUROR G070 BRANDON JAME 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36791

JUROR G071 HOLLI LYN OR 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36792

JUROR G072 MIRIAM LARCO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36793

JUROR G073 DENISE MARIE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36794

JUROR G074 PATRICIA FOR 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36795

JUROR G075 NANETTE ELIZ 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36796

JUROR G076 SHERRIE DAWN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36797

JUROR G077 WILAWAN ANNE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36798

JUROR G078 GISSEL ASTRI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36799

JUROR G079 SHARON KAE A 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36800

JUROR G080 SHERRIE DEE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36801

JUROR G081 CORNELIO VIL 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36802

JUROR G082 CATRINA MICH 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36803

JUROR G083 JON-PAUL MIC 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36804

JUROR G084 BOBBY ALAN V 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36805

JUROR G085 MICHAEL PRES 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36806

JUROR G086 JERRY NEAL B 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36807

JUROR G087 JEFFREY ROBE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36808

JUROR G088 JAMES STEVEN 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00



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

6.00 36809

JUROR G089 GEORGIANNA G 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36810

JUROR G090 NANCY BELIND 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36811

JUROR G091 BRIAN KELLY 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36812

JUROR G092 MICHELL RAE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36813

JUROR G093 RICHARD WADE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36814

JUROR G094 KERRI CAMPBE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36815

JUROR G095 MARIA LOURDE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36816

JUROR G096 WENDY LU MAS 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36817

JUROR G097 CHAD LEE SHO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36818

JUROR G098 KELSEY GARCI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36819

JUROR G099 RAFAEL ENRIQ 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36820

JUROR G100 TIM CRITCHLO 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36821

JUROR G101 STANDLEY LAM 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36822

JUROR G102 ASHRAF N.E.H 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36823

JUROR G103 LAUREN MICHE 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36824

JUROR G104 JENNIFER NIC 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36825

JUROR G105 SCOTT FREDER 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36826

JUROR G106 CHANDRA MARI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36827

JUROR G107 LUZ MARINA M 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36828

JUROR G108 JAMES R GIBS 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36829

JUROR G109 SHAUNA CELEI 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36830

JUROR G110 BRENDA SUE P 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36831

JUROR G111 LUCAS RAY OV 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY DUTY 8/13/2019 70819 6.00

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

6.00 36832



JUROR G112 JAMES RICHAR 10 2019 005-201-100 JURORS PAYABLE DJ:07/08-07/11/19 JURY 8/13/2019 70819 126.00

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

126.00 36833

JUROR G113 ERIK ROMAN S 10 2019 005-201-100 JURORS PAYABLE DJ:07/08/19 JURY 8/13/2019 70819 6.00

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

6.00 36834

THE CHILDRENS ADVOCACY 10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

10 2019 005-201-100 JURORS PAYABLE J4:07/25/19 JURY DUTY 8/13/2019 72519 6.00

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

12.00 36835

THE CHILDRENS ADVOCACY 11 2019 005-201-100 JURORS PAYABLE DJ:07/02/19 JURY DUTY 8/23/2019 70219 6.00



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

86.00 36836

JUROR A001 LAURE KATHLE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36837

JUROR A002 CAROLYN BAGG 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36838

JUROR A003 SHARRINE MAR 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36839

JUROR A004 DAVID WAYNE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36840

JUROR A005 AARON WAYNE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36841

JUROR A006 JESSICA LYNN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36842

JUROR A007 DEBORAH RYAN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36843

JUROR A008 VIRGINIA LYN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36844

JUROR A009 JANA MICHELL 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36845

JUROR A010 DONNA SUE DA 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36846

JUROR A011 SABRINA LYNN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36847

JUROR A012 MEIKEL DYAN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36848

JUROR A013 CHRIS DARREN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36849

JUROR A014 VICKI LOUISE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36850

JUROR A015 NEELY DONISE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36851

JUROR A016 JOHN EDWARD 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36852

JUROR A017 MARY D GORLE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36853

JUROR A018 RAYMOND BRUN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36854

JUROR A019 BRYAN JOSEPH 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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



6.00 36855

JUROR A020 ERIK LEE HAR 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36856

JUROR A021 TERESA GALE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36857

JUROR A022 CODY GUY HOY 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36858

JUROR A023 ELENA MATHEW 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36859

JUROR A024 MOLLY PATRIC 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36860

JUROR A025 CINDY HERBER 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36861

JUROR A026 TU TUAN NGUY 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36862

JUROR A027 AARON RANDAL 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36863

JUROR A028 TRAVIS WAYNE 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36864

JUROR A029 LYNDA SUZANN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36865

JUROR A030 DEBRA GROSCH 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36866

JUROR A031 APRIL DAWN S 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36867

JUROR A032 KERRIE SHREW 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36868

JUROR A033 JILLIAN NICO 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36869

JUROR A034 SALLY CHIANG 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36870

JUROR A035 JEANETTE CHA 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36871

JUROR A036 BRIAN STEVEN 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36872

JUROR A037 CATHY DEATON 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36873

JUROR A038 TOUCHCHAYA T 11 2019 005-201-100 JURORS PAYABLE CAL:08/13/19 JURY DUTY 8/27/2019 81319 6.00

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

6.00 36874


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

40.00 36875


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

40.00 36876


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

40.00 36877


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

40.00 36878




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

40.00 36879


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

40.00 36880


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

40.00 36881


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

40.00 36882


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

40.00 36883


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

40.00 36884

End of Juror Account Checks TOTAL CHECK AMOUNT 5,508.00 LINEBARGER GOGGAN BLAIR 9 2019 001-207-805 CAF-COLLECTION AGENCY FEE- JP2 MAY19 COLLECTIONS 8/2/2019 72319 1,761.45

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

1,761.45 350486

LINEBARGER GOGGAN BLAIR 9 2019 001-207-807 CAF-COLLECTION AGENCY FEE- JP4 MAY19 COLLECTIONS 8/2/2019 72319 303.30

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

303.30 350487

LINEBARGER GOGGAN BLAIR 9 2019 001-207-806 CAF-COLLECTION AGENCY FEE- JP3 FEB-MAR 19 COLLECT 8/2/2019 72319 405.90

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

405.90 350488

LINEBARGER GOGGAN BLAIR 9 2019 001-207-807 CAF-COLLECTION AGENCY FEE- JP4 JUN19 COLLECTIONS 8/2/2019 73019 67.50

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

67.50 350489

LINEBARGER GOGGAN BLAIR 9 2019 001-207-805 CAF-COLLECTION AGENCY FEE- JP2 JUN19 COLLECTIONS 8/2/2019 73019 990.40

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

990.40 350490

AT&T 10 2019 001-400-420 TELEPHONE COMMUNICATIONS LE:JULY/305 TWR INTRNET 8/2/2019 71119 698.93

10 2019 001-400-420 TELEPHONE COMMUNICATIONS LE:JULY/950 TWR INTRNET 8/2/2019 71119 698.93

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

1,397.86 350491

COMBINED LAW ENFORCEMEN 11 2019 001-202-100 SALARIES PAYABLE COMB LAW ENF ASSOC OF TE 8/2/2019 13.85

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

13.85 350492

CRIME VICTIM COMPENSATI 9 2019 001-202-404 CVCF/COMP VICTIMS OF CRIME CC:REST INSTALLMENT FEE 8/2/2019 63019 6.00

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

6.00 350493

DIRECTV 11 2019 001-600-610 DPS - HIGHWAY PATROL HP:AUG SERVICE 8/2/2019 72419 94.99

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

94.99 350494

FAMILY SUPPORT PAYMENT 11 2019 001-202-100 SALARIES PAYABLE CHILD SUPPORT/WHITEFIELD 8/2/2019 469.85

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

469.85 350495

REPUBLIC WASTE SERVICES 10 2019 001-400-440 ADULT PROBATION UTILITIES AP:AUG WASTE 8/2/2019 72019 17.83

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

17.83 350496

ROCKWALL COUNTY DISTRIC 10 2019 001-340-400 COUNTY CLERK FEES DC:COURT COST 8/2/2019 73119 323.00

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

323.00 350497

UNITED STATES TREASURY 11 2019 001-202-100 SALARIES PAYABLE TAX LEVY PROCEEDS MW 8/2/2019 93.60

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

93.60 350498

TEXAS PARKS & WILDLIFE 11 2019 001-204-472 JP2 - FUNDS DUE TO OTHERS J2:RESTITUTION 8/9/2019 80119 1,089.74

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

1,089.74 350499

AT&T MOBILITY 10 2019 001-650-420 TELEPHONE/AIR CARDS SF:JULY DSPTCH/NEW PHON 8/9/2019 72719 118.94

10 2019 001-480-420 TELEPHONE/AIR CARDS DA:JULY CELL 8/9/2019 72719 85.09

10 2019 025-680-420 TELEPHONE/AIR CARDS EM:JULY AIR CARD 8/9/2019 72719 30.85

10 2019 001-480-476 VAC GRANT MATCH-PHONE DA:JULY CELL 8/9/2019 72719 62.16

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

297.04 350500

BLACKLAND WATER SUPPLY 9 2019 020-700-440 UTILITIES RB:JUNE WATER 8/9/2019 71119 40.15

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

40.15 350501

BOON-CHAPMAN 10 2019 185-400-210 ADMINISTRATION PREMIUMS JUL/19 ADM/FEES 8/9/2019 6,118.75



10 2019 185-400-211 RX CONSULTING FEE JUL/19 CNSLTG FEE 8/9/2019 643.50

10 2019 185-400-213 PPO/UR/PREMIUMS JUL/19 PPO/AH/PRM 8/9/2019 5,456.00

10 2019 185-400-215 STOP LOSS CARRIER PREMIUMS JUL/19 STOP/LOSS 8/9/2019 78,826.75

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

91,045.00 350502

BOON-CHAPMAN 11 2019 185-400-250 FSA ADMINISTRATIVE FEES FSA ADM/FEES - JUL 8/9/2019 410.00

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

410.00 350503

CHARTER COMMUNICATIONS 11 2019 001-400-420 TELEPHONE COMMUNICATIONS LE:AUG INTERNET 8/9/2019 80319 4,280.50

11 2019 001-400-420 TELEPHONE COMMUNICATIONS AP:AUG INTERNET 8/9/2019 80319 434.28

11 2019 001-400-420 TELEPHONE COMMUNICATIONS CH:AUG INTERNET 8/9/2019 80319 434.28

11 2019 001-400-420 TELEPHONE COMMUNICATIONS JS:AUG INTERNET 8/9/2019 80319 434.28

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

5,583.34 350504

GOMEZ, JULIAN GARCIA 11 2019 001-204-472 JP2 - FUNDS DUE TO OTHERS J2:BOND REFUND 8/9/2019 80119 148.00

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

148.00 350505

JUSTICE OF THE PEACE #2 11 2019 001-204-472 JP2 - FUNDS DUE TO OTHERS J2:CASH BOND CONVERSION 8/9/2019 80119 352.00

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

352.00 350506

REPUBLIC WASTE SERVICES 11 2019 001-400-442 COUNTY SERVICES UTILITIES SB:AUG WASTE 8/9/2019 72619 442.08

10 2019 001-400-447 COUNTY LIBRARY UTILITIES CL:JULY WASTE 8/9/2019 72619 286.27

10 2019 001-400-448 LAW ENFORCEMENT UTILITIES LE:JULY WASTE 8/9/2019 72619 713.38

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY WASTE 8/9/2019 72619 254.28

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

1,696.01 350507

TEXAS PARKS & WILDLIFE 10 2019 001-204-471 JP1 - FUNDS DUE TO OTHERS J1:RESTITUTION 8/9/2019 73019 277.10

10 2019 001-204-471 JP1 - FUNDS DUE TO OTHERS J1:RESTITUTION 8/9/2019 73019 76.50

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

353.60 350508

ESRI 10 2019 001-435-500 TRAVEL & TRAINING IT:MAPS W/ARCGIS 8/13/2019 72219 1,300.00

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

1,300.00 350509

GRANT HALLIBURTON FOUND 12 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/MOSS 8/13/2019 92519 75.00

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

75.00 350510

GRANT HALLIBURTON FOUND 12 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/MOORE 8/13/2019 92519 75.00

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

75.00 350511

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/AREY 8/13/2019 71919 100.00

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

100.00 350512

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/BRENNA 8/13/2019 71919 100.00

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

100.00 350513

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/PIPER 8/13/2019 71919 100.00

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

100.00 350514

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/WILSON 8/13/2019 71919 100.00

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

100.00 350515

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/WILSON 8/13/2019 71919 350.00

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

350.00 350516

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/CULPEPPER 8/13/2019 72419 350.00

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

350.00 350517

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/PIPER 8/13/2019 71919 350.00

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

350.00 350518

TDCAA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:REGIST/JUDIN 8/13/2019 71919 350.00

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

350.00 350519

TDCAA 10 2019 001-480-500 TRAVEL & TRAINING DA:(9)PRSCTR MGMT CRSE 8/13/2019 70119 4,500.00

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

4,500.00 350520

TEXAS ASSOCIATION OF CO 10 2019 001-430-481 DUES & SUBSCRIPTIONS CC:CDCAT DUES/MILLER 8/13/2019 70119 125.00

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

125.00 350521

TEXAS ASSOCIATION OF CO 12 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE CO2:REGIST/GILBERT 8/13/2019 90419 230.00

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



230.00 350522

TEXAS ASSOCIATION OF CO 12 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE CO1:REGIST/SEVIER 8/13/2019 90419 230.00

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

230.00 350523

TEXAS ASSOCIATION OF CO 12 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE CO3:REGIST/BAILEY 8/13/2019 90419 230.00

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

230.00 350524

TEXAS ASSOCIATION OF CO 11 2019 001-400-487 INSURANCE DEDUCTIBLES GG:CLAIM DEDUCT/A.S. 8/13/2019 80619 1,041.00

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

1,041.00 350525

TEXAS ASSOCIATION OF CO 11 2019 001-400-487 INSURANCE DEDUCTIBLES GG:CLAIM DEDUCT/C.S. 8/13/2019 80619 4,361.10

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

4,361.10 350526

TEXAS JUSTICE COURT JUD 11 2019 056-115-500 ACCTS REC-TRAVEL ADVANCE J4:REGIST/WHITTEN 8/13/2019 80119 75.00

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

75.00 350527

TEXAS PROBATION ASSOCIA 11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/SCALF 8/13/2019 73119 205.00

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

205.00 350528

AACA PARTS AND SUPPLIES 10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:GRILL/FILTER 8/13/2019 72519 25.65

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:RTRN GRILL/FILTER 8/13/2019 72519 (25.65)

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:CONTACTOR/CAPACITOR 8/13/2019 72919 15.88

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:GRILL/FILTER 8/13/2019 73119 25.44

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

41.32 350529

ABC FIRE EXTINGUISHER C 10 2019 020-700-450 BUILDING REPAIRS/MAINTENAN RB:ANNUAL SERVICE 8/13/2019 71819 441.50

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

441.50 350530

AGENCY 405, TX DEPT OF 9 2019 001-425-431 BACKGROUND CHECKS HR:MAY BACKGROUND 8/13/2019 53119 4.00

9 2019 001-425-431 BACKGROUND CHECKS HR:JUN BACKGROUND 8/13/2019 63019 5.00

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

9.00 350531

AGS LANDSCAPING 10 2019 001-550-448 MAINTENANCE AGREEMENTS - N NCH:JUL LANDSCAPING 8/13/2019 80119 3,152.08

10 2019 001-550-448 MAINTENANCE AGREEMENTS - N VM:JUL LANDSCAPING 8/13/2019 80119 243.75

10 2019 001-550-447 MAINTENANCE AGREEMENTS - C CL:JUL LANDSCAPING 8/13/2019 80119 1,574.92

10 2019 001-550-446 MAINTENANCE AGREEMENTS - C CH:JUL LANDSCAPING 8/13/2019 80119 689.17

10 2019 001-550-449 MAINTENANCE AGREEMENTS - S SB:JUL LANDSCAPING 8/13/2019 80119 660.00

10 2019 001-550-445 MAINTENANCE AGREEMENTS - A AP:JUL LANDSCAPING 8/13/2019 80119 392.92

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

6,712.84 350532

AKINS, KELLEY 10 2019 001-115-655 ACCTS REC-INMATE TRUST JL:JUL MENTAL HLTH SVC 8/13/2019 80119 3,569.20

10 2019 001-655-391 INMATE HEALTHCARE JL:JUL MENTAL HLTH SVC 8/13/2019 80119 2,730.80

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

6,300.00 350533

ALLEN, PATRICIA 10 2019 001-480-352 EQUIPMENT/FURNITURE < $200 DA:MAGNIFIER CASE 8/13/2019 71119 39.95

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

39.95 350534

ALPHAGRAPHICS ROCKWALL 10 2019 001-655-300 OFFICE SUPPLIES JL:BSNS CARDS/CALKINS 8/13/2019 72619 66.50

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

66.50 350535

AMAZON/GECRB 9 2019 001-655-300 OFFICE SUPPLIES JL:TX CRMNL & TRFFC LAW 8/13/2019 61119 103.88

9 2019 001-655-450 MAINTENANCE & REPAIRS JL:VAC BELTS 8/13/2019 62019 6.99

9 2019 001-655-450 MAINTENANCE & REPAIRS JL:MICROSWITCH 8/13/2019 62019 43.21

9 2019 001-655-450 MAINTENANCE & REPAIRS JL:LIGHTBULBS 8/13/2019 62019 49.50

9 2019 001-655-450 MAINTENANCE & REPAIRS JL:THERMOMETER 8/13/2019 62019 9.99

9 2019 001-655-450 MAINTENANCE & REPAIRS JL:MOTOR EVAP/FAN MOTOR 8/13/2019 62119 60.43

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

274.00 350536

AMERICAN SOLUTIONS FOR 10 2019 057-430-300 OFFICE SUPPLIES CC:LABELS 8/13/2019 71919 491.88

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

491.88 350537

ANDERSON, ASHLEY 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.GAGNE 8/13/2019 71919 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:N.P. 8/13/2019 72619 500.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.KUYKENDALL 8/13/2019 72519 400.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.BAKER 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:V.CASTANEDA 8/13/2019 72619 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.OFFILL 8/13/2019 80519 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.DEWBRE 8/13/2019 80519 400.00

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

2,600.00 350538

ARCHER CAR CARE 10 2019 001-655-330 GAS, OIL & MAINT JL:INSPECTION/0671 8/13/2019 72619 25.50



10 2019 001-655-330 GAS, OIL & MAINT JL:INSPECTION/0672 8/13/2019 72619 25.50

10 2019 001-550-330 GAS, OIL & MAINT MO:INSPECTION 8/13/2019 73019 25.50

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

76.50 350539

ASHMORE & ASHMORE 10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.MARTIN 8/13/2019 71619 500.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.BENNETT 8/13/2019 72519 500.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:E.HARRISON 8/13/2019 72519 500.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:A.GARCIA 8/13/2019 72519 500.00

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

2,000.00 350540

ASSOCIATED SUPPLY CO. I 10 2019 020-700-463 RENTAL EQUIPMENT RB:RNTL 7/16-08/12/19 8/13/2019 71619 3,174.96

10 2019 020-700-463 RENTAL EQUIPMENT RB:LESS SALES TAX 8/13/2019 71619 (8.16)

10 2019 020-700-463 RENTAL EQUIPMENT RB:10 GAL FUEL 8/13/2019 71719 72.69


10 2019 020-700-463 RENTAL EQUIPMENT RB:EXCAVATOR RENTAL 8/13/2019 70419 6,716.26


10 2019 020-700-463 RENTAL EQUIPMENT RB:DRUM ROLLERS 8/13/2019 70419 2,136.91


10 2019 020-700-463 RENTAL EQUIPMENT RB:DRUM ROLLERS 8/13/2019 70419 1,037.97


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

13,105.10 350541

AUTOCRAFT SERVICE CENTE 10 2019 001-650-330 GAS, OIL & MAINT SF:SENSOR/FLTR/0603 8/13/2019 71719 319.12

10 2019 001-650-330 GAS, OIL & MAINT SF:REPAIR BMPR/1935 8/13/2019 72219 410.00

10 2019 001-655-495 UNANTICIPATED EXPENSE JL:REPAIR CAR/R. EDELEN 8/13/2019 72919 275.00

10 2019 001-650-330 GAS, OIL & MAINT SF:BULBS/1622 8/13/2019 72519 63.78

9 2019 001-650-330 GAS, OIL & MAINT SF:BRK/ROTOR/0522 8/13/2019 62619 416.15

10 2019 001-650-330 GAS, OIL & MAINT SF:PURGE SOLENOID/1501 8/13/2019 72619 247.98

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

1,732.03 350542

AUTOZONE, INC. 10 2019 001-550-370 TOOLS MO:4-WAY VALVE 8/13/2019 72919 1.39

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

1.39 350543

AXON ENTERPRISES, INC. 10 2019 001-450-457 TASER LEASE DJ:2ND YR LEASE 8/13/2019 72619 192.00

10 2019 001-455-457 TASER LEASE DJ2:2ND YR LEASE 8/13/2019 72619 522.00

10 2019 039-400-457 TASER LEASE C1-C4:2ND YR LEASE 8/13/2019 72619 1,832.00

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

2,546.00 350544

BADILLA, YOLANDA 10 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/25/19 8/13/2019 72519 87.50

10 2019 001-450-414 TRANSLATOR/INTERPRETER DJ:07/25/19 8/13/2019 72519 87.50

10 2019 001-440-414 TRANSLATOR/INTERPRETER CAL:07/25/19 8/13/2019 72519 87.50

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

262.50 350545

BEACOM JR., RICHARD A 10 2019 001-450-415 VISITING JUDGES' EXPENSE DJ:MILEAGE/MEALS 8/13/2019 72519 27.99

10 2019 001-455-415 VISITING JUDGES' EXPENSE DJ2:MILEAGE/MEALS 8/13/2019 72519 27.99

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

55.98 350546

BEATY, BRUCE 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350547

BEN E. KEITH FOODS 10 2019 001-655-333 FOOD FOR INMATES JL:07/16/19 FOOD 8/13/2019 71619 4,768.69

10 2019 001-655-302 JAIL SUPPLIES JL:DSFCNT/TWL 8/13/2019 71619 426.21

10 2019 001-655-333 FOOD FOR INMATES JL:07/23/19 FOOD 8/13/2019 72319 4,295.73

10 2019 001-655-333 FOOD FOR INMATES JL:SHORT 1 CS 8/13/2019 72319 (8.69)

10 2019 001-655-302 JAIL SUPPLIES JL:DSFCNT/TWL/FRK/SPRK 8/13/2019 72319 405.72


10 2019 001-655-302 JAIL SUPPLIES JL:GLOVES/DSFCNT/TWL 8/13/2019 73019 908.40


11 2019 001-655-333 FOOD FOR INMATES JL:SHORT 1 CS 8/13/2019 80619 (15.99)

11 2019 001-655-302 JAIL SUPPLIES JL:RINSE/DTRGNT/DSFCNT 8/13/2019 80619 833.74

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

21,197.33 350548

BEST CHOICE FOOD GROUP 10 2019 001-655-333 FOOD FOR INMATES JL:07/26/19 FOOD 8/13/2019 72619 2,472.40

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

2,472.40 350549

BLESSING, BRIAN 10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.HENERY 8/13/2019 72519 500.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:E.MERCADO 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.CRADDOCK 8/13/2019 72619 400.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.PEARCE 8/13/2019 72619 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:X.JOHNSON 8/13/2019 80219 175.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:X.JOHNSON 8/13/2019 71819 750.00



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

2,425.00 350550

BOB BARKER COMPANY, INC 10 2019 001-115-655 ACCTS REC-INMATE TRUST JL:INMATE JUMPSUITS 8/13/2019 71519 11,963.03

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

11,963.03 350551

BOB ELLIS INSURANCE SER 11 2019 001-655-480 BONDS JL:BOND/PARKER 8/13/2019 80719 50.00

11 2019 001-510-480 BONDS CT:BOND/PEEK 8/13/2019 80719 193.00

11 2019 001-430-480 BONDS CC:BOND/BLANKET 8/13/2019 80719 431.00

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

674.00 350552

BOBBY'S GARAGE & MOBILE 11 2019 001-650-330 GAS, OIL & MAINT SF:KEY FOB/0820 8/13/2019 80219 119.63

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

119.63 350553

BORDERS & LONG OIL, INC 10 2019 020-700-330 FUEL & OIL RB:GREASE/EXHAUST FLUID 8/13/2019 72419 202.18

10 2019 020-700-330 FUEL & OIL RB:1830 GAL FUEL 8/13/2019 73119 4,146.78

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

4,348.96 350554

BRACAMONTE LAW, PLLC 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.D. 8/13/2019 71519 295.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:E.C.,C.C.,G.C. 8/13/2019 71519 330.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.C.,J.M.,A.C.,M.M. 8/13/2019 71619 25.00

9 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.T. 8/13/2019 10819 200.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:B.W.,S.W. 8/13/2019 80219 170.00

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

1,020.00 350555

BRODART CO. 9 2019 001-760-390 BOOKS & PERIODICALS CL:2 BOOKS 8/13/2019 62819 28.20

9 2019 001-760-390 BOOKS & PERIODICALS CL:8 BOOKS 8/13/2019 62819 125.88

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

154.08 350556

BROWNING TROPHIES AND A 10 2019 001-400-315 EMPLOYEE BENEFITS/FUNCTION GG:PLAQUE/ENGRV 8/13/2019 72219 110.00

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

110.00 350557

BUFORD D. WALDROP, P.C. 10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:A.RHODES 8/13/2019 73019 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.LEGGS 8/13/2019 80119 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:M.LEGGS 8/13/2019 73019 500.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:V.FLORES 8/13/2019 73019 550.00

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

1,850.00 350558

BULLPEN UNIFORMS LLC 10 2019 001-650-335 UNIFORMS & ACCESSORIES SF:EMBROIDERY 8/13/2019 71719 9.00

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

9.00 350559

CALKINS, ROBERT T 10 2019 001-655-500 TRAVEL & TRAINING JL:141ST ANNUAL CONF 8/13/2019 73119 1,467.28

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS REGIST/CALKINS 8/13/2019 73119 (350.00)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS HOTEL/CALKINS 8/13/2019 73119 (716.00)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS MEALS/CALKINS 8/13/2019 73119 (180.00)

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

221.28 350560

CARDIAC SCIENCE CORPORA 9 2019 001-550-450 MAINTENANCE & REPAIRS MO:(3)AED BATT 8/13/2019 51719 1,136.00

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

1,136.00 350561

CARMEL CAR WASH 10 2019 001-480-330 GAS, OIL & MAINT DA:JULY WASH 8/13/2019 80619 10.00

10 2019 001-655-330 GAS, OIL & MAINT JL:JULY WASH 8/13/2019 80619 13.00

10 2019 001-650-330 GAS, OIL & MAINT SF:JULY WASH 8/13/2019 80619 138.00

10 2019 001-780-330 GAS, OIL & MAINT CA:JULY WASH 8/13/2019 80619 5.00

10 2019 001-720-330 GAS, OIL & MAINT HC:JULY WASH 8/13/2019 80619 5.00

10 2019 025-680-330 GAS, OIL & MAINT EM:JULY WASH 8/13/2019 80619 20.00

10 2019 001-621-330 GAS, OIL & MAINT C1:JULY WASH 8/13/2019 80619 5.00

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

196.00 350562

CARRIER ENTERPRISE, LLC 10 2019 001-550-441 MAINTENANCE & REPAIRS - CH CH:HVAC REPAIRS 8/13/2019 70919 38.61

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

38.61 350563

CDW GOVERNMENT, INC. 10 2019 056-400-800 CAPITAL OUTLAY >$200 <$5,0 J2:(1)PRINTER 8/13/2019 72319 288.54

10 2019 001-780-800 CAPITAL OUTLAY >$200 <$5,0 CA:(1)DELL PROJECTOR 8/13/2019 72419 457.03

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

745.57 350564

CEASA FIRE PROTECTION 10 2019 001-550-805 CAPITAL IMPROVEMENTS SB:JS LOBBY REMODEL 8/13/2019 73019 2,800.00

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

2,800.00 350565

CENTRAL ENGINEERING SUP 10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:CAPACITOR 8/13/2019 72319 25.91

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:PRESSURE SWITCH 8/13/2019 73019 17.45

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



43.36 350566

CENTRAL RESTAURANT PROD 9 2019 001-655-302 JAIL SUPPLIES JL:POT HLDR/GRRBR/SLVS 8/13/2019 61019 123.31

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

123.31 350567

CHANEY PAPER, INC. 10 2019 001-655-302 JAIL SUPPLIES JL:SNTZR/TPAPER/CN LNR 8/13/2019 71519 695.00

10 2019 001-655-302 JAIL SUPPLIES JL:PN LNRS/TPAPER/FLTRS 8/13/2019 72219 280.50

10 2019 001-655-302 JAIL SUPPLIES JL:TPAPER/SOAP/CLNR 8/13/2019 72919 429.00

10 2019 020-700-305 SHOP SUPPLIES RB:CLEANER/TOWELS 8/13/2019 72219 112.85

11 2019 001-550-301 JANITORIAL SUPPLIES MO:TPAPER/TWL/DSPNSR 8/13/2019 80219 601.20

11 2019 001-655-302 JAIL SUPPLIES JL:MOP HD/TPAPER/CN LNR 8/13/2019 80519 429.50

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

2,548.05 350568

CHARM-TEX 10 2019 001-655-301 INMATE SUPPLIES JL:LICE KLLR/CLPPR KITS 8/13/2019 72319 880.30

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

880.30 350569

CH2M HILL ENGINEERS, IN 9 2019 081-800-814 SH 276 HWY DESIGN THRU 5-24-19 8/13/2019 71119 45,563.84

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

45,563.84 350570

CIECK, CHANEY E 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:N.BASS 8/13/2019 71819 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.HENDLEY 8/13/2019 80219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.JONES JR 8/13/2019 80219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:T.MILLER 8/13/2019 80219 400.00

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

1,300.00 350571

CITIBANK 10 2019 015-955-330 GAS, OIL & MAINT JS:NTTA TOLLTAGS 8/13/2019 82819 200.00

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

200.00 350572

CITIBANK 10 2019 001-131-094 DUE FROM ADULT PROBATION AP:HOTEL/PEREZ 8/13/2019 82819 595.76

10 2019 001-131-094 DUE FROM ADULT PROBATION AP:HOTEL/HANKS 8/13/2019 82819 673.16

10 2019 001-131-094 DUE FROM ADULT PROBATION AP:PARKING/PEREZ 8/13/2019 82819 40.00

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

1,308.92 350573

CITIBANK 10 2019 001-480-491 INVESTIGATION CASES DA:AIRFARE/WITNESS 8/13/2019 82819 (1,001.96)

10 2019 001-480-491 INVESTIGATION CASES DA:HOTEL/WITNESS 8/13/2019 82819 658.00

10 2019 001-480-352 EQUIPMENT/FURNITURE < $200 DA:(2)MGNFY GLS/ALLEN 8/13/2019 82819 383.23



10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:HOTEL/MALOUF 8/13/2019 82819 684.25

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:AIRFARE/WILSON 8/13/2019 82819 333.00

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:AIRFARE/PIPER 8/13/2019 82819 333.00

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

2,611.52 350574

CITIBANK 10 2019 043-680-481 DUES & SUBSCRIPTIONS CI:MBRSHP/ROSSON 8/13/2019 82819 195.00

10 2019 043-115-500 ACCTS REC-TRAVEL ADVANCE CI:REGIST/ROSSON 8/13/2019 82819 555.00

10 2019 043-115-500 ACCTS REC-TRAVEL ADVANCE CI:AIRFARE/ROSSON 8/13/2019 82819 458.60

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

1,208.60 350575

CITIBANK 10 2019 001-655-412 CONVEYING/GUARDING INMATES JL:FOOD/EDWARDS 8/13/2019 82819 12.20

10 2019 001-655-412 CONVEYING/GUARDING INMATES JL:FOOD/EDWARDS 8/13/2019 82819 7.46

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

19.66 350576

CITIBANK 10 2019 001-400-481 DUES & SUBSCRIPTIONS GG:STORMWATER PERMIT 8/13/2019 82819 400.00

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

400.00 350577

CITIBANK 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/KINSEY 8/13/2019 82819 391.88

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/CHAVEZ 8/13/2019 82819 391.88

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

783.76 350578

CITIBANK 10 2019 001-650-500 TRAVEL & TRAINING SF:HOTEL/3 EMPLOYS 8/13/2019 82819 755.00

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

755.00 350579

CITIBANK 10 2019 059-115-500 ACCTS REC-TRAVEL ADVANCE CS:HOTEL/HILL 8/13/2019 82819 1,096.48

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:HOTEL/SANCHEZ 8/13/2019 82819 860.08

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:HOTEL/SCHELL 8/13/2019 82819 860.08

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:HOTEL/GRAY 8/13/2019 82819 860.08

10 2019 001-425-430 RECRUITING ADS HR:FB ADVERTISE BOOST 8/13/2019 82819 200.00

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

3,876.72 350580

CITIBANK 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/GARZA 8/13/2019 82819 468.95

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:HOTEL/GARZA 8/13/2019 82819 468.95

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:HOTEL/YOUNG 8/13/2019 82819 116.39



10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:HOTEL/ALLEN 8/13/2019 82819 116.39

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

1,170.68 350581

CITIBANK 10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:(4)HVAC BELTS 8/13/2019 82819 34.00

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

34.00 350582

CITIBANK 10 2019 001-520-310 POSTAGE EXPENSE TO:TITLE BOXES 8/13/2019 82819 200.55

10 2019 056-400-420 TELEPHONE/AIR CARDS J2:EFAX SERVICE 8/13/2019 82819 99.99

10 2019 001-760-481 DUES & SUBSCRIPTIONS CL:DOMAIN REGIST 8/13/2019 82819 180.00

10 2019 001-435-481 DUES & SUBSCRIPTIONS IT:GOOGLE STORAGE 8/13/2019 82819 104.99

10 2019 001-435-465 SOFTWARE IT:REMOTE SFTWRE 8/13/2019 82819 309.55

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

895.08 350583

CLINICAL SOLUTIONS PHAR 9 2019 001-655-391 INMATE HEALTHCARE JL:APR INMATE STOCK MED 8/13/2019 43019 11,628.89

9 2019 001-655-391 INMATE HEALTHCARE JL:MAY INMATE STOCK MED 8/13/2019 53119 8,700.55

9 2019 001-655-391 INMATE HEALTHCARE JL:JUN INMATE STOCK MED 8/13/2019 63019 10,376.71

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

30,706.15 350584

COMEAU, HELEN PH.D 10 2019 001-655-405 PHYSICALS FOR DETENT OFFIC JL:EVAL/N.J. 8/13/2019 71819 200.00

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

200.00 350585

COMPLETE MAILING PARTNE 11 2019 001-400-310 POSTAGE & METERS SB:AUG POSTAGE 8/13/2019 71519 158.00

11 2019 001-400-310 POSTAGE & METERS SB:1 TIME ORIG FEE 8/13/2019 71519 89.50

11 2019 001-400-310 POSTAGE & METERS CH:AUG POSTAGE 8/13/2019 71519 158.00

11 2019 001-400-310 POSTAGE & METERS CH:1 TIME ORIG FEE 8/13/2019 71519 89.50

11 2019 001-400-310 POSTAGE & METERS LE:AUG POSTAGE 8/13/2019 71519 158.00

11 2019 001-400-310 POSTAGE & METERS LE:1 TIME ORIG FEE 8/13/2019 71519 89.50

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

742.50 350586

CONSULTING INVESTIGATIO 10 2019 001-440-491 INVESTIGATION CASES CAL:J.REED 8/13/2019 71919 1,750.00

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

1,750.00 350587

CONVERGINT TECHNOLOGIES 9 2019 001-655-450 MAINTENANCE & REPAIRS JL:RPLC CAMERA 8/13/2019 52319 2,806.29

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

2,806.29 350588

COOPER, JOHN 10 2019 001-480-500 TRAVEL & TRAINING DA:FY19 POST LGST CONF 8/13/2019 73019 775.76

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS REGIST/COOPER 8/13/2019 73019 (150.00)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS HOTEL/COOPER 8/13/2019 73019 (285.20)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS MEALS/COOPER 8/13/2019 73019 (90.00)

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

250.56 350589

CORBI, CLAUDINE 10 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/18/19 8/13/2019 71819 225.00


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

450.00 350590

COUILLARD, SONIA 11 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:08/02/19 8/13/2019 80219 150.00


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

300.00 350591

COWSER TIRE & SERVICE 10 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#33 (2) TIRES 8/13/2019 73019 1,130.00

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

1,130.00 350592

CPI IMAGING 9 2019 001-520-462 COPIER EXPENSE TO:JUN COPIER/AW533 8/13/2019 71419 159.00

9 2019 001-510-462 COPIER EXPENSE CT:JUN COPIER/AW530 8/13/2019 71419 154.00

9 2019 001-760-462 COPIER EXPENSE CL:JUN COPIER/AX560 8/13/2019 71419 122.00

9 2019 001-430-462 COPIER EXPENSE CC:JUN COPIER/AW528 8/13/2019 71419 142.00

9 2019 001-460-462 COPIER EXPENSE DC:JUN COPIER/AW532 8/13/2019 71419 142.00

9 2019 001-650-462 COPIER EXPENSE SF:JUN COPIER/AX559 8/13/2019 71419 174.00

9 2019 001-655-462 COPIER EXPENSE JL:JUN COPIER/AX558 8/13/2019 71419 235.00

9 2019 001-780-462 COPIER EXPENSE CA:JUN COPIER/AX553 8/13/2019 71419 219.00

9 2019 001-780-462 COPIER EXPENSE CA:JUN COLOR COP/AX553 8/13/2019 71419 22.88

9 2019 001-520-462 COPIER EXPENSE TO:JUN COPIER/AX569 8/13/2019 71419 140.00

9 2019 001-430-462 COPIER EXPENSE CC:JUN COPIER/AX565 8/13/2019 71419 140.00

9 2019 015-955-462 COPIER LEASE JS:JUN COPIER/AX567 8/13/2019 71419 165.00




9 2019 001-460-462 COPIER EXPENSE DC:JUN COPIER/AX563 8/13/2019 71419 261.00

9 2019 035-400-462 COPIER EXPENSE LL:JUN COPIER/AX549 8/13/2019 71419 77.00

9 2019 001-480-462 COPIER EXPENSE DA:JUN COPIER/AW527 8/13/2019 71419 154.00

9 2019 001-425-462 COPIER EXPENSE HR:JUN COPIER/AW330 8/13/2019 71419 142.00



9 2019 001-480-462 COPIER EXPENSE DA:JUN COPIER/AW531 8/13/2019 71419 162.00

9 2019 056-400-462 COPIER EXPENSE J2:JUN COPIER/AW445 8/13/2019 71419 230.00

9 2019 001-650-462 COPIER EXPENSE SF:JUN COPIER/AW361 8/13/2019 71419 154.00

9 2019 001-440-462 COPIER EXPENSE CAL:JUN COPIER/AW364 8/13/2019 71419 154.00

9 2019 001-450-462 COPIER EXPENSE DJ:JUN COPIER/AW362 8/13/2019 71419 154.00

9 2019 001-455-462 COPIER EXPENSE DJ2:JUN COPIER/AW363 8/13/2019 71419 154.00

9 2019 001-420-462 COPIER EXPENSE CO:JUN COPIER/AW564 8/13/2019 71419 205.00

9 2019 001-460-462 COPIER EXPENSE DC:JUN COPIER/AW808 8/13/2019 71419 142.00

9 2019 056-400-462 COPIER EXPENSE J4:JUN COPIER/AW880 8/13/2019 71419 232.00

10 2019 001-655-462 COPIER EXPENSE JL:JUL COPIER/AW322 8/13/2019 71419 400.00

10 2019 001-500-462 COPIER EXPENSE AO:JUL COPIER/AW323 8/13/2019 71419 154.00

10 2019 001-490-462 COPIER EXPENSE EA:JUL COPIER/AW326 8/13/2019 71419 135.00

10 2019 090-740-462 COPIER EXPENSE IH:JUN COPIER/AW365 8/13/2019 71419 165.00

10 2019 001-650-462 COPIER EXPENSE SF:JUL COPIER/AX559 8/13/2019 80519 174.00

10 2019 001-655-462 COPIER EXPENSE JL:JUL COPIER/AX558 8/13/2019 80519 235.00

10 2019 001-520-462 COPIER EXPENSE TO:JUL COPIER/AX569 8/13/2019 80519 140.00

10 2019 001-430-462 COPIER EXPENSE CC:JUL COPIER/AX565 8/13/2019 80519 140.00

10 2019 001-760-462 COPIER EXPENSE CL:JUL COPIER/AX548 8/13/2019 80519 77.00


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

6,008.88 350593

CRAIG STANGO ATTORNEY A 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:S.COOPER 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.HARRIS 8/13/2019 72619 300.00

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

600.00 350594

CRANE, KATHERINE MS, LP 10 2019 015-955-750 COMMUNITY PROGRAMS JS:JUL19 COUNSELING 8/13/2019 73019 1,645.00

11 2019 170-956-750 COMMUNITY BASED PROGRM-GENJS:JUL19 COUNSELING 8/13/2019 73019 375.00

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

2,020.00 350595

DALLAS LITE & BARRICADE 10 2019 020-700-395 SIGNS & BARRICADES RB:MSG BOARD RNTL 8/13/2019 71119 4,500.00

10 2019 020-700-395 SIGNS & BARRICADES RB:MSG BOARD RNTL 8/13/2019 72419 1,800.00

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

6,300.00 350596

DANNENBAUM ENGINEERING 9 2019 081-800-813 FM 3549 NEE 549 MAY-JUN HWY DESIGN 8/13/2019 71519 19,049.63

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

19,049.63 350597

DARLING INGREDIENTS INC 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:SVC GREASE TRAP 8/13/2019 72319 230.00

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

230.00 350598

DAVID W. RITTER MD, PA 9 2019 001-655-391 INMATE HEALTHCARE JL:MAY19 INMATE HLTH SV 8/13/2019 80219 922.11

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

922.11 350599

DEALERS ELECTRICAL SUPP 10 2019 020-700-450 BUILDING REPAIRS/MAINTENAN RB:LIGHT REPLACEMENT 8/13/2019 71619 497.49

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

497.49 350600

DEERE CREDIT, INC. 11 2019 020-700-825 CAPITAL LEASES RB:08/19 MTR GRADER 8/13/2019 73119 3,083.71

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

3,083.71 350601

DEMASI, LEIGH E. 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:M.STEELE JR 8/13/2019 72519 550.00

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

550.00 350602

DEPARTMENT OF STATE HEA 9 2019 001-430-409 REMOTE BIRTH CERTIFICATE F CC:JUN BIRTH ACCESS 8/13/2019 70219 402.60

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

402.60 350603

DISTRICT ATTORNEY'S FEE 10 2019 001-480-500 TRAVEL & TRAINING DA:2 FY19 LEGIS UPDATES 8/13/2019 72519 200.00

10 2019 001-480-500 TRAVEL & TRAINING DA:9 FY19 LEGIS UPDATES 8/13/2019 72519 900.00

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

1,100.00 350604

ENTECH SALES & SERVICE 10 2019 001-550-486 CONTRACT SERVICES NCH:HVAC AUTO REPAIRS 8/13/2019 72519 290.00

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

290.00 350605

ENTERPRISE RENT-A-CAR 10 2019 001-480-491 INVESTIGATION CASES DA:WITNESS/2-17-0510 8/13/2019 71619 299.00

10 2019 001-480-491 INVESTIGATION CASES DA:WITNESS/2-17-0510 8/13/2019 71619 278.00

9 2019 057-115-500 ACCTS REC-TRAVEL ADVANCE CC:RNTL 6/24/19/MILLER 8/13/2019 70219 156.00

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

733.00 350606

ENVOLVE PHARMACY SOLUTI 11 2019 090-740-659 PRESCRIPTION DRUGS IH:J.W.J. 8/13/2019 71519 10.00

11 2019 090-740-680 OPTIONAL MEDICAL SERVICES IH:D.L.W. 8/13/2019 70919 64.12

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

74.12 350607

EVANS, ELAINE 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:S.BOSTICK 8/13/2019 71819 550.00



10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.COLBURN 8/13/2019 72519 300.00

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

850.00 350608

EWERT, JEREMY Q 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:B.HAMM 8/13/2019 71919 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:M.ROSS 8/13/2019 71119 500.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.WATSON 8/13/2019 73019 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.ALONSO 8/13/2019 80219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:P.WALLACE 8/13/2019 80219 400.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.ALONSO-LOPEZ 8/13/2019 73019 500.00

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

2,500.00 350609

FEDEX 10 2019 001-650-310 POSTAGE EXPENSE SF:1 SHIPPING 8/13/2019 71819 15.40

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

15.40 350610

FEDEX 10 2019 001-480-310 POSTAGE EXPENSE DA:2 SHIPMENTS 8/13/2019 71819 53.54

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

53.54 350611

FEDEX 10 2019 001-655-310 POSTAGE EXPENSE JL:8 SHIPPING 8/13/2019 71819 231.39

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

231.39 350612

FERGUSON ENTERPRISES, I 10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:RPLC FAUCETS 8/13/2019 71919 986.89

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

986.89 350613

FICHTEL, SUZANNE E. 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.WHISENANT 8/13/2019 71119 500.00

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

500.00 350614

FLANNERY, LINDA 10 2019 001-415-500 TRAVEL & TRAINING VA:JULY LCL MILEAGE 8/13/2019 72619 37.00

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

37.00 350615

FLORES, MARIA 10 2019 001-510-500 TRAVEL & TRAINING CT:JULY LCL MILEAGE 8/13/2019 73119 54.23

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

54.23 350616

FOUR BROTHERS OUTDOOR P 10 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#31 MIRROR 8/13/2019 71819 157.95

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

157.95 350617

GENESIS CENTER, THE 9 2019 001-202-430 FAMILY VIOLENCE FEE $100 CC:JUN FAM VIO FEE 8/13/2019 63019 12.50

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

12.50 350618

GILBERT, MARY ANN 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350619

GOODYEAR AUTO SERVICE C 9 2019 001-480-330 GAS, OIL & MAINT DA:INSPECTION/4298 8/13/2019 71818 25.50

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

25.50 350620

GRAINGER 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:#17 MOTOR/CAPACITOR 8/13/2019 71919 68.19

10 2019 001-655-450 MAINTENANCE & REPAIRS JL:EVAP/CNDSR CLN/RELAY 8/13/2019 71919 98.07

10 2019 001-655-302 JAIL SUPPLIES JL:ABSORBENT 8/13/2019 71919 12.84

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

179.10 350621

GRANICUS, INC 11 2019 057-430-465 SOFTWARE CC:AUG SOFTWARE 8/13/2019 72819 1,204.07

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

1,204.07 350622

GREATAMERICA LEASING CO 12 2019 001-400-310 POSTAGE & METERS NCH:SEPT POSTAGE 8/13/2019 73019 587.52

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

587.52 350623

GREENVILLE SUPPLY COMPA 10 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:THERMOSTAT 8/13/2019 72219 25.00

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

25.00 350624

GROUP ELITE SERVICE INC 11 2019 001-655-302 JAIL SUPPLIES JL:DESTAINER 8/13/2019 80119 440.00

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

440.00 350625

GT DISTRIBUTORS - AUSTI 10 2019 059-400-335 UNIFORMS & ACCESSORIES CS:PANTS 8/13/2019 70319 44.99

10 2019 001-621-335 UNIFORMS & ACCESSORIES C1:SHRT/RFLCT/EMBDRY 8/13/2019 71219 35.48

10 2019 001-455-335 UNIFORMS & ACCESSORIES DJ2:PNTS/SHRTS/EMBDRY 8/13/2019 71219 252.95

10 2019 001-623-335 UNIFORMS & ACCESSORIES C3:SUSPENSION SYSTEM 8/13/2019 71719 39.99

10 2019 001-624-335 UNIFORMS & ACCESSORIES C4:PANTS 8/13/2019 71719 74.99

10 2019 001-440-336 AMMO CAL:AMMO 8/13/2019 71819 199.80

10 2019 001-650-335 UNIFORMS & ACCESSORIES SF:ALTERATIONS 8/13/2019 71819 97.00

10 2019 001-202-552 LEOSE CONST 2 SCHOOLS & TR C2:AMMO 8/13/2019 72419 99.95

10 2019 059-400-335 UNIFORMS & ACCESSORIES CS:PANTS 8/13/2019 72619 49.99

10 2019 059-400-335 UNIFORMS & ACCESSORIES CS:PANTS/SHIRTS 8/13/2019 72619 189.96



10 2019 001-655-336 WEAPONS/AMMO/RANGE SUPPLIEJL:WEAPON SIGHT 8/13/2019 72619 601.14

10 2019 001-655-336 WEAPONS/AMMO/RANGE SUPPLIEJL:LAUNCHER 8/13/2019 72619 880.00

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

2,566.24 350626

HAGEN, BILLY 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350627

HAM RADIO OUTLET 9 2019 047-645-301 GRANT SUPPLIES CI:RADIO BATTERIES 8/13/2019 42419 197.70

9 2019 047-645-352 EQUIPMENT CI:RADIO CHARGERS 8/13/2019 42419 379.90

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

577.60 350628

HAM, BRENDA 11 2019 490-490-500 TRAVEL & TRAINING EA:37TH ELECT LAW/HAM 8/13/2019 80119 1,302.92

11 2019 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:LESS REGIST/HAM 8/13/2019 80119 (210.00)

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

1,092.92 350629

HANNON, PATRICK T 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350630

HARTLEY, TIMOTHY L. 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.DILWORTH 8/13/2019 71919 500.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.LAIRSEY 8/13/2019 71619 500.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:K.CRUMPTON 8/13/2019 71619 500.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:N.HUNTER 8/13/2019 72919 1,450.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.R. 8/13/2019 72919 550.00

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

3,500.00 350631

HAVENS JR., CHARLES H. 11 2019 001-650-492 K-9 EXPENSE SF:BOARDING/KATO 8/13/2019 80619 158.40

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

158.40 350632

HENDERSON COUNTY 10 2019 001-655-412 CONVEYING/GUARDING INMATES JL:JUL HOUSING/MEDS 8/13/2019 80719 35,138.64

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

35,138.64 350633

HENRIQUEZ, JESSE 10 2019 001-655-335 UNIFORMS FOR DETENTION OFF JL:HOLSTER/POUCH 8/13/2019 72419 142.94

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

142.94 350634

HERALD BANNER 10 2019 001-400-430 ADVERTISEMENT GG:PBLC NTC/ON-LINE BID 8/13/2019 71019 176.50

9 2019 001-400-430 ADVERTISEMENT GG:PBLC NTC/REINSURANCE 8/13/2019 63019 313.00

10 2019 001-460-430 ADVERTISEMENT DC:PBLC NTC/RCRD PRSV 8/13/2019 80219 71.50

10 2019 029-433-430 ADVERTISING CC:PBLC NTC/RCRD PRSV 8/13/2019 80219 76.50

10 2019 001-400-430 ADVERTISEMENT GG:PBLC NTC/REINSURANCE 8/13/2019 80519 245.00

9 2019 042-480-430 LEGAL NOTICES/ADS DA:CITATION BY PBLCATN 8/13/2019 61919 1,216.00

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

2,098.50 350635

HESTER, MARIA ROSA 10 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/25/19 8/13/2019 72519 62.50




11 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:08/01/19 8/13/2019 80119 225.00

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

637.50 350636

HILL, GLENN 10 2019 059-400-500 MILEAGE & TRAINING CS:ANNL SHRFFS CNF/HILL 8/13/2019 73119 1,626.48

10 2019 059-115-500 ACCTS REC-TRAVEL ADVANCE CS:LESS MEALS/HILL 8/13/2019 73119 (135.00)

10 2019 059-115-500 ACCTS REC-TRAVEL ADVANCE CS:LESS HOTEL/HILL 8/13/2019 73119 (1,096.48)

10 2019 059-115-500 ACCTS REC-TRAVEL ADVANCE CS:LESS REGIST/HILL 8/13/2019 73119 (350.00)

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

45.00 350637

HILLARD, FRANCINE 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350638

HOLLOWAY, RICHARD L. 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350639

HOLT CAT 10 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#34 MIRROR 8/13/2019 71919 58.18

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

58.18 350640

HOME DEPOT CREDIT SERVI 10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:PAINT THINNER 8/13/2019 72619 7.18

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:AERATOR 8/13/2019 71719 8.73

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:WATER SOFTNER 8/13/2019 71719 109.31

10 2019 020-700-450 BUILDING REPAIRS/MAINTENAN RB:WTR FNTN PARTS 8/13/2019 72319 22.79

10 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:CEILING PAINT 8/13/2019 73019 77.77

10 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:ELECT/CLNG SUPLS 8/13/2019 73019 26.12

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:PAINT SUPLS/DOOR ST 8/13/2019 72619 12.71



10 2019 001-550-370 TOOLS MO:SPRAYER PARTS 8/13/2019 72619 16.48

10 2019 001-550-805 CAPITAL IMPROVEMENTS SB:JS REMODEL RETURN 8/13/2019 71719 (34.03)

10 2019 001-550-805 CAPITAL IMPROVEMENTS SB:JS LOBBY REMODEL 8/13/2019 72219 25.25






10 2019 001-550-370 TOOLS MO:KWIK SPAN AUGER 8/13/2019 71619 29.97





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

974.31 350641

HOME DEPOT CREDIT SERVI 11 2019 001-655-450 MAINTENANCE & REPAIRS JL:VALVE 8/13/2019 80219 14.56

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

14.56 350642

HORTON COMMERCIAL REFRI 10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:REPAIR ICE MACHINE 8/13/2019 72219 335.00

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

335.00 350643

HUCKABY, WILMA L. 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350644

INMATE SERVICES CORPORA 10 2019 001-655-412 CONVEYING/GUARDING INMATES JL:S.N. 8/13/2019 71819 1,094.00

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

1,094.00 350645

INNOVATIVE TRANSPORTATI 10 2019 081-800-410 CONSULTING SERVICES JUL/19 CONSULTING 8/13/2019 80119 20,000.00

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

20,000.00 350646

INTERSTATE ALL BATTERY 10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:BATTERY 8/13/2019 73019 43.90

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

43.90 350647

IRON MOUNTAIN 9 2019 057-430-408 INDEXING/SCANNING CC:APR MICROFILM SVC 8/13/2019 33119 12.01

9 2019 057-430-408 INDEXING/SCANNING CC:JUN MICROFILM SVC 8/13/2019 63019 12.01

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

24.02 350648

JBS LEGAL, PLLC 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:O.NUNN 8/13/2019 71919 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:I.SMITH 8/13/2019 71919 100.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.B. 8/13/2019 71819 200.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:S.JACKSON 8/13/2019 71619 550.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:K.STARING 8/13/2019 71619 700.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:A.CHAVEZ 8/13/2019 72519 550.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.GARDNER 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.DUPRE 8/13/2019 72519 175.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.CHAVEZ 8/13/2019 72519 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:A.DUPRE 8/13/2019 72519 500.00

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

3,675.00 350649

JUST TIRES 10 2019 001-655-330 GAS, OIL & MAINT JL:(4)TIRES/5500 8/13/2019 71719 647.64

9 2019 001-650-330 GAS, OIL & MAINT SF:(2)TIRES/1102 8/13/2019 40819 261.26



9 2019 001-650-330 GAS, OIL & MAINT SF:TIRE/1770 8/13/2019 51619 135.79



9 2019 001-655-330 GAS, OIL & MAINT JL:TIRE/0128 8/13/2019 52119 152.45

10 2019 001-655-330 GAS, OIL & MAINT JL:OIL CHNG/FLTR/0672 8/13/2019 72619 88.37

10 2019 001-550-330 GAS, OIL & MAINT MO:TIRES/ALGNMNT 8/13/2019 73019 624.51


11 2019 059-400-330 GAS, OIL & MAINT CS:(4)TIRES/0633 8/13/2019 80119 600.72

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

4,333.86 350650

KAISER, LINDA A. 11 2019 054-400-405 REPORTER'S RECORDS DJ:RECORDS/D.L.V. 8/13/2019 80219 4,644.00

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

4,644.00 350651

KARR, DAVID 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350652

KAYLA R. SCOTT 10 2019 023-400-407 COURT REPORTER SERVICES VC:1/2 DAY 8/13/2019 71219 175.00

10 2019 054-400-407 SUBSTITUTE COURT REPORTER DJ:3 FULL/3 1/2 DAYS 8/13/2019 73019 1,575.00



11 2019 023-400-407 COURT REPORTER SERVICES VC:1/2 DAY 8/13/2019 80219 175.00

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

1,925.00 350653

KEEFE COMMISSARY NETWOR 10 2019 001-655-301 INMATE SUPPLIES JL:SHRT/BXR/BRA/BRF/SCK 8/13/2019 71519 197.00

10 2019 001-655-301 INMATE SUPPLIES JL:JUL(66)CUSTOM KITS 8/13/2019 71519 353.10

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

550.10 350654

KELLY, BARBARA JEAN 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350655

KNIGHT SECURITY SYSTEMS 9 2019 001-400-458 SECURITY SYSTEMS NCH:JUN-AUG MONITORING 8/13/2019 60119 135.00

9 2019 001-400-458 SECURITY SYSTEMS SB:JUN-AUG MONITORING 8/13/2019 60119 135.00

11 2019 001-400-458 SECURITY SYSTEMS SB:DPS/AUG-OCT MONIT 8/13/2019 70819 135.00

10 2019 001-400-458 SECURITY SYSTEMS JS:JUL-SEPT MONITORING 8/13/2019 80119 96.00

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

501.00 350656

KNIGHT, JOHNNIE 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350657

KUHLMAN, CAROLYN M. 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350658

LACY, WAYNE D 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:H.HOWEN 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.JOHNSON 8/13/2019 72619 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.JOHNSON 8/13/2019 80219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:T.ROSS 8/13/2019 80219 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:R.WHALEY 8/13/2019 73019 500.00

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

1,700.00 350659

LARAMORE, KELLY B 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350660

LAW OFFICE OF DANIELLE 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.WASHINGTON JR 8/13/2019 71619 850.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.DANIELS 8/13/2019 72619 300.00

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

1,150.00 350661

LAW OFFICE OF SHERIDAN 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:F.ROSALES 8/13/2019 71819 400.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.ESMERADO 8/13/2019 71819 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.EDMONSON 8/13/2019 71819 500.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.CARWILE 8/13/2019 72519 400.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:L.CARWILE 8/13/2019 72519 750.00

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

2,350.00 350662

LAW OFFICE OF TOM NOWAK 10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:S.GLOVER 8/13/2019 72519 650.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.MCCOOK 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.PRENTICE 8/13/2019 72619 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.CASAREZ 8/13/2019 72619 175.00

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

1,425.00 350663

LEXISNEXIS 10 2019 001-455-481 DUES & SUBSCRIPTIONS DJ2:JUL INTERNET 8/13/2019 73119 72.00

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

72.00 350664

LOOMIS 9 2019 001-520-459 VAULT SERVICES TO:MAR DEPOSIT SVC 8/13/2019 33119 739.41

9 2019 001-520-459 VAULT SERVICES TO:APR DEPOSIT SVC 8/13/2019 43019 739.41

9 2019 001-520-459 VAULT SERVICES TO:MAY DEPOSIT SVC 8/13/2019 53119 739.41

9 2019 001-520-459 VAULT SERVICES TO:JUN DEPOSIT SVC 8/13/2019 63019 742.68

10 2019 001-520-459 VAULT SERVICES TO:JUL DEPOSIT SVC 8/13/2019 73119 739.41

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

3,700.32 350665

LOWE'S 10 2019 001-780-352 EQUIPMENT/FURNITURE < $200 CA:DOLLY/SHELVES 8/13/2019 71819 157.49

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

157.49 350666

LYNCH, CHRISTOPHER 11 2019 490-490-500 TRAVEL & TRAINING EA:37TH ELECT LAW/LYNCH 8/13/2019 80119 1,138.49

11 2019 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:LESS REGIST/LYNCH 8/13/2019 80119 (210.00)

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

928.49 350667

MASSAR, BERNARD A. 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:I.FRIZELL 8/13/2019 71819 400.00

10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:G.RITCHIE 8/13/2019 71819 650.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.JIMENEZ 8/13/2019 72519 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.ANGELETTA 8/13/2019 72519 400.00

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



1,750.00 350668

MASSAR, JOHANNES B. 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.MAYS 8/13/2019 72619 300.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:B.DAVIS 8/13/2019 81519 1,600.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:S.FLOWERS 8/13/2019 80119 500.00

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

2,400.00 350669

MBN PRINTING, INC. 10 2019 001-450-300 OFFICE SUPPLIES DJ:COURT SETTING FORMS 8/13/2019 72619 919.00

10 2019 001-480-300 OFFICE SUPPLIES DA:BSNS CARDS/GAJKOWSKI 8/13/2019 71119 160.00

10 2019 001-480-300 OFFICE SUPPLIES DA:BSNS CARDS/MALOUF 8/13/2019 71019 160.00

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

1,239.00 350670

MILLER, SHELLI 9 2019 057-430-500 TRAVEL & TRAINING CC:124TH ANNUAL CONF 8/13/2019 62719 1,422.88

9 2019 057-115-500 ACCTS REC-TRAVEL ADVANCE CC:LESS REGIST/MILLER 8/13/2019 62719 (250.00)

9 2019 057-115-500 ACCTS REC-TRAVEL ADVANCE CC:LESS RNTL/MILLER 8/13/2019 62719 (156.00)

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

1,016.88 350671

MILLER, SYLVIA N 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350672

MILLER, TIFFANY L. 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:M.M. 8/13/2019 72319 162.50

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

162.50 350673

MINER LTD 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR ROLLUP DOOR 8/13/2019 71719 1,347.36

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

1,347.36 350674

MITCHELL WELDING SUPPLY 10 2019 020-700-305 SHOP SUPPLIES RB:OXGN/ACTYLNE TNK RNT 8/13/2019 72519 26.00

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

26.00 350675

MOBILEXUSA 9 2019 001-655-391 INMATE HEALTHCARE JL:JUN19 INMATE HLTH SV 8/13/2019 80219 130.00

9 2019 001-655-391 INMATE HEALTHCARE JL:JUN19 INMATE HLTH SV 8/13/2019 80219 910.00

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

1,040.00 350676

MOBILEXUSA 9 2019 001-655-391 INMATE HEALTHCARE JL:JUN19 INMATE HLTH SV 8/13/2019 80219 145.00

10 2019 001-655-391 INMATE HEALTHCARE JL:JUL19 INMATE HLTH SV 8/13/2019 80219 290.00

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

435.00 350677

MOORE, TRAVIS 11 2019 015-955-735 NON-RES.COMMUNITY SERVICE JS:BTTRY FOR GRDN SCALE 8/13/2019 80119 7.99

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

7.99 350678

MYERS, CHRISTY 11 2019 490-490-500 TRAVEL & TRAINING EA:37TH ELECT LAW/MYERS 8/13/2019 80119 1,130.46

11 2019 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:LESS REGIST/MYERS 8/13/2019 80119 (210.00)

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

920.46 350679

NAPA AUTO PARTS 10 2019 020-700-331 TRANSPORTATION EQUIP REPAI RB:#4 (2) BATTERIES 8/13/2019 72919 315.98

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

315.98 350680

NEMA 3 ELECTRIC INC 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:RLMP LGHT/RPL CPCTR 8/13/2019 71919 1,110.00

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

1,110.00 350681

NEW BEGINNING CENTER 9 2019 001-202-430 FAMILY VIOLENCE FEE $100 CC:JUN FAM VIO FEE 8/13/2019 63019 12.50

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

12.50 350682

NORTH TEXAS TOLLWAY AUT 10 2019 001-550-330 GAS, OIL & MAINT MO:JAN/JUL TOLLS 8/13/2019 80519 23.12

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

23.12 350683

NORTH TX PATHOLOGY ASSO 11 2019 090-740-660 LABORATORY/X-RAY IH:P.J.A. 8/13/2019 60419 79.12

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

79.12 350684

OCOP EXPRESS 10 2019 001-480-300 OFFICE SUPPLIES DA:20 CT COPYPPR 8/13/2019 70919 619.00

10 2019 001-480-300 OFFICE SUPPLIES DA:CLPS/ENVLPS 8/13/2019 72219 61.15

10 2019 001-480-300 OFFICE SUPPLIES DA:TAPE 8/13/2019 72319 19.46

10 2019 001-480-300 OFFICE SUPPLIES DA:CRTDG/DVDS/TAPE 8/13/2019 72319 190.41

10 2019 001-480-300 OFFICE SUPPLIES DA:DVDS 8/13/2019 72919 70.94

10 2019 001-500-300 OFFICE SUPPLIES AO:5 CT PPR/MSE/NTE PDS 8/13/2019 72919 211.36

10 2019 001-471-300 OFFICE SUPPLIES J1:ENVLPS/FLDRS/FSTNRS 8/13/2019 71919 1,062.67

10 2019 001-471-352 EQUIPMENT/FURNITURE < $200 J1:CHAIRMAT 8/13/2019 71919 37.79

10 2019 001-440-300 OFFICE SUPPLIES CAL:CRTDGS/STPLS 8/13/2019 71719 43.37

10 2019 001-430-300 OFFICE SUPPLIES CC:WPS/TPE/RBR BNDS 8/13/2019 72219 41.48

10 2019 001-430-300 OFFICE SUPPLIES CC:USB 8/13/2019 73019 11.09

10 2019 001-430-300 OFFICE SUPPLIES CC:PENS 8/13/2019 72319 30.90

10 2019 001-460-300 OFFICE SUPPLIES DC:STPL RMVR/CLPS/NTE P 8/13/2019 71719 29.77



10 2019 001-520-300 OFFICE SUPPLIES TO:5 CT COPY PPR 8/13/2019 71619 154.75

10 2019 001-650-300 OFFICE SUPPLIES SF:2 CT COPY PPR 8/13/2019 73019 61.90

10 2019 001-655-300 OFFICE SUPPLIES JL:15 CT COPY PPR 8/13/2019 72219 464.25

10 2019 001-490-301 ELECTION SUPPLIES EA:FLDRS/PENS/LABELS 8/13/2019 72219 193.95

11 2019 090-740-300 OFFICE SUPPLIES IH:1 CT COPY PPR 8/13/2019 72419 30.95

11 2019 001-520-300 OFFICE SUPPLIES TO:PPR/BTTRIES/ENVLPS 8/13/2019 80219 1,216.70

11 2019 001-623-300 OFFICE SUPPLIES C3:FLDRS 8/13/2019 80119 14.14

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

4,566.03 350685

OFFICE DEPOT 10 2019 001-650-300 OFFICE SUPPLIES SF:NTE PDS/DVDS/TAPE 8/13/2019 71619 51.02

10 2019 001-650-300 OFFICE SUPPLIES SF:ENVLPS/CRTDG 8/13/2019 72319 176.24

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

227.26 350686

OTTO, MARY ANN 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350687

PROTEX SERVICES, INC. 10 2019 001-550-441 MAINTENANCE & REPAIRS - CH CH:JUL PEST CONTROL 8/13/2019 70919 49.95

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:JUL PEST CONTROL 8/13/2019 70919 89.95

10 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:JUL PEST CONTROL 8/13/2019 70919 79.95

10 2019 001-550-440 MAINTENANCE & REPAIRS - AP AP:JUL PEST CONTROL 8/13/2019 70919 49.95

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:JUL PEST CONTROL 8/13/2019 70919 59.95

10 2019 001-655-450 MAINTENANCE & REPAIRS JL:JUL PEST CONTROL 8/13/2019 72319 195.00

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB EA:JUL PEST CONTROL 8/13/2019 70919 19.95

10 2019 020-700-450 BUILDING REPAIRS/MAINTENAN RB:JUL PEST CONTROL 8/13/2019 70919 49.50

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

594.20 350688

PROTOCALL 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:#18 A/C REPAIRS 8/13/2019 72319 1,830.65

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

1,830.65 350689

PURSUIT SAFETY, INC. 10 2019 001-655-330 GAS, OIL & MAINT JL:RPLC SOLENOID/0134 8/13/2019 71619 355.52

10 2019 001-650-330 GAS, OIL & MAINT SF:RMNT/TGHT ATNNA/1935 8/13/2019 71619 85.00

10 2019 001-650-330 GAS, OIL & MAINT SF:RPLC VISOR CLP/1801 8/13/2019 71619 42.50

9 2019 059-400-330 GAS, OIL & MAINT CS:COMPLETE STRIP/0531 8/13/2019 61919 1,010.00

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

1,493.02 350690

RASCOE, KATHRYN 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350691

RAULSTON, KIM 10 2019 001-471-500 TRAVEL & TRAINING J1:FY19 LEGISLATIVE UPT 8/13/2019 72919 204.98

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE J1:LESS REGIST/RAULSTON 8/13/2019 72919 (100.00)

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

104.98 350692

RECOVERY HEALTHCARE COR 9 2019 023-400-475 VETERANS COURT EXPENSES VC:R.S.MONITORING 8/13/2019 41519 6.00

9 2019 023-400-475 VETERANS COURT EXPENSES VC:R.S.MONITORING 8/13/2019 40119 900.00

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

906.00 350693

ROCKWALL COUNTY 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00





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

1,800.00 350694

ROCKWALL COUNTY HELPING 11 2019 090-740-650 PHYSICIAN IH:J.S.R. 8/13/2019 60719 46.73

11 2019 090-740-650 PHYSICIAN IH:J.S.R. 8/13/2019 61819 60.92

11 2019 090-740-650 PHYSICIAN IH:J.E. 8/13/2019 60419 27.78

11 2019 090-740-650 PHYSICIAN IH:J.E. 8/13/2019 61719 33.27

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

168.70 350695

ROCKWALL COUNTY JURY FU 10 2019 001-450-488 GRAND JURORS DJ:07/17/19 GRAND JURY 8/13/2019 71719 220.00

10 2019 001-455-488 GRAND JURORS DJ2:07/17/19 GRAND JURY 8/13/2019 71719 220.00

10 2019 001-450-488 GRAND JURORS DJ:07/31/19 GRAND JURY 8/13/2019 73119 200.00


10 2019 001-455-485 PETIT JURORS DJ2:07/08/19 JURY DUTY 8/13/2019 70819 339.00

10 2019 001-450-485 PETIT JURORS DJ:07/08-07/11/19 JURY 8/13/2019 70819 1,779.00

10 2019 001-440-485 COURT AT LAW JURORS CAL:07/23/19 JURY DUTY 8/13/2019 72319 138.00

10 2019 001-471-485 JURORS J1:07/23/19 JURY DUTY 8/13/2019 72319 138.00






10 2019 001-450-485 PETIT JURORS DJ:07/22/2019 JURY DUTY 8/13/2019 72219 720.00


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

4,794.00 350696

ROCKWALL DODGE 9 2019 001-650-330 GAS, OIL & MAINT SF:ROTATE TIRES/1838 8/13/2019 51619 48.78

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

48.78 350697

ROCKWALL DONUTS 10 2019 001-455-333 BOARD FOR JURORS DJ2:JURY DONUTS 8/13/2019 71719 17.00

10 2019 001-455-333 BOARD FOR JURORS DJ2:JURY DONUTS 8/13/2019 73119 17.00

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

34.00 350698

ROCKWALL FORD MERCURY 10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/1702 8/13/2019 71619 38.95

10 2019 020-700-331 TRANSPORTATION EQUIP REPAI RB:#4 FAN CLUTCH 8/13/2019 73119 875.84

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

914.79 350699

ROCKWALL OFFICE SUPPLY, 10 2019 001-624-300 OFFICE SUPPLIES C4:STAMP 8/13/2019 72419 19.95

10 2019 001-720-300 OFFICE SUPPLIES HC:MRKR/PNS/ENVLPS 8/13/2019 72319 10.76

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

30.71 350700

ROCKWALL URGENT CARE 9 2019 020-700-405 EMPLOYEE PHYSICALS RB:PRE EMPL/S.M. 8/13/2019 60319 40.00

9 2019 001-425-432 DRUG TESTING HR:PRE EMPL/S.J. 8/13/2019 60619 40.00

9 2019 001-425-432 DRUG TESTING HR:PRE EMPL/J.M. 8/13/2019 60619 40.00

9 2019 001-425-432 DRUG TESTING HR:PRE EMPL/C.C. 8/13/2019 60719 40.00

9 2019 001-425-432 DRUG TESTING HR:PRE EMPL/G.S. 8/13/2019 61719 40.00

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

200.00 350701

ROGERS ACE HARDWARE 10 2019 001-550-805 CAPITAL IMPROVEMENTS SB:JS LOBBY REMODEL 8/13/2019 72319 18.17


10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:SWITCHES 8/13/2019 72919 21.98

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:ELECT SUPLS 8/13/2019 72919 13.57

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:SEAL/CLIP/CABLE 8/13/2019 71919 4.57

10 2019 001-550-370 TOOLS MO:CUTTER WHEELS 8/13/2019 71219 7.98

10 2019 001-650-300 OFFICE SUPPLIES SF:2 OFFICE KEYS 8/13/2019 72419 4.78

10 2019 001-650-300 OFFICE SUPPLIES SF:2 OFFICE KEYS 8/13/2019 72319 4.78

10 2019 001-650-370 TOOLS SF:COMPACT DRILL/BITS 8/13/2019 71819 168.98

10 2019 001-624-300 OFFICE SUPPLIES C4:BUG SPRAY 8/13/2019 72419 7.99

10 2019 020-700-350 ROAD CONSTRUCTION MATERIAL RB:SAND 8/13/2019 72319 21.16

10 2019 020-700-350 ROAD CONSTRUCTION MATERIAL RB:QUIKRETE 8/13/2019 72219 47.90

10 2019 020-700-305 SHOP SUPPLIES RB:SPRAYER 8/13/2019 72419 37.98

10 2019 001-550-370 TOOLS MO:MAGNET 8/13/2019 73019 12.99

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:STAIN 8/13/2019 73019 8.99

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:CABLE STOP/WIRE 8/13/2019 73119 14.78

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:CABLE STOP 8/13/2019 73119 2.99

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:BRUSHES 8/13/2019 80119 3.37

11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:PAINT SUPLS 8/13/2019 80219 33.98

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

459.52 350702

ROHLF, DAVID E. 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:R.N. 8/13/2019 73119 500.00

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

500.00 350703

RUGGED DEPOT 10 2019 001-650-800 CAPITAL OUTLAY >$200 <$5,0 SF:MDT LAPTOP 8/13/2019 73019 2,175.00

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

2,175.00 350704

RYAN K. LEE ATTORNEY AT 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:E.TIENDA 8/13/2019 80119 175.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:E.TIENDA 8/13/2019 80119 500.00

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

675.00 350705

SAFELITE FULFILLMENT, I 10 2019 001-650-330 GAS, OIL & MAINT SF:REPAIR WNDSHLD/1908 8/13/2019 71619 99.97

10 2019 001-650-330 GAS, OIL & MAINT SF:RPLC WNDSHLD/1420 8/13/2019 71619 407.97

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

507.94 350706

SANCHEZ, OMAR 10 2019 001-655-500 TRAVEL & TRAINING JL:141ST ANNUAL CONF 8/13/2019 73119 1,390.08

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS REGIST/SANCHEZ 8/13/2019 73119 (350.00)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS HOTEL/SANCHEZ 8/13/2019 73119 (860.08)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:LESS MEALS/SANCHEZ 8/13/2019 73119 (135.00)

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

45.00 350707

SANSOM, TED 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.BROXTON 8/13/2019 72219 100.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:V.GEISS 8/13/2019 71919 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.T. 8/13/2019 72519 200.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:E.MEHAFFEY 8/13/2019 71819 1,300.00



10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:K.HEALEY 8/13/2019 71819 700.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.ORDUNA 8/13/2019 72919 300.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:H.MARTINEZ 8/13/2019 80119 500.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.HOLMES-WEIS 8/13/2019 80119 750.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:K.HEALEY 8/13/2019 80219 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.F. 8/13/2019 70219 1,716.25

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:LESS PYMT# 350443 8/13/2019 70219 (951.25)

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

5,215.00 350708

SAVAGE, GINA 10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:MEALS/SAVAGE 8/13/2019 73019 90.00

10 2019 001-480-500 TRAVEL & TRAINING DA:FY19 POST LGST CONF 8/13/2019 73019 785.04

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS REGIST/SAVAGE 8/13/2019 73019 (150.00)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS HOTEL/SAVAGE 8/13/2019 73019 (285.20)

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS MEALS/SAVAGE 8/13/2019 73019 (90.00)

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

349.84 350709

SCHULZ, KURT 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350710

SECRETARY OF STATE 11 2019 001-655-480 BONDS JL:NOTARY/PARKER 8/13/2019 80719 21.00

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

21.00 350711

SEVIER, CLIFFORD 10 2019 001-421-500 TRAVEL & TRAINING CO1:ANNL TRNG CONF 8/13/2019 73119 1,858.40

10 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE CO1:LESS REGIST/SEVIER 8/13/2019 73119 (325.00)

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

1,533.40 350712

SHERIFF'S OPERATING ACC 10 2019 001-650-801 CAPITAL OUTLAY > $5,000 SF:REGIST/8840 8/13/2019 71719 16.75

10 2019 001-655-330 GAS, OIL & MAINT JL:REGIST/7157 8/13/2019 71819 8.25

10 2019 001-655-330 GAS, OIL & MAINT JL:REGIST/8286 8/13/2019 71819 8.25

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

33.25 350713

SHERWIN-WILLIAMS CO., T 10 2019 001-550-805 CAPITAL IMPROVEMENTS SB:JS LOBBY REMODEL 8/13/2019 71719 88.71

10 2019 001-550-805 CAPITAL IMPROVEMENTS LESS SALES TAX 8/13/2019 71719 (6.76)

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

81.95 350714

SIERRA SHRED, LLC 11 2019 058-400-408 MANAGEMENT & PRESERVATION SB:RECORD DESTRUCTION 8/13/2019 80519 52.25

11 2019 058-400-408 MANAGEMENT & PRESERVATION CH:RECORD DESTRUCTION 8/13/2019 80519 52.25

11 2019 058-400-408 MANAGEMENT & PRESERVATION NCH:RECORD DESTRUCTION 8/13/2019 80519 146.30

11 2019 058-400-408 MANAGEMENT & PRESERVATION JL:RECORD DESTRUCTION 8/13/2019 80519 52.25

11 2019 058-400-408 MANAGEMENT & PRESERVATION JL:RCRD DESTR/MISC FILE 8/13/2019 80519 152.00

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

455.05 350715

SIMMONS,CHASE AARON 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:N.GREEN 8/13/2019 71619 500.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.CHLUPACEK 8/13/2019 72519 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:K.BELL 8/13/2019 80219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.BRAZIEL 8/13/2019 80219 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.CHLUPACEK 8/13/2019 72519 750.00

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

2,250.00 350716

SMITH, RHONDA 10 2019 001-510-500 TRAVEL & TRAINING CT:JULY LCL MILEAGE 8/13/2019 73119 53.24

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

53.24 350717

SOURCES UNLIMITED 11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:N.HUNTER 8/13/2019 80119 1,500.00

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

1,500.00 350718

SOUTHWEST SOLUTIONS GRO 9 2019 001-480-300 OFFICE SUPPLIES DA:LABELS 8/13/2019 52219 591.43

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

591.43 350719

SPEARMAN, SHELLY 10 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:RMBRSE RGST/RCK TRLR 8/13/2019 72419 23.00

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

23.00 350720

STAPLES CREDIT PLAN 10 2019 015-955-352 EQUIPMENT/FURNITURE < $200 JS:OFFICE CHAIR 8/13/2019 72319 199.99

10 2019 001-400-800 CAPITAL OUTLAY >$200 <$5,0 AP:(3)CHAIRS 8/13/2019 73119 454.97

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

654.96 350721

STAR TRANSIT (FORMERLY 11 2019 001-740-485 STAR TRANSIT(FORMERLY KART HW:AUG19 TRANSPORT SVC 8/13/2019 71519 3,173.33

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

3,173.33 350722

SUMMIT INTEGRATION SYST 9 2019 001-455-801 CAPITAL OUTLAY > $5,000 DJ2:A/V INSTALLATION 8/13/2019 52919 36,499.00

9 2019 001-450-801 CAPITAL OUTLAY > $5,000 DJ:A/V INSTALLATION 8/13/2019 60619 36,499.00

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



72,998.00 350723

SUN BADGE CO. 10 2019 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE 8/13/2019 72219 95.75

10 2019 001-650-335 UNIFORMS & ACCESSORIES SF:BADGE WALLET 8/13/2019 72919 60.75

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

156.50 350724

SUNBELT RENTALS 10 2019 001-550-495 UNANTICIPATED EXPENSE MO:RNTL/MANLIFT 8/13/2019 71019 1,127.74

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

1,127.74 350725

TAYLOR, ROBERT 10 2019 001-460-500 TRAVEL & TRAINING DC:JULY LCL MILEAGE 8/13/2019 73119 15.66

9 2019 001-460-500 TRAVEL & TRAINING DC:JUNE LCL MILEAGE 8/13/2019 62819 13.92

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

29.58 350726

TBC RETAIL GROUP - DALL 10 2019 001-655-330 GAS, OIL & MAINT JL:OIL CHNG/FLTR/0626 8/13/2019 72519 82.46

11 2019 001-650-330 GAS, OIL & MAINT SF:INSPECT/1301 8/13/2019 80619 25.50

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

107.96 350727

TDCAF 10 2019 042-480-493 ELIGIBLE NON PROFIT DONATI DA:TDCAF DONATION 8/13/2019 72619 1,000.00

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

1,000.00 350728

TEXAS DISTRICT AND COUN 10 2019 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/LABARRE 8/13/2019 70119 55.00

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

55.00 350729

TEXAS FIRE 10 2019 001-760-458 SECURITY SYSTEMS CL:JUL-SEPT SVC 8/13/2019 70119 75.00

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

75.00 350730

TEXAS MATERIAL GROUP, I 10 2019 020-700-350 ROAD CONSTRUCTION MATERIAL RB:103.00 TN D RAP/RAS 8/13/2019 71119 6,386.00

10 2019 020-700-350 ROAD CONSTRUCTION MATERIAL RB:112.83 TN D RAP/RAS 8/13/2019 72219 6,995.46





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

61,080.54 350731

TFE/TECHNOLOGY FOR EDUC 10 2019 001-435-800 CAPITAL OUTLAY >$200 <$5,0 IT:NETWORK SWITCHES 8/13/2019 72619 19,324.11

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

19,324.11 350732

THE H.R. DUNN LAW FIRM 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:K.CASEY 8/13/2019 72919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.ROSAS 8/13/2019 80119 400.00

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

700.00 350733

TIM SOMMERS LAW FIRM, P 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.BELKNAP 8/13/2019 71519 250.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.ALLEY 8/13/2019 72519 300.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:L.ALLEY JR 8/13/2019 72519 500.00

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

1,050.00 350734

TRACTOR SUPPLY CREDIT P 10 2019 001-650-492 K-9 EXPENSE SF:DOG TREATS 8/13/2019 71619 4.49

10 2019 001-650-492 K-9 EXPENSE SF:DOG LEAD ROPE 8/13/2019 71719 17.99

10 2019 001-650-492 K-9 EXPENSE SF:DOG TOY/OINTMENT 8/13/2019 70219 26.98

10 2019 001-650-492 K-9 EXPENSE SF:DOG FOOD/BOWL 8/13/2019 71819 59.98

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

109.44 350735

TRANE U.S. INC. 10 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:FILTERS 8/13/2019 72519 161.28

10 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:FILTERS 8/13/2019 72519 462.84

10 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:FILTERS 8/13/2019 72519 90.72

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

714.84 350736

TRANSUNION RISK AND ALT 9 2019 001-650-491 C.I.D. SF:JUN SRCH/CRDT OVRPYM 8/13/2019 70119 (46.80)

10 2019 001-650-491 C.I.D. SF:JUL SEARCHES 8/13/2019 80119 180.70

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

133.90 350737

TRANSUNION RISK AND ALT 10 2019 056-400-481 DUES & SUBSCRIPTIONS J2:JUL SEARCHES 8/13/2019 80119 110.00

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

110.00 350738

U.S. BANK 10 2019 060-994-930 ADMINISTRATIVE FEES GG:ADMIN FEES 8/13/2019 72519 440.00

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

440.00 350739

U.S. POSTAL SERVICE (CM 11 2019 001-400-310 POSTAGE & METERS NCH:AUG POSTAGE 8/13/2019 80119 5,000.00

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

5,000.00 350740

U-RENT IT SALES & SERVI 10 2019 020-700-370 TOOLS RB:2 CONCRETE BLADES 8/13/2019 72419 29.00

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



29.00 350741

ULINE 10 2019 001-655-301 INMATE SUPPLIES JL:MESH BAGS 8/13/2019 71119 111.00

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

111.00 350742

UNIFIRST HOLDINGS INC 10 2019 020-700-335 UNIFORMS RB:07/25/19 CLNG 8/13/2019 72519 229.60

10 2019 020-700-335 UNIFORMS RB:07/18/19 CLNG 8/13/2019 71819 229.60

11 2019 020-700-335 UNIFORMS RB:08/01/19 CLNG 8/13/2019 80119 240.51

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

699.71 350743

UNIFORM SOLUTIONS 9 2019 001-650-335 UNIFORMS & ACCESSORIES SF:SHIRT 8/13/2019 20319 54.99

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

54.99 350744

US BANK NATIONAL ASSOCI 10 2019 001-500-500 TRAVEL & TRAINING AO:KAUFMAN TRIP 8/13/2019 72419 27.26

10 2019 001-480-330 GAS, OIL & MAINT DA:JUL FUEL 8/13/2019 72419 346.78

10 2019 001-550-330 GAS, OIL & MAINT MO:JUL FUEL 8/13/2019 72419 542.89

10 2019 001-621-330 GAS, OIL & MAINT C1:JUL FUEL 8/13/2019 72419 50.75




10 2019 001-650-330 GAS, OIL & MAINT SF:JUL FUEL 8/13/2019 72419 11,530.24

10 2019 001-655-330 GAS, OIL & MAINT JL:JUL FUEL 8/13/2019 72419 2,571.09

10 2019 001-720-330 GAS, OIL & MAINT HC:JUL FUEL 8/13/2019 72419 98.54

10 2019 001-780-330 GAS, OIL & MAINT CA:JUL FUEL 8/13/2019 72419 67.94

10 2019 015-955-330 GAS, OIL & MAINT JS:JUL FUEL 8/13/2019 72419 302.29

10 2019 025-680-330 GAS, OIL & MAINT EM:JUL FUEL 8/13/2019 72419 63.26

10 2019 059-400-330 GAS, OIL & MAINT CS:JUL FUEL 8/13/2019 72419 140.82

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

16,088.22 350745

VALERIE S. TABOR, LLC 10 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.MOELLERING 8/13/2019 72519 500.00

10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:G.JACKSON 8/13/2019 72519 650.00

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

1,150.00 350746

VALVOLINE INSTANT OIL C 10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/1711 8/13/2019 71719 61.18

10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/FLTR/1870 8/13/2019 72019 88.37

10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/1818 8/13/2019 71819 73.07

10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHG/WPRS/1652 8/13/2019 72219 89.21

10 2019 001-650-330 GAS, OIL & MAINT SF:INSPECT/1202 8/13/2019 72219 21.67

10 2019 001-650-330 GAS, OIL & MAINT SF:RPLC LGHT/1652 8/13/2019 72419 21.25

10 2019 001-655-330 GAS, OIL & MAINT JL:OIL CHNG/0626 8/13/2019 72419 73.07


10 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/INSP/1709 8/13/2019 72419 88.80


11 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/FLTR/SCU 8/13/2019 80619 76.49

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

769.85 350747

VELA PRIVATE INVESTIGAT 10 2019 001-455-491 INVESTIGATION CASES DJ2:A.ALVARADO-HERNANDE 8/13/2019 71919 708.63

10 2019 001-450-491 INVESTIGATION CASES DJ:C.GLOTH 8/13/2019 72219 529.08

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

1,237.71 350748

WAL-MART COMMUNITY 10 2019 015-955-750 COMMUNITY PROGRAMS JS:7/19 OAT TRIP SUPLS 8/13/2019 71919 167.45

10 2019 001-780-301 PROGRAM SUPPLIES CA:FRST AID KTS/BALL/CR 8/13/2019 73019 189.93

10 2019 023-400-320 EVENTS VC:CUTLERY/SNACKS 8/13/2019 71119 45.20

10 2019 025-680-452 EQUIPMENT REPAIRS EM:GENERATOR STRT FLD 8/13/2019 73019 2.42

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

405.00 350749

WASTE CONNECTIONS 10 2019 020-700-443 LANDFILL DUMP FEE RB:JULY WASTE 8/13/2019 80119 570.17

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

570.17 350750

WATKINS PERKINS LAW GRO 11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:S.R.,C.R. 8/13/2019 80119 400.00

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

400.00 350751

WATSON, LARRY DON 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350752

WEST PAYMENT CENTER 10 2019 001-450-481 DUES & SUBSCRIPTIONS DJ:JUL SUBSCRIP/HALL 8/13/2019 70419 630.24

10 2019 001-440-481 DUES & SUBSCRIPTIONS CAL:JUL SUBSCR/WILLIAMS 8/13/2019 70419 696.24

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

1,326.48 350753

WHEELER & WHEELER P C 10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.CORONADO 8/13/2019 71919 300.00

10 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:S.FERRELL 8/13/2019 71819 300.00

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



600.00 350754

WHITLOCK 11 2019 001-760-452 EQUIPMENT REPAIRS CL:REPAIR PA SYS 8/13/2019 80619 750.80

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

750.80 350755

WILLIAM O. THOMASON, PH 10 2019 015-955-710 PSYCHOLOGICALS JS:PSYCH EVAL 8/13/2019 72219 966.00

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

966.00 350756

WIMPEE, JERRY 11 2019 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 8/13/2019 71219 300.00

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

300.00 350757

WOMEN IN NEED, ROCKWALL 9 2019 001-202-430 FAMILY VIOLENCE FEE $100 CC:JUN FAM VIO FEE 8/13/2019 63019 25.00

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

25.00 350758

WOODWARD, CHRISTOPHER K 10 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:A.HERRERA 8/13/2019 71619 500.00

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

500.00 350759

WORLDPOINT ECC, INC. 9 2019 043-680-301 PROGRAM SUPPLIES CI:TRAUMA TRNG KITS 8/13/2019 62119 1,081.50

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

1,081.50 350760

AMWINS GROUP BENEFITS, 12 2019 001-400-202 GROUP INSURANCE & RETIREES GG:SEPT RETIREE 8/16/2019 90119 4,439.37

12 2019 001-400-202 GROUP INSURANCE & RETIREES GG:SEPT PRESC RETIREE 8/16/2019 90119 4,364.14

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

8,803.51 350772

AT&T MOBILITY 10 2019 043-680-420 TELEPHONE/AIR CARDS CI:JULY SERVICE 8/16/2019 80119 43.45

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

43.45 350773

ATMOS ENERGY 10 2019 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JULY GAS 8/16/2019 80919 51.41

10 2019 001-400-440 ADULT PROBATION UTILITIES AP:JULY GAS 8/16/2019 80919 46.44

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY GAS 8/16/2019 80919 106.04

10 2019 001-400-442 COUNTY SERVICES UTILITIES SB:JULY GAS 8/16/2019 80919 47.43

10 2019 001-400-447 COUNTY LIBRARY UTILITIES CL:JULY GAS 8/16/2019 80919 174.59

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

425.91 350774

BUREAU OF VITAL STATIST 10 2019 001-204-460 DC - FUNDS DUE TO OTHERS DC:ADOPTION FEE 8/16/2019 80819 15.00

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

15.00 350775

CAVALLO ENERGY TEXAS LL 10 2019 001-400-439 RADIO TOWER UTILITIES LE:R/C JULY ELECTRIC 8/16/2019 80719 236.43

10 2019 001-400-439 RADIO TOWER UTILITIES LE:MCL JULY ELECTRIC 8/16/2019 80719 208.96

10 2019 020-700-440 UTILITIES RB:JULY ELECTRIC 8/16/2019 80719 264.00

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY ELECTRIC 8/16/2019 80819 13,932.09

10 2019 001-400-447 COUNTY LIBRARY UTILITIES CL:JULY ELECTRIC 8/16/2019 80819 6,714.84

10 2019 001-400-440 ADULT PROBATION UTILITIES AP:JULY ELECTRIC 8/16/2019 80919 1,027.85

10 2019 001-400-442 COUNTY SERVICES UTILITIES SB:JULY ELECTRIC 8/16/2019 80919 1,648.39

10 2019 001-400-448 LAW ENFORCEMENT UTILITIES LE:JULY ELECTRIC 8/16/2019 80919 12,524.44

10 2019 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JULY ELECTRIC 8/16/2019 80919 1,664.02

10 2019 001-400-448 LAW ENFORCEMENT UTILITIES LE:JULY ELECTRIC 8/16/2019 80919 15.52

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

38,236.54 350776


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

13.85 350777


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

469.85 350778

ROCKWALL COUNTY DISTRIC 10 2019 001-204-460 DC - FUNDS DUE TO OTHERS DC:RESTITUTION 8/16/2019 80819 70.00

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

70.00 350779

SHERWIN-WILLIAMS CO., T 9 2019 001-760-452 EQUIPMENT REPAIRS CL:PAINT/THINNER 8/16/2019 60619 45.54

9 2019 001-550-370 TOOLS MO:TIP GUARD 8/16/2019 60619 43.80

9 2019 001-550-370 TOOLS MO:LESS SALES TAX 8/16/2019 60619 (6.81)

9 2019 001-550-370 TOOLS MO:SPRAY TIP 8/16/2019 60619 45.45

9 2019 001-550-370 TOOLS MO:LESS SALES TAX 8/16/2019 60619 (3.46)

9 2019 001-760-452 EQUIPMENT REPAIRS CL:PAINT 8/16/2019 60619 33.73

9 2019 001-550-305 SHOP SUPPLIES MO:DISP SHOE COVERS 8/16/2019 60619 8.08

9 2019 001-550-305 SHOP SUPPLIES MO:LESS SALES TAX 8/16/2019 60619 (3.19)

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

163.14 350780

TEXAS DEPT. OF PUBLIC S 10 2019 001-204-460 DC - FUNDS DUE TO OTHERS DC:LAB FEES 8/16/2019 80819 169.59

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

169.59 350781

TEXAS PARKS & WILDLIFE 11 2019 001-204-471 JP1 - FUNDS DUE TO OTHERS J1:RESTITUTION 8/16/2019 80719 96.05



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

96.05 350782


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

93.60 350783

AT&T 11 2019 001-400-420 TELEPHONE COMMUNICATIONS GG:AUGUST TELEPHONES 8/23/2019 81119 1,301.85

11 2019 015-955-420 TELEPHONE COMMUNICATION JS:AUGUST FAX LINE 8/23/2019 81119 34.61

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

1,336.46 350784

AT&T 10 2019 001-400-420 TELEPHONE COMMUNICATIONS LE:AUG/305 TWR INTRNET 8/23/2019 81119 698.93

10 2019 001-400-420 TELEPHONE COMMUNICATIONS LE:AUG/950 TWR INTRNET 8/23/2019 81119 698.93

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

1,397.86 350785

CITY OF ROCKWALL 10 2019 001-400-440 ADULT PROBATION UTILITIES AP:JULY WATER 8/23/2019 81619 170.34

10 2019 001-400-440 ADULT PROBATION UTILITIES AP:JULY WATER SPKLR 8/23/2019 81619 29.33

10 2019 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JULY WATER SPKLR 8/23/2019 81619 560.00

10 2019 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JULY WATER 8/23/2019 81619 119.90

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

879.57 350786

DEPARTMENT OF INFORMATI 10 2019 001-400-420 TELEPHONE COMMUNICATIONS NCH:07/19 LONG DISTANCE 8/23/2019 82019 3.30

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

3.30 350787

FARMERS ELECTRIC COOPER 10 2019 020-700-440 UTILITIES RB JULY ELECTRIC 8/23/2019 81119 60.71

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

60.71 350788

FAULKNER, MARISA ANNE 11 2019 001-650-496 UNANTICIPATED EXPENSE SF:REPLACE IPHONE 8/23/2019 72319 648.42

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

648.42 350789

ROCKWALL COUNTY EMPLOYE 11 2019 001-421-202 GROUP INSURANCE CO1:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-423-202 GROUP INSURANCE CO3:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-430-202 GROUP INSURANCE CC:AUG19 GROUP INS 8/23/2019 82019 1,835.56

11 2019 001-460-202 GROUP INSURANCE DC:AUG19 GROUP INS 8/23/2019 82019 1,835.56

11 2019 001-473-202 GROUP INSURANCE J3:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-480-202 GROUP INSURANCE DA:AUG19 GROUP INS 8/23/2019 82019 1,835.56

11 2019 001-490-202 GROUP INSURANCE EA:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-520-202 GROUP INSURANCE TO:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-550-202 GROUP INSURANCE MO:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 001-650-202 GROUP INSURANCE SF:AUG19 GROUP INS 8/23/2019 82019 2,753.34

11 2019 001-655-202 GROUP INSURANCE JL:AUG19 GROUP INS 8/23/2019 82019 14,684.48

11 2019 015-955-202 GROUP INSURANCE JS:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 020-700-202 GROUP INSURANCE RB:AUG19 GROUP INS 8/23/2019 82019 917.78

11 2019 025-680-202 GROUP INSURANCE EM:AUG19 GROUP INS 8/23/2019 82019 917.78

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

31,204.52 350790

RODRIGUEZ, LISA 11 2019 001-204-473 JP3 - FUNDS DUE TO OTHERS J3:BOND REFUND 8/23/2019 81919 500.00

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

500.00 350791

VERIZON WIRELESS 12 2019 001-435-420 TELEPHONE/AIR CARDS IT:SEPT AIR CARDS 8/23/2019 81019 37.99

12 2019 001-400-420 TELEPHONE COMMUNICATIONS SF:SEPT AIR CARDS 8/23/2019 81019 1,409.84

12 2019 001-655-420 TELEPHONE/AIR CARDS JL:SEPT AIR CARDS 8/23/2019 81019 266.07

12 2019 056-400-420 TELEPHONE/AIR CARDS J1-J4:SEPT AIR CARDS 8/23/2019 81019 151.96

12 2019 025-680-420 TELEPHONE/AIR CARDS EM:SEPT BKUP/MIFIS 8/23/2019 81019 113.97

12 2019 001-500-420 TELEPHONE/AIR CARDS AO:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-480-420 TELEPHONE/AIR CARDS DA:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-430-420 TELEPHONE/AIR CARDS CC:SEPT DATA 8/23/2019 81019 75.98

12 2019 001-424-420 TELEPHONE/AIR CARDS CO4:SEPT DATA 8/23/2019 81019 37.99


12 2019 001-435-420 TELEPHONE/AIR CARDS IT:SEPT DATA 8/23/2019 81019 190.05


12 2019 001-410-420 TELEPHONE/AIR CARDS CJ:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-455-420 TELEPHONE COMMUNICATION DJ2:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-460-420 TELEPHONE COMMUNICATION DC:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-622-420 TELEPHONE/AIR CARDS C2:SEPT DATA 8/23/2019 81019 37.99

12 2019 020-700-420 TELEPHONE COMMUNICATION RB:SEPT DATA 8/23/2019 81019 37.99

12 2019 001-621-420 TELEPHONE/AIR CARDS C1:AUG AIR CARD 8/23/2019 81019 41.27



12 2019 001-650-420 TELEPHONE/AIR CARDS SF:AUG AIR CARD 8/23/2019 81019 39.20

12 2019 001-720-420 TELEPHONE/AIR CARDS HC:SEPT AIR CARDS 8/23/2019 81019 37.99

12 2019 001-490-420 TELEPHONE/AIR CARDS EA:SEPT AIR CARD 8/23/2019 81019 1,557.59

12 2019 001-550-420 TELEPHONE/AIR CARDS MO:SEPT JETPACK 8/23/2019 81019 37.99



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

4,422.34 350792

WEAVER, ALAN 11 2019 001-204-471 JP1 - FUNDS DUE TO OTHERS J1:RESTITUTION 8/23/2019 82119 400.00

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

400.00 350793

BAYLOR SCOTT & WHITE ME 10 2019 001-655-391 INMATE HEALTHCARE JL:APR-MAY19 INMATE HLT 8/27/2019 81919 1,073.67

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

1,073.67 350794

COLLIN COUNTY 10 2019 015-955-650 RESIDENTIAL PLACEMENT JS:JULY19 RES PLCMNT 8/27/2019 80619 6,323.20

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

6,323.20 350795

COLLIN COUNTY 11 2019 170-953-670 DETENTION SERVICES JS:JULY19 DETNTN SVC 8/27/2019 80619 16,385.00

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

16,385.00 350796

HUNT COUNTY SHERIFF'S D 11 2019 001-655-500 TRAVEL & TRAINING JL:(6)BSC CRRCTNS COURS 8/27/2019 80719 1,050.00

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

1,050.00 350797

LABORATORY CORPORATION 10 2019 001-655-391 INMATE HEALTHCARE JL:JUN/JUL19 INMATE HLT 8/27/2019 81919 1,063.83

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

1,063.83 350798

SAM HOUSTON STATE UNIVE 11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/CALKINS 8/27/2019 81319 170.00

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

170.00 350799

SHERIFFS' ASSOCIATION O 11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:REGIST/COLE 8/27/2019 101819 175.00

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

175.00 350800

TAX ASSESSOR-COLLECTOR 11 2019 001-435-330 GAS, OIL & MAINT IT:REGIST/166565 8/27/2019 83119 8.25

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

8.25 350801

TAX ASSESSOR-COLLECTOR 11 2019 001-480-330 GAS, OIL & MAINT DA:REGIST/112235 8/27/2019 83119 8.25

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

8.25 350802

TAX ASSESSOR-COLLECTOR 11 2019 001-550-330 GAS, OIL & MAINT MO:REGIST/C92290 8/27/2019 83119 8.25

------------

8.25 350803

TEXAS A&M AGRILIFE RES 11 2019 001-780-500 TRAVEL & TRAINING CA:REGIST/WRKSHP WILLIA 8/27/2019 80619 17.50

------------

17.50 350804

TEXAS A&M AGRILIFE RES 11 2019 001-780-505 FCS AGENT MILEAGE/TRAVEL CA:REGIST/WRKSHP SNDFR 8/27/2019 80219 17.50

------------

17.50 350805

TEXAS ASSOCIATION OF CO 12 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE CJ:REGIST/SWEET 8/27/2019 81219 230.00

------------

230.00 350806

TEXAS ASSOCIATION OF CO 11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:REGIST/CARLSON 8/27/2019 81319 180.00

------------

180.00 350807

TEXAS COURT REPORTERS A 11 2019 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:REGIST/HAMON 8/27/2019 90819 395.00

------------

395.00 350808

TEXAS INSTITUTE ON CHIL 11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/SCALF 8/27/2019 91219 375.00

VOID DATE: 9/9/2019 ------------ *VOID*

375.00 350809

AACA PARTS AND SUPPLIES 11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:CAPACITOR 8/27/2019 81219 22.33

11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:CAPACITOR 8/27/2019 81319 11.70

------------

34.03 350810

ADVANCED FOOT SPECIALIS 11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 60419 608.92

11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 60319 117.74

11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 61219 33.27

11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 62519 47.58

11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 70319 47.58

11 2019 090-740-650 PHYSICIAN IH:P.J.A. 8/27/2019 72419 47.58

------------

902.67 350811

ALBERT OLGUIN CONSTRUCT 11 2019 020-700-486 CONTRACT SERVICES RB:DRIVEWAY RPR/SUN DR 8/27/2019 80619 2,950.00

------------

2,950.00 350812

ALLEN, PATRICIA 11 2019 001-480-500 TRAVEL & TRAINING DA:INTRMDTE FGRPNT CONF 8/27/2019 80919 1,367.05

11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS REGIST/ALLEN 8/27/2019 80919 (495.00)

11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS HOTEL/ALLEN 8/27/2019 80919 (643.75)



11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:LESS MEALS/ALLEN 8/27/2019 80919 (225.00)

------------

3.30 350813

ANDERSON, ASHLEY 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.HESTER 8/27/2019 80919 300.00

------------

300.00 350814

ARCHER CAR CARE 11 2019 001-480-330 GAS, OIL & MAINT DA:INSPECTION/#1348 8/27/2019 80819 25.50

------------

25.50 350815

ASHMORE & ASHMORE 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:T.MARTIN 8/27/2019 81519 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.ROCHA 8/27/2019 81519 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.PANOS 8/27/2019 81619 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.AYALA 8/27/2019 81619 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:D.THOMPSON 8/27/2019 81519 500.00

------------

1,800.00 350816

AUTOCRAFT SERVICE CENTE 10 2019 001-650-330 GAS, OIL & MAINT SF:BTTRY/RTRS/PDS/1435 8/27/2019 72419 1,008.03

11 2019 001-650-330 GAS, OIL & MAINT SF:OIL/BRKE PD/RTR/1627Q 8/27/2019 81319 926.93

------------

1,934.96 350817

AUTOZONE, INC. 11 2019 001-550-330 GAS, OIL & MAINT MO:COOLANT/#3 8/27/2019 81419 7.79

------------

7.79 350818

BAKER & TAYLOR 10 2019 001-760-390 BOOKS & PERIODICALS CL:2 BOOKS 8/27/2019 70219 8.18


10 2019 001-760-390 BOOKS & PERIODICALS CL:1 BOOK 8/27/2019 71219 17.16

10 2019 001-760-390 BOOKS & PERIODICALS CL:5 BOOKS Q 8/27/2019 71219 31.16


------------

1,028.26 350819

BAUER, TERRI L. LCSW, L 9 2019 015-955-750 COMMUNITY PROGRAMS JS:APR19-JUN19 COUNSEL 8/27/2019 81219 550.00

------------

550.00 350820

BLESSING, BRIAN 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:O.BROWN 8/27/2019 81619 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.FIELDS 8/27/2019 81619 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.SCHOENFELD 8/27/2019 82019 700.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:R.STOCKMAN 8/27/2019 82019 1,150.00

------------

2,450.00 350821

BLUE TARP FINANCIAL 11 2019 001-550-335 UNIFORMS & ACCESSORIES MO:FIRE RSTNT SHIRTS 8/27/2019 81919 78.96

11 2019 001-550-305 SHOP SUPPLIES MO:LEAD MRKR/CHPSW 8/27/2019 81919 25.57

------------

104.53 350822

BOB ELLIS INSURANCE SER 11 2019 001-460-480 BONDS DC:BOND/BLANKET 8/27/2019 82019 426.00

------------

426.00 350823

BRACAMONTE LAW, PLLC 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.CALDWELL 8/27/2019 80619 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.MYERS 8/27/2019 82019 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.D.B. 8/27/2019 81919 1,100.00

------------

1,900.00 350824

BROADDUS & ASSOCIATES 9 2019 001-115-203 ACCT.REC.-LE/JAIL EXPANSIO JUN/2019 CONSULTING 8/27/2019 63019 39,276.00

10 2019 001-115-203 ACCT.REC.-LE/JAIL EXPANSIO JUL/2019 CONSULTING 8/27/2019 73119 39,575.28

------------

78,851.28 350825

BRODART CO. 10 2019 001-760-390 BOOKS & PERIODICALS CL:2 BOOKS 8/27/2019 71019 146.96




















------------

1,796.79 350826

BUFORD D. WALDROP, P.C. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.CORNELIUS 8/27/2019 81219 300.00

------------

300.00 350827

BULLPEN UNIFORMS LLC 10 2019 001-655-335 UNIFORMS FOR DETENTION OFF JL:EMBROIDERY 8/27/2019 73119 18.00

------------

18.00 350828

C & D COMMERCIAL SERVIC 11 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:Q3 PRKG LOT SWEEPNG 8/27/2019 80119 50.00

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:Q3 PRKG LOT SWEEPNG 8/27/2019 80119 65.00

11 2019 001-550-441 MAINTENANCE & REPAIRS - CH CH:Q3 PRKG LOT SWEEPNG 8/27/2019 80119 45.00

11 2019 001-550-440 MAINTENANCE & REPAIRS - AP AP:Q3 PRKG LOT SWEEPNG 8/27/2019 80119 45.00

11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:Q3 PRKG LOT SWEEPNG 8/27/2019 80119 45.00

------------

250.00 350829

CALKINS, COLE 10 2019 015-955-431 BACKGROUND CHECKS JS:FINGERPRINT FEE 8/27/2019 72219 10.21

------------

10.21 350830

CDW GOVERNMENT, INC. 10 2019 001-480-352 EQUIPMENT/FURNITURE < $200 DA:ACER MONITER 8/27/2019 73019 141.85

11 2019 057-430-800 CAPITAL OUTLAY >$200 <$5,0 CC:(1)HP LAPTOP 8/27/2019 81319 1,022.44

------------

1,164.29 350831

CENGAGE LEARNING, INC. 10 2019 001-760-390 BOOKS & PERIODICALS CL:8 BOOKS 8/27/2019 71819 213.14






------------

621.58 350832

CENTER FOR EDUCATION & 11 2019 001-425-300 OFFICE SUPPLIES HR:DSKTP ENCYCLP/LW RPT 8/27/2019 80719 254.95

------------

254.95 350833

CENTER POINT LARGE PRIN 10 2019 001-760-390 BOOKS & PERIODICALS CL:15 BOOKS 8/27/2019 70219 336.15


------------

699.87 350834

CHANEY PAPER, INC. 11 2019 001-655-302 JAIL SUPPLIES JL:SOAP/TPAPER 8/27/2019 81219 287.00

------------

287.00 350835

CHARM-TEX 10 2019 001-655-301 INMATE SUPPLIES JL:INMATE CVRLLS 8/27/2019 72419 85.80

------------

85.80 350836

CHAVEZ, ABEL 11 2019 001-650-500 TRAVEL & TRAINING SF:RMBRSE CONF PARKING 8/27/2019 81519 32.00

------------

32.00 350837

CHRISTIAN BROTHERS AUTO 11 2019 001-650-330 GAS, OIL & MAINT SF:BRK PDS/RTR/OIL/1608 8/27/2019 80619 692.36

------------

692.36 350838

CIECK, CHANEY E 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:P.MOORE 8/27/2019 80819 300.00

------------

300.00 350839

COMEAU, HELEN PH.D 11 2019 001-655-405 PHYSICALS FOR DETENT OFFIC JL:EVAL/C.C. 8/27/2019 81519 200.00

11 2019 001-650-405 PHYSICALS FOR DEPUTIES SF:EVAL/Z.S. 8/27/2019 80719 200.00

------------

400.00 350840

CPI IMAGING 11 2019 001-655-462 COPIER EXPENSE JL:AUG COPIER/AW322 8/27/2019 80519 400.00

10 2019 001-655-451 MAINTENANCE AGREEMENTS JL:JUL EXCESS COP/AW322 8/27/2019 80519 50.30

11 2019 090-740-462 COPIER EXPENSE IH:JUL COPIER/AW365 8/27/2019 80519 165.00

11 2019 001-500-462 COPIER EXPENSE AO:AUG COPIER/AW323 8/27/2019 80519 154.00

11 2019 001-490-462 COPIER EXPENSE EA:AUG COPIER/AW326 8/27/2019 80519 135.00

10 2019 001-520-462 COPIER EXPENSE TO:JUL COPIER/AW533 8/27/2019 73119 159.00

10 2019 001-510-462 COPIER EXPENSE CT:JUL COPIER/AW530 8/27/2019 73119 154.00


10 2019 001-430-462 COPIER EXPENSE CC:JUL COPIER/AW528 8/27/2019 73119 142.00

10 2019 001-460-462 COPIER EXPENSE DC:JUL COPIER/AW532 8/27/2019 73119 142.00

10 2019 001-780-462 COPIER EXPENSE CA:JUL COPIER/AX553 8/27/2019 80519 219.00

10 2019 001-780-462 COPIER EXPENSE CA:JUL COLOR COP/AX553 8/27/2019 80519 14.01

10 2019 015-955-462 COPIER LEASE JS:JUL COPIER/AX567 8/27/2019 80519 165.00




10 2019 001-460-462 COPIER EXPENSE DC:JUL COPIER/AX563 8/27/2019 80519 261.00

10 2019 001-460-451 MAINTENANCE AGREEMENTS DC:JUL EXCESS COP/AX563 8/27/2019 80519 1.66

10 2019 035-400-462 COPIER EXPENSE LL:JUL COPIER/AX549 8/27/2019 80519 77.00

10 2019 001-480-462 COPIER EXPENSE DA:JUL COPIER/AW527 8/27/2019 73119 154.00

10 2019 001-425-462 COPIER EXPENSE HR:JUL COPIER/AW330 8/27/2019 80519 142.00

10 2019 001-480-462 COPIER EXPENSE DA:JUL COPIER/AW531 8/27/2019 80519 162.00

10 2019 056-400-462 COPIER EXPENSE J2:JUL COPIER/AW445 8/27/2019 80519 230.00

10 2019 001-650-462 COPIER EXPENSE SF:JUL COPIER/AW361 8/27/2019 80519 154.00

10 2019 001-440-462 COPIER EXPENSE CAL:JUL COPIER/AW364 8/27/2019 80519 154.00

10 2019 001-450-462 COPIER EXPENSE DJ:JUL COPIER/AW362 8/27/2019 80519 154.00

10 2019 001-455-462 COPIER EXPENSE DJ2:JUL COPIER/AW363 8/27/2019 80519 154.00

10 2019 001-420-462 COPIER EXPENSE CO:JUL COPIER/AW564 8/27/2019 80519 205.00

10 2019 001-460-462 COPIER EXPENSE DC:JUL COPIER/AW808 8/27/2019 73119 142.00

10 2019 056-400-462 COPIER EXPENSE J4:JUL COPIER/AW880 8/27/2019 80519 232.00

------------

4,365.97 350841

DALLAS BUSINESS JOURNAL 11 2019 001-424-481 DUES & SUBSCRIPTIONS CO4:MAG SUBSCR/MAGNESS 8/27/2019 81319 80.00

------------

80.00 350842

DALLAS COUNTY TREASURER 10 2019 001-740-488 AUTOPSY SERVICES HW:JUL AUTOPSIES 8/27/2019 80519 18,900.00

------------

18,900.00 350843

DUNN, MITCHELL H., M.D. 11 2019 001-440-491 INVESTIGATION CASES CAL:EVAL/J.M. 8/27/2019 80819 840.00

11 2019 001-440-491 INVESTIGATION CASES CAL:EVAL/J.H. 8/27/2019 81519 1,290.00

------------

2,130.00 350844

EMBROIDERY & MORE 11 2019 001-624-335 UNIFORMS & ACCESSORIES C4:CAP W/LOGO 8/27/2019 81519 19.58

------------

19.58 350845

ENVOLVE PHARMACY SOLUTI 11 2019 090-740-659 PRESCRIPTION DRUGS IH:J.W.J. 8/27/2019 73019 20.00

11 2019 090-740-659 PRESCRIPTION DRUGS IH:D.M.A. 8/27/2019 71919 107.27

11 2019 090-740-659 PRESCRIPTION DRUGS IH:D.T.P. 8/27/2019 72119 52.69

------------

179.96 350846

EVANS, ELAINE 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.MCQUEEN 8/27/2019 80919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:K.BYNUM 8/27/2019 80919 300.00

------------

600.00 350847

FEDEX 11 2019 001-480-310 POSTAGE EXPENSE DA:1 SHIPMENT 8/27/2019 81519 24.95

------------

24.95 350848

FICHTEL, SUZANNE E. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.A. 8/27/2019 81419 200.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.HERNANDEZ 8/27/2019 81519 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.HUGHES 8/27/2019 81519 700.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:A.HUGHES 8/27/2019 81519 750.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.L. 8/27/2019 82019 200.00

------------

2,250.00 350849

FLETCHER COUNSELING,INC 10 2019 015-955-750 COMMUNITY PROGRAMS JS:JUL19 COUNSELING 8/27/2019 80519 1,180.00

------------

1,180.00 350850

GALLS. LLC 10 2019 001-655-335 UNIFORMS FOR DETENTION OFF JL:BELT KEEPERS 8/27/2019 73119 91.95

11 2019 001-655-335 UNIFORMS FOR DETENTION OFF JL:PATCHES 8/27/2019 80119 36.03

------------

127.98 350851

GENESIS CENTER, THE 10 2019 001-202-430 FAMILY VIOLENCE FEE $100 DC:JUL FAM VIO FEE 8/27/2019 73119 25.00

------------

25.00 350852

GRAINGER 10 2019 001-655-450 MAINTENANCE & REPAIRS JL:#17 MOTOR/RLY SWTCH 8/27/2019 72519 60.54

10 2019 001-655-352 EQUIPMENT/FURNITURE < $200 JL:(3)FLOOR FANS 8/27/2019 72519 269.46

------------

330.00 350853

GRAINGER 10 2019 001-550-305 SHOP SUPPLIES MO:SAFETY GLASSES 8/27/2019 73119 5.08

10 2019 001-550-305 SHOP SUPPLIES MO:SAFETY GLASSES 8/27/2019 73119 44.36

------------

49.44 350854

GRAY, WILLIAM B 11 2019 015-955-713 EXPENSES FOR JUVENILES JS:RMBRSE PID 6478 MEAL 8/27/2019 81319 6.48

------------

6.48 350855

GROUP ELITE SERVICE INC 11 2019 001-655-302 JAIL SUPPLIES JL:DETERGENT 8/27/2019 80519 530.00



------------

530.00 350856

GT DISTRIBUTORS - AUSTI 11 2019 001-650-335 UNIFORMS & ACCESSORIES SF:PANTS/SHIRTS 8/27/2019 80719 110.29

------------

110.29 350857

HACIENDA CAR WASH, INC. 9 2019 001-650-330 GAS, OIL & MAINT SF:JUNE WASH 8/27/2019 60119 6.95

9 2019 001-655-330 GAS, OIL & MAINT JL:JUNE WASH 8/27/2019 60119 6.95

9 2019 001-480-330 GAS, OIL & MAINT DA:JUNE WASH 8/27/2019 60119 20.85

------------

34.75 350858

HACIENDA CAR WASH, INC. 9 2019 001-650-330 GAS, OIL & MAINT SF:JUNE WASH 8/27/2019 60119 90.35

9 2019 001-655-330 GAS, OIL & MAINT JL:JUNE WASH 8/27/2019 60119 48.65

------------

139.00 350859

HALL, BRETT 11 2019 001-450-500 TRAVEL & TRAINING DJ:CLE ADVCD FMLY LAW 8/27/2019 81419 904.82

------------

904.82 350860

HAMON,DEBORAH K. 11 2019 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MEALS/HAMON 8/27/2019 90819 125.00

11 2019 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:MILES/HAMON 8/27/2019 90819 247.08

------------

372.08 350861

HARTLEY, TIMOTHY L. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.REED 8/27/2019 80519 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:D.SMITH 8/27/2019 80819 650.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:C.DENNIS 8/27/2019 81519 1,050.00

------------

2,000.00 350862

HERALD BANNER 11 2019 001-115-000 ACCTS RECEIVABLE DC:CITATION BY PBLC/A.L 8/27/2019 80119 304.00

11 2019 001-115-000 ACCTS RECEIVABLE DC:CITATION BY PBLC/E.V. 8/27/2019 80119 304.00

11 2019 020-700-430 ADVERTISEMENT RB:PBLC NTC/RD BIDS 8/27/2019 72619 363.00

------------

971.00 350863

HESTER, MARIA ROSA 11 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:08/08/19 8/27/2019 80819 150.00



------------

450.00 350864

HOLT CAT 11 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:MIRROR/RTNR/SPCR 8/27/2019 81519 251.96

11 2019 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#34 SPACER 8/27/2019 81519 27.90

------------

279.86 350865

HOME DEPOT CREDIT SERVI 11 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:A/C FITTINGS 8/27/2019 80219 14.39

11 2019 001-550-301 JANITORIAL SUPPLIES MO:BROOM/DUST PAN 8/27/2019 80819 9.67

11 2019 001-550-370 TOOLS MO:CUTTING DISCS 8/27/2019 80919 3.74

11 2019 001-550-370 TOOLS MO:BIT EXTN/DRILL BIT 8/27/2019 81219 34.98

11 2019 001-550-441 MAINTENANCE & REPAIRS - CH CH:ELECT OUTLET SUPLS 8/27/2019 81319 8.88

11 2019 001-550-370 TOOLS MO:RTRN BIT EXT/DRILL B 8/27/2019 81319 (34.98)

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:PLUMBING SUPLS 8/27/2019 81219 20.03

11 2019 001-550-370 TOOLS MO:RPLCMT AIR COMP PRTS 8/27/2019 81219 14.15

11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:WTR HEATER 8/27/2019 81619 344.89

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:ELECTRL SUPLS 8/27/2019 81419 8.02

11 2019 001-760-452 EQUIPMENT REPAIRS CL:PRJCTR MOUNT SUPLS 8/27/2019 81519 3.66

11 2019 001-520-452 EQUIPMENT REPAIRS TO:KEY PAD 8/27/2019 81619 125.45

11 2019 001-520-452 EQUIPMENT REPAIRS TO:KEY PAD INSTL SUPLS 8/27/2019 81619 16.48

11 2019 001-760-452 EQUIPMENT REPAIRS CL:PRJCTR MOUNT SUPLS 8/27/2019 81519 7.76

------------

577.12 350866

HOME DEPOT CREDIT SERVI 11 2019 001-655-450 MAINTENANCE & REPAIRS JL:LAWN/ELECT/CLNG SUPL 8/27/2019 80919 457.57

------------

457.57 350867

HORIZON CAR WASH 10 2019 001-650-330 GAS, OIL & MAINT SF:JULY WASH 8/27/2019 73119 165.25

10 2019 001-622-330 GAS, OIL & MAINT C2:JULY WASH 8/27/2019 73119 12.75

------------

178.00 350868

ID WHOLESALER 9 2019 001-400-300 CENTRAL PURCHASING GG:ID CARDS 8/27/2019 61119 646.00

------------

646.00 350869

INGRAM LIBRARY SERVICES 10 2019 001-760-390 BOOKS & PERIODICALS CL:4 DVD'S 8/27/2019 70819 37.06

10 2019 001-760-390 BOOKS & PERIODICALS CL:1 DVD 8/27/2019 70919 12.46

10 2019 001-760-390 BOOKS & PERIODICALS CL:1 DVD 8/27/2019 70719 2.94

------------

52.46 350870



INMATE SERVICES CORPORA 10 2019 001-655-412 CONVEYING/GUARDING INMATES JL:INMATE TRNSPRT/W.C. 8/27/2019 73019 1,727.00

------------

1,727.00 350871

ISAACSON LAW PLLC 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:P.GARCIA-ALVAREZ 8/27/2019 80819 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:B.MATTHEWS 8/27/2019 80819 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.J.BREWER 8/27/2019 80819 500.00

------------

1,100.00 350872

JBS LEGAL, PLLC 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.B. 8/27/2019 80719 200.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.HENSLEY 8/27/2019 80819 175.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.HENSLEY 8/27/2019 80819 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:A.M. 8/27/2019 80619 200.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.KERR 8/27/2019 82019 300.00

------------

1,375.00 350873

KLINKOVSKY, JOE P. 11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEALS/KLINKOVSKY 8/27/2019 82719 65.00

------------

65.00 350874

LACY, WAYNE D 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.MARTIN 8/27/2019 80819 175.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.ELLIOTT 8/27/2019 80919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.HOWARD 8/27/2019 80919 500.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:C.MARTIN 8/27/2019 80819 650.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:A.LOPEZ 8/27/2019 80819 650.00

------------

2,275.00 350875

LAW OFFICE OF BLAKELEY 11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:G.S. 8/27/2019 81519 912.50

------------

912.50 350876

LAW OFFICE OF DANIELLE 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:E.MOTE 8/27/2019 80819 175.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:E.MOTE 8/27/2019 80819 550.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.SMITH 8/27/2019 82019 400.00

------------

1,125.00 350877

LAW OFFICE OF JUSTIN K 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.WALLACE 8/27/2019 80919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:W.GEORGE 8/27/2019 81619 300.00

------------

600.00 350878

LAW OFFICE OF SHERIDAN 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.LUPERCIO-PEREZ 8/27/2019 80819 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.GRAHMANN 8/27/2019 81219 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:E.SPIVEY 8/27/2019 80819 300.00

------------

900.00 350879

LAW OFFICE OF TOM NOWAK 11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:W.CERNOCH 8/27/2019 80819 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.LEE 8/27/2019 81619 175.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:S.DIAZ 8/27/2019 80819 550.00

------------

1,225.00 350880

LOFLAND, WILLIAM B 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:V.HARRIS 8/27/2019 80819 350.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.A.NINO-CARRIZAL 8/27/2019 81519 200.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.JEFFERY 8/27/2019 81919 300.00

------------

850.00 350881

LONE STAR CASA INC 10 2019 001-202-420 FAMILY PROTECTION FEE DC:JUL FAM PROTECTION 8/27/2019 73119 570.00

10 2019 052-341-100 CONVICTION FEES DC:JUL CONVICTION FEE 8/27/2019 73119 29.02

------------

599.02 350882

LOWE'S 11 2019 001-780-352 EQUIPMENT/FURNITURE < $200 CA:WORKLIGHTS 8/27/2019 81019 134.95

------------

134.95 350883

MASSAR, ANTONIOS B. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.LOZANO 8/27/2019 80819 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:D.SHIRLEY 8/27/2019 80819 550.00

------------

850.00 350884

MASSAR, BERNARD A. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.HOLT 8/27/2019 80919 175.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.HOLT 8/27/2019 80819 550.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:T.OLDFIELD 8/27/2019 80819 500.00

------------

1,225.00 350885

MASSAR, JOHANNES B. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.MULLINS 8/27/2019 81519 175.00

------------

175.00 350886



MBN PRINTING, INC. 11 2019 001-410-300 OFFICE SUPPLIES CJ:CARDS/ENVLPS 8/27/2019 80619 221.00

------------

221.00 350887

MILLER, TIFFANY L. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.DEANDA 8/27/2019 80919 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.S.,A.C. 8/27/2019 82019 2,247.09

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:H.P.,R.G.,L.G. 8/27/2019 82019 1,647.09

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.MCLENDON 8/27/2019 81919 175.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:V.S. 8/27/2019 81919 200.00

------------

4,569.18 350888

MOBILEXUSA 10 2019 001-655-391 INMATE HEALTHCARE JL:JLY19 INMATE HLTH SV 8/27/2019 81919 845.00

10 2019 001-655-391 INMATE HEALTHCARE JL:APR19 INMATE HLTH SV 8/27/2019 81919 130.00

10 2019 001-655-391 INMATE HEALTHCARE JL:JAN19 INMATE HLTH SV 8/27/2019 81919 556.32

10 2019 001-655-391 INMATE HEALTHCARE JL:JLY19 INMATE HLTH SV 8/27/2019 81919 130.00

10 2019 001-655-391 INMATE HEALTHCARE JL:NOV18 INMATE HLTH SV 8/27/2019 81919 260.00

------------

1,921.32 350889

MOBILEXUSA 10 2019 001-655-391 INMATE HEALTHCARE JL:JLY19 INMTE HLTH SVC 8/27/2019 81919 435.00

10 2019 001-655-391 INMATE HEALTHCARE JL:JAN19 INMTE HLTH SVC 8/27/2019 81919 482.18

10 2019 001-655-391 INMATE HEALTHCARE JL:SPT18 INMTE HLTH SVC 8/27/2019 81919 116.91

------------

1,034.09 350890

NAPA AUTO PARTS 9 2019 020-700-331 TRANSPORTATION EQUIP REPAI RB:WTHRSTRP ADHSVE 8/27/2019 61819 6.99

------------

6.99 350891

NEW BEGINNING CENTER 10 2019 001-202-430 FAMILY VIOLENCE FEE $100 DC:JUL FAM VIO FEE 8/27/2019 73119 25.00

------------

25.00 350892

NOGUERA, BEATRIZ 11 2019 001-440-414 TRANSLATOR/INTERPRETER CAL:08/15/19 8/27/2019 81519 150.00


11 2019 001-455-414 TRANSLATOR/INTERPRETER DJ2:08/15/19 8/27/2019 81519 150.00

------------

450.00 350893

OCOP EXPRESS 11 2019 001-450-300 OFFICE SUPPLIES DJ:2 CRTDGS 8/27/2019 80919 348.60

11 2019 001-450-300 OFFICE SUPPLIES DJ:APPT BKS/PENS 8/27/2019 80819 95.30

11 2019 001-430-300 OFFICE SUPPLIES CC:6 CT COPY PAPER 8/27/2019 81419 185.70

11 2019 001-430-300 OFFICE SUPPLIES CC:CRTDG 8/27/2019 81519 167.02

11 2019 001-440-300 OFFICE SUPPLIES CAL:PLANNER/APPT BK 8/27/2019 81919 65.73

11 2019 001-780-300 OFFICE SUPPLIES CA:MSG/RCPT BKS/BTTRS 8/27/2019 80519 36.95

11 2019 001-510-300 OFFICE SUPPLIES CT:CRTDG 8/27/2019 80219 167.02

11 2019 001-520-300 OFFICE SUPPLIES TO:COPY PPR/PENS 8/27/2019 80619 139.06

11 2019 001-430-300 OFFICE SUPPLIES CC:PLANNER/PENS 8/27/2019 80919 43.16

11 2019 015-955-300 OFFICE SUPPLIES JS:PLANNER/CPY PPR/PENS 8/27/2019 80519 54.65

11 2019 001-460-300 OFFICE SUPPLIES DC:10 CT COPY PAPER 8/27/2019 81319 326.91

11 2019 001-655-300 OFFICE SUPPLIES JL:PENS/INK/BATTERIES 8/27/2019 81319 97.15

11 2019 001-655-300 OFFICE SUPPLIES JL:(3) CRTDGS 8/27/2019 80819 555.27

11 2019 001-472-300 OFFICE SUPPLIES J2:PAPER/STPL RMVR/STMP 8/27/2019 82019 156.72

------------

2,439.24 350894

OFFICE DEPOT 11 2019 001-650-300 OFFICE SUPPLIES SF:TONER 8/27/2019 80819 161.41

------------

161.41 350895

PAKOR, INC 11 2019 001-460-300 OFFICE SUPPLIES DC:MEDIA PAPER 8/27/2019 81319 370.68

------------

370.68 350896

PEGASUS SCHOOLS, INC. 11 2019 170-954-740 RESIDENTIAL PLACEMENT-NONS JS:JUL19 RES PLCMNT 8/27/2019 73019 6,128.39

------------

6,128.39 350897

PENN, CATHY 11 2019 001-472-500 TRAVEL & TRAINING J2:FY19 LEGIS UPDATE 8/27/2019 72919 208.46

11 2019 001-115-500 ACCTS REC-TRAVEL ADVANCE J2:LESS REGIST/PENN 8/27/2019 72919 (100.00)

------------

108.46 350898

PENWORTHY COMPANY, THE 10 2019 001-760-390 BOOKS & PERIODICALS CL:22 BOOKS 8/27/2019 70919 325.66

------------

325.66 350899

PETRA INDUSTRIES INC 11 2019 001-650-300 OFFICE SUPPLIES SF:DVD(S)/SLEEVES 8/27/2019 80519 147.76

11 2019 001-650-300 OFFICE SUPPLIES SF:(2)SHORT DVD(S) 8/27/2019 81419 (25.98)

------------

121.78 350900

POWER CLEANERS OF TEXAS 9 2019 001-655-450 MAINTENANCE & REPAIRS JL:VENT HOOD CLNG 8/27/2019 60419 325.00

------------



325.00 350901

PRECISION DELTA CORPORA 11 2019 001-655-336 WEAPONS/AMMO/RANGE SUPPLIEJL:AMMO 8/27/2019 80619 674.80

------------

674.80 350902

PRINICIPAL LAW FIRM, P. 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:R.RICHARD 8/27/2019 81519 300.00

------------

300.00 350903

PURSUIT SAFETY, INC. 9 2019 001-650-330 GAS, OIL & MAINT SF:MBLE CAM SNT REPAIR 8/27/2019 60719 493.06

10 2019 001-650-330 GAS, OIL & MAINT SF:SVC SPTLGHT/1953 8/27/2019 72919 96.50

11 2019 001-650-330 GAS, OIL & MAINT SF:INSTL CNTRL/HDS/1925 8/27/2019 81619 436.01

11 2019 001-650-330 GAS, OIL & MAINT SF:SPOT LGHT RPR/1770 8/27/2019 81219 90.86

11 2019 001-650-801 CAPITAL OUTLAY > $5,000 SF:INSTL EQUIP/#1955 8/27/2019 81619 15,935.04

11 2019 001-650-330 GAS, OIL & MAINT SF:ANTENNA/CABLE 8/27/2019 81519 145.89

------------

17,197.36 350904

RAKOW, DAVID E 11 2019 001-455-500 TRAVEL & TRAINING DJ2:ADVCD FMLY LAW CONF 8/27/2019 81419 1,045.36

------------

1,045.36 350905

RECORDED BOOKS, LLC 10 2019 001-760-390 BOOKS & PERIODICALS CL:3 CD'S 8/27/2019 71719 181.03

------------

181.03 350906

ROCKWALL COUNTY HELPING 11 2019 090-740-650 PHYSICIAN IH:J.W.J. 8/27/2019 61319 23.96

11 2019 090-740-650 PHYSICIAN IH:J.W.J. 8/27/2019 62019 64.16

------------

88.12 350907

ROCKWALL COUNTY JURY FU 11 2019 001-440-485 COURT AT LAW JURORS CAL:08/13/19 JURY DUTY 8/27/2019 81319 228.00

11 2019 001-450-488 GRAND JURORS DJ:08/14/19 GRAND JURY 8/27/2019 81419 200.00


------------

628.00 350908

ROCKWALL COUNTY JUVENIL 11 2019 015-955-300 OFFICE SUPPLIES JS:REIMB CHECK ORDER 8/27/2019 80219 95.19

------------

95.19 350909

ROCKWALL DONUTS 11 2019 001-455-333 BOARD FOR JURORS DJ2:JURY DONUTS 8/27/2019 81419 17.00

------------

17.00 350910

ROCKWALL URGENT CARE 10 2019 001-425-432 DRUG TESTING HR:PRE EMPL/B.N. 8/27/2019 71719 40.00

10 2019 001-425-432 DRUG TESTING HR:PRE EMPL/R.C. 8/27/2019 72319 40.00

------------

80.00 350911

ROGERS ACE HARDWARE 11 2019 020-700-305 SHOP SUPPLIES RB:SPRAYER 8/27/2019 80719 32.97

11 2019 001-550-444 MAINTENANCE & REPAIRS - SB SB:WTR HTR SUPLS 8/27/2019 81519 1.39

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:RSTRM DOOR HNDLE 8/27/2019 80919 64.99

11 2019 001-760-452 EQUIPMENT REPAIRS CL:PROJ MNT SUPLS 8/27/2019 81419 16.76

11 2019 001-520-300 OFFICE SUPPLIES TO:3 OFFICE KEYS 8/27/2019 81619 8.37

11 2019 001-760-452 EQUIPMENT REPAIRS CL:CART REPAIR SUPLS 8/27/2019 80919 2.40

------------

126.88 350912

RYAN K. LEE ATTORNEY AT 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:G.JOHNSON 8/27/2019 81619 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:M.HANDFELT 8/27/2019 81619 300.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:J.THOMAS 8/27/2019 81619 650.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:D.ROSAS 8/27/2019 81919 400.00

------------

1,750.00 350913

SANSOM, TED 11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:M.HALL 8/27/2019 80819 650.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:B.E. 8/27/2019 81419 200.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:B.WILSON 8/27/2019 81519 850.00

------------

1,700.00 350914

SATELLITE TRACKING OF P 10 2019 015-955-705 ELECTRONIC MONITORING JS:JUL19 MONITORING 8/27/2019 73119 337.90

------------

337.90 350915

SCALF, ANGIE 11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEALS/SCALF 8/27/2019 91219 70.00

11 2019 015-955-500 TRAVEL & TRAINING JS:TPA FY19 LEGIS CONF 8/27/2019 80719 638.66

11 2019 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:LESS REGIST/SCALF 8/27/2019 80719 (205.00)

------------

503.66 350916

SEVIER, CLIFFORD 11 2019 001-421-500 TRAVEL & TRAINING CO1:TXDOT QTRLY MTG 8/27/2019 80919 565.03

------------

565.03 350917

SHERIFF'S OPERATING ACC 11 2019 001-650-330 GAS, OIL & MAINT SF:REGIST/3690 8/27/2019 80719 8.25



11 2019 001-650-330 GAS, OIL & MAINT SF:REGIST/8031 8/27/2019 80719 8.25

11 2019 001-650-330 GAS, OIL & MAINT SF:REGIST/3610 8/27/2019 80719 8.25

------------

24.75 350918

SHI GOVERNMENT SOLUTION 11 2019 001-435-465 SOFTWARE IT:(6)VEEAM SOFTWARE 8/27/2019 81219 3,564.00

11 2019 001-435-465 SOFTWARE IT:(10)O365GOV SRV LIC 8/27/2019 80819 2,423.40

------------

5,987.40 350919

SIMMONS,CHASE AARON 11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:T.AMERSON 8/27/2019 81519 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.TAYLOR 8/27/2019 81919 300.00

------------

800.00 350920

SIRCHIE 11 2019 001-650-491 C.I.D. SF:TESTS 8/27/2019 81319 93.80

------------

93.80 350921

SPARKS CLINIC, P.A. 10 2019 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PRE EMPL/JACOBS 8/27/2019 71619 140.00

9 2019 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PRE EMPL/SLATTON 8/27/2019 62419 140.00

------------

280.00 350922

STAPLES CREDIT PLAN 11 2019 001-420-300 OFFICE SUPPLIES CO:2 BOXES COPY PAPER 8/27/2019 82019 59.98

11 2019 001-420-300 OFFICE SUPPLIES CO:2 BOXES COPY PAPER 8/27/2019 82019 59.98

11 2019 001-650-352 EQUIPMENT/FURNITURE < $200 SF:(2) OFFICE CHAIRS 8/27/2019 81619 359.98

------------

479.94 350923

SUPERCIRCUITS, INC. 11 2019 001-655-450 MAINTENANCE & REPAIRS JL:(5)RPLC CAMERAS 8/27/2019 80519 597.93

------------

597.93 350924

TBC RETAIL GROUP - DALL 11 2019 001-480-330 GAS, OIL & MAINT DA:OIL/FLTR CHNG/4291 8/27/2019 81419 72.95

11 2019 001-480-330 GAS, OIL & MAINT DA:4 TIRES/OIL/FLTR/601 8/27/2019 81319 516.98

11 2019 001-480-330 GAS, OIL & MAINT DA:TIRE/1348 8/27/2019 80719 96.77

------------

686.70 350925

TEXAS MATERIAL GROUP, I 11 2019 020-700-350 ROAD CONSTRUCTION MATERIAL RB:150.98 TN D RAP/RAS 8/27/2019 80519 9,360.76






------------

85,519.08 350926

THE MAJORS FIRM/NATHAN 11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.F. 8/27/2019 80719 1,540.00

------------

1,540.00 350927

TOKUZ, BARBARA L CSR,RD 11 2019 054-400-500 TRAVEL & TRAINING DJ2:CASE CAT TRAINING 8/27/2019 72619 201.45

------------

201.45 350928

TRANE U.S. INC. 11 2019 001-550-495 UNANTICIPATED EXPENSE MO:RNTL/COIL CLEANER 8/27/2019 80719 200.00

11 2019 001-550-440 MAINTENANCE & REPAIRS - AP AP:DRAIN PAN 8/27/2019 80519 42.33

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:COIL CLEANER 8/27/2019 80519 35.24

------------

277.57 350929

UNIFIRST HOLDINGS INC 11 2019 020-700-335 UNIFORMS RB:08/08/19 CLNG 8/27/2019 80819 307.57

------------

307.57 350930

VALVOLINE INSTANT OIL C 11 2019 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/1770 8/27/2019 80819 77.98

11 2019 001-650-330 GAS, OIL & MAINT SF:LESS SALES TAX 8/27/2019 80819 (4.91)


11 2019 001-655-330 GAS, OIL & MAINT JL:OIL CHNG/0670 8/27/2019 80819 77.98

11 2019 001-655-330 GAS, OIL & MAINT JL:LESS SALES TAX 8/27/2019 80819 (4.91)

11 2019 025-680-330 GAS, OIL & MAINT EM:OIL CHANGE 8/27/2019 81219 79.88





11 2019 001-655-330 GAS, OIL & MAINT JL:OIL CHG/FLT/WPR/0636 8/27/2019 81619 136.80

11 2019 001-650-330 GAS, OIL & MAINT SF:OIL/FLTR CHNG/709 8/27/2019 81919 73.07

11 2019 001-650-330 GAS, OIL & MAINT SF:OIL/FLTR CHNG/1602 8/27/2019 81919 61.18

------------

859.87 350931

WAL-MART COMMUNITY 10 2019 015-955-735 NON-RES.COMMUNITY SERVICE JS:CANNING SUPLS 8/27/2019 72419 133.52

10 2019 001-760-395 PUBLIC PROGRAMS CL:EVENT SUPLS 7/20/19 8/27/2019 71919 109.12



11 2019 001-650-352 EQUIPMENT/FURNITURE < $200 SF:SAFE/HARD DRIVE 8/27/2019 80819 85.24

11 2019 001-400-320 COMMUNITY EVENTS CO:SNACKS/CONSORTIUM 8/27/2019 81919 19.90

11 2019 001-780-301 PROGRAM SUPPLIES CA:FRAMES/TM BLDG SUPLS 8/27/2019 81219 175.11

11 2019 001-780-300 OFFICE SUPPLIES CA:VELCRO/TENSION ROD 8/27/2019 80819 17.51

11 2019 001-650-300 OFFICE SUPPLIES SF:(4) USB'S 8/27/2019 80819 66.30

11 2019 043-680-301 PROGRAM SUPPLIES CI:WTR/COOLER/ICE 8/27/2019 81619 163.82

------------

770.52 350932

WEST PAYMENT CENTER 10 2019 001-450-481 DUES & SUBSCRIPTIONS DJ:CALIR JUL SUBSC/HALL 8/27/2019 80119 49.00

10 2019 035-400-390 BOOKS & SUPPLEMENTS LL:TX CASES V569-570 8/27/2019 80419 717.00

10 2019 001-480-360 DIGITAL RESEARCH DA:JULY CALIR MISD 8/27/2019 80119 196.00

10 2019 001-480-360 DIGITAL RESEARCH DA:JULY CLEAR 8/27/2019 80119 654.18

10 2019 001-480-390 BOOKS & SUPPLEMENTS DA:TX FAMILY CODE 8/27/2019 80419 465.00

10 2019 035-400-385 ELECTRONIC RESEARCH LL:JULY PATRON ACCESS 8/27/2019 80119 1,001.55

10 2019 001-480-360 DIGITAL RESEARCH DA:JULY CALIR 8/27/2019 80119 243.00

11 2019 001-450-481 DUES & SUBSCRIPTIONS DJ:AUG SUBSCPT/HALL 8/27/2019 80419 630.24

11 2019 001-440-481 DUES & SUBSCRIPTIONS CAL:AUG SUBSCPT/WILLIAM 8/27/2019 80419 696.24

11 2019 001-455-481 DUES & SUBSCRIPTIONS DJ2:AUG SUBSCPT/RAKOW 8/27/2019 80419 607.24

------------

5,259.45 350933

WHEELER & WHEELER P C 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:K.BOWENS 8/27/2019 80919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:C.CROWSEY 8/27/2019 80919 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.WILSON 8/27/2019 81619 300.00

------------

900.00 350934

WOMEN IN NEED, ROCKWALL 10 2019 001-202-430 FAMILY VIOLENCE FEE $100 DC:JUL FAM VIO FEE 8/27/2019 73119 50.00

------------

50.00 350935

WOODWARD, CHRISTOPHER K 11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:N.CAMPBELL 8/27/2019 80819 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:B.TEMPLETON 8/27/2019 81619 400.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.WILSON 8/27/2019 81619 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:B.DUNCAN 8/27/2019 81519 300.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:J.RANDLE 8/27/2019 81619 300.00

------------

1,700.00 350936

WOODWARD, STEPHANI 11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.RUSSELL 8/27/2019 80819 950.00

11 2019 001-455-400 DJ APPOINTED ATTORNEY DJ2:L.THOMPSON 8/27/2019 81519 500.00

11 2019 001-440-400 COURT APPOINTED ATTORNEY CAL:L.M. 8/27/2019 81519 200.00

11 2019 001-450-400 DJ APPOINTED ATTORNEY DJ:C.MORRISON 8/27/2019 81519 1,150.00

------------

2,800.00 350937

WYLIE STEEL, LLC 11 2019 001-550-444 MAINTENANCE & REPAIRS - SB CS:WLDNG TBLE SUPLS 8/27/2019 81619 242.50

11 2019 001-550-443 MAINTENANCE & REPAIRS - NC NCH:HVAC/CHILLER SUPLS 8/27/2019 81619 197.60

11 2019 001-550-442 MAINTENANCE & REPAIRS - CL CL:CNDNSR GRD/ROOF LFT 8/27/2019 81619 303.50

------------

743.60 350938

YOUTH ADVISORY BOARD 11 2019 001-780-301 PROGRAM SUPPLIES CA:(10) 4-H YARD SIGNS 8/27/2019 81419 50.00

------------

50.00 350939

ROCKWALL COUNTY EMPLOYE 11 2019 001-410-202 GROUP INSURANCE ROCKWALL INS TRUST 8/28/2019 458.89

11 2019 001-415-202 GROUP INSURANCE ROCKWALL INS TRUST 8/28/2019 458.89





11 2019 001-430-202 GROUP INSURANCE ROCKWALL INS TRUST 8/28/2019 4,588.90


































































------------

245,047.26 350957

ROCKWALL COUNTY EMPLOYE 11 2019 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 8/28/2019 1,906.22

11 2019 015-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 8/28/2019 51.99



11 2019 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 8/28/2019 1,906.22



11 2019 025-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 8/28/2019 (17.33)

------------

4,055.06 350958

ROCKWALL COUNTY EMPLOYE 11 2019 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 8/28/2019 14,489.98

11 2019 015-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 8/28/2019 229.85




11 2019 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 8/28/2019 14,630.88








------------

31,590.32 350959

ROCKWALL COUNTY INSURAN 11 2019 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 8/28/2019 3,230.46

11 2019 015-202-100 SALARIES PAYABLE INSUR TRUST FSA 8/28/2019 189.59




11 2019 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 8/28/2019 3,230.46





------------

7,644.28 350960

ROCKWALL COUNTY INSURAN 11 2019 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 8/28/2019 160.00

11 2019 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 8/28/2019 160.00

------------

320.00 350961

TEXAS MUNICIPAL POLICE 11 2019 001-202-100 SALARIES PAYABLE TMPA 8/28/2019 921.94

11 2019 001-202-100 SALARIES PAYABLE TMPA 8/28/2019 921.94

11 2019 001-202-100 SALARIES PAYABLE TMPA 8/28/2019 909.02

------------

2,752.90 350962

CITY OF ROCKWALL 10 2019 001-400-447 COUNTY LIBRARY UTILITIES CL:JULY WATER SPRKLR 8/30/2019 82219 181.25

10 2019 001-400-447 COUNTY LIBRARY UTILITIES CL:JULY WATER 8/30/2019 82219 223.69

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY WATER 8/30/2019 82219 235.33

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY WATER 8/30/2019 82219 242.12

10 2019 001-400-443 COURTHOUSE UTILITIES NCH:JULY WATER SPKLR 8/30/2019 82219 1,328.20

10 2019 001-400-442 COUNTY SERVICES UTILITIES SB:JULY WATER 8/30/2019 82219 191.88

10 2019 001-400-448 LAW ENFORCEMENT UTILITIES LE:JULY WATER 8/30/2019 82219 200.40

------------

2,602.87 350963


------------

13.85 350964


------------

469.85 350965


------------

93.60 350966

End of Main Account Vendor Checks TOTAL CHECK AMOUNT 1,421,357.99 TOTAL CHECKS WRITTEN 1,508,299.68

TOTAL VOID CHECKS 455.00

End of Vendor Checks TOTAL CHECK AMOUNT 1,507,844.68 RUSSELL W PHELPS NET PAY 8/2/2019 554.10 350475

ELMER G STONE NET PAY 8/2/2019 138.52 350476

RANDAL C GARLINGTON NET PAY 8/2/2019 1,875.32 350477

TREY WILLIAMS NET PAY 8/2/2019 1,601.59 350478

CLAYTON C LENAMOND NET PAY 8/2/2019 909.82 350479

KRISTINE J SMITH NET PAY 8/2/2019 2,065.11 350480

ALAN BALDERAS NET PAY 8/2/2019 403.34 350481

MILLIE L LAMBERT NET PAY 8/2/2019 36.94 350482

STEPHANIE K STETHERS-JOYC NET PAY 8/2/2019 433.75 350483

HOLLY R SWINFORD NET PAY 8/2/2019 302.82 350484

CHERISH RODDEN NET PAY 8/2/2019 2,325.97 350485

DAVID E SWEET NET PAY 8/2/2019 2,264.90 613508

LINDA R FLANNERY NET PAY 8/2/2019 1,481.46 613509

FELICIA L MORRIS NET PAY 8/2/2019 1,497.47 613510

CLIFFORD J SEVIER SR NET PAY 8/2/2019 1,978.82 613511

ELMER L GILBERT NET PAY 8/2/2019 1,429.30 613512

DENNIS C BAILEY NET PAY 8/2/2019 2,361.85 613513

JOE D MAGNESS NET PAY 8/2/2019 2,162.99 613514

CYNTHIA S MILLER NET PAY 8/2/2019 1,351.32 613515

KAMI WEBB NET PAY 8/2/2019 2,101.32 613516

DAWN L BOGGS NET PAY 8/2/2019 905.27 613517

LAURA E EDWARDS NET PAY 8/2/2019 931.85 613518

JENNIFER M FOGG NET PAY 8/2/2019 1,427.81 613519

JONI C GREEN NET PAY 8/2/2019 758.60 613520

SANDRA HERRERA NET PAY 8/2/2019 1,108.71 613521

SARA HURLEY NET PAY 8/2/2019 1,085.74 613522



MICHELLE M MARTIN NET PAY 8/2/2019 983.76 613523

SHELLI MILLER NET PAY 8/2/2019 2,511.88 613524

CRISTALMAR MUNIZ NET PAY 8/2/2019 976.67 613525

BRITTANY PROCK NET PAY 8/2/2019 832.73 613526

CARI L RODMAN NET PAY 8/2/2019 806.15 613527

DONNA B SPANN NET PAY 8/2/2019 871.83 613528

JARED M ALLEN NET PAY 8/2/2019 1,408.38 613529

DANIEL C BURNS NET PAY 8/2/2019 1,205.36 613530

JOHN B CRENSHAW NET PAY 8/2/2019 2,347.71 613531

JAMES M KNICKERBOCKER III NET PAY 8/2/2019 1,803.46 613532

JUSTIN L LABRIER NET PAY 8/2/2019 1,363.80 613533

ALAN M TIMBERLAKE NET PAY 8/2/2019 1,324.16 613534

PAIGE E BUCKINGHAM NET PAY 8/2/2019 1,448.47 613535

DEBORAH K HAMON NET PAY 8/2/2019 2,203.58 613536

DETRON M JACKSON NET PAY 8/2/2019 1,377.09 613537

BRENDA J JAMES NET PAY 8/2/2019 1,385.91 613538

J BRIAN WILLIAMS NET PAY 8/2/2019 4,039.77 613539

BRETT A HALL NET PAY 8/2/2019 1,123.25 613540

JAMES T HOWLAND JR NET PAY 8/2/2019 1,739.18 613541

MARTHA A JOHNSON NET PAY 8/2/2019 1,603.58 613542

LINDA A KAISER NET PAY 8/2/2019 2,344.28 613543

DELANEY WATERS NET PAY 8/2/2019 1,313.71 613544

SHARON K LAREY NET PAY 8/2/2019 1,540.77 613545

DAVID E RAKOW NET PAY 8/2/2019 800.25 613546

LYNDA R ROBERTSON NET PAY 8/2/2019 1,204.50 613547

RONALD G SMITH NET PAY 8/2/2019 1,569.92 613548

BARBARA L TOKUZ NET PAY 8/2/2019 2,479.25 613549

ALVA D CARAWAY NET PAY 8/2/2019 1,105.10 613550

LEA J CARLSON NET PAY 8/2/2019 2,433.95 613551

RACHELLE CHERRY NET PAY 8/2/2019 846.83 613552

SOPHIA L CLEMON NET PAY 8/2/2019 786.18 613553

JACKIE DERRYBERRY NET PAY 8/2/2019 1,093.58 613554

JENILEE J HOLT NET PAY 8/2/2019 876.25 613555

STEPHANIE C MANSKEY NET PAY 8/2/2019 802.24 613556

KAREN PETTY NET PAY 8/2/2019 906.85 613557

PEGGY J SHEPPARD NET PAY 8/2/2019 1,023.43 613558

ROBERT TAYLOR NET PAY 8/2/2019 1,042.08 613559

BARBARA G TIMBERLAKE NET PAY 8/2/2019 681.97 613560

JOHN B TODD JR NET PAY 8/2/2019 981.48 613561

MICHELENE G TRENT NET PAY 8/2/2019 1,004.40 613562

AMANDA B WEBB NET PAY 8/2/2019 1,270.49 613563

JACK D JAMES NET PAY 8/2/2019 2,374.33 613564

KIMBERLY RAULSTON NET PAY 8/2/2019 1,524.69 613565

ANITA W WILLIAMS NET PAY 8/2/2019 827.56 613566

MICHAEL D HUMPHREY NET PAY 8/2/2019 1,279.30 613567

CATHY A PENN NET PAY 8/2/2019 2,413.61 613568

ROSARIO TRUSTY NET PAY 8/2/2019 967.14 613569

BRENDA S BARRON NET PAY 8/2/2019 959.71 613570

VERONICA M MARTINEZ NET PAY 8/2/2019 1,392.73 613571

MARK A RUSSO NET PAY 8/2/2019 2,398.14 613572

PENNY L MORGAN NET PAY 8/2/2019 1,395.67 613573

TANDRA G TILLEY NET PAY 8/2/2019 991.97 613574

LIANA B WHITTEN NET PAY 8/2/2019 2,312.88 613575

PATRICIA J ALLEN NET PAY 8/2/2019 1,483.69 613576

JUSTIN G ALMAND NET PAY 8/2/2019 2,323.94 613577

GARY C AREY NET PAY 8/2/2019 2,858.49 613578

GRANT H BRENNA NET PAY 8/2/2019 3,065.81 613579

STACEY E BREZIK NET PAY 8/2/2019 1,620.23 613580

JEFFREY S CANNON NET PAY 8/2/2019 1,599.80 613581

JOHN M COOPER NET PAY 8/2/2019 2,221.78 613582

KENDA L CULPEPPER NET PAY 8/2/2019 1,569.50 613583

ANNA L GAJKOWSKI NET PAY 8/2/2019 1,060.27 613584

MEREDITH GROSS NET PAY 8/2/2019 1,202.81 613585

JEFFREY D HILL NET PAY 8/2/2019 2,253.84 613586

RACHEL S JOHNSON NET PAY 8/2/2019 753.46 613587

KIMBERLY G JUDIN NET PAY 8/2/2019 3,332.02 613588

PATRICK T KIRLIN NET PAY 8/2/2019 3,575.80 613589

THAD D LABARRE NET PAY 8/2/2019 1,449.57 613590

RACHEL E LINES NET PAY 8/2/2019 891.52 613591

DANIEL S MALOUF NET PAY 8/2/2019 1,980.73 613592

JOSEPH F MCDERMOTT NET PAY 8/2/2019 1,201.40 613593



TY J MCDONALD NET PAY 8/2/2019 1,920.09 613594

ESTHER MIRAMONTES NET PAY 8/2/2019 967.94 613595

BARRY MORRIS NET PAY 8/2/2019 1,043.68 613596

KERRI K NEW NET PAY 8/2/2019 2,404.44 613597

FELICIA OLIPHANT NET PAY 8/2/2019 2,964.07 613598

LACY OLVERA NET PAY 8/2/2019 1,002.45 613599

JACOB PIPER NET PAY 8/2/2019 1,894.76 613600

MALLORY H RICE NET PAY 8/2/2019 849.92 613601

MICHAEL H SANDLIN NET PAY 8/2/2019 868.96 613602

GINA R SAVAGE NET PAY 8/2/2019 2,270.85 613603

JEFFREY W SHELL NET PAY 8/2/2019 2,166.54 613604

SUZANNE L SMITH NET PAY 8/2/2019 1,030.79 613605

BRITTNI A STEVENS NET PAY 8/2/2019 1,277.14 613606

AMANDA R WAITE NET PAY 8/2/2019 2,288.87 613607

DESTRY WILSON NET PAY 8/2/2019 1,982.33 613608

BRENDA S HAM NET PAY 8/2/2019 925.89 613609

CHRISTOPHER J LYNCH NET PAY 8/2/2019 2,015.55 613610

CHRISTY L MYERS NET PAY 8/2/2019 734.30 613611

ALLANA M CRENSHAW NET PAY 8/2/2019 1,914.59 613612

KARLA JAMES NET PAY 8/2/2019 1,044.42 613613

ASHLEY LABLANK NET PAY 8/2/2019 1,040.02 613614

AMANDA L LANDERS NET PAY 8/2/2019 1,354.20 613615

SHERRI J MORENO NET PAY 8/2/2019 1,352.76 613616

CHRISTY PARNELL NET PAY 8/2/2019 597.64 613617

CARI D SMITH NET PAY 8/2/2019 1,174.39 613618

LISA A WYLIE NET PAY 8/2/2019 2,369.74 613619

MARIA FLORES NET PAY 8/2/2019 1,051.56 613620

JUANITA HARRIS NET PAY 8/2/2019 1,184.89 613621

ERICA L KNICKERBOCKER NET PAY 8/2/2019 1,193.41 613622

DAVID E PEEK NET PAY 8/2/2019 2,650.01 613623

RHONDA A SMITH NET PAY 8/2/2019 1,334.15 613624

KATHY J GRILL NET PAY 8/2/2019 885.42 613625

WYNDI D JAMES NET PAY 8/2/2019 949.84 613626

MARIA D LANDAVERDE NET PAY 8/2/2019 942.88 613627

HEATHER R MCCAIN NET PAY 8/2/2019 1,332.52 613628

WILLIAM P MURRAY NET PAY 8/2/2019 965.52 613629

EMERALD R ROMERO NET PAY 8/2/2019 90.08 613630

HANNAH M SALAS NET PAY 8/2/2019 929.23 613631

KIMBERLY D SWEET NET PAY 8/2/2019 2,411.13 613632

MISTY D WHITE NET PAY 8/2/2019 1,386.20 613633

MARIA BARRON NET PAY 8/2/2019 717.71 613634

BARRY D COMPTON NET PAY 8/2/2019 1,949.66 613635

JORDAN T DAVIS NET PAY 8/2/2019 749.23 613636

NOBLE K FISK NET PAY 8/2/2019 1,222.20 613637

ALEJANDRA LOPEZ NET PAY 8/2/2019 795.04 613638

REYNA E MORENO NET PAY 8/2/2019 784.29 613639

DAVID SAVALA NET PAY 8/2/2019 965.13 613640

CHARLES L TAWATER NET PAY 8/2/2019 958.46 613641

DAVID T WHITE NET PAY 8/2/2019 975.16 613642

JOHN M BENEDETTO NET PAY 8/2/2019 1,884.86 613643

HUGH R CHANEY III NET PAY 8/2/2019 1,838.51 613644

THOMAS M EGAN NET PAY 8/2/2019 1,725.47 613645

RANDY E PARKS NET PAY 8/2/2019 1,808.51 613646

ALEXANDER J BRICKER NET PAY 8/2/2019 1,698.47 613647

KEVIN D BROWN NET PAY 8/2/2019 1,894.00 613648

ALISHA BUMELIS NET PAY 8/2/2019 1,119.77 613649

BOBBY J BURKS NET PAY 8/2/2019 1,705.30 613650

STEPHANIE L BURKS NET PAY 8/2/2019 1,692.88 613651

ABEL CHAVEZ NET PAY 8/2/2019 1,758.55 613652

CHRISTOPHER COOPER NET PAY 8/2/2019 1,995.30 613653

BRADLEY J DICK NET PAY 8/2/2019 1,666.40 613654

HAROLD W EAVENSON NET PAY 8/2/2019 2,924.75 613655

JOHN B FITZWATER NET PAY 8/2/2019 2,366.91 613656

BERNARDO G GARZA JR NET PAY 8/2/2019 1,903.62 613657

DAVID L GOELDEN NET PAY 8/2/2019 2,138.50 613658

CHARLES H HAVENS JR NET PAY 8/2/2019 2,513.49 613659

SUSAN HEMPHILL NET PAY 8/2/2019 1,920.15 613660

JOSE L HERNANDEZ NET PAY 8/2/2019 1,811.53 613661

PATRICIA A HILL-WAZIRI NET PAY 8/2/2019 921.21 613662

JOEL B HOOVER NET PAY 8/2/2019 1,999.75 613663

SAMANTHA B HUMPHREY NET PAY 8/2/2019 1,111.50 613664



RYAN E KINDRED NET PAY 8/2/2019 1,817.56 613665

ANTHONY C KINSEY NET PAY 8/2/2019 1,966.76 613666

MELISSA K KUECK NET PAY 8/2/2019 1,242.13 613667

MARLENE LEE NET PAY 8/2/2019 358.93 613668

KURT MANASCO NET PAY 8/2/2019 1,121.76 613669

MICHAEL B MANNING NET PAY 8/2/2019 1,750.56 613670

EDUARDO E MARROQUIN NET PAY 8/2/2019 1,354.08 613671

HEATHER M MITCHELL NET PAY 8/2/2019 1,740.98 613672

BRITTANY MUNT NET PAY 8/2/2019 1,273.75 613673

JUSTIN A MURPHY NET PAY 8/2/2019 1,725.40 613674

KNOX M OAKLEY III NET PAY 8/2/2019 2,031.57 613675

JOHN J OSTROWSKI JR NET PAY 8/2/2019 1,199.25 613676

DANIEL J OTTO NET PAY 8/2/2019 2,214.01 613677

LAYNE PETERSON NET PAY 8/2/2019 1,488.10 613678

BRIANNA M RICHARDSON NET PAY 8/2/2019 1,061.20 613679

KRISTAL K RIOS NET PAY 8/2/2019 1,167.28 613680

STEVEN SARIC NET PAY 8/2/2019 1,571.56 613681

FELIPE T SAUCEDA NET PAY 8/2/2019 1,988.72 613682

NICHOLAS R SCHULZ NET PAY 8/2/2019 1,730.22 613683

ANDY L SHEPPARD NET PAY 8/2/2019 1,881.31 613684

JASON D STEFANKIEWICZ NET PAY 8/2/2019 1,504.27 613685

KAWAII STEPHENS NET PAY 8/2/2019 1,158.31 613686

ANTHONY STRANGE JR NET PAY 8/2/2019 1,295.13 613687

CHRISTOPHER E STRATTON NET PAY 8/2/2019 1,461.81 613688

DANA P THOMASON NET PAY 8/2/2019 1,199.35 613689

JEFFREY WALLS NET PAY 8/2/2019 1,695.64 613690

CHELSIE WEBB NET PAY 8/2/2019 1,164.59 613691

GREG J WELCH NET PAY 8/2/2019 1,962.58 613692

DERRICK D WHITEFIELD NET PAY 8/2/2019 1,175.14 613693

PHILLIP M WILBURN NET PAY 8/2/2019 1,741.58 613694

TIMOTHY A WILLIAMSON NET PAY 8/2/2019 1,593.89 613695

AMANDA L WILLIS NET PAY 8/2/2019 1,203.66 613696

TERESA E WILSON NET PAY 8/2/2019 1,388.50 613697

MICHAEL J ALLEN NET PAY 8/2/2019 1,578.82 613698

ANDREW J ANDERSON NET PAY 8/2/2019 1,290.31 613699

CHRISTOPHER M BAER NET PAY 8/2/2019 1,437.44 613700

RON E BRANTLEY NET PAY 8/2/2019 987.30 613701

MATTHEW B BUGLEHALL NET PAY 8/2/2019 1,227.29 613702

HUNTER D BURROW NET PAY 8/2/2019 1,273.21 613703

ROBERT T CALKINS NET PAY 8/2/2019 2,341.63 613704

CANDACE L CHAVEZ NET PAY 8/2/2019 1,657.65 613705

MELANIE COLE NET PAY 8/2/2019 1,529.75 613706

MICHAEL D COMPTON NET PAY 8/2/2019 1,534.62 613707

CHASE COURT NET PAY 8/2/2019 1,086.35 613708

DESTINY DEVITT NET PAY 8/2/2019 974.98 613709

COLE G DONALDSON NET PAY 8/2/2019 1,112.63 613710

JEREMY J DONOVAN NET PAY 8/2/2019 1,332.04 613711

THOMAS D DROSTE NET PAY 8/2/2019 1,043.38 613712

EDDIE S EDWARDS NET PAY 8/2/2019 2,061.21 613713

AUGUSTO F ESPINOSA NET PAY 8/2/2019 1,702.80 613714

DEVIN C GAINES NET PAY 8/2/2019 1,046.73 613715

ROBERT K GODFREY NET PAY 8/2/2019 480.54 613716

ALEXANDER M GRAY NET PAY 8/2/2019 2,112.82 613717

SUSAN C GRAY NET PAY 8/2/2019 1,208.87 613718

TERRY D HAGIN NET PAY 8/2/2019 1,502.00 613719

JUSTIN D HALL NET PAY 8/2/2019 1,235.39 613720

RYAN L HAMMACK NET PAY 8/2/2019 1,233.79 613721

MARY S HANEY NET PAY 8/2/2019 1,036.11 613722

ERIC W HANLEY NET PAY 8/2/2019 1,442.86 613723

CHRISTOPHER B HARWELL NET PAY 8/2/2019 1,513.51 613724

JESSE J HENRIQUEZ NET PAY 8/2/2019 1,337.99 613725

GLENN HILL NET PAY 8/2/2019 1,871.29 613726

VALERIE L HOBBS NET PAY 8/2/2019 1,675.99 613727

JUSTIN J HOLCOMB NET PAY 8/2/2019 490.11 613728

APRIL M HORNBAKER NET PAY 8/2/2019 1,229.56 613729

DAVID M JONES NET PAY 8/2/2019 1,587.05 613730

RACHEL KELLY NET PAY 8/2/2019 2,245.63 613731

RANDY KIRBY NET PAY 8/2/2019 2,071.63 613732

ERIN M KLOSTERMAN NET PAY 8/2/2019 1,416.27 613733

JUSTIN D LANGLEY NET PAY 8/2/2019 1,834.39 613734

TRAVIS LECLAIR NET PAY 8/2/2019 1,245.91 613735



MAGDALENA LOZANO NET PAY 8/2/2019 1,025.53 613736

BLAKE MABERRY NET PAY 8/2/2019 1,814.60 613737

DONNIE M MEDFORD NET PAY 8/2/2019 1,327.15 613738

COLLIN M MILLER NET PAY 8/2/2019 1,102.96 613739

CHRISTOPHER A MITCHELL NET PAY 8/2/2019 1,848.11 613740

CHRISTOPHER M MOORE NET PAY 8/2/2019 1,303.40 613741

ANTONIO MORENO NET PAY 8/2/2019 1,179.00 613742

DREW J MUNSON NET PAY 8/2/2019 1,703.74 613743

DOMINIC A NIGRO NET PAY 8/2/2019 1,103.17 613744

ADRIAN A OUTLAND NET PAY 8/2/2019 1,394.95 613745

DAVID W PARKER NET PAY 8/2/2019 1,450.16 613746

VAISCHON PARKER NET PAY 8/2/2019 1,501.51 613747

JIMMIE J RICO NET PAY 8/2/2019 1,768.41 613748

MICHAEL ROBERT NET PAY 8/2/2019 1,247.40 613749

BLANCA S RODRIGUEZ NET PAY 8/2/2019 914.81 613750

RAISSA V ROSS NET PAY 8/2/2019 1,686.39 613751

OMAR SANCHEZ NET PAY 8/2/2019 2,096.73 613752

AUSTIN J SANTOS NET PAY 8/2/2019 1,139.26 613753

CLINT D SCHELL NET PAY 8/2/2019 1,353.05 613754

CHRISTOPHER SCLAFANI NET PAY 8/2/2019 990.56 613755

CAROLINE F SMALL NET PAY 8/2/2019 1,296.03 613756

JOHNNY J SOLIS NET PAY 8/2/2019 2,038.20 613757

KRISTOPHER M STALLONS NET PAY 8/2/2019 1,243.69 613758

KARL J STEFANKIEWICZ NET PAY 8/2/2019 1,298.91 613759

HEATHER N STOCKTON NET PAY 8/2/2019 1,112.43 613760

MARK C STONE NET PAY 8/2/2019 1,780.34 613761

ALLISON STRANGE NET PAY 8/2/2019 1,021.54 613762

DEBORAH G TOWNSEND NET PAY 8/2/2019 1,705.36 613763

JENNIFER F TURNBAUGH NET PAY 8/2/2019 1,257.88 613764

PRINCY A VARGHESE NET PAY 8/2/2019 1,503.51 613765

TANNER VARVIL NET PAY 8/2/2019 1,292.52 613766

JEANA L WHITEMAN NET PAY 8/2/2019 1,715.27 613767

ZACHARY A WILLIAMSON NET PAY 8/2/2019 1,285.27 613768

JAMES C YOUNG NET PAY 8/2/2019 1,643.63 613769

LAURIE D MATTHEWS NET PAY 8/2/2019 1,390.96 613770

RON A MERRITT NET PAY 8/2/2019 2,032.24 613771

CAROL A CEASE NET PAY 8/2/2019 573.70 613772

ALTHEA R FIELDS NET PAY 8/2/2019 521.88 613773

REBECCA L FRIERSON NET PAY 8/2/2019 383.38 613774

JOHN M GARNER NET PAY 8/2/2019 395.39 613775

IAN A GUISTINO NET PAY 8/2/2019 363.27 613776

STEPHANIE A HICKMAN NET PAY 8/2/2019 362.06 613777

TINA HUGHES NET PAY 8/2/2019 73.71 613778

DOROTHY P HUNGER NET PAY 8/2/2019 304.70 613779

NAIROVIS M JACKSON NET PAY 8/2/2019 358.47 613780

JARED A KNICKERBOCKER NET PAY 8/2/2019 174.30 613781

ALICE J LATHAM NET PAY 8/2/2019 1,259.97 613782

CHERYL LOPEZ NET PAY 8/2/2019 358.47 613783

MARY C MARSALA NET PAY 8/2/2019 1,299.32 613784

MARCINE G MCCULLEY NET PAY 8/2/2019 1,994.04 613785

ANNE B MEYERS NET PAY 8/2/2019 1,171.85 613786

STEPHANIE A MILBERGER NET PAY 8/2/2019 1,601.97 613787

DOREEN A MILLER NET PAY 8/2/2019 1,716.90 613788

BETHANY RAWLEY NET PAY 8/2/2019 717.04 613789

GLORIA ROSAS NET PAY 8/2/2019 334.01 613790

LINDSEY R SNELLING NET PAY 8/2/2019 1,570.40 613791

GAIL T THREADGILL NET PAY 8/2/2019 1,158.28 613792

CHANTAL N WALVOORD NET PAY 8/2/2019 1,669.89 613793

PRISCILLA K WARREN NET PAY 8/2/2019 392.58 613794

JOAN L WELLS NET PAY 8/2/2019 381.17 613795

JOHN K ZENGLER NET PAY 8/2/2019 871.21 613796

GLENDA J BENSON NET PAY 8/2/2019 124.34 613797

AIMEE D SANDIFEER NET PAY 8/2/2019 580.17 613798

SHELLY S SPEARMAN NET PAY 8/2/2019 1,518.69 613799

TODD K WILLIAMS NET PAY 8/2/2019 1,079.15 613800

ANGELA ALSUP NET PAY 8/2/2019 193.40 613801

ROBERT M BOEDEKER NET PAY 8/2/2019 2,236.54 613802

WILLIAM B GRAY NET PAY 8/2/2019 1,277.28 613803

JOE P KLINKOVSKY NET PAY 8/2/2019 1,698.70 613804

TRAVIS M MOORE NET PAY 8/2/2019 1,489.40 613805

JANET E MOSS NET PAY 8/2/2019 1,278.32 613806



LINDA E OLMSTEAD NET PAY 8/2/2019 345.34 613807

ANGIE W SCALF NET PAY 8/2/2019 2,527.14 613808

TIMOTHY C BRATTON NET PAY 8/2/2019 997.49 613809

MICHAEL D COPELAND NET PAY 8/2/2019 1,347.74 613810

BRYAN E GRAY NET PAY 8/2/2019 1,242.41 613811

ALTON W HENSLEY JR NET PAY 8/2/2019 1,533.43 613812

LEONARD A KENDALL NET PAY 8/2/2019 878.37 613813

FLORENTINO LOPEZ NET PAY 8/2/2019 1,182.22 613814

MICHAEL G MCCOY NET PAY 8/2/2019 1,283.49 613815

SEAN R MCCOY NET PAY 8/2/2019 837.72 613816

WILLIAM P NESMITH NET PAY 8/2/2019 2,185.75 613817

DAVID W TAYLOR NET PAY 8/2/2019 1,088.94 613818

JOHN T WILLIAMS NET PAY 8/2/2019 1,025.41 613819

JAROD B ROSSON NET PAY 8/2/2019 1,502.76 613820

GINA M SKIDMORE NET PAY 8/2/2019 409.68 613821

CAROLINA CARDOZA NET PAY 8/2/2019 554.50 613822

JOANNA R MAESTAS NET PAY 8/2/2019 434.07 613823

DAYNA L FOREMAN NET PAY 8/2/2019 1,349.13 613824

DONNA L MUSSOTTER NET PAY 8/2/2019 1,957.06 613825

ASHLEY J BELLOWS NET PAY 8/2/2019 1,840.27 613826

CRYSTAL L COLLINS NET PAY 8/2/2019 1,016.55 613827

KRIS M CREWS NET PAY 8/2/2019 1,190.91 613828

SANDELYNN DAVIS NET PAY 8/2/2019 759.01 613829

ALVIO R ESTRADA II NET PAY 8/2/2019 1,516.14 613830

AMY P GIL NET PAY 8/2/2019 892.51 613831

SKYLER D GUZMAN NET PAY 8/2/2019 1,102.50 613832

MISTY L HANKS NET PAY 8/2/2019 1,239.93 613833

KURT A HORTON NET PAY 8/2/2019 1,142.89 613834

JEANNETTE MARTINEZ-YOUL NET PAY 8/2/2019 1,645.40 613835

KAREN E MCCLENDON NET PAY 8/2/2019 354.20 613836

AMBER L PEREZ NET PAY 8/2/2019 1,386.48 613837

VERONICA SALDANA NET PAY 8/2/2019 1,196.57 613838

DONALD S SMITH NET PAY 8/2/2019 1,037.62 613839

STEVEN C THOMAS NET PAY 8/2/2019 2,051.30 613840

BARBIE C WELCH NET PAY 8/2/2019 1,132.65 613841

RUSSELL W PHELPS NET PAY 8/16/2019 138.52 350761


JOHN B TODD JR NET PAY 8/16/2019 981.48 350763



CLAYTON C LENAMOND NET PAY 8/16/2019 909.82 350766

BLAKE MABERRY NET PAY 8/16/2019 4,533.00 350767

ANTONIO MORENO NET PAY 8/16/2019 2,169.12 350768



ROBERT C CALKINS NET PAY 8/16/2019 1,201.09 350771









KAMI WEBB NET PAY 8/16/2019 2,101.32 613850







MICHELLE M MARTIN NET PAY 8/16/2019 945.73 613857





DONNA B SPANN NET PAY 8/16/2019 759.32 613862

























SOPHIA L CLEMON NET PAY 8/16/2019 786.18 613885




KAREN PETTY NET PAY 8/16/2019 906.85 613889


ROBERT TAYLOR NET PAY 8/16/2019 978.07 613891

BARBARA G TIMBERLAKE NET PAY 8/16/2019 882.01 613892





ANITA W WILLIAMS NET PAY 8/16/2019 827.56 613897








TANDRA G TILLEY NET PAY 8/16/2019 991.97 613905
























LACY OLVERA NET PAY 8/16/2019 965.35 613929

































EMERALD R ROMERO NET PAY 8/16/2019 788.68 613960










DAVID SAVALA NET PAY 8/16/2019 986.88 613970
























SAMANTHA B HUMPHREY NET PAY 8/16/2019 962.48 613994














JAMES D PARKER NET PAY 8/16/2019 221.64 614008


























RON E BRANTLEY NET PAY 8/16/2019 993.74 614032








DESTINY DEVITT NET PAY 8/16/2019 956.43 614040







































BLANCA S RODRIGUEZ NET PAY 8/16/2019 914.81 614079







CHRISTOPHER SCLAFANI NET PAY 8/16/2019 1,021.80 614084






















TINA HUGHES NET PAY 8/16/2019 73.71 614106


NAIROVIS M JACKSON NET PAY 8/16/2019 354.20 614108














PRISCILLA K WARREN NET PAY 8/16/2019 287.59 614122














TIMOTHY C BRATTON NET PAY 8/16/2019 997.49 614136

























AMY P GIL NET PAY 8/16/2019 892.51 614159











RUSSELL W PHELPS NET PAY 8/30/2019 207.79 350940


JEFFREY R WELCH NET PAY 8/30/2019 207.79 350942




CAITLYN C CAMPBELL NET PAY 8/30/2019 117.17 350946


NATHANIEL A JACOBS NET PAY 8/30/2019 117.17 350948

CLAYTON C LENAMOND NET PAY 8/30/2019 1,279.60 350949

SAVANNAH L SLATTON NET PAY 8/30/2019 117.17 350950



BARBARA NEVILLE NET PAY 8/30/2019 992.21 350953

HOLLY R SWINFORD NET PAY 8/30/2019 302.82 350954


MITZY J RUBIO NET PAY 8/30/2019 1,142.89 350956









KAMI WEBB NET PAY 8/30/2019 2,255.35 614178







MICHELLE M MARTIN NET PAY 8/30/2019 1,103.70 614185





DONNA B SPANN NET PAY 8/30/2019 1,024.83 614190

























SOPHIA L CLEMON NET PAY 8/30/2019 1,036.60 614213




KAREN PETTY NET PAY 8/30/2019 1,045.23 614217


ROBERT TAYLOR NET PAY 8/30/2019 992.79 614219

BARBARA G TIMBERLAKE NET PAY 8/30/2019 1,045.23 614220

JOHN B TODD JR NET PAY 8/30/2019 1,118.92 614221





ANITA W WILLIAMS NET PAY 8/30/2019 1,036.43 614226








TANDRA G TILLEY NET PAY 8/30/2019 1,061.80 614234
























LACY OLVERA NET PAY 8/30/2019 1,029.40 614258

































EMERALD R ROMERO NET PAY 8/30/2019 1,055.18 614289










DAVID SAVALA NET PAY 8/30/2019 1,001.30 614299























SAMANTHA B HUMPHREY NET PAY 8/30/2019 1,054.24 614322














JAMES D PARKER NET PAY 8/30/2019 73.88 614336


























RON E BRANTLEY NET PAY 8/30/2019 1,030.46 614360








DESTINY DEVITT NET PAY 8/30/2019 1,040.86 614368






































BLANCA S RODRIGUEZ NET PAY 8/30/2019 1,043.38 614406





CHRISTOPHER SCLAFANI NET PAY 8/30/2019 1,158.24 614411























IAN A GUISTINO NET PAY 8/30/2019 363.27 614432


















GLENDA J BENSON NET PAY 8/30/2019 82.89 614450






ROBERT C CALKINS NET PAY 8/30/2019 1,201.09 614456







TIMOTHY C BRATTON NET PAY 8/30/2019 1,019.33 614463























AMY P GIL NET PAY 8/30/2019 966.77 614486












TOTAL CHECKS 41,857.51

TOTAL DIRECT DEPOSIT 1,407,409.17

End of Main Account Employee Net Pay Disbursements COMBINED TOTAL $ 1,449,266.68 VOID CHECK TOTAL -

2,957,111.36 Grand Total Disbursements

County of Rockwall, Texas Check Register

Documents

Transcript of County of Rockwall, Texas Check Register