county of rockwall, texas check register

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

CORRECTIONS SOFTWARE SO 11 2015 094-950-330 COMPUTER SERVICES APD PROF SVC AUG/15 7/9/2015 1,393.00

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

1,393.00 20444

MARK O'NEAL 11 2015 094-953-700 CONTRACT SERVICES-CC FUND APD OUTPATIENT 06/15 7/9/2015 3,160.00

11 2015 094-953-700 CONTRACT SERVICES-CC FUND APD COUNSELING 06/15 7/9/2015 900.00

11 2015 094-953-700 CONTRACT SERVICES-CC FUND APD ASSESSMENTS 06/15 7/9/2015 1,320.00

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

5,380.00 20445

ROCKWALL COUNTY TREASUR 11 2015 094-115-000 ACCTS RECEIVABLE APD REIMB PPE 7/4/15 7/9/2015 30,098.44

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

30,098.44 20446

ROCKWALL OFFICE SUPPLY, 11 2015 094-950-300 SUPPLIES APD LASER TONER 7/9/2015 87.99

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

87.99 20447

ALERE TOXICOLOGY SERVIC 11 2015 094-953-700 CONTRACT SERVICES-CC FUND APD SCREENING JUN/15 7/23/2015 211.00

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

211.00 20448

CPI IMAGING 11 2015 094-950-415 EQUIPMENT APD SVC/EQUIP/TNR 7-8/15 7/23/2015 217.00

11 2015 094-950-415 EQUIPMENT APD SVC/EQUIP/TNR 7-8/15 7/23/2015 154.00

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

371.00 20449

LAKESIDE CHEVROLET COMP 11 2015 094-950-530 GAS,OIL,MAINTENANCE APD OIL CHANGE V4541 7/23/2015 46.69

11 2015 094-950-530 GAS,OIL,MAINTENANCE APD OIL CHANGE V1182 7/23/2015 42.99

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

89.68 20450

ROCKWALL COUNTY TREASUR 11 2015 094-115-000 ACCTS RECEIVABLE APD REIMB PPE 7/18/15 7/23/2015 30,269.47

11 2015 094-950-500 TRAVEL-PER DIEM APD HOTEL - HANKS 7/23/2015 536.75

11 2015 094-950-325 COMPUTER SUPPLIES APD BATTERY BACKUP 7/23/2015 61.09

11 2015 094-950-206 UNEMPLOYMENT APD UNEMPLOYMENT 7/23/2015 624.01

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

31,491.32 20451

ALPHAGRAPHICS 749 11 2015 094-950-300 SUPPLIES APD BUSINESS CARDS PEREZ 7/30/2015 63.00

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

63.00 20452

EXXONMOBIL (WEX BANK) 11 2015 094-950-530 GAS,OIL,MAINTENANCE APD FUEL PURCHASE 7/30/2015 238.60

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

238.60 20453

GILBERT, BRETT 11 2015 094-950-425 CELLULAR PHONE SERVICES APD CELL PHONE 6-7/15 7/30/2015 65.73

11 2015 094-950-530 GAS,OIL,MAINTENANCE APD CAR WASH 7/30/2015 4.00

11 2015 094-950-530 GAS,OIL,MAINTENANCE APD FUEL 7/30/2015 21.15

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

90.88 20454

SA-SO 11 2015 094-950-300 SUPPLIES APD CUSTOM BADGE PEREZ 7/30/2015 83.95

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

83.95 20455

End of Adult Probation Account Checks TOTAL CHECK AMOUNT 69,598.86 HELPING HANDS INC 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22535

JUROR A004 FRANNK WILLI 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22536

JUROR A005 JANE ELLEN S 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22537

JUROR A006 JERRY GLEN J 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22538

JUROR A007 ROSA ANN LAM 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22539

JUROR A008 DAVID D CHRI 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22540

JUROR A012 NANCY JANE C 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22541

JUROR A013 CANDACE LYNN 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22542

JUROR A014 RONALD KEITH 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22543

JUROR A016 NICHOLAS QUO 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22544

JUROR A020 BRYAN JARRET 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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County of Rockwall, Texas Check RegisterFor the period July 1 through July 31, 2015

Z:\David's Files\Check Registers\FY2015\150806 Jul2015ConsolidatedRegister.xlsx:Consolidated RegisterPrinted: 8/6/2015 9:18 AM

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6.00 22545

JUROR A022 MARK DENNIS 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22546

JUROR A023 DENISE E ROG 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22547

JUROR A026 JESSE KENNET 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22548

JUROR A028 MELISSA ANN 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22549

JUROR A029 TERRY LYNN S 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22550

JUROR A030 DARLA WREN R 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22551

JUROR A032 LINDSEY KAY 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22552

JUROR A033 BRIAN KEITH 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22553

JUROR A037 BARBARA GENT 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22554

JUROR A040 EDWARD A BEN 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22555

JUROR A042 JOSEPH RAY S 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22556

JUROR A043 JOHN ROBERT 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22557

JUROR A044 LARRY DON WA 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22558

JUROR A045 DIANE BARICH 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22559

JUROR A046 SARA DAVIS D 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22560

JUROR A050 LONNIE LEE S 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22561

JUROR A056 GREGORY MELZ 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22562

JUROR A060 JEFFERY LERO 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22563

JUROR A063 GREGORY NEAL 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22564

JUROR A067 NATHANIEL MI 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22565

JUROR A071 JOHN GARY MO 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22566

JUROR A073 KEVIN MICHAE 9 2015 005-201-100 JURORS PAYABLE J2:06/09/15 JURY DUTY 7/14/2015 60915 6.00

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

6.00 22567

JUROR B003 RONALD BRADF 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22568

JUROR B006 ANDREA ASHLY 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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

46.00 22569

JUROR B013 DIANA RUTH P 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22570

JUROR B015 LINDA NELL R 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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46.00 22571

JUROR B017 GARY LEE COX 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22572

JUROR B022 GLEN DALE SH 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22573

JUROR B027 VICKEY JO TH 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22574

JUROR B031 CAROL BURLES 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22575

JUROR B034 ALYSSA LOUIS 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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

46.00 22576

JUROR B037 ROSEANNA TOL 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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

46.00 22577

JUROR B040 JEREMY LANCE 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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

46.00 22578

JUROR B043 PRAVIN MOODL 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 46.00

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

46.00 22579

JUROR B044 TRINETTE DAW 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22580

JUROR B046 STEVE SCOTT 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22581

JUROR B048 DANNY LEE CA 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22582

JUROR B049 NELDA JANE P 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22583

JUROR B051 DAVID CHARLE 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22584

JUROR B052 JAMES HEIST 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22585

JUROR B053 PHILLIP ZACH 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22586

JUROR B055 KATHLEEN SEY 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22587

JUROR B056 MADISON BROO 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22588

JUROR B057 BENJAMIN CHA 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22589

JUROR B068 KATHRYN MCEN 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22590

JUROR B069 DEANNA JOYCE 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22591

JUROR B071 RICARDO ALBE 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22592

JUROR B072 CURTIS LEE W 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22593

JUROR B073 CARY FELTON 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22594

JUROR B074 KATHRYN IREN 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22595

JUROR B076 CATHY DEANNA 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22596

JUROR B077 JORDAN MATTH 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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6.00 22597

JUROR B078 CYNTHIA KAY 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22598

JUROR B080 SILVIA ANA M 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22599

JUROR B083 JASON DIEGO 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22600

JUROR B086 JOHN KEVIN D 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22601

JUROR B097 SUZANNE MARG 9 2015 005-201-100 JURORS PAYABLE CAL:06/16-06/17/15 JURY 7/14/2015 61615 6.00

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

6.00 22602

JUROR C004 ANTHONY LEON 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22603

JUROR C005 ROBERT EARL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22604

JUROR C008 JENNIFER LYN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22605

JUROR C009 DINAH SEABOL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22606

JUROR C010 SCOTT WADLEY 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22607

JUROR C011 GLENN LESLIE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22608

JUROR C012 RANDALL HANS 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22609

JUROR C019 CHARLES ANDR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22610

JUROR C022 ANDREA STEPP 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22611

JUROR C024 JULIE RENEE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22612

JUROR C025 VERNON RAY H 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22613

JUROR C030 BRUCE ALLEN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22614

JUROR C031 VINCENT ROBE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22615

JUROR C036 JOSHUA DANIE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22616

JUROR C037 OSCAR G ANDE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22617

JUROR C038 PAMELA O PAC 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22618

JUROR C039 JANIS EILEEN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22619

JUROR C040 TROY WILLIAM 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22620

JUROR C041 JONATHAN RYA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22621

JUROR C042 SHARON J WOO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22622

JUROR C043 FREDDIE FERN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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6.00 22623

JUROR C045 MARK DANIEL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22624

JUROR C049 JOHN F DELAL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22625

JUROR C050 GEORGE WILLI 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22626

JUROR C051 ETHAN JAMES 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22627

JUROR C054 MARCIA WHITT 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22628

JUROR C056 TYLER GREGOR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22629

JUROR C060 PATTIE JEAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22630

JUROR C065 GLEN ROBERT 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22631

JUROR C069 JEFFREY MICH 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22632

JUROR C071 TENA MULLINA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22633

JUROR C072 CLIFFORD ROB 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22634

JUROR C074 MICHAEL EUGE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22635

JUROR C075 RUDY SAUREZ 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22636

JUROR C077 AARON TAYLOR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22637

JUROR C082 MATTHEW DOUG 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22638

JUROR C085 ALLEN RANDAL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 46.00

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

46.00 22639

JUROR C086 PAMELA CROWL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22640

JUROR C089 TRAVIS COLE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22641

JUROR C095 SUZANNA LEVE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22642

JUROR C097 PATRICK BRYA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22643

JUROR C099 JEFFREY L LE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22644

JUROR C102 DAWN NOEL TO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22645

JUROR C110 JUSTIN ALLEN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22646

JUROR C111 DAVID JAMES 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22647

JUROR C113 BARBARA DIAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22648

JUROR C118 JOSHUA BRYAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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6.00 22649

JUROR C119 TRACEY LYNN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22650

JUROR C122 DUNG NGUYEN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22651

JUROR C123 MARY ALICE C 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22652

JUROR C125 BRADLEY WILB 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22653

JUROR C129 ANDREA DAWN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22654

JUROR C130 COREY PETER 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22655

JUROR C131 ANTONIO PULL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22656

JUROR C136 LINDA KATHLE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22657

JUROR C137 PRESTON MICH 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22658

JUROR C138 MICHAEL JOHN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22659

JUROR C144 NICKI BUNCH 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22660

JUROR C145 CHRISTINE CO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22661

JUROR C150 WILLIAM ANDR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22662

JUROR C151 CODY BRENT W 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22663

JUROR C152 MANDEFRO BEL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22664

JUROR C155 MELISSA LYNN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22665

JUROR C157 JOAN MARIE B 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22666

JUROR C163 STEPHEN K JO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22667

JUROR C166 BRANDON MICH 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22668

JUROR C167 RONALD GEORG 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22669

JUROR C172 RANDALL LEE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22670

JUROR C173 JOHN ETHAN F 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22671

JUROR C174 RICHARD LEE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22672

JUROR C179 SALVATORE PA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22673

JUROR C183 CHRISTOPHER 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22674

JUROR C187 LINDSAY ELIZ 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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


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6.00 22675

JUROR C189 JOE NELL COX 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22676

JUROR C192 PAUL RANDALL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22677

JUROR C198 BRIANNE NICO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22678

JUROR C199 MELVIN LEWIS 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22679

JUROR C201 PAUL M HATZE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22680

JUROR C203 PATRICIA CAR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22681

JUROR C204 AIMEE BETH R 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22682

JUROR C205 EDMON BUTLER 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22683

JUROR C206 MARK ANDREW 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22684

JUROR C207 CONNIE S KRA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22685

JUROR C211 GLENN ALAN S 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22686

JUROR C212 VICKIE SUE M 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22687

JUROR C214 DOUGLAS EARL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22688

JUROR C215 ASLI KAVAKLI 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22689

JUROR C217 SUSAN WILBAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22690

JUROR C220 KENNETH ALAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22691

JUROR C224 PAULA SUDDAT 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22692

JUROR C225 JEFFREY DOYL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22693

JUROR C226 KENNETH WAYN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22694

JUROR C234 DIANE CLARE 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22695

JUROR C239 ROBERT ALPHO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22696

JUROR C241 GREGORY ALAN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22697

JUROR C243 CHRISTY A GO 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22698

JUROR C244 KRISTI ANN G 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22699

JUROR C246 JONATHAN DAR 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22700

JUROR C247 MICHAEL WINN 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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


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6.00 22701

JUROR C253 MICHAEL T TA 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22702

JUROR C258 BRENDA GAIL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22703


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

6.00 22704

JUROR C264 MASON ANDERS 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22705

JUROR C271 DIANE CORNIL 9 2015 005-201-100 JURORS PAYABLE DJ:06/08-06/09/15 JURY 7/14/2015 60815 6.00

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

6.00 22706

JUROR D002 KAREN FIELDS 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22707

JUROR D008 JOAN MARIE M 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22708

JUROR D009 KIMBERLY SMI 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22709

JUROR D013 DOREEN LILLI 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22710

JUROR D017 BILLY KEVIN 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22711

JUROR D023 GARY LEE KRA 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22712

JUROR D024 PAUL GUY BIR 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22713

JUROR D025 JAIMIE LYNN 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22714

JUROR D026 EUGENE RANDA 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22715

JUROR D032 RODNEY BRUCE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22716

JUROR D035 THOMAS KEITH 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22717

JUROR D036 FRANKLIN NOR 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22718

JUROR D040 DEBORAH LOUI 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22719

JUROR D041 CARLA STOVAL 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22720

JUROR D042 MICHAEL DAVI 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22721

JUROR D043 RICKI PAIGE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22722

JUROR D044 DENA MARIE G 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22723

JUROR D049 NENA ELAINE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22724

JUROR D050 AMY MICHELLE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22725

JUROR D051 KIM BERNARD 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22726

JUROR D055 CASSANDRA AK 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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


of 63



6.00 22727

JUROR D062 GEORGE WESLE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22728

JUROR D066 CHRISTOPHER 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22729

JUROR D067 ROBERT SCOTT 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22730

JUROR D068 PAT ARTIS PA 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22731

JUROR D070 VANESSA VALE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22732

JUROR D072 FAY LYNETTE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22733

JUROR D074 JAMES MICHAE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22734

JUROR D079 WILLIAM RAND 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22735

JUROR D082 HARRIS HOLT 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22736

JUROR D085 BRADLEY JOSE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22737

JUROR D088 ROBIN DIANE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22738

JUROR D090 STEVEN WAYNE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22739

JUROR D091 JARED WAYNE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22740

JUROR D092 JACK RAYMOND 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22741

JUROR D094 KATHERINE MI 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22742

JUROR D095 SANGE CHEN 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22743

JUROR D097 GRACIELA GAR 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22744

JUROR D099 WENDY MARIE 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22745

JUROR D100 MICHAEL FLOY 9 2015 005-201-100 JURORS PAYABLE CAL:06/23/15 JURY DUTY 7/14/2015 62315 6.00

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

6.00 22746

JUROR E002 ROBERT JAMES 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22747

JUROR E003 KAITLIN LIND 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22748

JUROR E005 RENA MAE PUC 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22749

JUROR E006 BRADLEY GENE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22750

JUROR E007 CHARLES GRAD 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22751

JUROR E009 NELSON ONYEK 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22752

JUROR E011 ALFRED FERRE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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


of 63



6.00 22753

JUROR E013 KEVIN LEE RA 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22754

JUROR E014 PHILLIP PERE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22755

JUROR E015 ERIC LARSON 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22756

JUROR E019 TRACIE ANN L 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22757

JUROR E020 WARREN CLAYT 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22758

JUROR E023 HOLLY MCKENZ 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22759

JUROR E026 GARY FREDERI 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22760

JUROR E032 SCOTT CHRIST 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22761

JUROR E033 MYRIAM B BAR 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22762

JUROR E037 KARLA MICHEL 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22763

JUROR E042 MISSIE RODRI 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22764

JUROR E052 JUSTIN HALL 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22765

JUROR E053 JOHN KEITH L 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22766

JUROR E055 PAMELA PITRE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22767

JUROR E056 LAURIE GAIL 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22768

JUROR E058 NICOLE CLAIR 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22769

JUROR E061 KAREN WESTBR 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22770

JUROR E062 AMANDA GIBBO 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22771

JUROR E064 SCOTT BRANDO 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22772

JUROR E066 DIANN ALLEN 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22773

JUROR E070 JASON LEE GO 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 46.00

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

46.00 22774

JUROR E072 GUADALUPE N 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22775

JUROR E076 KEVIN MICHAE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22776

JUROR E084 MATTHEW PHIL 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22777

JUROR E088 MARC RENAUD 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22778

JUROR E093 FRANK JONATH 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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


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6.00 22779

JUROR E094 KEVIN DUANE 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22780

JUROR E096 RICKY LEON M 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22781

JUROR E099 SUSAN LYNN D 9 2015 005-201-100 JURORS PAYABLE CAL:06/30/15 JURY DUTY 7/14/2015 63015 6.00

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

6.00 22782

10 2015 005-201-100 JURORS PAYABLE DJ2:07/01/15 GRAND JURY 7/14/2015 70115 6.00

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

6.00 22783


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

6.00 22784


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

6.00 22785


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

6.00 22786


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

6.00 22787


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

6.00 22788


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

6.00 22789


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

6.00 22790


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

6.00 22791


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

6.00 22792


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

6.00 22793


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

6.00 22794


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

6.00 22795


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

6.00 22796


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

6.00 22797


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

6.00 22798


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

6.00 22799


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

6.00 22800


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

6.00 22801


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

6.00 22802


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

6.00 22803


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

6.00 22804


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6.00 22805

9 2015 005-201-100 JURORS PAYABLE DJ:06/17/15 GRAND JURY 7/14/2015 61715 40.00

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

40.00 22806


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

40.00 22807


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

40.00 22808


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40.00 22809


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

40.00 22810


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

40.00 22811


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

40.00 22812


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

40.00 22813


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

40.00 22814


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

40.00 22815

JUROR A001 GEORGE PHILI 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22816

JUROR A003 DAVID CLAY S 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22817

JUROR A004 SOPHIA SUZAN 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22818

JUROR A005 MATTHEW LEE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22819

JUROR A006 JASON MICHAE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22820

JUROR A008 MARVIN ODIS 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22821

JUROR A015 JIMMY DEAN M 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22822

JUROR A019 JOHN D WALTH 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22823

JUROR A021 BARBARA KELL 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22824

JUROR A024 BOBBY JAMES 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22825

JUROR A025 PRICE CALDWE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22826

JUROR A026 VIRGINIA MEN 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22827

JUROR A031 RICO NEHRU L 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22828

JUROR A033 JONATHAN ROB 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22829

JUROR A034 EDWARD ALLEN 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22830

JUROR A035 HEATHER KAY 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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6.00 22831

JUROR A036 YADIRA NINO 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22832

JUROR A040 JEFFREY HARO 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22833

JUROR A042 MARILYN LOUI 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22834

JUROR A043 STEWART MITC 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22835

JUROR A045 BRETT LEON T 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 86.00

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

86.00 22836

JUROR A048 DAVID MICHAE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22837

JUROR A049 JULIO ALBERT 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22838

JUROR A054 BEVERLY SMID 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22839

JUROR A055 RANDEN WILLI 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22840

JUROR A056 KATHLEEN CRO 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22841

JUROR A059 KATY PATRICE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22842

JUROR A062 JEFFREY ANTH 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22843

JUROR A066 VICKI FRANKS 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22844

JUROR A073 MICHAEL DALE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22845

JUROR A074 GREGORY BRIA 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22846

JUROR A075 KENNETH GARY 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22847

JUROR A076 HAYLEY SULLI 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22848

JUROR A079 KRISTINE J S 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22849

JUROR A080 SUSAN MARY M 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22850

JUROR A084 DON ROY HUDS 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22851

JUROR A086 WILLIAM MATH 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22852

JUROR A088 CHRISTI G HO 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22853

JUROR A089 CYLINDA SUE 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22854

JUROR A090 JULIE ANNE A 10 2015 005-201-100 JURORS PAYABLE CAL:07/14-07/16/15 JURY 7/28/2015 71415 6.00

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

6.00 22855

JUROR B001 JACOB DAVID 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22856

JUROR B005 CHARLES MARC 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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6.00 22857

JUROR B006 CHARLES JOSE 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22858

JUROR B007 TY CAMERON C 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22859

JUROR B008 HEATHER KATH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22860

JUROR B010 STEPHEN PHIL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22861

JUROR B011 JONATHAN SCO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22862

JUROR B015 STARLENE ROB 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22863

JUROR B017 CLIFFORD ROY 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22864

JUROR B020 ANGELA FAITH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22865

JUROR B021 TONY HAYDEN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22866

JUROR B023 DAVID ALLEN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22867

JUROR B025 KATHY ELAINE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22868

JUROR B030 DONNA ANN DU 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22869

JUROR B036 JEFFREY LYNN 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22870

JUROR B041 WILLIAM PATR 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22871

JUROR B043 WILLIAM CROS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22872

JUROR B050 GLORIA MONTE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22873

JUROR B055 CRISTAL LOPE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22874

JUROR B063 RICHARD VAL 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22875

JUROR B064 JERRY DAVID 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22876

JUROR B066 RONALD WILLI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22877

JUROR B069 DONNA JUNE B 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22878

JUROR B074 SARAH ANN LE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22879

JUROR B077 GARY BRIAN O 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22880

JUROR B078 HOUSTON ALVI 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22881

JUROR B079 REUBEN MIGUE 10 2015 005-201-100 JURORS PAYABLE DJ2:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22882

JUROR B080 RUBEN ORESTE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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6.00 22883

JUROR B083 KEITH LOGAN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22884

JUROR B084 GENA MCLEROY 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22885

JUROR B085 JAMES SCOTT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22886

JUROR B086 CHAD WAYNE H 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22887

JUROR B088 JOHN SANFORD 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22888

JUROR B090 DAVID HARLEY 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22889

JUROR B091 MARIE BARDWE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22890

JUROR B101 VELIA JAZO K 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22891

JUROR B102 MORGAN CHRIS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22892

JUROR B104 KATHRYN RAYB 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22893

JUROR B106 AMY SUE BOSW 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22894

JUROR B108 KATIE LYNN K 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22895

JUROR B109 MARK ALAN TR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22896

JUROR B111 ERIC BRANDON 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22897

JUROR B112 LEGGETTE ALA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22898

JUROR B115 ZACHARY JACO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22899

JUROR B116 JIMMY JOHN E 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22900

JUROR B122 ELAINE GENTR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22901

JUROR B123 DOUGLAS BRYA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22902

JUROR B124 KARI KAY BRA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22903

JUROR B127 ROBERT DEAN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22904

JUROR B128 ANN ATKINS C 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22905

JUROR B133 CHARLES L KA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22906

JUROR B134 LOUISE DOSSA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22907

JUROR B135 MARY ELEANOR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22908

JUROR B136 STEPHEN ODEL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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6.00 22909

JUROR B140 RONNI ROBERT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22910

JUROR B148 MICHAEL WAYN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22911

JUROR B149 JENNIFER LEE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22912

JUROR B156 ROSEANN FLOU 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22913

JUROR B157 SAVOY YAMON 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22914

JUROR B160 CLAYTON R HE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22915

JUROR B163 DONNA COX FR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22916

JUROR B165 KIM LATORIA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22917

JUROR B169 MICHAEL THOM 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22918

JUROR B172 JOHN WILLIAM 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22919

JUROR B173 ALLEN LOUIS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22920

JUROR B178 TOBYE A KERN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22921

JUROR B179 VICKY LINDA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22922

JUROR B185 CAROLYN JUNE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22923

JUROR B187 MAUREEN RHEU 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22924

JUROR B188 DEBORAH K LO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22925

JUROR B190 MICHAEL AARO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22926

JUROR B193 JOSEPH DANSB 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22927

JUROR B195 WILLIAM DAN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22928

JUROR B198 JULIE GARZA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22929

JUROR B202 MICHAEL FORD 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22930

JUROR B203 RANDY SCOTT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22931

JUROR B207 TIMOTHY CHAR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22932

JUROR B209 BARBARA ANN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 86.00

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

86.00 22933

JUROR B210 TOBY RANDALL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22934

JUROR B212 MICHAEL SCOT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 46.00

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46.00 22935

JUROR B214 GREG ROBERT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22936

JUROR B215 MICHAEL E CO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22937

JUROR B217 JAN MARIE RO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22938

JUROR B219 KEITH EDWARD 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22939

JUROR B220 KELI LYNN ST 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22940

JUROR B221 JENNIFER LYN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22941

JUROR B222 DRISELDA NIC 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22942

JUROR B227 BETTY MAE MI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22943

JUROR B228 MARY TELFORD 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22944

JUROR B230 CHARLES VINC 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22945

JUROR B236 SUSAN MARIE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22946

JUROR B239 TITUS K SAM 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22947

JUROR B240 LAURENCE BER 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22948

JUROR B244 ANITA MINERV 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22949

JUROR B246 MA DEJESUS J 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22950

JUROR B251 ENRIQUE RICK 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22951

JUROR B252 DOUGLAS GERA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22952

JUROR B256 OLIVIA ROSE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22953

JUROR B259 JAMES GILBER 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22954

JUROR B260 JULIE ANN MO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22955

JUROR B264 LUIS M RODRI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22956

JUROR B267 JASON WAYNE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22957

JUROR B268 ELIZABETH DI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22958

JUROR B270 JEFFREY RYAN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22959

JUROR B272 GREGORY F WI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22960

JUROR B274 JOSE MANUEL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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6.00 22961

JUROR B277 ARMANDO APOL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22962

JUROR B281 FRANCISCO J 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22963

JUROR B283 JOSEPH ALLEN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22964

JUROR B289 CHRISTOPHER 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22965

JUROR B290 HOLLY DIXON 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22966

JUROR B293 CYNTHIA ALYS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22967

JUROR B294 DUANE LARRY 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22968

JUROR B296 WENDY DEANN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22969

JUROR B297 DIXIE STANSE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22970

JUROR B298 BETTY JEAN M 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22971

JUROR B300 DEANNA JO TH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22972

JUROR B307 DARLA ELAINE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22973

JUROR B313 TONI DENELLE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22974

JUROR B316 NICOLE LYNNE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22975

JUROR B317 PAMELA JANE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22976

JUROR B320 CHARLES NATH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22977

JUROR B323 FREDDY EDGAR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22978

JUROR B325 MEGAN HICKMA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22979

JUROR B326 MATHEW WAYNE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22980

JUROR B329 RONALD LEWIS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22981

JUROR B331 LANA RUTH TH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22982

JUROR B333 MICHELLE LYN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22983

JUROR B337 ANDREW THOMA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22984

JUROR B341 DARREL GENE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22985

JUROR B343 LISA DAWN CH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22986

JUROR B345 DEE ANN PEDI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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of 63



6.00 22987

JUROR B347 TRACY ANN MA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22988

JUROR B351 DAVID THOMAS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22989

JUROR B360 JEFFERY L NI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22990

JUROR B362 WILLIAM KEIT 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22991

JUROR B365 DAVID BERNAR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22992

JUROR B368 TIMOTHY ANDR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22993

JUROR B370 ZANE BENJAMI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22994

JUROR B372 JUDITH RAE B 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22995

JUROR B373 THOMAS ANDRE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22996

JUROR B374 WILLIAM FRED 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22997

JUROR B375 PEGGY REESE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22998

JUROR B376 SAUNDRA BURK 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 22999

JUROR B379 DAVID NEAL R 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23000

JUROR B380 MARGARET GAL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23001

JUROR B381 LYNNETTE THE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23002

JUROR B387 AMANDA LOUIS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23003

JUROR B388 CAILEE MADIS 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23004

JUROR B392 CHARLES W PE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23005

JUROR B393 JOHN DANN CO 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23006

JUROR B394 AMANDA DAWN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23007

JUROR B399 ANDREW JOSEP 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23008

JUROR B400 ALYSHA DANIE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23009

JUROR B401 BRENDA SUE A 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23010

JUROR B404 ANTONIN MARI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23011

JUROR B405 CHARLES DUNH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23012

JUROR B407 ASHLEY LANET 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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of 63



6.00 23013

JUROR B408 DAMON FINLEY 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23014

JUROR B410 DANIEL E ARN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23015

JUROR B412 DIANE DEE HU 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23016

JUROR B413 DAVID LEE TR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23017

JUROR B414 CODY ALAN RA 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23018

JUROR B417 MICHAEL DANI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23019

JUROR B419 KIMBERLYN GR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23020

JUROR B422 TIMOTHY WAYN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23021

JUROR B426 MARIA RACHEL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23022

JUROR B429 NICHOLAS STE 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23023

JUROR B431 CHARMA LEE M 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23024

JUROR B433 DARREN A WEL 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23025

JUROR B436 RYAN TAYLOR 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23026

JUROR B437 MARVA WALKER 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23027

JUROR B438 DEBRA BARRIN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23028

JUROR B439 JAMES ALLAN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23029

JUROR B441 JOANIE DICKI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23030

JUROR B447 DIANA MARTIN 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23031

JUROR B448 WALTER STEPH 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23032

JUROR B449 ASHLEIGH ELI 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23033

JUROR B450 KIMBERLY KAY 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23034

JUROR C001 REBEKAH ELIZ 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23035

JUROR C003 SYLVIA NICOL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23036

JUROR C004 ANN MAYER RE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23037

JUROR C006 JUSTIN KIRK 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23038

JUROR C007 MARY RIOS CA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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of 63



6.00 23039

JUROR C010 DAVID MICHAE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23040

JUROR C013 DWAYNE RAY M 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23041

JUROR C015 BRADLEY M ME 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23042

JUROR C016 MARY AULTMAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23043

JUROR C021 SEAN WESLEE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23044

JUROR C026 SUSAN LACHEL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23045

JUROR C027 MICHAEL KENN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23046

JUROR C030 BRYAN C JEST 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23047

JUROR C031 SHERRY LYNN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23048

JUROR C035 DEBORAH JEAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23049

JUROR C036 WILLIAM ROBE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23050

JUROR C037 ARLENE H CAM 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23051

JUROR C042 LISA BAKER M 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23052

JUROR C049 TAMARA LYNNE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23053

JUROR C053 MARY ELIZABE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23054

JUROR C056 ROBERT WAYNE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23055

JUROR C058 BRIAN RAY JA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23056

JUROR C059 MARYELLEN GR 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23057

JUROR C060 JAMES FRANKL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23058

JUROR C061 RUTH ANN COA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23059

JUROR C062 ERIC J CASSI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23060

JUROR C063 CINDY LYNN K 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23061

JUROR C064 GARY DALE CA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23062

JUROR C068 JOHN ANTHONY 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23063

JUROR C075 DIANNA LYNN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23064

JUROR C076 STEPHEN LLOY 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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of 63



166.00 23065

JUROR C083 TRACI RAE MI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23066

JUROR C085 REBECCA MARI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23067

JUROR C086 GLENN MERRIL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23068

JUROR C087 NICHOLAS JOH 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23069

JUROR C088 STEVEN GEORG 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23070

JUROR C093 KYLE RUSSELL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23071

JUROR C094 TERESA JOYCE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23072

JUROR C101 WILLIAM HARV 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23073

JUROR C102 PAUL RICHARD 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23074

JUROR C103 MARILYN SNYD 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23075

JUROR C104 MICHAEL GUY 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23076

JUROR C107 DEBRA DAWN V 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23077

JUROR C108 MELISSA ANN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23078

JUROR C109 APRIL DAWN P 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23079

JUROR C112 KOBY JAMES B 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23080

JUROR C113 KAREN DODD C 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23081

JUROR C115 GAIL WOFFORD 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23082

JUROR C117 RANDY JOE MI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23083

JUROR C121 BRANDI NICOL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23084

JUROR C122 STEPHEN PAUL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23085

JUROR C125 CHRISTI BRIN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23086

JUROR C126 SHARLA JEAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23087

JUROR C128 TRAVIS RANDA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23088

JUROR C129 CATHY SLAUGH 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23089

JUROR C130 KATHERINE CL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 166.00

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

166.00 23090

JUROR C135 STEPHEN CHAS 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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


of 63



6.00 23091

JUROR C137 ERICA RACHEL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23092

JUROR C138 KYLE MITCHEL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23093

JUROR C139 SHERRY ETTA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23094

JUROR C140 JOHNNIE LOUI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23095

JUROR C143 JASON LEE WH 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23096

JUROR C144 DAVIE LEE BA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23097

JUROR C146 STEPHEN MICH 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23098

JUROR C150 KATHY LYNN W 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23099

JUROR C157 CYNTHIA BODI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23100

JUROR C160 JUDITH ANN A 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23101

JUROR C162 CARLA WILLIA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23102

JUROR C163 PAIGE MAREE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23103

JUROR C166 STEPHEN ZOLT 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23104

JUROR C169 TYRONE E DAV 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23105

JUROR C170 PATRICIA CHE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23106

JUROR C173 JASON THOMAS 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23107

JUROR C175 WENDY ANN YO 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23108

JUROR C179 RODNEY L LUE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23109

JUROR C185 KIMBERLY ANN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23110

JUROR C192 SUEANNE CARO 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23111

JUROR C193 JAMES DONALD 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23112

JUROR C196 RAYMOND PATR 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23113

JUROR C208 JEREMY BLAIN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23114

JUROR C214 GREGORY KAVI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23115

JUROR C216 KEVIN CHRIST 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23116

JUROR C218 BRENDA SUE H 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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


of 63



6.00 23117

JUROR C219 DEAN MICHAEL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23118

JUROR C222 ELIZABETH A 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23119

JUROR C223 DAVID LEE KE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23120

JUROR C227 JOANNE TWOME 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23121

JUROR C228 TIMOTHY EDWA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23122

JUROR C232 JAMES BRIAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23123

JUROR C241 DAVID MORRIS 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23124

JUROR C245 ASHLEY NICOL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23125

JUROR C246 CELIA FRANCI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23126

JUROR C247 SHERRI JONES 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23127

JUROR C248 JULIAN CESAR 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23128

JUROR C249 RICHARD EARL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23129

JUROR C251 ELIZABETH LE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23130

JUROR C255 RANDY RAY NE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23131

JUROR C256 THERESA MARI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23132


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

6.00 23133

JUROR C260 LINDA TEAGUE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23134

JUROR C261 JANIS THORNT 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23135

JUROR C265 WILLIAM DEAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23136

JUROR C270 KRISTIN MARI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23137

JUROR C273 PAULA SHIELD 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23138

JUROR C275 STEPHEN RAY 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23139

JUROR C276 SHEILA BOLDE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23140

JUROR C278 KELLY ANN PO 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23141

JUROR C279 CHARLES DEWE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23142

JUROR C284 KARI KIMBERL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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


of 63



6.00 23143

JUROR C291 DARREN KENT 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23144

JUROR C294 TANIKA INEZ 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23145

JUROR C295 BRYAN KEITH 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23146

JUROR C296 JOHN CRAIG K 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23147

JUROR C297 MARY EASON B 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23148

JUROR C303 JAMES PAUL S 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23149

JUROR C305 MARCHIA KIM 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23150

JUROR C307 ALBERTO CAST 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23151

JUROR C309 LATISHA NOCO 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23152

JUROR C310 BARBARA MALC 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23153

JUROR C311 ROBERT BRADL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23154

JUROR C314 JAMES ROBERT 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23155

JUROR C316 JERRY L HARW 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23156

JUROR C317 JOHN RAYMOND 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23157

JUROR C319 WESLEY ALLAN 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23158

JUROR C321 KIMBERLY M M 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23159

JUROR C322 DANA LANIER 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23160

JUROR C324 MATILDE BONI 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23161

JUROR C325 STEVEN MAXWE 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23162

JUROR C328 ROBERT NOEL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23163

JUROR C329 THERESA HOGA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23164

JUROR C332 BEVERLY GILL 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23165

JUROR C334 DEVIN LEE DO 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23166

JUROR C340 JEFFREY DONA 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23167

JUROR C347 SEAN JAMES R 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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

6.00 23168

JUROR C349 LAWRENCE JAM 10 2015 005-201-100 JURORS PAYABLE DJ:06/22-06/26/15 JURY 7/28/2015 62215 6.00

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


of 63



6.00 23169

JUROR GJ002 MICHAEL DEN 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23170

JUROR GJ006 EUGENE EDWA 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23171

JUROR GJ007 DEBRA DIANE 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23172

JUROR GJ008 ASHLEY THEC 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23173

JUROR GJ008 LINDA S SHA 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23174

JUROR GJ011 SANDRA LANC 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23175

JUROR GJ013 KATRINA LYN 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23176

JUROR GJ016 JOSEPH JERO 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23177

JUROR GJ026 KATHRYN MYE 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23178

JUROR GJ028 STEVEN CARL 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23179

JUROR GJ030 DEBRA LYNN 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23180

JUROR GJ045 FREDERICK M 10 2015 005-201-100 JURORS PAYABLE DJ2:07/08/15 GRAND JURY 7/28/2015 70815 40.00

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

40.00 23181

LONE STAR CASA, INC. 10 2015 005-201-100 JURORS PAYABLE DJ:07/13-07/15/15 JURY 7/28/2015 71315 6.00

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

6.00 23182

End of Juror Account Checks TOTAL CHECK AMOUNT 9,076.00 DIRECTV 10 2015 001-600-610 DPS - HIGHWAY PATROL HP:JULY SERVICE 7/2/2015 62415 66.16

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

66.16 326336

REPUBLIC WASTE SERVICES 9 2015 001-400-440 ADULT PROBATION UTILITIES AP:JUNE WASTE 7/2/2015 62015 15.44

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

15.44 326337

AT&T MOBILITY 9 2015 001-650-420 TELEPHONE/AIR CARDS SF:JUNE DISPATCH 7/10/2015 62715 40.18

9 2015 001-480-420 TELEPHONE COMMUNICATION DA:JUNE CELL 7/10/2015 62715 65.71

9 2015 001-490-420 TELEPHONE/AIR CARDS EA:JUNE IPAD 7/10/2015 62715 25.90

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

131.79 326354

BLACKLAND WATER SUPPLY 8 2015 020-700-440 UTILITIES RB:MAY WATER 7/10/2015 61515 31.24

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

31.24 326355

BOON-CHAPMAN 9 2015 185-400-210 ADMINISTRATION PREMIUMS ADMIN FEES JUN/15 7/10/2015 5,397.00

9 2015 185-400-211 RX CONSULTING FEE RX CNSLTG FEE JUN/15 7/10/2015 899.50

9 2015 185-400-213 PPO/UR/PREMIUMS PPO/UR PREM JUN/15 7/10/2015 5,127.15

9 2015 185-400-215 STOP LOSS CARRIER PREMIUMS STOP/LOSS JUN/15 7/10/2015 54,837.16

9 2015 185-400-246 DISEASE MGMT FEES DISE/MGMT JUN/15 7/10/2015 1,413.50

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

67,674.31 326356

CAROL A WILSON 10 2015 001-202-100 SALARIES PAYABLE ATTY FEES JRUIZ 7/10/2015 13.85

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

13.85 326357

CONSTELLATION NEWENERGY 8 2015 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAY ELEC GRDLT 7/10/2015 62915 16.26

8 2015 020-700-440 UTILITIES RB:MAY ELECTRIC 7/10/2015 62915 244.55

8 2015 001-400-443 COURTHOUSE UTILITIES NCH:MAY ELECTRIC 7/10/2015 62915 17,810.97

8 2015 001-400-447 COUNTY LIBRARY UTILITIES CL:MAY ELECTRIC 7/10/2015 62915 7,101.52

8 2015 001-400-442 COUNTY SERVICES UTILITIES SB:MAY ELECTRIC 7/10/2015 62915 1,344.54

8 2015 001-400-440 ADULT PROBATION UTILITIES AP:MAY ELECTRIC 7/10/2015 62915 887.80

8 2015 001-400-448 LAW ENFORCEMENT UTILITIES LE:MAY ELECTRIC 7/10/2015 62915 12,741.38

8 2015 001-400-445 HISTORIC COURTHOUSE UTILIT CH:MAY ELECTRIC 7/10/2015 62915 1,592.26

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

41,739.28 326358

REPUBLIC WASTE SERVICES 9 2015 001-400-447 COUNTY LIBRARY UTILITIES CL:JUNE WASTE 7/10/2015 62515 123.31

9 2015 001-400-448 LAW ENFORCEMENT UTILITIES LE:JUNE WASTE 7/10/2015 62515 640.04

9 2015 001-400-442 COUNTY SERVICES UTILITIES SB:JUNE WASTE 7/10/2015 62515 123.31


of 63



9 2015 001-400-443 COURTHOUSE UTILITIES NCH:JUNE WASTE 7/10/2015 62515 228.14

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

1,114.80 326359

ROCKWALL INDEPENDENT SC 10 2015 001-204-472 JP2 - FUNDS DUE TO OTHERS J2:RESTITUTION 7/10/2015 70115 131.50

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

131.50 326360

SMALL, DAVID 10 2015 001-340-400 COUNTY CLERK FEES CC:RFND CRT MAIL 7/10/2015 70615 75.00

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

75.00 326361

STANDING CHAPTER 13 TRU 10 2015 001-202-100 SALARIES PAYABLE CHAPTER 13 ANITA WILLIAM 7/10/2015 244.62

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

244.62 326362

STANDING CHAPTER 13 TRU 10 2015 001-202-100 SALARIES PAYABLE CHAPTER 13 MARIA SOZA 7/10/2015 136.62

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

136.62 326363

TRANSAMERICA PREMIER LI 10 2015 001-400-202 GROUP INSURANCE & RETIREES GG:JUL RETIREE 7/10/2015 70115 3,540.41

10 2015 001-400-202 GROUP INSURANCE & RETIREES GG:JUL PRESC RETIREE 7/10/2015 70115 3,486.00

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

7,026.41 326364

UNITED STATES TREASURY 10 2015 001-202-100 SALARIES PAYABLE TAX LEVY PROCEEDS MW 7/10/2015 93.60

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

93.60 326365

US DEPT OF EDUCATION NA 10 2015 001-202-100 SALARIES PAYABLE REIMB STUDENT LOAN J RUI 7/10/2015 153.39

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

153.39 326366

STOUT, TOMI 10 2015 076-760-395 PUBLIC PROGRAMS CL:2 PROGRAMS 7/17/15 7/14/2015 52015 150.00

VOID DATE: 7/23/2015 ------------ *VOID*

150.00 326367

STOUT, TOMI 10 2015 076-760-395 PUBLIC PROGRAMS CL:2 PROGRAMS 7/24/15 7/14/2015 52015 150.00

VOID DATE: 7/23/2015 ------------ *VOID*

150.00 326368

TAX ASSESSOR-COLLECTOR 10 2015 001-650-330 GAS, OIL & MAINT SF:RGST/0623 7/14/2015 70815 14.25

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

14.25 326369

TAX ASSESSOR-COLLECTOR 9 2015 001-550-330 GAS, OIL & MAINT MO:REGISTRATION 7/14/2015 62215 14.25

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

14.25 326370

TEXAS CONFERENCE OF URB 10 2015 090-115-500 ACCTS REC - TRAVEL ADVANCE IH:TIHCA RGST/MUSSOTTER 7/14/2015 102815 105.00

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

105.00 326371

TEXAS CONFERENCE OF URB 10 2015 090-115-500 ACCTS REC - TRAVEL ADVANCE IH:TIHCA RGST/FOREMAN 7/14/2015 102815 105.00

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

105.00 326372

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J4:'15 LEG RGST/WHITTEN 7/14/2015 80415 150.00

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

150.00 326373

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J4:'15 LEG RGST/MORGAN 7/14/2015 80415 150.00

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

150.00 326374

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J1:'15 LEG RGST/JAMES 7/14/2015 80415 150.00

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

150.00 326375

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J1:'15 LEG RGST/RAULSTON 7/14/2015 80415 150.00

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

150.00 326376

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J2:RGST/COLWILL 7/14/2015 80415 150.00

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

150.00 326377

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J2:RGST/HUMPHREY 7/14/2015 80415 150.00

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

150.00 326378

TEXAS STATE UNIVERSITY/ 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J2:RGST/OBALLE 7/14/2015 80415 150.00

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

150.00 326379

WYNDHAM SAN ANTONIO RIV 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:3NITES/SCALF 7/14/2015 72615 402.78

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

402.78 326380

WYNDHAM SAN ANTONIO RIV 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:2NITES/BOEDEKER 7/14/2015 72615 268.52

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

268.52 326381

WYNDHAM SAN ANTONIO RIV 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:1NITE/OLMSTEAD 7/14/2015 72615 134.26

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

134.26 326382

WYNDHAM SAN ANTONIO RIV 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:2NITES/SAVAGE 7/14/2015 72615 268.52

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

268.52 326383

AACA PARTS AND SUPPLIES 9 2015 001-550-450 MAINTENANCE & REPAIRS MO:COIL CLNR 7/14/2015 62415 40.40

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40.40 326384

ACS GOVERNMENT RECORD S 9 2015 001-430-408 INDEXING/SCANNING CC:JUN15 SEARCH STATION 7/14/2015 62215 750.00

9 2015 029-433-409 RECONSTRUCTION OF OLD RECO CC:ARCHV CRT MINUTES 7/14/2015 62315 2,225.65

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

2,975.65 326385

AGS LANDSCAPING 9 2015 001-550-451 MAINTENANCE AGREEMENTS NCH:JUN LANDSCAPING 7/14/2015 70115 2,922.92

9 2015 001-550-451 MAINTENANCE AGREEMENTS VM:JUN LANDSCAPING 7/14/2015 70115 210.42

9 2015 001-550-451 MAINTENANCE AGREEMENTS CL:JUN LANDSCAPING 7/14/2015 70115 1,574.91

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

4,708.25 326386

ALPHAGRAPHICS 749 9 2015 001-655-300 OFFICE SUPPLIES JL:(3)BUSIN CARDS 7/14/2015 61215 159.00

9 2015 001-655-300 OFFICE SUPPLIES JL:CSH BND DEPOSIT FORMS 7/14/2015 61915 1,102.27

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

1,261.27 326387

ANDY SHEPPARD'S POLYGRA 9 2015 001-650-491 C.I.D. SF:EXAM/TYLER 7/14/2015 62215 250.00

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

250.00 326388

APAC TEXAS, INC. 9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:202.58 TN TYPE D HOT 7/14/2015 61315 12,357.38

9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:12.81 TYPE D HOT MIX 7/14/2015 61315 781.41

9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:90.20 TN TYPE D HOT 7/14/2015 61315 5,502.20


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

42,665.23 326389

ARCHER CAR CARE 9 2015 001-780-330 GAS, OIL & MAINT CA:(4) TIRES 7/14/2015 62415 771.80

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

771.80 326390

AREY, GARY C 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:JUV LEG MEALS/AREY 7/14/2015 72615 70.00

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

70.00 326391

ATKINS NORTH AMERICA, I 8 2015 081-800-813 FM 3549 NEE 549 MAY HWY DESIGN 7/14/2015 61615 97,881.30

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

97,881.30 326392

AUTOZONE, INC. 9 2015 001-650-330 GAS, OIL & MAINT SF:COATING SPRAY/MRAP 7/14/2015 62615 56.11

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

56.11 326393

BAILEY, DENNIS C 9 2015 001-423-300 OFFICE SUPPLIES CO3:(2) BLANK SIGNS 7/14/2015 60515 40.00

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

40.00 326394

BATTERIES PLUS BULBS 9 2015 001-550-450 MAINTENANCE & REPAIRS CH:LIGHTBULBS 7/14/2015 62215 31.96

9 2015 001-760-450 MAINTENANCE & REPAIRS CL:LIGHTBULBS 7/14/2015 62515 35.94

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

67.90 326395

BAUER, TERRI L. LCSW, L 9 2015 015-955-715 COUNSELING PROGRAMS JS:APR15 COUNSEL SVC 7/14/2015 53115 250.00

9 2015 015-955-715 COUNSELING PROGRAMS JS:MAY15 COUNSEL SVC 7/14/2015 53115 150.00

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

400.00 326396

BEATY, BRUCE 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326397

BELL, WILLIAM 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326398

BIG CITY CRUSHED CONCRE 9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:10.88 FLEX BASE 7/14/2015 61615 76.16

9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:326.74 TN FLEX BASE 7/14/2015 61815 2,287.18

9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:249.45 TN FLEX BASE 7/14/2015 62215 1,746.15

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

4,109.49 326399

BLESSING, BRIAN 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:K. BRADBURY 7/14/2015 62615 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:M. BLANCO 7/14/2015 62615 175.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:S. SYDES 7/14/2015 62615 162.50

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:K. BRADBURY 7/14/2015 62515 495.00

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

1,007.50 326400

BOEDEKER, ROBERT 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEALS/TJJD CONF 7/14/2015 72615 90.00

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

90.00 326401

BRAVO COMPANY USA, INC. 9 2015 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:(4)WEAPON LGHTS 7/14/2015 62215 351.95

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

351.95 326402

BUFORD D. WALDROP, P.C. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:S. CANALES 7/14/2015 62615 175.00

10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:C. DOYLE 7/14/2015 70215 180.00

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

355.00 326403

BURKS, PAULETTE 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326404

CANAVAN, NANCY L. 8 2015 001-460-500 TRAVEL & TRAINING DC:LOCAL MILEAGE 7/14/2015 43015 25.88

8 2015 001-460-500 TRAVEL & TRAINING DC:LOCAL MILEAGE 7/14/2015 53115 27.60


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53.48 326405

CARLSON, LEA 9 2015 001-460-500 TRAVEL & TRAINING DC:120TH C&D CLRK/CARLSO 7/14/2015 61415 998.84

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:RGST/CARLSO 7/14/2015 61415 (200.00)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:PRKG/CARLSON 7/14/2015 61415 (43.32)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:HOTEL/CARLSON 7/14/2015 61415 (650.52)

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

105.00 326406

CARRIER ENTERPRISE, LLC 9 2015 001-760-450 MAINTENANCE & REPAIRS CL:RPAIR AIR CONDITIONER 7/14/2015 62615 398.44

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

398.44 326407

CDCAT TREASURER 10 2015 001-430-481 DUES & SUBSCRIPTIONS CC:DUES/MILLER 7/14/2015 62215 125.00

10 2015 001-430-481 DUES & SUBSCRIPTIONS CC:DUES/FOGG 7/14/2015 62215 50.00

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

175.00 326408

CDW GOVERNMENT, INC. 9 2015 001-435-352 EQUIPMENT/FURNITURE < $200 IT:(5)ETHERNET SWITCHES 7/14/2015 61615 82.40

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

82.40 326409

CHANEY III, HUGH R. 9 2015 001-622-500 TRAVEL & TRAINING C2:JPCA CONF/CHANEY 7/14/2015 62215 1,500.00

9 2015 001-202-552 LEOSE CONST 2 SCHOOLS & TR C2:JPCA CONF/CHANEY 7/14/2015 62215 86.24

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C2:JPCA HOTEL/CHANEY 7/14/2015 62215 (590.84)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C2:JPCA MEALS/CHANEY 7/14/2015 62215 (135.00)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C2:JPCA RGST/CHANEY 7/14/2015 62215 (175.00)

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

685.40 326410

CHANEY PAPER, INC. 9 2015 001-655-302 JAIL SUPPLIES JL:TPAPER/TWL/MOP HEAD 7/14/2015 61515 334.60

9 2015 001-655-302 JAIL SUPPLIES JL:TPAPER/TWL/CN LNR 7/14/2015 62215 310.80

8 2015 001-550-301 JANITORIAL SUPPLIES MO:TWL/CN LNR 7/14/2015 52915 584.50

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

1,229.90 326411

CHANNING BETE COMPANY I 9 2015 001-655-500 TRAVEL & TRAINING JL:(5)TRNG PAD/AED TRNR 7/14/2015 60815 163.50

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

163.50 326412

CHAPMAN, KAREN 9 2015 001-510-500 TRAVEL & TRAINING CT:LOCAL MILEAGE 7/14/2015 63015 60.09

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

60.09 326413

CHILDREN'S ADVOCACY CEN 9 2015 001-740-473 CHILD ADVOCACY GROUP HW:JUN MONTHLY INTERVIEW 7/14/2015 63015 1,800.00

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

1,800.00 326414

CITIBANK 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE HR:REGIST/JENNINGS 7/14/2015 72815 235.00

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

235.00 326415

CITIBANK 10 2015 001-520-310 POSTAGE EXPENSE TO:TITLE BOXES 7/14/2015 72815 175.10

10 2015 001-435-481 DUES & SUBSCRIPTIONS IT:GOOGLE STORAGE 7/14/2015 72815 106.24

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:BOOSTER HEATER 7/14/2015 72815 1,989.79

10 2015 001-435-481 DUES & SUBSCRIPTIONS IT:ANNUAL SSL RENEW 7/14/2015 72815 69.99

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:3 MOUNTING BRACKETS 7/14/2015 72815 149.88

10 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:PANTS/CARDOSO 7/14/2015 72815 49.80

10 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:PANTS/SANCHEZ 7/14/2015 72815 49.80

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:WATER HEATER 7/14/2015 72815 4,875.00

10 2015 001-400-320 COMMUNITY EVENTS CO:SNCKS CONSORT 7/14/2015 72815 8.64

10 2015 001-400-320 COMMUNITY EVENTS CO:SNCKS ESC 7/14/2015 72815 8.63

10 2015 001-800-820 OPEN SPACE PLAN CO:SNCKS OPN SPC 7/14/2015 72815 8.63

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

7,491.50 326416

CITIBANK 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:HOTEL/MCDANIEL 7/14/2015 72815 672.18

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:HOTEL/CARLSON 7/14/2015 72815 650.52

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:PARKING/CARLSON 7/14/2015 72815 43.32

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J3:HOTEL/RUSSO 7/14/2015 72815 300.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J3:HOTEL/RUSSO 7/14/2015 72815 306.84

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:HOTEL/MCDANIEL 7/14/2015 72815 (21.66)

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

1,951.20 326417

CITIBANK 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:HOTEL/WHITE 7/14/2015 72815 90.10

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

90.10 326418

CITIBANK 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE TO:HOTEL/SWEET 7/14/2015 72815 396.20

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

396.20 326419

CITIBANK 10 2015 054-115-500 ACCTS REC-TRAVEL ADVANCE CAL:HOTEL/HAMON 7/14/2015 72815 628.28

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:HOTEL/MILLER 7/14/2015 72815 683.01

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

1,311.29 326420

CITIBANK 10 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:PROGRAM SUPPLIES 7/14/2015 72815 31.76

10 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:PROGRAM SUPPLIES 7/14/2015 72815 26.72

10 2015 015-955-735 NON-RES.COMMUNITY SERVICE JS:PROGRAM SUPPLIES 7/14/2015 72815 74.59

10 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:CAMPOUT SUPPLIES 7/14/2015 72815 140.23

10 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:PROGRAM SUPPLIES 7/14/2015 72815 105.97


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

379.27 326421

COLLIN COUNTY COMMUNITY 9 2015 001-655-500 TRAVEL & TRAINING JL:TCLOE/MUNSON 7/14/2015 60115 80.00

9 2015 001-655-500 TRAVEL & TRAINING JL:TCLOE/SCHELL 7/14/2015 60115 80.00

9 2015 001-655-500 TRAVEL & TRAINING JL:TCOLE/VARHESE 7/14/2015 60115 80.00

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

240.00 326422

CRAWFORD ELECTRIC SUPPL 9 2015 001-550-450 MAINTENANCE & REPAIRS NCH:(3) BALLAST 7/14/2015 61515 753.00

9 2015 001-550-450 MAINTENANCE & REPAIRS NCH:FRGHT CHARGE 7/14/2015 61715 68.28

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

821.28 326423

D&F SERVICE 10 2015 001-655-450 MAINTENANCE & REPAIRS JL:RPAIR ICE MACHINES 7/14/2015 70215 432.90

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

432.90 326424

DALLAS COUNTY HOSPITAL 10 2015 090-740-657 HOSPITAL-OUTPATIENT IH:M.D. 7/14/2015 50615 199.58

10 2015 090-740-657 HOSPITAL-OUTPATIENT IH:M.D. 7/14/2015 52815 4,617.13

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

4,816.71 326425

DANNENBAUM ENGINEERING 8 2015 081-800-813 FM 3549 NEE 549 MAY HWY DESIGN 7/14/2015 61215 393.50

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

393.50 326426

DE LAGE LANDEN 10 2015 001-500-462 COPIER EXPENSE AO:JUL COPIER 7/14/2015 61315 192.00

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

192.00 326427

DE LAGE LANDEN 10 2015 001-420-462 COPIER EXPENSE CO:JUL COPIER 7/14/2015 61315 143.00

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

143.00 326428

DE LAGE LANDEN 10 2015 001-655-462 COPIER EXPENSE JL:JUL COPIER 7/14/2015 61315 390.00

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

390.00 326429

DE LAGE LANDEN FINANCIA 10 2015 001-440-462 COPIER EXPENSE CAL:JUL COPIER 7/14/2015 61315 192.00

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

192.00 326430

DELL MARKETING L.P. 9 2015 001-435-452 EQUIPMENT REPAIRS IT:(3)INTERFACE CARDS 7/14/2015 62915 1,163.97

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

1,163.97 326431

DUNN, MITCHELL H., M.D. 9 2015 001-450-491 INVESTIGATION CASES DJ:EVAL/WELLS 7/14/2015 62315 1,155.00

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

1,155.00 326432

ELECTION SYSTEMS & SOFT 9 2015 490-945-465 VOTING MACHINE PROGRAMMING EA:SITE SUPPORT 7/14/2015 61815 1,693.00

9 2015 490-945-465 VOTING MACHINE PROGRAMMING EA:LESS SURCHARGE 7/14/2015 61815 (118.00)

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

1,575.00 326433

ELLIS, SABRINA 9 2015 001-500-500 TRAVEL & TRAINING AO:LOCAL MILEAGE 7/14/2015 63015 13.34

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

13.34 326434

ENTECH SALES & SERVICE 9 2015 001-760-450 MAINTENANCE & REPAIRS CL:REPAIR BOILERS 7/14/2015 61515 1,335.79

9 2015 001-550-450 MAINTENANCE & REPAIRS CH:REPIPE BOILER 7/14/2015 62215 3,882.00

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

5,217.79 326435

ERGON ASPHALT AND EMULS 9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:5,547 GAL CRS-2 7/14/2015 62215 11,656.08

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

11,656.08 326436

ESTRADA, ALTON 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:R. SHERREN 7/14/2015 62515 250.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:M. JIMENEZ-MORENO 7/14/2015 61215 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:T. LEVITSKY 7/14/2015 61215 450.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. WRIGHT 7/14/2015 61215 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:V. RAMIREZ 7/14/2015 60115 225.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:D. BROWN 7/14/2015 61815 475.00

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

1,750.00 326437

EWERT, JEREMY Q 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. ESPARZA 7/14/2015 61815 375.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:R. CANALES 7/14/2015 63015 250.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:M. GORTON 7/14/2015 63015 425.00

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

1,050.00 326438

FEDEX 9 2015 001-480-310 POSTAGE EXPENSE DA:L. VAILLARREAL 7/14/2015 60315 33.76

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

33.76 326439

FEDEX 9 2015 001-655-310 POSTAGE EXPENSE JL:6 SHIPPING 7/14/2015 61815 119.29

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

119.29 326440

FELDPAUSCH, KATHRYN 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326441

FICHTEL, SUZANNE E. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:G. ROMO JR. 7/14/2015 63015 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:L. MELTON 7/14/2015 61815 700.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:C. SEVIER 7/14/2015 62515 2,625.00


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9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:K. JONES 7/14/2015 61815 700.00

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

4,200.00 326442

FOGG, JENNIFER 9 2015 057-430-500 TRAVEL & TRAINING CC:120TH C&D CONF/FOGG 7/14/2015 61415 285.00

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:120TH ANN CLRKS/FOGG 7/14/2015 61415 (200.00)

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

85.00 326443

FRANCOTYP-POSTALIA, INC 9 2015 001-400-310 POSTAGE & METERS CL:6/18/15-9/17/15 PSTG 7/14/2015 61815 129.00

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

129.00 326444

GALLS. LLC 8 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:(7) DUTY BELTS 7/14/2015 52615 132.81

9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:PNTS/LNYRD/SHRT/NMPLT 7/14/2015 60215 371.00

9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:COLLAR PINS 7/14/2015 60415 36.00


9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:PANTS 7/14/2015 61215 122.00

9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:DUTY BELTS 7/14/2015 61515 103.37


9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:HOLSTER 7/14/2015 61815 50.00

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

1,028.00 326445

GARLAND WELDING SUPPLY 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:NITROGEN/WIRE 7/14/2015 61015 21.60

9 2015 001-655-302 JAIL SUPPLIES JL:SAFETY GLASSES 7/14/2015 61015 9.50

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

31.10 326446

GILBERT, MARY ANN 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326447

GLAZIER FOODS COMPANY 9 2015 001-655-333 FOOD FOR INMATES JL:06/16/15 FOOD 7/14/2015 61615 418.90

9 2015 001-655-333 FOOD FOR INMATES JL:06/23/15 FOOD 7/14/2015 62315 900.51


9 2015 001-655-333 FOOD FOR INMATES JL:SHORT 6 CS 7/14/2015 63015 (52.20)


10 2015 001-655-333 FOOD FOR INMATES JL:2 CS DAMAGED 7/14/2015 70115 (17.40)

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

1,862.53 326448

GOODYEAR AUTO SERVICE C 9 2015 001-480-330 GAS, OIL & MAINT DA:OIL CHNG/0750 7/14/2015 60915 33.70

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

33.70 326449

GOODYEAR AUTO SERVICE C 9 2015 001-655-330 GAS, OIL & MAINT JL:OIL CHNG/0625 7/14/2015 62415 62.20

8 2015 001-650-330 GAS, OIL & MAINT SF:SEAT BELT/1271 7/14/2015 51815 177.35

8 2015 001-650-330 GAS, OIL & MAINT SF:WPRS/OIL CHG/1435 7/14/2015 52215 74.93

8 2015 001-650-330 GAS, OIL & MAINT SF:TIRES/BLN/OL CHG/1002 7/14/2015 51315 305.05

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

619.53 326450

GRAND HYATT, SAN ANTONI 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:SAT HOTEL/WELCH 7/14/2015 71915 556.90

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

556.90 326451

GRANICUS, INC 10 2015 057-430-465 SOFTWARE CC:JUL SOFTWARE 7/14/2015 61515 969.00

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

969.00 326452

GST PUBLIC SAFETY SUPPL 8 2015 001-650-335 UNIFORMS & ACCESSORIES SF:(3) SHIRTS 7/14/2015 33015 121.50

8 2015 001-650-335 UNIFORMS & ACCESSORIES SF:SHIRT 7/14/2015 40515 44.50

8 2015 001-650-335 UNIFORMS & ACCESSORIES SF:BODY ARMOR 7/14/2015 52015 849.95

8 2015 001-624-335 UNIFORMS & ACCESSORIES C4:SHIRT 7/14/2015 33015 39.99

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

1,055.94 326453

GT DISTRIBUTORS - AUSTI 9 2015 001-623-335 UNIFORMS & ACCESSORIES C3:SHIRT 7/14/2015 61815 49.99

9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:PANTS 7/14/2015 62315 69.99

9 2015 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:SLING PLTE/RAIL ATTCH 7/14/2015 62415 95.00

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

214.98 326454

GUSSIO, KRISTY A. 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:D. SILAS 7/14/2015 70115 175.00

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

175.00 326455

HACIENDA CAR WASH, INC. 8 2015 001-624-330 GAS, OIL & MAINT C4:MAY WASH 7/14/2015 61915 20.85

8 2015 001-655-330 GAS, OIL & MAINT JL:MAY WASH 7/14/2015 61915 41.70

8 2015 001-720-330 GAS, OIL & MAINT HC:MAY WASH 7/14/2015 61915 6.00

8 2015 001-650-330 GAS, OIL & MAINT SF:MAY WASH 7/14/2015 61915 20.85

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

89.40 326456

HACIENDA CAR WASH, INC. 8 2015 001-650-330 GAS, OIL & MAINT SF:MAY WASH 7/14/2015 62615 104.25

8 2015 001-655-330 GAS, OIL & MAINT JL:MAY WASH 7/14/2015 62615 62.55

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

166.80 326457

HAGEN, BILLY 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326458

HALFF ASSOCIATES, INC. 8 2015 081-800-811 SH 66 HWY DESIGN THRU 5/31/15 7/14/2015 63015 128,777.43


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

128,777.43 326459

HANLEY, ERIC 9 2015 001-655-500 TRAVEL & TRAINING JL:BASIC OFFICER/HANLEY 7/14/2015 60915 1,675.00

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

1,675.00 326460

HARTLEY, TIMOTHY L. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:T.N.M. 7/14/2015 61115 200.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:Y. TREVINO 7/14/2015 61215 175.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:S. KIGAR 7/14/2015 61815 385.00

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

760.00 326461

HAVENS JR., CHARLES H. 9 2015 001-650-492 K-9 EXPENSE SF:EUTH/NEEKO 7/14/2015 62215 947.31

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

947.31 326462

HDR ENGINEERING, INC. 8 2015 081-800-818 IH 30 RAMP DESIGN THRU 05/30/15 7/14/2015 61115 12,420.83

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

12,420.83 326463

HERNANDEZ, VERA 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326464

HESTER, MARIA ROSA 9 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:06/18/15 7/14/2015 61815 150.00

9 2015 001-450-414 TRANSLATOR/INTERPRETER DJ:06/18/15 7/14/2015 61815 150.00

9 2015 001-440-414 TRANSLATOR/INTERPRETER CAL:06/18/15 7/14/2015 61815 150.00

9 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:06/25/15 7/14/2015 62515 225.00


10 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/02/15 7/14/2015 70215 75.00



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

1,125.00 326465

HNTB CORPORATION 8 2015 081-800-816 FM 552 HWY DESIGN THRU 5/22/15 7/14/2015 62615 5,055.78

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

5,055.78 326466

HOLLOWAY, RICHARD L. 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326467

HOME DEPOT CREDIT SERVI 9 2015 001-550-450 MAINTENANCE & REPAIRS CL:CAULK FOR OUTSIDE 7/14/2015 61915 4.34

9 2015 001-550-450 MAINTENANCE & REPAIRS DC:EYE/EAR PROTECTION 7/14/2015 61715 36.17

9 2015 001-550-450 MAINTENANCE & REPAIRS DC:BITS/3RD FLR 7/14/2015 61315 57.13

9 2015 001-550-450 MAINTENANCE & REPAIRS DC:SCRWS/3RD FLR 7/14/2015 61715 25.14

9 2015 020-700-370 TOOLS RB:{2} WRNCH/IMPCT SET 7/14/2015 62515 57.69

9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:ROUNDUP PRO 7/14/2015 62515 169.00

9 2015 001-780-483 MASTER GARDENER PROGRAMMIN CA:OSMOCOTE 7/14/2015 60415 49.96

9 2015 001-550-450 MAINTENANCE & REPAIRS AP:CEILING TILES 7/14/2015 63015 63.86

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

463.29 326468

HOME DEPOT CREDIT SERVI 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:PAINT/BRSHS/RLLR 7/14/2015 61915 131.72

9 2015 001-655-450 MAINTENANCE & REPAIRS JL:PAINT SUPP/CLNG SUPP 7/14/2015 61715 257.18

9 2015 001-655-450 MAINTENANCE & REPAIRS JL:PAINT/TAPE/CONNCTRS 7/14/2015 62515 331.09

9 2015 001-655-450 MAINTENANCE & REPAIRS JL:FUSES/LOCK/LEVER 7/14/2015 61015 111.44

9 2015 001-655-300 OFFICE SUPPLIES JL:{20} KEYS 7/14/2015 61015 27.18

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

858.61 326469

HONEA AIR LLC 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:CLEAN CNDSR COIL 7/14/2015 61215 144.00

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

144.00 326470

HUCKABY, WILMA L. 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326471

I C S 9 2015 001-655-301 INMATE SUPPLIES JL:SNTRY NPK/TPSTE/TBRSH 7/14/2015 61715 836.70

9 2015 001-655-301 INMATE SUPPLIES JL:(12)BLANKET 7/14/2015 62415 786.00

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

1,622.70 326472

ID WHOLESALER 8 2015 001-400-300 CENTRAL PURCHASING GG:ID CRDS/RIBBON 7/14/2015 51415 221.00

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

221.00 326473

IDEAL MARKETING GROUP 9 2015 001-490-430 ADVERTISEMENT EA:ELECT LOCATION AD 7/14/2015 61515 359.50

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

359.50 326474

INNOVATIVE TRANSPORTATI 9 2015 081-800-410 CONSULTING SERVICES JUN HWY DESIGN 7/14/2015 70215 20,000.00

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

20,000.00 326475

JAMES STANFIELD COMPANY 9 2015 015-955-301 COUNSELING/PROGRAM SUPPLIE JS:DVD CURRICULUM 7/14/2015 61615 533.93

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

533.93 326476

JBS LEGAL, PLLC 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:E. FINCHER 7/14/2015 62615 275.00

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

275.00 326477

JOHN DEERE FINANCIAL 9 2015 020-700-825 CAPITAL LEASES RB:GRADER LEASE 7/14/2015 60615 1,999.89


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1,999.89 326478

KARR, DAVID 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326479

KAUFMAN-VAN ZANDT-ROCKW 9 2015 020-700-494 SOIL & WATER CONSERVATION RB:FLOOD PRVNT 7/14/2015 61615 4,550.00

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

4,550.00 326480

KELLY, BARBARA JEAN 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326481

KNIGHT SECURITY SYSTEMS 10 2015 001-400-458 SECURITY SYSTEMS JS:JUL-SEPT MONITORING 7/14/2015 60115 96.00

8 2015 001-400-458 SECURITY SYSTEMS JS:APR-JUN MONITORING 7/14/2015 62915 96.00

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

192.00 326482

KNIGHT, JOHNNIE 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326483

KUHLMAN, CAROLYN M. 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326484

LACY, WAYNE D 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:M. SILVA 7/14/2015 61115 350.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:A. TAYLOR 7/14/2015 61915 400.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:D. JUAREZ 7/14/2015 61915 175.00

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

925.00 326485

LANGFORD, BARBARA 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326486

LARAMORE, KELLY B 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326487

LAW OFFICE OF BLAKELEY 9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:W.G. 7/14/2015 61915 437.50

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

437.50 326488

LAW OFFICE OF JUSTIN K 10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:J. RAMIREZ 7/14/2015 70215 575.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:B. CONLON 7/14/2015 61815 400.00

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

975.00 326489

LAW OFFICE OF SHARON DI 10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:J. POLK 7/14/2015 70215 200.00

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

200.00 326490

LAW OFFICE OF TOM NOWAK 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:A. QUINONES 7/14/2015 61915 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:A. QUINONES 7/14/2015 61915 175.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:S. STEWART 7/14/2015 63015 500.00

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

850.00 326491

LEGAL DIRECTORIES PUBLI 8 2015 001-430-481 DUES & SUBSCRIPTIONS CC:2015 LEGAL DRCTRY 7/14/2015 52815 15.50

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

15.50 326492

MARGOT, R. MATTHEW 9 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:CAMPOUT 6/16/15 7/14/2015 61915 331.93

9 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:CAMPOUT 6/16/15 7/14/2015 61915 60.00

9 2015 015-955-330 GAS, OIL & MAINT JS:TOW VAN/DL5-W060 7/14/2015 61715 120.00

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

511.93 326493

MARK'S PLUMBING PARTS 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:PLUMBING REPAIRS 7/14/2015 60815 274.62

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

274.62 326494

MARTINEZ, VERONICA 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J3:LEG UPDT MILEAGE/MART 7/14/2015 80615 104.78

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

104.78 326495

MASK, CECIL K 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326496

MASSAR, ANTONIOS B. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:K. GIBSON 7/14/2015 62615 275.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:B. AMBROSE 7/14/2015 62915 875.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:J. SAAM 7/14/2015 62515 375.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:M. SHIPMAN 7/14/2015 62815 275.00

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

1,800.00 326497

MASSAR, BERNARD A. 9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:D. ROLLINS 7/14/2015 61815 375.00

10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:B. TARRANT 7/14/2015 70215 650.00

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

1,025.00 326498

MASSAR, JOHANNES B. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:K. BAILEY 7/14/2015 62615 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:E. GARZA 7/14/2015 61915 175.00

10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C. STRANGE 7/14/2015 70215 500.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:T. BAKER 7/14/2015 61815 450.00


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9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:G. SALICIA 7/14/2015 61815 500.00

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

1,800.00 326499

MATTINGLY, MARI C. 10 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/02/15 7/14/2015 70215 75.00



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

225.00 326500

MBN PRINTING, INC. 9 2015 001-473-300 OFFICE SUPPLIES J3:ENVELOPES 7/14/2015 61015 102.40

9 2015 001-415-300 OFFICE SUPPLIES VA:BUSIN CRDS 7/14/2015 62415 95.00

9 2015 001-472-300 OFFICE SUPPLIES J2:ENVELOPES 7/14/2015 61715 364.00

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

561.40 326501

MCDANIEL, KAY 9 2015 001-460-500 TRAVEL & TRAINING DC:120TH C&D CLRK/MCDANI 7/14/2015 61415 1,255.65

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:RGST/MCDANIEL 7/14/2015 61415 (200.00)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DC:HOTEL/MCDANIEL 7/14/2015 61415 (650.52)

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

405.13 326502

MERRIMAN INCORPORATED 9 2015 057-430-300 OFFICE SUPPLIES CC:CNTY SEAL PAPER 7/14/2015 61715 268.46

9 2015 028-432-300 OFFICE SUPPLIES CC:ENVELOPES 7/14/2015 62915 4,430.02

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

4,698.48 326503

METCALF, KATHERINE LEE 9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:M.F. 7/14/2015 61715 469.75

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

469.75 326504

MILLEN OIL COMPANY 9 2015 020-700-330 FUEL & OIL RB:1,251 GAL FUEL 7/14/2015 60915 4,124.10

9 2015 020-700-330 FUEL & OIL RB:1,200 GAL FUEL 7/14/2015 62315 2,985.48

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

7,109.58 326505

MILLER, SHELLI 10 2015 001-430-300 OFFICE SUPPLIES CC:PST IT/PENS 7/14/2015 70215 36.49

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

36.49 326506

MILLER, SYLVIA N 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

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

200.00 326507

MILLER, TIFFANY L. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:D. HERRERA 7/14/2015 61215 375.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. PRICE 7/14/2015 61115 412.50

10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:Z.W. 7/14/2015 70615 225.00

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

1,012.50 326508

MILLHORN, DAVID 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:BSC FNGPRT MEALS/MILL 7/14/2015 72615 245.00

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

245.00 326509

MORRISON SUPPLY COMPANY 9 2015 001-760-450 MAINTENANCE & REPAIRS CL:VALVE BOXES 7/14/2015 61515 25.20

9 2015 001-550-450 MAINTENANCE & REPAIRS MO:VALVE BOXES 7/14/2015 61515 25.21

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

50.41 326510

MURPHY, AMANDA 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. BROWN 7/14/2015 61815 175.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C. ANDERSON 7/14/2015 61815 475.00

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

650.00 326511

NAPA AUTO PARTS 9 2015 020-700-305 SHOP SUPPLIES RB:{10} FUSES/HLDRS 7/14/2015 61712 21.96

9 2015 020-700-305 SHOP SUPPLIES RB:PROTECANT/AIR FRSHNR 7/14/2015 61712 29.48

9 2015 020-700-305 SHOP SUPPLIES RB:WIRE/CLMP/TWLS 7/14/2015 62515 25.95

9 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#5 TIE ROD END 7/14/2015 62515 21.49

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

98.88 326512

NORTH TEXAS JPCA 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J3:LEG UPDT RGST/MARTINE 7/14/2015 80615 150.00

------------

150.00 326513

NORTH TEXAS TOLLWAY AUT 8 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:08/2013 TOLL 1091870 7/14/2015 81413 4.84

------------

4.84 326514

O'REILLY AUTOMOTIVE INC 9 2015 020-700-305 SHOP SUPPLIES RB:FEMALE SPADE 7/14/2015 62515 5.99

------------

5.99 326515

OFFICE DEPOT 9 2015 001-420-300 OFFICE SUPPLIES CO:2 CT PAPER 7/14/2015 60915 55.00

9 2015 001-720-300 OFFICE SUPPLIES HC:2 CT PAPER 7/14/2015 61115 55.00

9 2015 001-650-300 OFFICE SUPPLIES SF:GLUESTICKS 7/14/2015 62215 4.60

9 2015 001-650-300 OFFICE SUPPLIES SF:DVD/ENVLP/TPE/MSG PAD 7/14/2015 62215 47.90

------------

162.50 326516

OLMSTEAD, LINDA 9 2015 015-955-315 JUVENILE BOARD MEETINGS JS:BRD MTG 6/24/15 7/14/2015 62415 100.58

9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEALS/TJJD CONF 7/14/2015 72815 65.00

10 2015 015-955-300 OFFICE SUPPLIES JS:BINDER/POSTITS 7/14/2015 70615 42.70

------------

208.28 326517

OTTO, MARY ANN 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00


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------------

200.00 326518

PARKS, RANDY E 9 2015 001-624-500 TRAVEL & TRAINING C4:JPCA/PARKS 7/14/2015 62215 802.00

9 2015 001-202-554 LEOSE CONST 4 SCHOOLS & TR C4:JPCA/PARKS 7/14/2015 62215 696.61

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:JPCA RGST/PARKS 7/14/2015 62215 (175.00)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:JPCA AIRFARE/PARKS 7/14/2015 62215 (318.70)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:JPCA MEALS/PARKS 7/14/2015 62215 (135.00)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:JPCA HOTEL/PARKS 7/14/2015 62215 (590.84)

------------

279.07 326519

PERFORMANCE FOOD GROUP 9 2015 001-655-333 FOOD FOR INMATES JL:06/16/15 FOOD 7/14/2015 61615 2,625.17

9 2015 001-655-302 JAIL SUPPLIES JL:GLVE/DSTNR/DSFCNT 7/14/2015 61615 1,074.87

9 2015 001-655-333 FOOD FOR INMATES JL:06/23/15 FOOD 7/14/2015 62315 1,576.42

9 2015 001-655-302 JAIL SUPPLIES JL:DSFCNT/LID/DTRGNT/FRK 7/14/2015 62315 455.70

9 2015 001-655-302 JAIL SUPPLIES JL:SHORT 1 CS 7/14/2015 62315 (33.90)


9 2015 001-655-302 JAIL SUPPLIES JL:DTRGNT/CUPS/RNSE 7/14/2015 63015 249.43

------------

8,583.47 326520

PHELPS, RUSSELL W 9 2015 001-440-486 BAILIFF SERVICES CAL:4 1/2 DAY(S) 7/14/2015 62315 675.00

9 2015 001-450-486 BAILIFF SERVICES DJ:2 DAY(S) 7/14/2015 62915 300.00

------------

975.00 326521

PRINICIPAL LAW FIRM, P. 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:K. SHARIF 7/14/2015 61915 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:CR12-1937 7/14/2015 61915 (175.00)

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:A. PORTER 7/14/2015 61915 2,925.00

------------

2,925.00 326522

PROGRIO LLC 9 2015 001-430-408 INDEXING/SCANNING CC:INDEXING 7/14/2015 62615 3,130.82

------------

3,130.82 326523

PROTEX SERVICES, INC. 8 2015 001-550-450 MAINTENANCE & REPAIRS CH:MAY PEST CONTROL 7/14/2015 51215 49.95

8 2015 001-550-450 MAINTENANCE & REPAIRS NCH:MAY PEST CONTROL 7/14/2015 51215 89.95

8 2015 001-550-450 MAINTENANCE & REPAIRS CL:MAY PEST CONTROL 7/14/2015 51215 79.95

8 2015 001-550-450 MAINTENANCE & REPAIRS AP:MAY PEST CONTROL 7/14/2015 51215 49.95

8 2015 001-550-450 MAINTENANCE & REPAIRS SB:MAY PEST CONTROL 7/14/2015 51215 59.95

8 2015 001-550-450 MAINTENANCE & REPAIRS JL:MAY PEST CONTROL 7/14/2015 51915 195.00

8 2015 001-550-450 MAINTENANCE & REPAIRS CH:APR PEST CONTROL 7/14/2015 41415 49.95

8 2015 001-550-450 MAINTENANCE & REPAIRS NCH:APR PEST CONTROL 7/14/2015 41415 89.95

8 2015 001-550-450 MAINTENANCE & REPAIRS CL:APR PEST CONTROL 7/14/2015 41415 79.95

8 2015 001-550-450 MAINTENANCE & REPAIRS AP:APR PEST CONTROL 7/14/2015 41415 49.95

8 2015 001-550-450 MAINTENANCE & REPAIRS SB:APR PEST CONTROL 7/14/2015 41415 59.95

8 2015 001-550-450 MAINTENANCE & REPAIRS JL:APR PEST CONTROL 7/14/2015 42115 195.00

8 2015 020-700-450 BUILDING REPAIRS/MAINTENAN RB:MAY PST CNTRL 7/14/2015 51215 49.50

8 2015 020-700-450 BUILDING REPAIRS/MAINTENAN RB:APR PST CNTRL 7/14/2015 41415 49.50

------------

1,148.50 326524

PURSUIT SAFETY, INC. 9 2015 001-655-330 GAS, OIL & MAINT JL:FACEPLATE/0134 7/14/2015 62915 71.10

9 2015 001-650-330 GAS, OIL & MAINT SF:CHNG PODS/1132 7/14/2015 62915 112.50

9 2015 001-650-330 GAS, OIL & MAINT SF:RPAIR LGHTBAR/1002 7/14/2015 62915 37.50

------------

221.10 326525

QUILL CORPORATION 9 2015 033-400-800 CAPITAL OUTLAY > $200 <$5, DC:(1)FIREPRF FILE CABNT 7/14/2015 62915 2,384.99

------------

2,384.99 326526

RAY HUBBARD POSTAL CENT 9 2015 001-480-310 POSTAGE EXPENSE DA:STATE BAR/SHELL 7/14/2015 62415 57.07

------------

57.07 326527

RAYBURN COUNTRY ELECTRI 10 2015 001-650-456 RADIO TOWER LEASE SF:JULY TOWER LEASE 7/14/2015 70115 409.34

------------

409.34 326528

RCC CONSULTANTS, INC. 8 2015 201-800-806 PROFESSIONAL FEES MAY/15-PHSE 2 COMPET RFP 7/14/2015 60815 24,500.00

------------

24,500.00 326529

REDLEE/USA,LTD 9 2015 001-400-449 COUNTY CLEANING SERVICES GG:JUN JANITORIAL SVCS 7/14/2015 60115 11,250.00

9 2015 001-550-450 MAINTENANCE & REPAIRS CH:CLN STAIRS/WALLS/MOP 7/14/2015 61615 100.00

9 2015 001-550-450 MAINTENANCE & REPAIRS CL:PRSS WSH/FRNT ENTNCE 7/14/2015 61615 325.00

9 2015 001-550-450 MAINTENANCE & REPAIRS CL:PRSS WSH/WLK WY/SPILL 7/14/2015 61615 400.00

------------

12,075.00 326530

REST HAVEN FUNERAL HOME 9 2015 001-740-476 PAUPERS & INDIGENT HW:INDIGENT BURIAL 7/14/2015 61815 1,000.00

------------

1,000.00 326531

REYNOLDS INVESTIGATIVE 10 2015 001-450-491 INVESTIGATION CASES DJ:IN-R. MARTINEZ 7/14/2015 70215 506.28

9 2015 001-455-491 INVESTIGATION CASES DJ2:IN-M. MCKINNEY 7/14/2015 62315 281.12

------------

787.40 326532

ROCIC TRAINING 9 2015 001-650-481 DUES & SUBSCRIPTIONS SF:MBRSHP/DUES 7/14/2015 61715 300.00


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300.00 326533

ROCKWALL CITY 9 2015 001-740-478 ANIMAL CONTROL HW:1 ANIMAL(S) 7/14/2015 61715 80.00

------------

80.00 326534

ROCKWALL COUNTY 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

------------

600.00 326535

ROCKWALL COUNTY HELPING 10 2015 090-740-650 PHYSICIAN IH:P.C.F. 7/14/2015 52115 58.96

10 2015 090-740-650 PHYSICIAN IH:P.C.F. 7/14/2015 50415 33.27

10 2015 090-740-650 PHYSICIAN IH:P.C.F. 7/14/2015 42115 46.73

10 2015 090-740-650 PHYSICIAN IH:P.C.F. 7/14/2015 40815 45.45

10 2015 090-740-650 PHYSICIAN IH:P.C.F. 7/14/2015 33015 66.96

------------

251.37 326536

ROCKWALL COUNTY JURY FU 9 2015 001-455-488 GRAND JURORS DJ2:06/17/15 JURY 7/14/2015 61715 200.00

9 2015 001-450-488 GRAND JURORS DJ:06/17/15 JURY 7/14/2015 61715 200.00

10 2015 001-440-485 COURT AT LAW JURORS CAL:06/30-07/01/15 JURY 7/14/2015 70115 1,146.00

10 2015 001-455-488 GRAND JURORS DJ2:07/01/15 GRAND JURY 7/14/2015 70115 69.00

10 2015 001-450-488 GRAND JURORS DJ:07/01/15 GRAND JURY 7/14/2015 70115 69.00

9 2015 001-450-485 PETIT JURORS DJ:06/08-06/09/15 JURY 7/14/2015 60915 555.00

9 2015 001-455-485 PETIT JURORS DJ2:06/08-06/09/15 JURY 7/14/2015 60915 555.00

9 2015 001-472-485 JURORS J2:06/09/15 JURY 7/14/2015 60915 192.00

------------

2,986.00 326537

ROCKWALL COUNTY NEWS 10 2015 001-400-430 ADVERTISEMENT GG:PBLC NTC/BIDS 7/14/2015 70215 144.00

9 2015 020-700-430 ADVERTISEMENT RB:PBLC NOTICE/BIDS 7/14/2015 62515 147.20

10 2015 020-700-430 ADVERTISEMENT RB:PBLC NOTICE/BIDS 7/14/2015 70215 147.20

------------

438.40 326538

ROCKWALL COUNTY SHERIFF 9 2015 001-740-478 ANIMAL CONTROL SF:STRAY PONY CARE 7/14/2015 62215 177.56

------------

177.56 326539

ROCKWALL DONUTS 9 2015 001-450-333 BOARD FOR JURORS DJ:JURY DONUTS 7/14/2015 61715 10.20

------------

10.20 326540

ROCKWALL EQUINE CENTER 9 2015 001-740-478 ANIMAL CONTROL HW:STRAY HORSE 7/14/2015 62315 429.50

------------

429.50 326541

ROCKWALL OFFICE SUPPLY, 9 2015 001-445-300 OFFICE SUPPLIES CD:DCMNT HOLDER 7/14/2015 61515 9.96

9 2015 001-445-300 OFFICE SUPPLIES CD:STAMP 7/14/2015 61715 20.00

9 2015 001-655-300 OFFICE SUPPLIES JL:DSK PAD/BATTERIES 7/14/2015 61015 61.98

9 2015 001-440-300 OFFICE SUPPLIES CAL:CRTDGE/PENS/CLIPS 7/14/2015 61515 58.48

9 2015 001-510-300 OFFICE SUPPLIES CT:LBL/PST IT/TPE/RBBN 7/14/2015 61915 43.17

9 2015 001-490-300 OFFICE SUPPLIES EA:CRTRDGE 7/14/2015 61815 124.99

9 2015 001-460-300 OFFICE SUPPLIES DC:TONER 7/14/2015 62315 167.99

9 2015 001-650-300 OFFICE SUPPLIES SF:TONER 7/14/2015 62315 73.98

9 2015 001-430-300 OFFICE SUPPLIES CC:ENVLP/MSTNR 7/14/2015 62415 29.47

9 2015 001-430-352 EQUIPMENT/FURNITURE < $200 CC:ELECT STPLR 7/14/2015 61915 67.99

9 2015 001-455-300 OFFICE SUPPLIES DJ2:STAPLES 7/14/2015 62315 55.96

9 2015 001-520-300 OFFICE SUPPLIES TO:FSTNR/PEN/INDX 7/14/2015 62415 17.60

9 2015 001-520-300 OFFICE SUPPLIES TO:PEN REFILLS 7/14/2015 62315 27.84

9 2015 001-472-300 OFFICE SUPPLIES J2:WIPES/STAMP 7/14/2015 61115 16.36

9 2015 056-400-300 SUPPLIES J2:TONER 7/14/2015 61115 137.99

9 2015 001-460-300 OFFICE SUPPLIES DC:(2)TONER 7/14/2015 62915 302.98

9 2015 001-720-300 OFFICE SUPPLIES HC:TONER/PENS 7/14/2015 62315 104.15

9 2015 001-480-300 OFFICE SUPPLIES DA:FLE JCKT/DVD/CD SLV 7/14/2015 62415 386.55

9 2015 001-460-300 OFFICE SUPPLIES DC:STPL/TAPE 7/14/2015 63015 30.18

9 2015 001-655-300 OFFICE SUPPLIES JL:(7)TONER/BATTRIES/PAD 7/14/2015 62315 664.91

10 2015 001-450-300 OFFICE SUPPLIES DJ:TONER 7/14/2015 70115 93.99

9 2015 001-655-300 OFFICE SUPPLIES JL:NOTEBOOK/CLIPS 7/14/2015 63015 17.86

10 2015 001-430-300 OFFICE SUPPLIES CC:(2) TONER 7/14/2015 70215 300.89

9 2015 001-480-300 OFFICE SUPPLIES DA:INK/FOLDERS 7/14/2015 61715 59.98

9 2015 015-955-300 OFFICE SUPPLIES JS:TONER/FOLDERS 7/14/2015 61515 167.42

10 2015 015-955-300 OFFICE SUPPLIES JS:RET POSTITS/DIVIDERS 7/14/2015 70715 (1.73)

9 2015 015-955-300 OFFICE SUPPLIES JS:FLDRS/TONER/PENS 7/14/2015 63015 430.42

------------

3,471.36 326542

ROGERS ACE HARDWARE 9 2015 001-550-450 MAINTENANCE & REPAIRS CH:DOOR STOP 7/14/2015 61715 2.99

9 2015 001-550-450 MAINTENANCE & REPAIRS NCH:DRILL BIT/ELECT BOX 7/14/2015 60915 7.28

9 2015 020-700-450 BUILDING REPAIRS/MAINTENAN RB:SPRAYER 7/14/2015 62215 4.98

9 2015 001-550-300 OFFICE SUPPLIES MO:MARKER 7/14/2015 62215 2.29

9 2015 001-650-300 OFFICE SUPPLIES SF:KEYS 7/14/2015 62215 7.47

9 2015 001-550-370 TOOLS MO:NUTDRIVER 7/14/2015 62215 6.99

9 2015 001-550-370 TOOLS MO:(2)SCREWDRIVER 7/14/2015 62915 6.98

9 2015 001-655-450 MAINTENANCE & REPAIRS JL:RPAIR CELL DOORS 7/14/2015 61915 75.91


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10 2015 001-550-450 MAINTENANCE & REPAIRS CH:LIGHTBULBS 7/14/2015 70615 5.58

9 2015 001-550-450 MAINTENANCE & REPAIRS CH:GLUE 7/14/2015 62415 6.49

10 2015 001-430-300 OFFICE SUPPLIES CC:MOUNTING TPE 7/14/2015 70115 4.99

------------

131.95 326543

ROHLF, DAVID E. 9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C.N. 7/14/2015 62215 887.50

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:X. NUNNALLY 7/14/2015 61915 475.00

------------

1,362.50 326544

ROTO-ROOTER 9 2015 001-550-450 MAINTENANCE & REPAIRS AP:CLEAR CLOG 7/14/2015 61815 301.80

------------

301.80 326545

RYAN K. LEE ATTORNEY AT 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:G. RUIZ 7/14/2015 70115 275.00

10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:N. MILAN 7/14/2015 70115 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:E. AGURCIA 7/14/2015 62915 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. DALTON 7/14/2015 61215 175.00

9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:R. SMITH 7/14/2015 61815 175.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:N. MILAN 7/14/2015 63015 400.00

------------

1,375.00 326546

SAFELITE FULFILLMENT, I 9 2015 001-655-330 GAS, OIL & MAINT JL:RPLC WNDSHLD/0670 7/14/2015 60515 380.65

9 2015 001-655-330 GAS, OIL & MAINT JL:REPAIR WNDSHLD/0625 7/14/2015 60515 103.92

9 2015 001-655-330 GAS, OIL & MAINT JL:RPAIR WNDSHLD/0670 7/14/2015 62615 103.92

------------

588.49 326547

SANSOM, TED 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:C. DITTO 7/14/2015 62615 175.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:A. KILLINGSWORT 7/14/2015 62515 381.25

------------

556.25 326548

SATELLITE TRACKING OF P 9 2015 015-955-705 ELECTRONIC MONITORING JS:JUN15 MONITORING 7/14/2015 63015 131.25

------------

131.25 326549

SAVAGE, GINA 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEALS/TJJD CONF 7/14/2015 72615 70.00

------------

70.00 326550

SCALF, ANGIE 9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:MEAS/TJJD CONF 7/14/2015 72615 155.00

------------

155.00 326551

SEVIER, CLIFFORD 9 2015 001-421-500 TRAVEL & TRAINING CO1:OMEGA HAWKINS/SEVIER 7/14/2015 62415 21.85

------------

21.85 326552

SHERIFFS' ASSOCIATION O 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:SAT RGST/WELCH 7/14/2015 71915 250.00

------------

250.00 326553

SIEMENS INDUSTRY, INC. 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:REPAIR FIRE PANEL 7/14/2015 61015 706.48

------------

706.48 326554

SIMMONS, JAMES W. 10 2015 051-600-486 CONTRACT SERVICES FM:JULY FM DUTIES 7/14/2015 70115 1,000.00

------------

1,000.00 326555

SOUTHERN HEALTH PARTNER 8 2015 001-655-391 INMATE HEALTHCARE JL:MAY OVERAGES 7/14/2015 53115 7,734.81

------------

7,734.81 326556

SPARKS CLINIC, P.A. 8 2015 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PHYS/DRUG SCRN 7/14/2015 20315 140.00

8 2015 001-655-405 PHYSICALS FOR DETENT OFFIC JL:PHYS/DRUG SCRN 7/14/2015 20515 140.00




9 2015 020-700-405 EMPLOYEE PHYSICALS RB:RANDOM 7/14/2015 61115 65.00



------------

895.00 326557

STAPLES CREDIT PLAN 9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:FILE CAB/GRAY'S OFFIC 7/14/2015 61215 50.00

9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:{2} CHAIRS/GRAY'S 7/14/2015 61215 79.98

9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:6' USB/SHOP FAN 7/14/2015 61715 37.98

9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:SALES TAX 7/14/2015 61715 3.13

9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:TAX EXEMPT 7/14/2015 61715 (3.13)

9 2015 043-680-300 OFFICE SUPPLIES CI:BIND/CDS/HNG FLDRS 7/14/2015 61515 90.71

------------

258.67 326558

STONE, ELMER G. 9 2015 001-450-486 BAILIFF SERVICES DJ:1/2 DAY 7/14/2015 61715 75.00

10 2015 001-455-486 BAILIFF SERVICES DJ2:1/2 DAY(S) 7/14/2015 70115 75.00

------------

150.00 326559

SWINFORD, HOLLY R., CSR 10 2015 054-400-407 SUBSTITUTE COURT REPORTER DJ:1 DAY 7/14/2015 70115 300.00

9 2015 054-400-407 SUBSTITUTE COURT REPORTER DJ:1 DAY 7/14/2015 61015 300.00

------------


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600.00 326560

SYSCO FOOD SERVICES OF 9 2015 001-655-333 FOOD FOR INMATES JL:06/16/15 FOOD 7/14/2015 61615 401.37



------------

2,195.42 326561

TASER INTERNATIONAL 9 2015 001-655-300 OFFICE SUPPLIES JL:BATTERY PACKS 7/14/2015 61615 289.76

------------

289.76 326562

TAX ASSESSOR-COLLECTOR 9 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:INSPT/NEW-D09809 7/14/2015 63015 16.75

------------

16.75 326563

TDCAA 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/THATCHER 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/DUBOIS 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/JUDIN 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/MONTE 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/ALBAN 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/WAITE 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/NEW 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/ELLIS 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/HILL 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/SANGERMAN 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/CULPEPPER 7/14/2015 82715 100.00

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:DALLAS RGST/OLIPHANT 7/14/2015 82715 100.00

------------

1,200.00 326564

TEXAS A&M EXTENSION SER 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:PPCT RGST/COMPTON 7/14/2015 81715 200.00

VOID DATE: 7/31/2015 ------------ *VOID*

200.00 326565

TEXAS ASSOCIATION OF CO 10 2015 001-410-204 WORKERS COMP INSURANCE WORKERS' COMP 7/14/2015 70115 84.04

10 2015 001-415-204 WORKERS COMP INSURANCE WORKERS' COMP 7/14/2015 70115 45.83















10 2015 001-472-204 WORKER'S COMP INSURANCE WORKERS' COMP 7/14/2015 70115 138.38








10 2015 001-550-204 WORKERS COMP INSURANCE WORKERS' COMP 7/14/2015 70115 1,068.02











10 2015 015-955-204 WORKERS COMP WORKERS' COMP 7/14/2015 70115 113.15

10 2015 020-700-204 WORKERS' COMP INSURANCE WORKERS' COMP 7/14/2015 70115 3,360.61














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10 2015 001-472-204 WORKER'S COMP INSURANCE WORKERS' COMP 7/14/2015 70115 8.77



------------

54,776.60 326566

TEXAS ASSOCIATION OF CO 9 2015 001-131-094 DUE FROM ADULT PROBATION UNEMPLOYMENT 7/14/2015 63015 624.01

9 2015 001-415-206 UNEMPLOYMENT UNEMPLOYMENT 7/14/2015 63015 45.35














9 2015 001-480-206 UNEMPLOYMENT UNEMPLOYMENT 7/14/2015 63015 1,428.13
























------------

12,227.78 326567

TEXAS DEPARTMENT OF LIC 8 2015 001-550-450 MAINTENANCE & REPAIRS NCH:BOILER INSP 7/14/2015 42915 140.00

------------

140.00 326568

TEXAS JUVENILE JUSTICE 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:JUV LEG RGST/AREY 7/14/2015 72615 150.00

9 2015 015-115-500 ACCTS REC-TRAVEL ADVANCE JS:REGIST/SAVAGE 7/14/2015 72615 150.00

------------

300.00 326569

TEXAS PRISONER TRANSPOR 9 2015 001-655-412 CONVEYING/GUARDING INMATES JL:R. LEE III 7/14/2015 62515 1,041.85

------------

1,041.85 326570

TFE/TECHNOLOGY FOR EDUC 9 2015 001-435-800 CAPITAL OUTLAY >$200 <$5,0 IT:(4)CISCO ROUTERS 7/14/2015 62915 4,883.00

------------

4,883.00 326571

THE LAW OFFICES OF SHAR 9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:W.G. 7/14/2015 61715 150.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:D. JACKSON 7/14/2015 62515 500.00

9 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:J.F. 7/14/2015 62915 150.00

10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:W.G. 7/14/2015 70115 112.50

10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:R. FLOWERS 7/14/2015 70215 200.00

------------

1,112.50 326572

THE MAJORS FIRM/NATHAN 9 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. BALLESTEROS 7/14/2015 61815 375.00

10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:H. POLOS-VILLAS 7/14/2015 70115 275.00

9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C. WHISENANT 7/14/2015 63015 225.00

------------

875.00 326573

THOMAS, SAKINNA 9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:S. LEUTPHOUVA 7/14/2015 61815 287.50

------------

287.50 326574


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THORNELL, JANESSA 9 2015 054-400-407 SUBSTITUTE COURT REPORTER DJ2:1/2 DAY(S) 7/14/2015 62515 150.00

------------

150.00 326575

TKE CORP-THYSSENKRUPP E 10 2015 001-550-451 MAINTENANCE AGREEMENTS NCH:Q3 MAINT/ELEVATORS 7/14/2015 70115 2,882.95

------------

2,882.95 326576

TODD MCKINNEY PRODUCTIO 10 2015 001-760-395 PUBLIC PROGRAMS CL:3 PROGRAMS 7/23/15 7/14/2015 41315 700.00

------------

700.00 326577

TOKUZ, BARBARA L CSR,RD 9 2015 054-400-500 TRAVEL & TRAINING DJ2:'15 TCRA/TOKUZ 7/14/2015 62515 495.70

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DJ2:RGST/TOKUZ 7/14/2015 62515 (325.00)

------------

170.70 326578

TRANE U.S. INC. 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:FILTERS/CLNR/HOSES 7/14/2015 61115 903.09

9 2015 001-655-302 JAIL SUPPLIES JL:SAFETY GLASSES 7/14/2015 61115 5.46

------------

908.55 326579

TRANSUNION RISK AND ALT 9 2015 056-400-481 DUES & SUBSCRIPTIONS J2:JUN SEARCHES 7/14/2015 70115 110.00

------------

110.00 326580

TX COMMISSION ON ENVRMN 9 2015 001-720-471 STATE ONSITE SEPTIC FEES HC:3Q ONSITE COUNCIL FEE 7/14/2015 63015 130.00

9 2015 001-720-471 STATE ONSITE SEPTIC FEES HC:3Q ONSITE COUNCIL FEE 7/14/2015 63015 130.00




------------

470.00 326581

TYLER TECHNOLOGIES, INC 10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 IMAGING SUPPORT 7/14/2015 60115 248.06

10 2015 001-450-451 MAINTENANCE AGREEMENTS DJ:Q3 COURT ADMIN 7/14/2015 60115 319.24

10 2015 001-455-451 MAINTENANCE AGREEMENTS DJ2:Q3 COURT ADMIN 7/14/2015 60115 319.24

10 2015 001-430-451 MAINTENANCE AGREEMENTS CC:Q3 CRIM CASE MGMT 7/14/2015 60115 3,367.77

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 CRIM CASE MGMT 7/14/2015 60115 3,367.77

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 CHILD SUPPORT 7/14/2015 60115 1,659.28

10 2015 001-430-451 MAINTENANCE AGREEMENTS CC:Q3 CJIS 7/14/2015 60115 455.51

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 CJIS 7/14/2015 60115 455.51

10 2015 001-480-451 MAINTENANCE AGREEMENTS DA:Q3 CJIS 7/14/2015 60115 455.51

10 2015 001-435-451 MAINTENANCE AGREEMENTS IT:Q3 CJIS ELECT.RPTG 7/14/2015 60115 376.02

10 2015 001-621-451 MAINTENANCE AGREEMENTS C1:Q3 CONSTABLE SUPPORT 7/14/2015 60115 880.75

10 2015 001-622-451 MAINTENANCE AGREEMENTS C2:Q3 CONSTABLE SUPPORT 7/14/2015 60115 880.74

10 2015 001-430-451 MAINTENANCE AGREEMENTS CC:Q3 CIVIL CASE MGMT 7/14/2015 60115 3,205.00

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 CIVIL CASE MGMT 7/14/2015 60115 3,205.00

10 2015 001-480-451 MAINTENANCE AGREEMENTS DA:Q3 HOT CHECKS 7/14/2015 60115 2,408.79

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 ADDL SCAN STATION 7/14/2015 60115 273.48

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 DOCUMENT IMAGING 7/14/2015 60115 1,909.12

10 2015 001-471-451 MAINTENANCE AGREEMENTS J1:Q3 JP SUPPORT 7/14/2015 60115 1,761.49

10 2015 001-472-451 MAINTENANCE AGREEMENTS J2:Q3 JP SUPPORT 7/14/2015 60115 1,761.49

10 2015 001-472-451 MAINTENANCE AGREEMENTS J2:Q3 JP DELINQ EXPO 7/14/2015 60115 378.55

10 2015 001-471-451 MAINTENANCE AGREEMENTS J1:Q3 JP OMNIBASE 7/14/2015 60115 378.55

10 2015 001-472-451 MAINTENANCE AGREEMENTS J2:Q3 JP OMNIBASE 7/14/2015 60115 378.55

10 2015 001-430-451 MAINTENANCE AGREEMENTS CC:Q3 JURY SELECTION 7/14/2015 60115 1,145.73

10 2015 001-460-451 MAINTENANCE AGREEMENTS DC:Q3 JURY SELECTION 7/14/2015 60115 1,145.73

10 2015 001-480-451 MAINTENANCE AGREEMENTS DA:Q3 PROSECUTOR SUPPT 7/14/2015 60115 2,994.29

10 2015 001-435-451 MAINTENANCE AGREEMENTS IT:Q3 HARDWARE SUPPORT 7/14/2015 60115 946.37

10 2015 001-435-451 MAINTENANCE AGREEMENTS IT:Q3 WORDMERGE SUPPORT 7/14/2015 60115 367.19

8 2015 084-800-803 COMPUTER SOFTWARE MAY/15 PROJECT MANAGEMNT 7/14/2015 61815 13,234.00

------------

48,278.73 326582

U.S. POSTAL SERVICE (CM 10 2015 001-400-310 POSTAGE & METERS NCH:JULY POSTAGE 7/14/2015 70115 2,000.00

------------

2,000.00 326583

U.S. POSTAL SERVICE (CM 10 2015 001-400-310 POSTAGE & METERS LE:JULY POSTAGE 7/14/2015 70115 1,000.00

------------

1,000.00 326584

UNIFIRST HOLDINGS INC 9 2015 001-550-335 UNIFORMS & ACCESSORIES MO:06/18/15 CLNG 7/14/2015 61815 46.19

9 2015 020-700-335 UNIFORMS RB:06/18/15 CLNG 7/14/2015 61815 133.36

9 2015 001-550-335 UNIFORMS & ACCESSORIES MO:06/25/15 CLNG 7/14/2015 62515 45.14

9 2015 020-700-335 UNIFORMS RB:06/25/15 CLNG 7/14/2015 62515 133.36


10 2015 020-700-335 UNIFORMS RB:07/02/15 CLNG 7/14/2015 70215 133.36

------------

536.55 326585

UNIVERSAL FENCE COMPANY 9 2015 001-400-496 UNANTICIPATED EXPENSE GG:FENCE RENTAL 7/14/2015 60215 65.99

------------

65.99 326586

US BANK NATIONAL ASSOCI 9 2015 001-435-330 GAS,OIL & MAINT IT:JUN FUEL 7/14/2015 62415 55.07

9 2015 001-480-330 GAS, OIL & MAINT DA:JUN FUEL 7/14/2015 62415 490.84

9 2015 001-550-330 GAS, OIL & MAINT MO:JUN FUEL 7/14/2015 62415 496.32

9 2015 001-621-330 GAS, OIL & MAINT C1:JUN FUEL 7/14/2015 62415 91.45


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9 2015 001-650-330 GAS, OIL & MAINT SF:JUN FUEL 7/14/2015 62415 9,647.95

9 2015 001-655-330 GAS, OIL & MAINT JL:JUN FUEL 7/14/2015 62415 2,090.49

9 2015 001-720-330 GAS, OIL & MAINT HC:JUN FUEL 7/14/2015 62415 161.70

9 2015 001-780-330 GAS, OIL & MAINT CA:JUN FUEL 7/14/2015 62415 134.48

9 2015 015-955-330 GAS, OIL & MAINT JS:JUN FUEL 7/14/2015 62415 488.41

9 2015 025-680-330 GAS, OIL & MAINT EM:JUN FUEL 7/14/2015 62415 154.51

------------

14,141.87 326587

US SCRIPT, INC. 10 2015 090-740-659 PRESCRIPTION DRUGS IH:A.J.W. 7/14/2015 61015 4.00

10 2015 090-740-659 PRESCRIPTION DRUGS IH:K.A.P. 7/14/2015 61415 502.11

10 2015 090-740-659 PRESCRIPTION DRUGS IH:J.W.M. 7/14/2015 61415 8.02

10 2015 090-740-659 PRESCRIPTION DRUGS IH:P.C.F. 7/14/2015 60115 47.14

10 2015 090-740-659 PRESCRIPTION DRUGS IH:M.D. 7/14/2015 60215 201.15

------------

762.42 326588

UT SOUTHWESTERN - MSP 10 2015 090-740-650 PHYSICIAN IH:M.D. 7/14/2015 50815 33.27

10 2015 090-740-650 PHYSICIAN IH:M.D. 7/14/2015 51415 12.40

10 2015 090-740-650 PHYSICIAN IH:M.D. 7/14/2015 52815 1,362.99

10 2015 090-740-650 PHYSICIAN IH:M.D. 7/14/2015 51415 6.42

------------

1,415.08 326589

VELA PRIVATE INVESTIGAT 9 2015 001-450-491 INVESTIGATION CASES DJ:IN-V. VIOT 7/14/2015 63015 877.28

------------

877.28 326590

VERDUNITY, INC. 9 2015 001-800-820 OPEN SPACE PLAN SERVICES THRU 7/3/15 7/14/2015 70315 8,300.00

------------

8,300.00 326591

WATSON, LARRY DON 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

------------

200.00 326592

WELCH, GREG J 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:SAT MEALS/WELCH 7/14/2015 71915 130.00

------------

130.00 326593

WEST PAYMENT CENTER 9 2015 001-455-481 DUES & SUBSCRIPTIONS DJ2:JUN SUBSCR/RAKOW 7/14/2015 60415 472.08

9 2015 001-440-481 DUES & SUBSCRIPTIONS CAL:JUN SUBSCR/WILLIAMS 7/14/2015 60415 541.28

------------

1,013.36 326594

WHEELER & WHEELER P C 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:N. DEASON 7/14/2015 70115 175.00

10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:T. RAGSDALE 7/14/2015 70215 175.00

------------

350.00 326595

WIMPEE, JERRY 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/14/2015 61515 200.00

VOID DATE: 7/28/2015 ------------ *VOID*

200.00 326596

WOODWARD, STEPHANI 9 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:J. YBARGUEN 7/14/2015 63015 400.00

------------

400.00 326597

WYNDHAM SAN ANTONIO RIV 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE DA:JUV LEG HOTEL/AREY 7/14/2015 72615 268.52

------------

268.52 326598

ATMOS ENERGY 9 2015 001-400-447 COUNTY LIBRARY UTILITIES CL:JUNE GAS 7/17/2015 71015 44.77

9 2015 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JUNE GAS 7/17/2015 71015 56.11

9 2015 001-400-440 ADULT PROBATION UTILITIES AP:JUNE GAS 7/17/2015 71015 42.40

9 2015 001-400-442 COUNTY SERVICES UTILITIES SB:JUNE GAS 7/17/2015 71015 60.90

9 2015 001-400-443 COURTHOUSE UTILITIES NCH:JUNE GAS 7/17/2015 71015 88.32

------------

292.50 326599

BOON-CHAPMAN 10 2015 185-400-250 FSA ADMINISTRATIVE FEES FSA ADMIN/FEE MAY/15 7/17/2015 255.00

10 2015 185-400-250 FSA ADMINISTRATIVE FEES FSA ADMIN/FEE JUN/15 7/17/2015 250.00

------------

505.00 326600

BUREAU OF VITAL STATIST 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:ADOPTION 7/17/2015 71315 30.00

------------

30.00 326601

CHARTER COMMUNICATIONS 10 2015 001-400-420 TELEPHONE COMMUNICATIONS LE:JULY INTERNET 7/17/2015 70315 2,605.25

10 2015 001-400-420 TELEPHONE COMMUNICATIONS AP:JULY INTERNET 7/17/2015 70315 441.07

10 2015 001-400-420 TELEPHONE COMMUNICATIONS CH:JULY INTERNET 7/17/2015 70315 622.33

10 2015 001-400-420 TELEPHONE COMMUNICATIONS JS:JULY INTERNET 7/17/2015 70315 441.07

------------

4,109.72 326602

CITY OF ROCKWALL 9 2015 001-400-440 ADULT PROBATION UTILITIES AP:JUNE WATER 7/17/2015 71315 60.78

9 2015 001-400-440 ADULT PROBATION UTILITIES AP:JUNE WATER SPKLR 7/17/2015 71315 23.59

9 2015 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JUNE WATER 7/17/2015 71315 90.09

9 2015 001-400-445 HISTORIC COURTHOUSE UTILIT CH:JUNE WATER SPKLR 7/17/2015 71315 34.57

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209.03 326603

CITY OF ROCKWALL 10 2015 001-204-430 CC - FUNDS DUE TO OTHERS CC:TRAFFIC APPEAL FINES 7/17/2015 71315 125.00

------------

125.00 326604

DUESLER, SUSAN 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 8.00

------------

8.00 326605

EIDE, EIRIK 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 25.00

------------

25.00 326606

GEER, RODNEY 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 8.00

------------

8.00 326607

GRINKE, PAUL 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 8.00

------------

8.00 326608

GROCE JR., JOHN 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 8.00

------------

8.00 326609

HARRISON, RICHARD 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 8.00

------------

8.00 326610

ROCKWALL COUNTY DISTRIC 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:RESTITUTION 7/17/2015 71015 20.00

------------

20.00 326611

ROCKWALL INDEPENDENT SC 10 2015 001-204-471 JP1 - FUNDS DUE TO OTHERS J1:TRUANCY FEE 7/17/2015 70615 57.50

------------

57.50 326612

TEXAS DEPT. OF PUBLIC S 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:LAB FEES 7/17/2015 71015 268.00

------------

268.00 326613

THOMPSON, COE, CONSINS 10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DC:REFUND 7/17/2015 71315 30.00

------------

30.00 326614

AT&T 11 2015 001-400-420 TELEPHONE COMMUNICATIONS GG:AUG TELEPHONES 7/24/2015 71115 3,438.64

11 2015 015-955-420 TELEPHONE COMMUNICATION JS:AUG FAX LINE 7/24/2015 71115 51.23

------------

3,489.87 326630

AT&T MOBILITY 10 2015 001-550-420 TELEPHONE COMMUNICATION MO:JULY IPAD DATA PLAN 7/24/2015 70515 32.50

10 2015 056-400-420 TELEPHONE COMMUNICATION J1-J4:JULY IPAD PLANS 7/24/2015 70915 127.36

10 2015 025-680-420 TELEPHONE COMMUNICATION EM:JULY IPAD DATA PLANS 7/24/2015 70915 63.68

------------

223.54 326631

CAROL A WILSON 10 2015 001-202-100 SALARIES PAYABLE ATTY FEES JRUIZ 7/24/2015 13.85

------------

13.85 326632

DEPARTMENT OF INFORMATI 9 2015 001-400-420 TELEPHONE COMMUNICATIONS NCH:06/15 ELEVATOR 7/24/2015 72015 0.92

------------

0.92 326633

FARMERS ELECTRIC COOPER 9 2015 020-700-440 UTILITIES RB:JUNE ELECTRIC 7/24/2015 71615 310.08

------------

310.08 326634

OMNIBASE SERVICES OF TE 10 2015 001-204-471 JP1 - FUNDS DUE TO OTHERS 3RD QTRFY15 J1 FEES 7/24/2015 70115 161.14

10 2015 001-204-472 JP2 - FUNDS DUE TO OTHERS 3RD QTRFY15 J2 FEES 7/24/2015 70115 673.02



10 2015 001-204-460 DC - FUNDS DUE TO OTHERS DISTRICT CLERK OMNI FEES 7/24/2015 70115 6.00

------------

1,030.97 326635

ROCKWALL COUNTY EMPLOYE 10 2015 001-421-202 GROUP INSURANCE CO1:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-430-202 GROUP INSURANCE CC:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-435-202 GROUP INSURANCE IT:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-460-202 GROUP INSURANCE DC:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-480-202 GROUP INSURANCE DA:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-550-202 GROUP INSURANCE MO:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-655-202 GROUP INSURANCE JL:JUL 15 GROUP INS 7/24/2015 73115 9,177.80

10 2015 001-760-202 GROUP INSURANCE CL:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 020-700-202 GROUP INSURANCE RB:JUL 15 GROUP INS 7/24/2015 73115 1,835.56

10 2015 059-400-202 GROUP INSURANCE CS:JUL 15 GROUP INS 7/24/2015 73115 917.78

10 2015 001-650-202 GROUP INSURANCE SF:JUL 15 GROUP INS 7/24/2015 73115 5,506.68

------------

23,862.28 326636

STANDING CHAPTER 13 TRU 10 2015 001-202-100 SALARIES PAYABLE CHAPTER 13 ANITA WILLIAM 7/24/2015 244.62

------------

244.62 326637

STANDING CHAPTER 13 TRU 10 2015 001-202-100 SALARIES PAYABLE CHAPTER 13 MARIA SOZA 7/24/2015 136.62

------------

136.62 326638


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UNITED STATES TREASURY 10 2015 001-202-100 SALARIES PAYABLE TAX LEVY PROCEEDS MW 7/24/2015 93.60

------------

93.60 326639

US DEPT OF EDUCATION NA 10 2015 001-202-100 SALARIES PAYABLE REIMB STUDENT LOAN J RUI 7/24/2015 153.39

------------

153.39 326640

VERIZON WIRELESS 11 2015 001-650-420 TELEPHONE/AIR CARDS SF:AUG AIR CARDS 7/24/2015 71015 1,310.66

11 2015 001-720-420 TELEPHONE/AIR CARDS HC:AUG AIR CARDS 7/24/2015 71015 37.99

11 2015 001-435-420 TELEPHONE/AIR CARDS IT:AUG AIR CARDS 7/24/2015 71015 113.97

11 2015 001-490-420 TELEPHONE/AIR CARDS EA:AUG 1 AIR CARDS 7/24/2015 71015 223.17

------------

1,685.79 326641

ROCKWALL COUNTY EMPLOYE 10 2015 001-410-202 GROUP INSURANCE ROCKWALL INS TRUST 7/27/2015 458.89

10 2015 001-415-202 GROUP INSURANCE ROCKWALL INS TRUST 7/27/2015 458.89






10 2015 001-430-202 GROUP INSURANCE ROCKWALL INS TRUST 7/27/2015 4,130.01




























































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------------

231,739.45 326642

ROCKWALL COUNTY EMPLOYE 10 2015 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 7/27/2015 1,954.23

10 2015 015-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 7/27/2015 69.32


10 2015 001-202-100 SALARIES PAYABLE MEDICAL-EMP ONLY 7/27/2015 1,954.23



------------

4,285.74 326643

ROCKWALL COUNTY EMPLOYE 10 2015 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 7/27/2015 12,824.76

10 2015 015-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 7/27/2015 79.70






10 2015 001-202-100 SALARIES PAYABLE MEDICAL-DEPENDANTS 7/27/2015 12,824.76







------------

29,187.56 326644

ROCKWALL COUNTY INSURAN 10 2015 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 7/27/2015 2,161.84

10 2015 015-202-100 SALARIES PAYABLE INSUR TRUST FSA 7/27/2015 62.50






10 2015 001-202-100 SALARIES PAYABLE INSUR TRUST FSA 7/27/2015 2,161.84







------------

5,444.52 326645

ROCKWALL COUNTY INSURAN 10 2015 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 7/27/2015 250.00

10 2015 001-202-100 SALARIES PAYABLE RCIT FSA DEPENDANT CARE 7/27/2015 250.00

------------

500.00 326646

TEXAS MUNICIPAL POLICE 10 2015 001-202-100 SALARIES PAYABLE TMPA 7/27/2015 969.00

10 2015 059-202-100 SALARIES PAYABLE TMPA 7/27/2015 12.92



------------

1,963.84 326647

MANNING, ERIKA 10 2015 076-760-395 PUBLIC PROGRAMS CL:07/30/15 SHOW 7/28/2015 73015 125.00

------------

125.00 326648

RENAISSANCE AUSTIN HOTE 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS HOTEL/INLOW 7/28/2015 83015 579.60

------------

579.60 326649

RENAISSANCE AUSTIN HOTE 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS HOTEL/SHIVES 7/28/2015 83015 579.60

------------

579.60 326650

RENAISSANCE AUSTIN HOTE 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS HOTEL/LYNCH 7/28/2015 83015 579.60

------------

579.60 326651


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TEXAS DISTRICT AND COUN 11 2015 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/MILLHORN 7/28/2015 80115 55.00

------------

55.00 326652

TEXAS DISTRICT AND COUN 10 2015 001-480-481 DUES & SUBSCRIPTIONS DA:DUES/DUBOIS 7/28/2015 70115 60.00

------------

60.00 326653

ADFINITY 10 2015 001-800-820 OPEN SPACE PLAN WEB DEVELOP/3RD QTR HOST 7/28/2015 72015 60.00

------------

60.00 326654

ALL TINT AND UPHOLSTERY 10 2015 001-655-330 GAS, OIL & MAINT JL:RPAIR HEADLINER/0134 7/28/2015 71415 175.00

------------

175.00 326655

ALPHAGRAPHICS 749 9 2015 001-760-305 LIBRARY SUPPLIES CL:BOOKMARKS 7/28/2015 61616 186.00

10 2015 001-440-300 OFFICE SUPPLIES CAL:LETTERHEAD 7/28/2015 71715 236.00

------------

422.00 326656

AMAZON/GECRB 9 2015 001-435-352 EQUIPMENT/FURNITURE < $200 IT:USB ADAPTER 7/28/2015 60915 33.99

9 2015 001-435-352 EQUIPMENT/FURNITURE < $200 IT:USB ADAPTER 7/28/2015 60915 18.45

10 2015 001-435-330 GAS,OIL & MAINT IT:UPHLSTRY PINS 7/28/2015 70815 7.45

10 2015 001-435-352 EQUIPMENT/FURNITURE < $200 IT:MNTG BRCKTS 7/28/2015 70615 50.76

------------

110.65 326657

AMAZON/GECRB 9 2015 001-655-300 OFFICE SUPPLIES JL:(4)FIRST AID KITS 7/28/2015 61615 37.96

9 2015 001-115-655 ACCTS REC-INMATE TRUST JL:CARD READER 7/28/2015 62915 52.19

10 2015 001-655-301 INMATE SUPPLIES JL:(2)MESH BAGS 7/28/2015 70715 149.85

------------

240.00 326658

APAC TEXAS, INC. 10 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:291.92 TN TYPE D HOT 7/28/2015 71115 17,807.12



------------

92,726.10 326659

ARNOLD, F.LILES LPC 10 2015 015-955-710 PSYCHOLOGICALS JS:CLINICAL EVAL 7/28/2015 71415 900.00

------------

900.00 326660

ARROWHEAD SCIENTIFIC, I 9 2015 001-480-491 INVESTIGATION CASES DA:MAGNIFIERS 7/28/2015 60215 101.65

------------

101.65 326661

ATKINS NORTH AMERICA, I 9 2015 081-800-813 FM 3549 NEE 549 JUN HWY DESIGN 7/28/2015 71315 53,365.55

------------

53,365.55 326662

AUTOZONE, INC. 10 2015 001-650-370 TOOLS SF:FLOOR JACK 7/28/2015 71415 60.00

------------

60.00 326663

BADILLA, YOLANDA 10 2015 001-450-414 TRANSLATOR/INTERPRETER DJ:07/13/15 7/28/2015 71315 225.00

------------

225.00 326664

BAKER & TAYLOR 10 2015 001-760-390 BOOKS & PERIODICALS CL:6 BOOK(S) 7/28/2015 70615 72.48

9 2015 001-760-390 BOOKS & PERIODICALS CL:33 BOOK(S) 7/28/2015 62415 586.51


















------------

2,099.75 326665

BATTERIES PLUS BULBS 10 2015 001-550-450 MAINTENANCE & REPAIRS NCH:LIGHTBULBS 7/28/2015 70615 349.50

10 2015 001-550-450 MAINTENANCE & REPAIRS AP:LIGHTBULBS 7/28/2015 70615 107.94

10 2015 001-550-450 MAINTENANCE & REPAIRS SB:BALLAST 7/28/2015 70815 284.75

------------

742.19 326666

BEST CHOICE FOOD GROUP 10 2015 001-655-333 FOOD FOR INMATES JL:07/10/15 FOOD 7/28/2015 71015 2,953.60

------------

2,953.60 326667

BIG CITY CRUSHED CONCRE 9 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:70.95 TN FLEX BASE 7/28/2015 62915 496.65

10 2015 020-700-350 ROAD CONSTRUCTION MATERIAL RB:71.85 TN FLEX BASE 7/28/2015 70115 502.95


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------------

999.60 326668

BLESSING, BRIAN 10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:S. SYDES 7/28/2015 71615 325.00

------------

325.00 326669

BLUE TARP FINANCIAL 10 2015 001-655-450 MAINTENANCE & REPAIRS JL:RPAIR CART 7/28/2015 71315 55.96

------------

55.96 326670

BOYS TOWN 10 2015 088-955-735 RESIDENTIAL PLACEMENT JS:JUN16 RES PLCMNT 7/28/2015 63015 4,443.30

------------

4,443.30 326671

BOZMAN CONSTRUCTION INC 10 2015 020-700-486 CONTRACT SERVICES RB:RPR 4,400 SF 7/28/2015 70915 32,780.00

------------

32,780.00 326672

BRODART CO. 10 2015 001-760-390 BOOKS & PERIODICALS CL:1 BOOK(S) 7/28/2015 70815 18.68













------------

509.60 326673

BUDGET LIBRARY SUPPLIES 9 2015 001-760-305 LIBRARY SUPPLIES CL:DVD CASES 7/28/2015 61915 246.00

------------

246.00 326674

BUFORD D. WALDROP, P.C. 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:D. WILLIAMS 7/28/2015 70615 225.00

------------

225.00 326675

CANAVAN, NANCY L. 9 2015 001-460-500 TRAVEL & TRAINING DC:LOCAL MILEAG 7/28/2015 63015 25.88

------------

25.88 326676

CARRIER CORPORATION 10 2015 001-760-450 MAINTENANCE & REPAIRS CL:A/C REPAIR 7/28/2015 71515 720.00

------------

720.00 326677

CARRIER ENTERPRISE, LLC 10 2015 001-760-450 MAINTENANCE & REPAIRS CL:TEMP SENSOR 7/28/2015 71315 287.00

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:RPLC A/C MOTOR 7/28/2015 70615 437.28

------------

724.28 326678

CDCAT TREASURER 10 2015 001-460-481 DUES & SUBSCRIPTIONS DC:DUES/MCDANIEL 7/28/2015 62215 125.00

10 2015 001-460-481 DUES & SUBSCRIPTIONS DC:DUES/CARLSON 7/28/2015 62215 50.00

------------

175.00 326679

CHANEY PAPER, INC. 10 2015 001-655-302 JAIL SUPPLIES JL:TPAPER/TWL/CN LNR 7/28/2015 70615 581.10

10 2015 001-655-302 JAIL SUPPLIES JL:1 CS RTRND 7/28/2015 70615 (48.65)

10 2015 001-550-301 JANITORIAL SUPPLIES MO:TPAPER/TWL/GLOVES 7/28/2015 70815 971.10

10 2015 001-655-302 JAIL SUPPLIES JL:SOAP/HANDLE 7/28/2015 70615 52.50

------------

1,556.05 326680

CITY OF WYLIE 9 2015 051-600-609 FIRE CALLS-WYLIE FIRE DEPT PS:APR-JUN FIRE RESCUE 7/28/2015 71515 500.00

------------

500.00 326681

COMPLETE MAILING PARTNE 10 2015 001-400-310 POSTAGE & METERS GG:INK CRTRDGE 7/28/2015 71415 222.70

------------

222.70 326682

COWBOY CLEANERS 9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:MAR-MAY CLNG 7/28/2015 62615 372.20

9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:MAR-MAY CLNG 7/28/2015 62615 123.70

9 2015 001-624-335 UNIFORMS & ACCESSORIES C4:MAR-MAY CLNG 7/28/2015 62615 12.60

9 2015 059-400-335 UNIFORMS & ACCESSORIES CS:MAR-MAY CLNG 7/28/2015 62615 16.00

------------

524.50 326683

CPI IMAGING 10 2015 001-480-462 COPIER EXPENSE DA:JULY COPIER 7/28/2015 70615 192.00

10 2015 035-400-462 COPIER EXPENSE LL:JULY COPIER 7/28/2015 70615 166.00

9 2015 001-480-462 COPIER EXPENSE DA:JUNE COPIER 7/28/2015 70615 232.00

9 2015 001-420-451 MAINTENANCE AGREEMENTS CO:JUNE COPIER 7/28/2015 70615 56.57

9 2015 001-490-451 MAINTENANCE AGREEMENTS EA:JUNE COPIER 7/28/2015 70615 34.87

9 2015 001-440-451 MAINTENANCE AGREEMENTS CAL:JUNE COPIER 7/28/2015 70615 40.47

9 2015 001-450-451 MAINTENANCE AGREEMENTS DJ:JUNE COPIER 7/28/2015 70615 25.03

9 2015 001-455-451 MAINTENANCE AGREEMENTS DJ2:JUNE COPIER 7/28/2015 70615 33.28

9 2015 001-460-451 MAINTENANCE AGREEMENTS DC:JUNE COPIER 7/28/2015 70615 10.53

9 2015 001-425-451 MAINTENANCE AGREEMENTS HR:JUNE COPIER 7/28/2015 70615 12.37

9 2015 001-650-451 MAINTENANCE AGREEMENTS SF:JUNE COPIER 7/28/2015 70615 27.74


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9 2015 001-655-451 MAINTENANCE AGREEMENTS JL:JUNE COPIER 7/28/2015 70615 280.49

9 2015 001-500-451 MAINTENANCE AGREEMENTS AO:JUNE COPIER 7/28/2015 70615 106.15

10 2015 090-740-451 MAINTENANCE AGREEMENTS IH:JULY COPIER 7/28/2015 70615 7.04

9 2015 001-760-462 COPIER EXPENSE CL:JUN COPIER 7/28/2015 70615 77.00

10 2015 001-760-462 COPIER EXPENSE CL:JUL COPIER 7/28/2015 70615 135.00

10 2015 001-430-462 COPIER EXPENSE CC:JUL COPIER 7/28/2015 70615 140.00

10 2015 001-460-462 COPIER EXPENSE DC:JUL COPIER 7/28/2015 70615 173.00

10 2015 001-650-462 COPIER EXPENSE SF:JUL COPIER 7/28/2015 70615 232.00

10 2015 001-520-462 COPIER EXPENSE TO:JUL COPIER 7/28/2015 70615 142.00

10 2015 001-510-462 COPIER EXPENSE CT:JUL COPIER 7/28/2015 70615 232.00


10 2015 015-955-462 COPIER LEASE JS:JUL COPIER 7/28/2015 70615 189.00


10 2015 001-520-462 COPIER EXPENSE TO:JUL COPIER 7/28/2015 70615 142.00

10 2015 001-430-462 COPIER EXPENSE CC:JUL COPIER 7/28/2015 70615 142.00

10 2015 001-655-462 COPIER EXPENSE JL:JUL COPIER 7/28/2015 70615 230.00

10 2015 001-780-462 COPIER EXPENSE CA:JUL COPIER 7/28/2015 70615 172.00

10 2015 001-460-462 COPIER EXPENSE DC:JUL COPIER 7/28/2015 70615 165.00

------------

3,592.54 326684

DALLAS COUNTY TREASURER 9 2015 001-740-488 AUTOPSY SERVICES HW:JUN AUTOPSIES 7/28/2015 70215 10,250.00

------------

10,250.00 326685

DAZZLING DAVE, LLC 10 2015 076-760-395 PUBLIC PROGRAMS CL:3 PROGRAMS 07/30/15 7/28/2015 50615 750.00

------------

750.00 326686

DE LAGE LANDEN 11 2015 090-740-462 COPIER EXPENSE IH:AUG COPIER 7/28/2015 70215 130.00

11 2015 001-450-462 COPIER EXPENSE DJ:AUG COPIER 7/28/2015 70215 130.00

11 2015 001-455-462 COPIER EXPENSE DJ2:AUG COPIER 7/28/2015 70215 130.00

11 2015 001-650-462 COPIER EXPENSE SF:AUG COPIER 7/28/2015 70215 130.00

------------

520.00 326687

DE LAGE LANDEN FINANCIA 11 2015 001-425-462 COPIER EXPENSE HR:AUG COPIER 7/28/2015 70215 181.00

------------

181.00 326688

DE LAGE LANDEN FINANCIA 11 2015 001-490-462 COPIER EXPENSE EA:AUG COPIER 7/28/2015 70215 120.00

------------

120.00 326689

DEMCO MEDIA 9 2015 001-760-305 LIBRARY SUPPLIES CL:CASES 7/28/2015 62215 114.16

9 2015 001-760-305 LIBRARY SUPPLIES CL:BK JKT/TPE/LBL PEELER 7/28/2015 60815 368.71

------------

482.87 326690

DEPARTMENT OF STATE HEA 9 2015 001-430-409 REMOTE BIRTH CERTIFICATE F CC:JUN BIRTH ACCESS 7/28/2015 70115 386.13

------------

386.13 326691

DPS GENERAL SERVICES BU 10 2015 001-650-491 C.I.D. SF:(25)BLD TEST KITS 7/28/2015 70815 162.50

------------

162.50 326692

DUNN, MITCHELL H., M.D. 10 2015 001-480-491 INVESTIGATION CASES DA:EXP WITNESS 7/28/2015 71415 825.00

------------

825.00 326693

EAVENSON, HAROLD W. 9 2015 001-650-500 TRAVEL & TRAINING SF:NSA ANN CONF/EAVENSON 7/28/2015 62615 2,633.71

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:NSA HOTEL/EAVENSON 7/28/2015 62615 (1,448.40)

10 2015 001-650-500 TRAVEL & TRAINING SF:SF ASSOC TX/EAVENSON 7/28/2015 71715 1,183.16

------------

2,368.47 326694

EGAN, THOMAS M. 10 2015 001-623-335 UNIFORMS & ACCESSORIES C3:EMBRDRY 7/28/2015 71715 51.00

------------

51.00 326695

ENTECH SALES & SERVICE 10 2015 001-550-450 MAINTENANCE & REPAIRS CH:REPAIR A/C 7/28/2015 70915 970.87

------------

970.87 326696

ENTERPRISE RENT-A-CAR 9 2015 001-430-500 TRAVEL & TRAINING CC:120TH C&D CONF/MILLER 7/28/2015 61515 179.15

------------

179.15 326697

ESRI 10 2015 001-490-451 MAINTENANCE AGREEMENTS EA:ANNL/ARCGIS BASIS 7/28/2015 72215 400.00

------------

400.00 326698

EWERT, JEREMY Q 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:M. REED 7/28/2015 70915 325.00

------------

325.00 326699

FICHTEL, SUZANNE E. 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J. WILLIAMS 7/28/2015 70915 175.00

------------

175.00 326700

FOUR BROTHERS OUTDOOR P 9 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#31 CURL IS STCKING 7/28/2015 61715 165.00

------------

165.00 326701

FOX, BRITTANY 10 2015 057-430-500 TRAVEL & TRAINING CC:TRNG MEALS/FOX 7/28/2015 70815 15.00


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------------

15.00 326702

GALLAGHER BENEFIT SERVI 10 2015 185-400-240 BENEFIT CONSULTING SERVICE GG:JUL-SEPT CONSULTING 7/28/2015 71515 6,562.50

------------

6,562.50 326703

GALLS. LLC 9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:SHIRTS 7/28/2015 63015 87.27

9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:DUTY BELTS 7/28/2015 63015 75.91

10 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:SHRT/EMBRDRY 7/28/2015 70215 42.00

10 2015 001-115-655 ACCTS REC-INMATE TRUST JL:HOLSTER/POUCH 7/28/2015 70715 650.00

------------

855.18 326704

GENESIS CENTER, THE 9 2015 001-202-430 FAMILY VIOLENCE FEE $100 JUNE FAM VIO FEE 7/28/2015 63015 23.00

------------

23.00 326705

GILBERT, LEE 10 2015 001-422-500 TRAVEL & TRAINING CO2:'15 N&E CONF/GILBERT 7/28/2015 70615 469.58

------------

469.58 326706

GLASS LOCKSMITH 10 2015 001-550-300 OFFICE SUPPLIES SB:(5)KEYS 7/28/2015 71015 20.00

10 2015 001-550-450 MAINTENANCE & REPAIRS SB:LOCK 7/28/2015 71015 125.90

------------

145.90 326707

GLAZIER FOODS COMPANY 10 2015 001-655-333 FOOD FOR INMATES JL:07/07/15 FOOD 7/28/2015 70715 456.66

------------

456.66 326708

GLOCK PROFESSIONAL INC 11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE SF:ARMORER/GARLINGTON 7/28/2015 82015 250.00

------------

250.00 326709

GOODYEAR AUTO SERVICE C 10 2015 025-680-330 GAS, OIL & MAINT EM:OIL CHNG 7/28/2015 70115 27.45

10 2015 001-655-330 GAS, OIL & MAINT JL:ROTORS/OIL CHG/0531 7/28/2015 70815 405.81

10 2015 001-655-330 GAS, OIL & MAINT JL:ALTERNATOR/0128 7/28/2015 70715 375.65

10 2015 001-655-330 GAS, OIL & MAINT JL:OIL CHG/0670 7/28/2015 70815 62.20

8 2015 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/INSP/1038 7/28/2015 52915 65.45

8 2015 001-650-330 GAS, OIL & MAINT SF:OIL CHNG/1336 7/28/2015 52715 39.95

8 2015 001-650-330 GAS, OIL & MAINT SF:DIAG TEST/WPRS/0302 7/28/2015 52715 60.14

9 2015 001-650-330 GAS, OIL & MAINT SF:REPAIR A/C/1310 7/28/2015 61915 362.94

9 2015 001-650-330 GAS, OIL & MAINT SF:BRK PDS/ROTORS/1370 7/28/2015 61515 809.69

9 2015 001-650-330 GAS, OIL & MAINT SF:FREON/INSP/0937 7/28/2015 61015 74.43

9 2015 001-650-330 GAS, OIL & MAINT SF:TIRES/BLN/OL CHG/1116 7/28/2015 60915 570.15


9 2015 001-650-330 GAS, OIL & MAINT SF:BTTRY/INSP/0929 7/28/2015 60915 164.81

9 2015 001-650-330 GAS, OIL & MAINT SF:TIE ROD ENDS/1002 7/28/2015 60515 397.08

9 2015 001-650-330 GAS, OIL & MAINT SF:RADIATOR/THRMST/0901 7/28/2015 60515 1,143.51


------------

4,639.16 326710

GRAINGER 10 2015 001-650-491 C.I.D. SF:BAGS 7/28/2015 70615 118.49

------------

118.49 326711

GREATAMERICA LEASING CO 11 2015 001-400-310 POSTAGE & METERS NCH:AUG POSTAGE 7/28/2015 62915 587.52

------------

587.52 326712

GT DISTRIBUTORS - AUSTI 10 2015 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:(3)BCKUP SIGHT 7/28/2015 70815 167.85

10 2015 001-650-336 WEAPONS/AMMO/RANGE SUPPLIE SF:RAIL SECTIONS 7/28/2015 70815 77.60

8 2015 059-400-335 UNIFORMS & ACCESSORIES CS:LAPEL MIC 7/28/2015 50615 99.95

10 2015 001-623-335 UNIFORMS & ACCESSORIES C3:SHIRTS 7/28/2015 71415 99.98

10 2015 001-202-554 LEOSE CONST 4 SCHOOLS & TR C4:AMMO 7/28/2015 71615 9.36

------------

454.74 326713

H.W. LOCHNER, INC. 8 2015 081-800-415 FM 740 3/28/15-6/19/15 DESIGN 7/28/2015 62415 3,151.22

------------

3,151.22 326714

HACIENDA CAR WASH, INC. 9 2015 001-480-330 GAS, OIL & MAINT DA:JUN WASH 7/28/2015 70815 20.85

9 2015 001-650-330 GAS, OIL & MAINT SF:JUN WASH 7/28/2015 70815 20.85

9 2015 001-624-330 GAS, OIL & MAINT C4:JUN WASH 7/28/2015 70815 20.85

9 2015 015-955-330 GAS, OIL & MAINT JS:JUN WASH 7/28/2015 70815 6.95

------------

69.50 326715

HAMON,DEBORAH K. 10 2015 001-440-405 REPORTER'S RECORDS CAL:REPORT/BALLOU 7/28/2015 71315 834.00

------------

834.00 326716

HARTLEY, TIMOTHY L. 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:K. WILLIAMS 7/28/2015 71015 175.00

------------

175.00 326717

HDR ENGINEERING, INC. 9 2015 081-800-818 IH 30 RAMP DESIGN THRU 06/27/15 7/28/2015 71315 11,178.74

------------

11,178.74 326718

HESTER, MARIA ROSA 10 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/09/15 7/28/2015 70915 225.00



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------------

450.00 326719

HILTON GARDEN INN 11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:LEG UPDT HOTEL/PARKS 7/28/2015 80515 96.05

------------

96.05 326720

HOLT CAT 10 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#55/MATS/RIVOTS 7/28/2015 71515 812.22

------------

812.22 326721

HOME DEPOT CREDIT SERVI 10 2015 001-550-450 MAINTENANCE & REPAIRS MO:{2} TROWELS 7/28/2015 71615 17.31

10 2015 001-760-450 MAINTENANCE & REPAIRS CL:CNCRT CAULKING 7/28/2015 71615 50.09

10 2015 001-550-450 MAINTENANCE & REPAIRS MO:WIRENUT CNNCTR 7/28/2015 71515 10.63

10 2015 001-550-450 MAINTENANCE & REPAIRS MO:SALES TAX 7/28/2015 71515 0.88

10 2015 001-550-450 MAINTENANCE & REPAIRS MO:TAX EXEMPT 7/28/2015 71515 (0.88)

10 2015 001-550-452 EQUIPMENT REPAIRS MO:FOOT SWITCH 7/28/2015 72015 36.65

------------

114.68 326722

HOME DEPOT CREDIT SERVI 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:KILZ 7/28/2015 63015 30.56

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:CPLNG/SHRS/NPPLS 7/28/2015 70115 12.35

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:A/C UNIT 7/28/2015 70815 449.00

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:PNT/CLNG SUPP 7/28/2015 70815 285.30

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:CLNG SUPP/EDGR BLD 7/28/2015 71315 71.56

------------

848.77 326723

HORIZON CAR WASH 9 2015 001-650-330 GAS, OIL & MAINT SF:JUN WASH 7/28/2015 71515 78.75


9 2015 001-655-330 GAS, OIL & MAINT JL:JUN WASH 7/28/2015 71515 8.75


9 2015 025-680-330 GAS, OIL & MAINT EM:JUN WASH 7/28/2015 71515 8.75

------------

117.75 326724

HUNT COUNTY JUVENILE PR 9 2015 015-955-720 MEDICAL/DENTAL EXAMS JS:JUN15 MED EXPS. 7/28/2015 61515 50.00

------------

50.00 326725

HUNT COUNTY SHERIFF'S D 9 2015 001-650-500 TRAVEL & TRAINING SF:RGST/DICK 7/28/2015 62515 10.00

------------

10.00 326726

IMAGESOS, INC. 10 2015 001-800-820 OPEN SPACE PLAN GG:SIGNS 7/28/2015 70315 58.50

------------

58.50 326727

INGRAM LIBRARY SERVICES 9 2015 001-760-390 BOOKS & PERIODICALS CL:2 BOOK(S) 7/28/2015 60515 27.09



------------

104.17 326728

INLOW, TRACY M 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS MEALS/INLOW 7/28/2015 83015 170.00

------------

170.00 326729

IRON MOUNTAIN 9 2015 058-400-408 MANAGEMENT & PRESERVATION RM:RECORD DESTRUCTION 7/28/2015 63015 521.83

------------

521.83 326730

J.T. HORN OIL CO., INC. 9 2015 001-655-450 MAINTENANCE & REPAIRS JL:DIESEL FUEL 7/28/2015 62515 979.90

------------

979.90 326731

JBS LEGAL, PLLC 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:J.R.A. 7/28/2015 70815 325.00

------------

325.00 326732

JENNINGS, CHARLES R 10 2015 001-425-500 TRAVEL & TRAINING HR:TX ASSOC BUS/JENNINGS 7/28/2015 70815 1,211.79

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE HR:HOTEL/JENNINGS 7/28/2015 70815 (369.00)

------------

842.79 326733

JOHN DEERE FINANCIAL 11 2015 020-700-825 CAPITAL LEASES RB:LEASE GRADER 7/28/2015 80115 1,999.89

------------

1,999.89 326734

KAISER, LINDA A. 9 2015 001-440-405 REPORTER'S RECORDS CAL:REPORT/BALLOU 7/28/2015 61015 1,608.00

------------

1,608.00 326735

KNOWLES PUBLISHING, INC 9 2015 035-400-390 BOOKS & SUPPLEMENTS LL:EXTRANEOUS CONDT 7/28/2015 62015 106.87

------------

106.87 326736

KUPPER, ANDREW J 9 2015 001-455-415 VISITING JUDGES' EXPENSE DJ2:MILEAGE/MEAL 7/28/2015 62515 45.19

------------

45.19 326737

KUSTOM SIGNALS, INC. 10 2015 001-650-330 GAS, OIL & MAINT SF:ANTENNA/1420 7/28/2015 70915 81.00

------------

81.00 326738

LACY, WAYNE D 10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:L. BOYKIN 7/28/2015 72115 600.00

------------

600.00 326739


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LAW OFFICE OF TOM NOWAK 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:E. DELACRUZ 7/28/2015 70215 175.00

------------

175.00 326740

LAZIMOVICH, DAMIR 10 2015 001-435-500 TRAVEL & TRAINING IT:LOCAL MILEAGE 7/28/2015 70815 6.90

------------

6.90 326741

LEONARD III, JOE, M. 10 2015 001-450-415 VISITING JUDGES' EXPENSE DJ:MILEAGE/MEALS 7/28/2015 70915 42.90

------------

42.90 326742

LERNER PUBLISHING GROUP 10 2015 001-760-390 BOOKS & PERIODICALS CL:1 BOOK(S) 7/28/2015 70615 17.95

------------

17.95 326743

LETCO GROUP, LLC, THE 9 2015 001-780-483 MASTER GARDENER PROGRAMMIN CA:MULCH 7/28/2015 60915 300.00

------------

300.00 326744

LEXISNEXIS 9 2015 001-440-481 DUES & SUBSCRIPTIONS CAL:JUN INTERNET 7/28/2015 63015 53.00

9 2015 001-455-481 DUES & SUBSCRIPTIONS DJ2:JUN INTERNET 7/28/2015 63015 53.00

------------

106.00 326745

LONE STAR CASA INC 9 2015 001-202-420 FAMILY PROTECTION FEE CASA:{28} FAM PRO FEE 7/28/2015 63015 420.00

------------

420.00 326746

LOVE FIELD DODGE CHRYSL 9 2015 001-650-330 GAS, OIL & MAINT SF:RPAIR LIGHTS/1528 7/28/2015 62215 75.00

------------

75.00 326747

LYNCH, CHRISTOPHER 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS MEALS/LYNCH 7/28/2015 83015 170.00

11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS MILEAGE/LYNCH 7/28/2015 83015 243.80

10 2015 490-490-500 TRAVEL & TRAINING EA:NAEO CONF/LYNCH 7/28/2015 71515 2,336.72

10 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:NAEO RGST/LYNCH 7/28/2015 71515 (678.00)

10 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:NAEO HOTEL/LYNCH 7/28/2015 71515 (662.58)

10 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:NAEO AIRFARE/LYNCH 7/28/2015 71515 (454.20)

10 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:NAEO AIRFARE/LYNCH 7/28/2015 71515 (21.99)

------------

933.75 326748

MAGNESS, JOE DAVID 10 2015 001-424-500 TRAVEL & TRAINING CO4:'15 N&E CONF/MAGNESS 7/28/2015 70615 833.01

10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE CO4:'15 N&E RGST/MAGNESS 7/28/2015 70615 (230.00)

------------

603.01 326749

MANNING, ERIKA 10 2015 076-760-395 PUBLIC PROGRAMS CL:07/09/15 SHOW 7/28/2015 70915 125.00

10 2015 076-760-395 PUBLIC PROGRAMS CL:07/16/15 SHOW 7/28/2015 71615 125.00

10 2015 076-760-395 PUBLIC PROGRAMS CL:07/23/15 SHOW 7/28/2015 72315 125.00

------------

375.00 326750

MARGOT, R. MATTHEW 10 2015 016-955-722 EXPERIENTIAL OUTDOOR PROGR JS:CAMP DEPOSIT 71415 7/28/2015 71415 35.20

10 2015 015-955-713 EXPENSES FOR JUVENILES JS:JUVENILE MEAL 70815 7/28/2015 70815 7.29

------------

42.49 326751

MASSAR, JOHANNES B. 10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:J. CAMP 7/28/2015 72015 1,000.00

------------

1,000.00 326752

MATTINGLY, MARI C. 10 2015 001-455-414 TRANSLATOR/INTERPRETER DJ2:07/16/15 7/28/2015 71615 150.00



------------

450.00 326753

MAVERICK BOOKS, INC. 10 2015 001-760-390 BOOKS & PERIODICALS CL:38 BOOK(S) 7/28/2015 70215 415.62

------------

415.62 326754

MCCRAW JR., JOHN L 10 2015 001-450-415 VISITING JUDGES' EXPENSE DJ:MILEAGE 7/28/2015 70815 34.50

------------

34.50 326755

METCALF, KATHERINE LEE 10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C.N. 7/28/2015 71315 600.00

10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:D.D./N.D. ADDT'L 7/28/2015 71515 500.00

------------

1,100.00 326756

METZGER AWARDS & PROMOT 9 2015 001-655-352 EQUIPMENT/FURNITURE < $200 JL:DESK PLATE 7/28/2015 61315 49.95

------------

49.95 326757

MIDWEST TAPE 9 2015 001-760-390 BOOKS & PERIODICALS CL:1 DVD(S) 7/28/2015 63015 25.99

9 2015 001-760-390 BOOKS & PERIODICALS CL:1 DVD(S) 7/28/2015 62615 11.99







------------

541.75 326758


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MILLEN OIL COMPANY 10 2015 020-700-330 FUEL & OIL RB:1,575 GAL FUEL 7/28/2015 70715 3,479.52

------------

3,479.52 326759

MILLER, CYNTHIA S. 9 2015 001-425-500 TRAVEL & TRAINING HR:FMLA MILEAGE/MILLER 7/28/2015 60415 27.14

------------

27.14 326760

MILLER, SHELLI 9 2015 057-430-500 TRAVEL & TRAINING CC:120TH C&D CONF/MILLER 7/28/2015 61515 803.78

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE CC:HOTEL/MILLER 7/28/2015 61515 (487.89)

------------

315.89 326761

MODERN CLEANERS 9 2015 001-655-335 UNIFORMS FOR DETENTION OFF JL:MAR-JUN CLNG 7/28/2015 62615 1,532.45

9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:MAR-JUN CLNG 7/28/2015 62615 4.12

------------

1,536.57 326762

MUNIZ, CRISTALMAR 10 2015 057-430-500 TRAVEL & TRAINING CC:TRNG MEALS/MUNIZ 7/28/2015 70815 15.00

10 2015 057-430-500 TRAVEL & TRAINING CC:TRNG MILEAGE/MUNIZ 7/28/2015 70815 30.20

------------

45.20 326763

NATIONAL CURRICULUM & 10 2015 001-780-301 PROGRAM SUPPLIES CA:PRSNLTY INSTRUMENT 7/28/2015 71315 78.08

------------

78.08 326764

NETDATA 10 2015 001-400-496 UNANTICIPATED EXPENSE GG:INACTIVATE VENDORS 7/28/2015 71515 600.00

------------

600.00 326765

NEW BEGINNING CENTER 9 2015 001-202-430 FAMILY VIOLENCE FEE $100 JUNE FAM VIO FEE 7/28/2015 63015 23.00

------------

23.00 326766

OBALLE, LISA 10 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J2:TRNG MILEAGE/OBALLE 7/28/2015 80415 140.30

------------

140.30 326767

OFFICE DEPOT 9 2015 001-430-300 OFFICE SUPPLIES CC:5 CT PAPER 7/28/2015 63015 137.50

9 2015 001-440-300 OFFICE SUPPLIES CAL:5 CT PAPER 7/28/2015 63015 137.50

10 2015 001-650-300 OFFICE SUPPLIES SF:TNR/CRTRDGE/DVD/BTTRY 7/28/2015 70815 315.11

9 2015 015-955-300 OFFICE SUPPLIES JS:5CS PAPER 7/28/2015 63015 137.50

------------

727.61 326768

OLMSTEAD, LINDA 10 2015 015-955-300 OFFICE SUPPLIES JS:BATTERIES/PADS/TAPE 7/28/2015 71615 21.11

------------

21.11 326769

ONE SOURCE TOXICOLOGY 9 2015 015-955-725 DRUG TESTING JS:JUN15 DRUG TEST CONF. 7/28/2015 63015 102.00

9 2015 015-955-725 DRUG TESTING JS:JUN15 BAG CHARGE 7/28/2015 63015 (48.00)

------------

54.00 326770

PARKS, RANDY E 11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:LEG UPDT MEALS/PARKS 7/28/2015 80515 45.00

11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE C4:LEG UPDT MILG/PARKS 7/28/2015 80515 107.52

------------

152.52 326771

PENNINGTON & YOUNG LLP 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:R. DRAGOO 7/28/2015 71015 175.00

------------

175.00 326772

PENWORTHY COMPANY, THE 9 2015 001-760-390 BOOKS & PERIODICALS CL:24 BOOK(S) 7/28/2015 62615 311.19

------------

311.19 326773

PERFORMANCE FOOD GROUP 10 2015 001-655-302 JAIL SUPPLIES JL:DSFCTNT/CN LNR 7/28/2015 70715 442.05

10 2015 001-655-302 JAIL SUPPLIES JL:SHORT 2 CS 7/28/2015 70715 (62.66)



10 2015 001-655-333 FOOD FOR INMATES JL:SHORT 11 CS 7/28/2015 70715 (277.91)

------------

4,060.26 326774

PHELPS, RUSSELL W 10 2015 001-440-486 BAILIFF SERVICES CAL:1/2 DAY 7/28/2015 70115 75.00

------------

75.00 326775

PROGRESSIVE WASTE SOLUT 9 2015 020-700-443 LANDFILL DUMP FEE RB:06/30/15 DUMP 7/28/2015 63015 338.02

------------

338.02 326776

PROTEX SERVICES, INC. 9 2015 001-550-450 MAINTENANCE & REPAIRS CH:JUN PEST CONTROL 7/28/2015 60915 49.95

9 2015 001-550-450 MAINTENANCE & REPAIRS NCH:JUN PEST CONTROL 7/28/2015 60915 89.95

9 2015 001-550-450 MAINTENANCE & REPAIRS CL:JUN PEST CONTROL 7/28/2015 60915 79.95

9 2015 001-550-450 MAINTENANCE & REPAIRS AP:JUN PEST CONTROL 7/28/2015 60915 49.95

9 2015 001-550-450 MAINTENANCE & REPAIRS SB:JUN PEST CONTROL 7/28/2015 60915 59.95

9 2015 001-550-450 MAINTENANCE & REPAIRS JL:JUN PEST CONTROL 7/28/2015 61615 195.00

9 2015 020-700-450 BUILDING REPAIRS/MAINTENAN RB:JUNE PST CNTRL 7/28/2015 60915 49.50

------------

574.25 326777

PTZ REPAIR, LLC 10 2015 001-655-800 CAPITAL OUTLAY >$200 <$5,0 JL:(1)PTZ REFURB CAMERA 7/28/2015 70215 505.00

------------

505.00 326778


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PUBLIC SAFETY CENTER, I 9 2015 001-650-496 MISCELLANEOUS SF:ARREST HOODS 7/28/2015 62515 83.88

9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:FLSHLGHT BATTERIES 7/28/2015 62515 94.49

------------

178.37 326779

PURSUIT SAFETY, INC. 10 2015 001-650-330 GAS, OIL & MAINT SF:RMV CAGE/0623 7/28/2015 70115 35.00

10 2015 001-655-330 GAS, OIL & MAINT JL:RPAIR SWTCH BOX/0128 7/28/2015 70615 300.00

------------

335.00 326780

QUALITY RAILING AND STE 10 2015 001-550-450 MAINTENANCE & REPAIRS VM:RPLC GLASS 7/28/2015 70615 1,085.00

------------

1,085.00 326781

R.B. EVERETT 9 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#73 AIR VALVE/SOL 7/28/2015 62515 616.96

------------

616.96 326782

RAY HUBBARD POSTAL CENT 10 2015 001-650-310 POSTAGE EXPENSE SF:1 SHIPPING 7/28/2015 70215 8.21

------------

8.21 326783

RECORDED BOOKS, LLC 9 2015 001-760-390 BOOKS & PERIODICALS CL:3 CD(S) 7/28/2015 63015 155.83

9 2015 001-760-390 BOOKS & PERIODICALS CL:2 CD(S) 7/28/2015 61815 173.24

------------

329.07 326784

RED THE UNIFORM TAILOR 9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:SHIRTS 7/28/2015 62615 121.50

9 2015 001-650-335 UNIFORMS & ACCESSORIES SF:BODY ARMOR 7/28/2015 63015 849.95

------------

971.45 326785

REDLEE/USA,LTD 10 2015 001-400-449 COUNTY CLEANING SERVICES GG:JUL JANITORIAL SVCS 7/28/2015 70115 11,250.00

------------

11,250.00 326786

REDWOOD TOXICOLOGY LABO 10 2015 015-955-725 DRUG TESTING JS:6CS DRUG TEST CUPS 7/28/2015 70615 337.50

------------

337.50 326787

RESEARCH TECHNOLOGY 9 2015 001-760-305 LIBRARY SUPPLIES CL:PADS/CMPND POLISHING 7/28/2015 61915 144.00

------------

144.00 326788

ROCKWALL CITY 10 2015 001-740-478 ANIMAL CONTROL HW:2 ANIMAL(S) 7/28/2015 70915 160.00

------------

160.00 326789

ROCKWALL COUNTY EMS 10 2015 001-600-404 AMBULANCE SERVICES/DECEASE PS:BODY TRANSPORT 7/28/2015 71715 4,800.00

------------

4,800.00 326790

ROCKWALL COUNTY HELPING 10 2015 090-740-650 PHYSICIAN IH:K.L.O. 7/28/2015 62915 33.27

10 2015 090-740-650 PHYSICIAN IH:K.L.O. 7/28/2015 61315 33.27

------------

66.54 326791

ROCKWALL COUNTY JURY FU 9 2015 001-450-485 PETIT JURORS DJ:06/22-06/26/15 JURY 7/28/2015 62215 2,890.00

10 2015 001-450-488 GRAND JURORS DJ:07/05/15 GRAND JURY 7/28/2015 70815 240.00

10 2015 001-440-485 COURT AT LAW JURORS CAL:07/14-07/16/15 JURY 7/28/2015 71415 720.00

10 2015 001-450-485 PETIT JURORS DJ:07/13-07/15/15 JURY 7/28/2015 71315 1,928.00

10 2015 001-455-485 PETIT JURORS DJ2:07/13-07/15/15 JURY 7/28/2015 71315 72.00

10 2015 001-455-488 GRAND JURORS DJ2:07/05/15 GRAND JURY 7/28/2015 70815 240.00

------------

6,090.00 326792

ROCKWALL COUNTY NEWS 10 2015 001-400-430 ADVERTISEMENT GG:RQST FOR CONSULT SVC 7/28/2015 70215 188.80

10 2015 001-400-430 ADVERTISEMENT GG:PBLC NOTICE 7/28/2015 70615 192.00

------------

380.80 326793

ROCKWALL COUNTY VETERIN 9 2015 001-740-478 ANIMAL CONTROL HW:EUTH/DOG 7/28/2015 60615 153.00

------------

153.00 326794

ROCKWALL DODGE 9 2015 001-650-330 GAS, OIL & MAINT SF:RPLC BRK MODULE/0919 7/28/2015 62415 714.10

------------

714.10 326795

ROCKWALL DONUTS 10 2015 001-455-333 BOARD FOR JURORS DJ2:JURY DONUTS 7/28/2015 70815 10.20

------------

10.20 326796

ROCKWALL ELECTRIC, INC. 10 2015 001-655-450 MAINTENANCE & REPAIRS JL:RPLC BREAKER 7/28/2015 70715 1,049.00

------------

1,049.00 326797

ROCKWALL FORD MERCURY 10 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#4 A/C REPAIR 7/28/2015 71615 647.62

------------

647.62 326798

ROCKWALL OFFICE SUPPLY, 10 2015 001-655-300 OFFICE SUPPLIES JL:TONER/PEN/MRK/HGHL 7/28/2015 70715 351.11

10 2015 001-472-300 OFFICE SUPPLIES J2:STAMP 7/28/2015 71015 19.95

10 2015 056-400-300 SUPPLIES J2:(3)TONERS 7/28/2015 70915 762.64

10 2015 001-430-300 OFFICE SUPPLIES CC:HLE PNCH/SCISSORS 7/28/2015 71015 43.47

10 2015 001-460-300 OFFICE SUPPLIES DC:TONER 7/28/2015 71415 179.99

10 2015 001-650-300 OFFICE SUPPLIES SF:TONER 7/28/2015 70915 162.99

10 2015 001-473-300 OFFICE SUPPLIES J3:PENS 7/28/2015 71315 11.25


of 63



10 2015 056-400-300 SUPPLIES J3:CARTRIDGE 7/28/2015 71315 179.99

10 2015 056-400-300 SUPPLIES J3:(2)CARTRIDGES 7/28/2015 70915 273.98

10 2015 001-473-300 OFFICE SUPPLIES J3:FLDRS/FSTNR/HGHL 7/28/2015 70915 64.87

10 2015 001-415-300 OFFICE SUPPLIES VA:TONER 7/28/2015 71015 66.99

10 2015 001-415-300 OFFICE SUPPLIES VA:TONER/ENVLP 7/28/2015 70915 79.60

9 2015 001-760-300 OFFICE SUPPLIES CL:DRY ERSE MRKRS 7/28/2015 63015 48.80

10 2015 001-400-300 CENTRAL PURCHASING GG:CORR TAPE 7/28/2015 71615 49.98

10 2015 001-760-300 OFFICE SUPPLIES CL:TONER 7/28/2015 71415 133.99

10 2015 001-760-300 OFFICE SUPPLIES CL:THRML PPR/INK 7/28/2015 70215 209.96

10 2015 001-760-300 OFFICE SUPPLIES CL:NME BADGE 7/28/2015 71015 12.95

10 2015 001-655-300 OFFICE SUPPLIES JL:(2)STAMPS 7/28/2015 71015 55.00

10 2015 001-655-300 OFFICE SUPPLIES JL:TONER/FLDR/PEN/CLIPS 7/28/2015 71015 453.61

10 2015 001-500-300 OFFICE SUPPLIES AO:(2)STAPLERS 7/28/2015 71715 25.98

10 2015 001-480-300 OFFICE SUPPLIES DA:FLDRS/CD/DVD/ENVL/INK 7/28/2015 71515 428.84

10 2015 001-480-300 OFFICE SUPPLIES DA:INK/PADS/STPL/PST IT 7/28/2015 71515 167.26

------------

3,783.20 326799

ROGERS ACE HARDWARE 10 2015 001-650-330 GAS, OIL & MAINT SF:KEYS/MRAP 7/28/2015 70615 4.98

10 2015 001-623-300 OFFICE SUPPLIES C3:ZIPLOC BAGS 7/28/2015 71315 7.00

10 2015 059-400-300 SUPPLIES CS:MOUNTING STRIPS 7/28/2015 70915 6.98

10 2015 001-550-450 MAINTENANCE & REPAIRS MO:HSE ADPTR/SEAL TPE 7/28/2015 71415 8.78

10 2015 001-655-450 MAINTENANCE & REPAIRS JL:NUTS/BOLTS 7/28/2015 71515 13.14

10 2015 001-760-300 OFFICE SUPPLIES CL:FASTENERS 7/28/2015 71715 2.20

10 2015 001-550-450 MAINTENANCE & REPAIRS MO:BLADE 7/28/2015 71715 4.99

10 2015 001-550-450 MAINTENANCE & REPAIRS SB:LGHT CNTRL 7/28/2015 72015 13.99

10 2015 020-700-305 SHOP SUPPLIES RB:PIPE/CAPS/CLNR/WSHR 7/28/2015 71615 32.32

------------

94.38 326800

RUSSO, MARK 10 2015 001-473-481 DUES & SUBSCRIPTIONS J3:DUES/TJCJ 7/28/2015 70815 75.00

------------

75.00 326801

SANSOM, TED 10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C.N. 7/28/2015 71315 1,000.00

------------

1,000.00 326802

SCHNEIDER ELECTRIC 10 2015 001-550-451 MAINTENANCE AGREEMENTS NCH:JUL15 SVC 7/28/2015 70815 2,942.17

------------

2,942.17 326803

SHI GOVERNMENT SOLUTION 9 2015 001-435-451 MAINTENANCE AGREEMENTS IT:ANNL/ACRONIS(6) 7/28/2015 62615 2,421.00

------------

2,421.00 326804

SHIVES, PAM 11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS MEALS/SHIVES 7/28/2015 83015 170.00

11 2015 490-115-500 ACCTS REC-TRAVEL ADVANCE EA:SOS MILEAGE/SHIVES 7/28/2015 83015 243.80

------------

413.80 326805

SIMMONS, KELLY 10 2015 054-400-407 SUBSTITUTE COURT REPORTER CAL:1 DAY 7/28/2015 71615 300.00

------------

300.00 326806

SMITH, RHONDA 9 2015 001-510-500 TRAVEL & TRAINING CT:LOCAL MILEAG 7/28/2015 63015 9.49

------------

9.49 326807

SOUTHERN HEALTH PARTNER 9 2015 001-655-391 INMATE HEALTHCARE JL:JUN HEALTH SERVICES 7/28/2015 50215 42,330.00

------------

42,330.00 326808

SOUTHWEST FILING AND ST 10 2015 057-430-300 OFFICE SUPPLIES CC:CASEBINDERS 7/28/2015 71015 3,714.20

------------

3,714.20 326809

SOUTHWEST SOLUTIONS GRO 9 2015 001-480-300 OFFICE SUPPLIES DA:SALES TAX 7/28/2015 63015 16.02

9 2015 001-480-300 OFFICE SUPPLIES DA:TAX EXEMPT 7/28/2015 63015 (16.02)

9 2015 001-480-300 OFFICE SUPPLIES DA:ALPHA LABELS 7/28/2015 63015 194.15

------------

194.15 326810

SPANN, DONNA 10 2015 057-430-500 TRAVEL & TRAINING CC:TRNG MEALS/SPANN 7/28/2015 70815 15.00

10 2015 057-430-500 TRAVEL & TRAINING CC:TRNG MILEAGE/SPANN 7/28/2015 70815 30.20

------------

45.20 326811

STAPLES CREDIT PLAN 9 2015 001-655-300 OFFICE SUPPLIES JL:{2} CHAIR MATS 7/28/2015 60815 139.98

------------

139.98 326812

STATE BAR OF TEXAS - ME 9 2015 001-473-481 DUES & SUBSCRIPTIONS J3:DUES/RUSSO 7/28/2015 72115 20.00

------------

20.00 326813

STONE, ELMER G. 10 2015 001-455-486 BAILIFF SERVICES DJ2:1/2 DAY 7/28/2015 70815 75.00

------------

75.00 326814

SWEET, KIM 9 2015 001-520-500 TRAVEL & TRAINING TO:TACA CONF/SWEET 7/28/2015 61415 1,177.85

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE TO:TACA HOTEL/SWEET 7/28/2015 61415 (396.20)

9 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE TO:TACA RGST/SWEET 7/28/2015 61415 (245.00)

------------


of 63



536.65 326815

SWINFORD, HOLLY R., CSR 9 2015 054-400-407 SUBSTITUTE COURT REPORTER CAL:1 1/2 DAYS 7/28/2015 62615 450.00

10 2015 054-400-407 SUBSTITUTE COURT REPORTER CAL:1/2 DAY 7/28/2015 70915 150.00

------------

600.00 326816

SYSCO FOOD SERVICES OF 10 2015 001-655-333 FOOD FOR INMATES JL:07/07/15 FOOD 7/28/2015 70715 349.05

10 2015 001-655-333 FOOD FOR INMATES JL:4 CS RTRND/DMGD 7/28/2015 70715 (69.19)

------------

279.86 326817

TAX ASSESSOR-COLLECTOR 10 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:INSPECTION-046518 7/28/2015 70115 7.50

------------

7.50 326818

TEXAS ASSOCIATION OF CO 10 2015 001-422-500 TRAVEL & TRAINING CO2:RGST/GILBERT 7/28/2015 70615 225.00

------------

225.00 326819

TEXAS COMMISSION ON LAW 11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE JL:TCOLE RGST/HANLEY 7/28/2015 101815 125.00

------------

125.00 326820

TEXAS COURT REPORTERS A 10 2015 054-400-481 DUES & SUBSCRIPTIONS DJ2:DUES/TOKUZ 7/28/2015 72115 150.00

------------

150.00 326821

TEXAS POLICE ASSOCIATIO 10 2015 001-624-481 DUES & SUBSCRIPTIONS C4:DUES/PARKS 7/28/2015 73115 30.00

10 2015 001-621-481 DUES & SUBSCRIPTIONS C1:DUES/BENEDETTO 7/28/2015 73115 30.00

------------

60.00 326822

TEXAS STATE LIBRARY 10 2015 057-430-500 TRAVEL & TRAINING CC:REC MGT/MUNIZ 7/28/2015 70815 30.00

10 2015 057-430-500 TRAVEL & TRAINING CC:REC MGT/SPANN 7/28/2015 70815 30.00

10 2015 057-430-500 TRAVEL & TRAINING CC:REC MGT/FOX 7/28/2015 70815 30.00

------------

90.00 326823

TEXAS TRUCK A/C 10 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#33 A/C REPAIR 7/28/2015 71615 848.64

10 2015 020-700-332 CONSTRUCTION EQUIP REPAIRS RB:#48 A/C REPAIR 7/28/2015 71615 2,433.34

------------

3,281.98 326824

THATCHER, JONATHAN S 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:T. DANIELS 7/28/2015 70815 400.00

------------

400.00 326825

THE COUNCIL LAW FIRM, P 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:C. SAENZ 7/28/2015 70915 270.00

------------

270.00 326826

THOMAS, SAKINNA 10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:F. RICO 7/28/2015 70215 175.00

10 2015 001-440-400 COURT APPOINTED ATTORNEY CAL:C. LAND 7/28/2015 70215 175.00

------------

350.00 326827

TKE CORP-THYSSENKRUPP E 10 2015 001-550-451 MAINTENANCE AGREEMENTS AP:Q3 MAINT/ELEVATOR 7/28/2015 70115 387.37

10 2015 001-550-451 MAINTENANCE AGREEMENTS CH:Q3 MAINT/ELEVATOR 7/28/2015 70115 387.37

10 2015 001-550-451 MAINTENANCE AGREEMENTS CL:Q3 MAINT/ELEVATOR 7/28/2015 70115 774.74

------------

1,549.48 326828

TRANSUNION RISK AND ALT 9 2015 001-650-491 C.I.D. SF:JUN SEARCHES 7/28/2015 70115 110.50

------------

110.50 326829

U. S. BANK 9 2015 060-997-930 ADMINISTRATIVE FEES GG:ADMIN FEES 7/28/2015 62515 350.00

9 2015 060-992-930 ADMINISTRATIVE FEES GG:ADMIN FEES 7/28/2015 62515 350.00

------------

700.00 326830

ULTRA-CHEM, INC. 9 2015 001-655-302 JAIL SUPPLIES JL:BIOMATIC 7/28/2015 60415 206.15

------------

206.15 326831

UNIFIRST HOLDINGS INC 9 2015 020-700-335 UNIFORMS RB:06/11/15 CLNG 7/28/2015 61115 133.36

10 2015 020-700-335 UNIFORMS RB:07/09/15 CLNG 7/28/2015 70915 133.36


10 2015 020-700-335 UNIFORMS RB:07/16/15 CLNG 7/28/2015 71615 133.36

------------

441.34 326832

UNIVERSAL FENCE COMPANY 10 2015 001-400-496 UNANTICIPATED EXPENSE GG:FENCE RENTAL 7/28/2015 70115 65.99

------------

65.99 326833

US SCRIPT, INC. 10 2015 090-740-659 PRESCRIPTION DRUGS IH:A.J.W. 7/28/2015 62315 114.08

10 2015 090-740-659 PRESCRIPTION DRUGS IH:K.L.O. 7/28/2015 61715 29.65

10 2015 090-740-659 PRESCRIPTION DRUGS IH:P.C.F. 7/28/2015 61715 57.25

10 2015 090-740-659 PRESCRIPTION DRUGS IH:M.D. 7/28/2015 62215 43.14

10 2015 090-740-680 OPTIONAL MEDICAL SERVICES IH:M.D. 7/28/2015 62215 40.88

------------

285.00 326834

VERDUNITY, INC. 10 2015 001-800-820 OPEN SPACE PLAN SERVICES THRU 7/17/15 7/28/2015 72015 9,790.00

------------

9,790.00 326835


of 63



WAL-MART COMMUNITY 10 2015 001-650-300 OFFICE SUPPLIES SF:STPLR/SCISSRS/TAPE 7/28/2015 71615 34.20

10 2015 001-435-452 EQUIPMENT REPAIRS IT:6' USB CABLE 7/28/2015 71515 15.00

10 2015 020-700-352 EQUIPMENT/FURNITURE < $200 RB:PRINTER 7/28/2015 71515 79.88

10 2015 001-474-300 OFFICE SUPPLIES J4:ITUNES/PDF DWNLD 7/28/2015 71515 15.00

------------

144.08 326836

WEST PAYMENT CENTER 9 2015 001-450-481 DUES & SUBSCRIPTIONS DJ:CALIR JUN SUBSC/HALL 7/28/2015 70115 41.00

9 2015 035-400-385 ELECTRONIC RESEARCH LL:JUNE PTRN ACC 7/28/2015 70115 824.82

9 2015 001-480-360 DIGITAL RESEARCH DA:JUNE CALIR MISD 7/28/2015 70115 164.00

9 2015 001-480-360 DIGITAL RESEARCH DA:JUNE CLEAR 7/28/2015 70115 439.20

9 2015 001-480-360 DIGITAL RESEARCH DA:JUNE CALIR 7/28/2015 70115 204.00

10 2015 001-450-481 DUES & SUBSCRIPTIONS DJ:JUL SUBSCRP/HALL 7/28/2015 70415 489.97

10 2015 001-455-481 DUES & SUBSCRIPTIONS DJ2:JUL SUBSCRP/RAKOW 7/28/2015 70415 472.08

10 2015 001-440-481 DUES & SUBSCRIPTIONS CAL:JUL SUBSCRP/WILLIAMS 7/28/2015 70415 541.28

------------

3,176.35 326837

WHITE, MISTY D 9 2015 001-520-500 TRAVEL & TRAINING TO:MAR LOCAL MILEAGE 7/28/2015 33115 25.87

9 2015 001-520-500 TRAVEL & TRAINING TO:APR LOCAL MILEAGE 7/28/2015 43015 34.50

9 2015 001-520-500 TRAVEL & TRAINING TO:MAY LOCAL MILEAGE 7/28/2015 53115 34.50

9 2015 001-520-500 TRAVEL & TRAINING TO:JUNE LOCAL MILEAGE 7/28/2015 63015 36.22

------------

131.09 326838

WHITTEN, LIANA B 11 2015 001-115-500 ACCTS REC-TRAVEL ADVANCE J4:CIVIL WRKSHP/WHITTEN 7/28/2015 81715 326.05

------------

326.05 326839

WOMEN IN NEED, ROCKWALL 9 2015 001-202-430 FAMILY VIOLENCE FEE $100 JUNE FAM VIO FEE 7/28/2015 63015 46.00

------------

46.00 326840

WOODS QUALITY COLLISION 10 2015 001-115-550 ACCTS REC-INSURANCE CLAIMS MO:VIN 151309 7/28/2015 71015 1,238.20

------------

1,238.20 326841

WOODWARD, STEPHANI 10 2015 001-455-400 DJ APPOINTED ATTORNEY DJ2:C. CORBIN 7/28/2015 71615 400.00

10 2015 001-450-400 DJ APPOINTED ATTORNEY DJ:C. HONEYCUTT 7/28/2015 71615 675.00

------------

1,075.00 326842

WRIGHT COMPANY, THE 10 2015 001-455-800 CAPITAL OUTLAY >$200 <$5,0 DJ2:(1)HP PRINTER 7/28/2015 72115 689.99

------------

689.99 326843

CITY OF ROCKWALL 9 2015 001-400-448 LAW ENFORCEMENT UTILITIES LE:JUNE WATER 7/31/2015 72015 426.44

9 2015 001-400-442 COUNTY SERVICES UTILITIES SB:JUNE WATER 7/31/2015 72015 81.69

9 2015 001-400-443 COURTHOUSE UTILITIES NCH:JUNE WATER 7/31/2015 72015 167.15

9 2015 001-400-443 COURTHOUSE UTILITIES NCH:JUNE WATER 7/31/2015 72015 161.34

9 2015 001-400-443 COURTHOUSE UTILITIES NCH:JUNE WATER SPKLR 7/31/2015 72015 197.82

9 2015 001-400-447 COUNTY LIBRARY UTILITIES CL:JUNE WATER SPKLR 7/31/2015 72015 1,168.51

9 2015 001-400-447 COUNTY LIBRARY UTILITIES CL:JUNE WATER 7/31/2015 72015 179.52

------------

2,382.47 326844

DIRECTV 11 2015 001-600-610 DPS - HIGHWAY PATROL HP:AUG SERVICE 7/31/2015 72415 70.49

------------

70.49 326845

PAETEC 9 2015 001-400-420 TELEPHONE COMMUNICATIONS RB:MAY LONG DISTANCE 7/31/2015 71515 7.86

9 2015 001-400-420 TELEPHONE COMMUNICATIONS RB:JUNE LONG DISTANCE 7/31/2015 71515 7.52

------------

15.38 326846

REPUBLIC WASTE SERVICES 10 2015 001-400-440 ADULT PROBATION UTILITIES AP:JULY WASTE 7/31/2015 72015 15.45

------------

15.45 326847

WIMPEE, JERRY 10 2015 001-400-202 GROUP INSURANCE & RETIREES REIMB PREPOS 7/31/2015 71515 200.00

------------

200.00 326848

End of Main Account Vendor Checks TOTAL CHECK AMOUNT 1,504,529.65 TOTAL CHECKS WRITTEN 1,583,204.51

TOTAL VOID CHECKS 700.00

------------

End of Vendor Checks TOTAL CHECK AMOUNT 1,582,504.51

LUIS GUZMAN Net Pay 7/10/2015 5,616.00 326338

MATTHEW S ELMORE Net Pay 7/10/2015 240.11 326339

RANDAL C GARLINGTON Net Pay 7/10/2015 1,641.42 326340

JOHN J OSTROWSKI JR Net Pay 7/10/2015 1,241.90 326341

HEATHER N STOCKTON Net Pay 7/10/2015 1,093.40 326342

GEORGE F CRENSHAW Net Pay 7/10/2015 1,728.32 326343

VALERIE L HOBBS Net Pay 7/10/2015 1,505.46 326344

APRIL M HORNBAKER Net Pay 7/10/2015 1,094.70 326345

TANYA C LAMB Net Pay 7/10/2015 1,209.58 326346


of 63



PRESTON K ROBERTS Net Pay 7/10/2015 1,441.30 326347

KRISTINE J SMITH Net Pay 7/10/2015 1,088.89 326348

CRAIG R STEVENS Net Pay 7/10/2015 1,236.34 326349

AISLYNN E MACKENZIE Net Pay 7/10/2015 387.89 326350

ANSON T SMITH Net Pay 7/10/2015 380.80 326351

MILLIE L LAMBERT Net Pay 7/10/2015 73.88 326352

FLORENTINO LOPEZ Net Pay 7/10/2015 984.69 326353

DAVID E SWEET Net Pay 7/10/2015 2,523.63 580397

LESTER L COOKS Net Pay 7/10/2015 1,454.93 580398

FELICIA L MORRIS Net Pay 7/10/2015 1,414.15 580399

CLIFFORD J SEVIER SR Net Pay 7/10/2015 2,017.64 580400

ELMER L GILBERT Net Pay 7/10/2015 1,082.95 580401

DENNIS C BAILEY Net Pay 7/10/2015 1,937.83 580402

JOE D MAGNESS Net Pay 7/10/2015 1,869.13 580403

CHARLES R JENNINGS Net Pay 7/10/2015 1,736.04 580404

CYNTHIA S MILLER Net Pay 7/10/2015 1,050.71 580405

STEPHANIE A BENNETT Net Pay 7/10/2015 906.11 580406

JENNIFER M FOGG Net Pay 7/10/2015 1,266.70 580407

BRITTANY M FOX Net Pay 7/10/2015 854.88 580408

SANDRA HERRERA Net Pay 7/10/2015 971.99 580409

JENILEE J HOLT Net Pay 7/10/2015 915.67 580410

SARA HURLEY Net Pay 7/10/2015 897.26 580411

PEGGY L JONES Net Pay 7/10/2015 1,031.09 580412

MICHELLE M MARTIN Net Pay 7/10/2015 843.50 580413

SHELLI MILLER Net Pay 7/10/2015 2,206.76 580414

DONNA B SPANN Net Pay 7/10/2015 821.05 580415

JARED M ALLEN Net Pay 7/10/2015 1,035.88 580416

JOHN B CRENSHAW Net Pay 7/10/2015 1,832.31 580417

JAMES KNICKERBOCKER Net Pay 7/10/2015 1,347.06 580418

DAMIR LAZIMOVICH Net Pay 7/10/2015 1,044.83 580419

ALAN M TIMBERLAKE Net Pay 7/10/2015 1,124.42 580420

DEBORAH K HAMON Net Pay 7/10/2015 1,893.91 580421

PATRICK T HANNON Net Pay 7/10/2015 1,176.84 580422

BRENDA J JAMES Net Pay 7/10/2015 1,137.17 580423

PAIGE E PARKS Net Pay 7/10/2015 1,264.22 580424

JOHN B WILLIAMS Net Pay 7/10/2015 3,860.58 580425

JEFFREY L DAVIDSON Net Pay 7/10/2015 1,472.08 580426

SHARON L HILL Net Pay 7/10/2015 1,028.64 580427

JOHN B TODD JR Net Pay 7/10/2015 862.34 580428

BRETT A HALL Net Pay 7/10/2015 1,123.25 580429

MARTHA A JOHNSON Net Pay 7/10/2015 1,405.02 580430

LINDA A KAISER Net Pay 7/10/2015 2,069.05 580431

CARL R LEONARD Net Pay 7/10/2015 1,592.76 580432

LINDA J POLLARD Net Pay 7/10/2015 1,370.23 580433

SHARON K LAREY Net Pay 7/10/2015 1,383.66 580434

DAVID E RAKOW Net Pay 7/10/2015 1,073.25 580435

LYNDA R ROBERTSON Net Pay 7/10/2015 1,032.23 580436

RONALD G SMITH Net Pay 7/10/2015 1,233.33 580437

BARBARA L TOKUZ Net Pay 7/10/2015 2,233.05 580438

KIM BYRNE Net Pay 7/10/2015 914.39 580439

NANCY L CANAVAN Net Pay 7/10/2015 825.54 580440

ALVA D CARAWAY Net Pay 7/10/2015 902.28 580441

LEA J CARLSON Net Pay 7/10/2015 1,484.29 580442

SOPHIA L CLEMON Net Pay 7/10/2015 700.62 580443

JACKIE DERRYBERRY Net Pay 7/10/2015 980.17 580444

SHARON K MCDANIEL Net Pay 7/10/2015 1,730.50 580445

NANCY V ORTIZ Net Pay 7/10/2015 1,232.38 580446

KAREN PETTY Net Pay 7/10/2015 785.10 580447

MARIANA ROSAS-SILVA Net Pay 7/10/2015 802.06 580448

PEGGY J SHEPPARD Net Pay 7/10/2015 734.46 580449

BARBARA G TIMBERLAKE Net Pay 7/10/2015 854.03 580450

AMANDA B WEBB Net Pay 7/10/2015 905.85 580451

JACK D JAMES Net Pay 7/10/2015 1,968.85 580452

KIMBERLY RAULSTON Net Pay 7/10/2015 1,302.44 580453

ANITA W WILLIAMS Net Pay 7/10/2015 507.41 580454

NANCY B BEATY Net Pay 7/10/2015 1,638.58 580455

DIANA M COLWILL Net Pay 7/10/2015 1,203.53 580456

MICHAEL D HUMPHREY Net Pay 7/10/2015 453.94 580457

LISA OBALLE Net Pay 7/10/2015 773.72 580458

WHITNEY D COX Net Pay 7/10/2015 872.97 580459

VERONICA M MARTINEZ Net Pay 7/10/2015 1,172.27 580460

MARK A RUSSO Net Pay 7/10/2015 2,090.71 580461

PENNY L MORGAN Net Pay 7/10/2015 1,260.96 580462

TANDRA G TILLEY Net Pay 7/10/2015 867.14 580463

LIANA B WHITTEN Net Pay 7/10/2015 2,173.75 580464

MELISSA G ALBAN Net Pay 7/10/2015 1,818.66 580465

GARY C AREY Net Pay 7/10/2015 2,470.01 580466

STACEY E BREZIK Net Pay 7/10/2015 1,418.06 580467


of 63



JEFFREY S CANNON Net Pay 7/10/2015 1,578.43 580468

MARIA L CANTRELL Net Pay 7/10/2015 1,158.25 580469

KENDA L CULPEPPER Net Pay 7/10/2015 1,271.75 580470

WESLEY G DUBOIS Net Pay 7/10/2015 1,780.98 580471

LAUREN R ELLIS Net Pay 7/10/2015 1,936.45 580472

MEREDITH GROSS Net Pay 7/10/2015 979.66 580473

SHAWNTELL Y HAWKINS Net Pay 7/10/2015 846.90 580474

MELODY R HENDERSON Net Pay 7/10/2015 1,006.32 580475

JEFFREY D HILL Net Pay 7/10/2015 1,660.55 580476

KIMBERLY G JUDIN Net Pay 7/10/2015 2,885.31 580477

DAVID J MILLHORN Net Pay 7/10/2015 1,754.68 580478

DANIEL R MONTE Net Pay 7/10/2015 1,681.09 580479

BARRY MORRIS Net Pay 7/10/2015 737.31 580480

KERRI K NEW Net Pay 7/10/2015 1,924.62 580481

FELICIA OLIPHANT Net Pay 7/10/2015 2,425.01 580482

LACY PIERSON Net Pay 7/10/2015 816.06 580483

CHRISTINA S RUSSELL Net Pay 7/10/2015 874.61 580484

DAMITA J SANGERMANO Net Pay 7/10/2015 2,905.97 580485

GINA R SAVAGE Net Pay 7/10/2015 1,981.07 580486

JEFFREY W SHELL Net Pay 7/10/2015 2,305.64 580487

SHERRY TACKER Net Pay 7/10/2015 850.32 580488

JONATHAN S THATCHER Net Pay 7/10/2015 2,510.24 580489

AMANDA R WAITE Net Pay 7/10/2015 1,799.43 580490

MARY S WHITE Net Pay 7/10/2015 1,219.44 580491

TRACY M INLOW Net Pay 7/10/2015 836.02 580492

CHRISTOPHER J LYNCH Net Pay 7/10/2015 1,913.53 580493

PAM SHIVES Net Pay 7/10/2015 759.40 580494

ALLANA M CRENSHAW Net Pay 7/10/2015 1,598.46 580495

STACY L DEATON Net Pay 7/10/2015 961.84 580496

SABRINA L ELLIS Net Pay 7/10/2015 897.29 580497

KARLA JAMES Net Pay 7/10/2015 887.60 580498

AMANDA L LANDERS Net Pay 7/10/2015 1,082.68 580499

SHERRI J MORENO Net Pay 7/10/2015 1,222.99 580500

CARI D SMITH Net Pay 7/10/2015 982.73 580501

LISA A WYLIE Net Pay 7/10/2015 2,119.14 580502

KAREN G CHAPMAN Net Pay 7/10/2015 1,167.62 580503

JUANITA HARRIS Net Pay 7/10/2015 1,053.67 580504

BARBARA J MILLER Net Pay 7/10/2015 1,041.22 580505

DAVID E PEEK Net Pay 7/10/2015 2,346.36 580506

RHONDA A SMITH Net Pay 7/10/2015 1,120.37 580507

DEVANNY CARDOSO Net Pay 7/10/2015 824.42 580508

HANNAH M GONZALES Net Pay 7/10/2015 827.67 580509

AIMEE C JACOBS Net Pay 7/10/2015 860.47 580510

ERICA L KNICKERBOCKER Net Pay 7/10/2015 904.41 580511

HEATHER R MCCAIN Net Pay 7/10/2015 1,147.62 580512

KIMBERLY D SWEET Net Pay 7/10/2015 2,043.74 580513

MISTY D WHITE Net Pay 7/10/2015 1,166.87 580514

KIMBERLEE WYLIE Net Pay 7/10/2015 841.96 580515

NOBLE K FISK Net Pay 7/10/2015 954.37 580516

JAMES A HACKETT Net Pay 7/10/2015 1,091.38 580517

GARY R MORRIS Net Pay 7/10/2015 931.36 580518

JOHN M BENEDETTO Net Pay 7/10/2015 1,632.79 580519

HUGH R CHANEY III Net Pay 7/10/2015 1,554.24 580520

THOMAS M EGAN Net Pay 7/10/2015 1,479.66 580521

RANDY E PARKS Net Pay 7/10/2015 1,559.08 580522

HEATHER M ALFORD Net Pay 7/10/2015 1,422.60 580523

ALISHA BUMELIS Net Pay 7/10/2015 968.92 580524

BOBBY J BURKS Net Pay 7/10/2015 1,614.39 580525

STEPHANIE L BURKS Net Pay 7/10/2015 1,843.85 580526

ABEL CHAVEZ Net Pay 7/10/2015 1,465.59 580527

BRADLEY J DICK Net Pay 7/10/2015 1,569.46 580528

BRIAN L EARLES Net Pay 7/10/2015 1,006.20 580529

HAROLD W EAVENSON Net Pay 7/10/2015 2,615.24 580530

JOHN B FITZWATER Net Pay 7/10/2015 2,001.49 580531

DAVID L GOELDEN Net Pay 7/10/2015 1,929.91 580532

CHARLES H HAVENS JR Net Pay 7/10/2015 2,180.88 580533

PATRICIA A HILL-WAZIRI Net Pay 7/10/2015 809.46 580534

DENNIS HOFFMAN Net Pay 7/10/2015 1,757.84 580535

JOEL B HOOVER Net Pay 7/10/2015 1,830.72 580536

SAMANTHA B HUMPHREY Net Pay 7/10/2015 757.60 580537

GAYLA L JACKSON Net Pay 7/10/2015 1,389.28 580538

RYAN E KINDRED Net Pay 7/10/2015 1,566.82 580539

LA JIMMIE D KING Net Pay 7/10/2015 1,227.95 580540

ANTHONY C KINSEY Net Pay 7/10/2015 1,908.75 580541

RANDY KIRBY Net Pay 7/10/2015 2,012.41 580542

WILLIAM R KIRK Net Pay 7/10/2015 1,775.07 580543

MARLENE LEE Net Pay 7/10/2015 324.88 580544

MICHAEL B MANNING Net Pay 7/10/2015 1,435.12 580545


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CHRISTOPHER A MITCHELL Net Pay 7/10/2015 1,445.67 580546

ROBERT R MITCHELL Net Pay 7/10/2015 1,418.00 580547

KNOX M OAKLEY III Net Pay 7/10/2015 1,547.10 580548

VICKIE L OLDHAM Net Pay 7/10/2015 1,565.08 580549

DANIEL J OTTO Net Pay 7/10/2015 1,937.05 580550

ALAYNE K PATTON Net Pay 7/10/2015 1,191.02 580551

KEVEN D ROWAN Net Pay 7/10/2015 1,334.53 580552

AMANDA L SANTOS Net Pay 7/10/2015 1,253.15 580553

NICHOLAS R SCHULZ Net Pay 7/10/2015 1,534.75 580554

JASON D STEFANKIEWICZ Net Pay 7/10/2015 1,440.67 580555

ETHAN W STRAWN Net Pay 7/10/2015 1,169.02 580556

RANDALL D TALLEY Net Pay 7/10/2015 1,500.09 580557

TYRELL J TATE Net Pay 7/10/2015 1,455.37 580558

DANA P THOMASON Net Pay 7/10/2015 1,413.28 580559

GREG J WELCH Net Pay 7/10/2015 1,623.06 580560

TIMOTHY A WILLIAMSON Net Pay 7/10/2015 1,372.07 580561

JOSEPH R WILLIS Net Pay 7/10/2015 1,545.33 580562

TERESA E WILSON Net Pay 7/10/2015 1,357.14 580563

STEVEN M YOUNG Net Pay 7/10/2015 1,402.48 580564

FRANKO L ASKREN Net Pay 7/10/2015 1,365.21 580565

KEVIN D BROWN Net Pay 7/10/2015 1,641.62 580566

ROBERT T CALKINS Net Pay 7/10/2015 2,040.06 580567

PEDRO CARDOSO Net Pay 7/10/2015 1,265.16 580568

CANDACE L CHAVEZ Net Pay 7/10/2015 1,084.34 580569

MELANIE COLE Net Pay 7/10/2015 1,320.57 580570

MICHAEL D COMPTON Net Pay 7/10/2015 1,596.18 580571

CHRISTOPHER COOPER Net Pay 7/10/2015 1,370.92 580572

MICHAEL B DAVIS Net Pay 7/10/2015 1,124.65 580573

DESTINY DEVITT Net Pay 7/10/2015 1,174.07 580574

JEREMY J DONOVAN Net Pay 7/10/2015 1,331.31 580575

EDDIE S EDWARDS Net Pay 7/10/2015 2,076.16 580576

BRENDA K FLEMING Net Pay 7/10/2015 1,272.18 580577

ROBERT K GODFREY Net Pay 7/10/2015 514.54 580578

ALEXANDER M GRAY Net Pay 7/10/2015 1,780.75 580579

SUSAN C GRAY Net Pay 7/10/2015 1,648.84 580580

TERRY D HAGIN Net Pay 7/10/2015 1,387.24 580581

ERIC W HANLEY Net Pay 7/10/2015 1,131.26 580582

GLENN HARDIN Net Pay 7/10/2015 1,091.14 580583

GLENN HILL Net Pay 7/10/2015 1,694.58 580584

CLAYTON W JACKSON Net Pay 7/10/2015 1,336.38 580585

DETRON M JACKSON Net Pay 7/10/2015 1,521.47 580586

DAVID JAMES Net Pay 7/10/2015 1,333.31 580587

VERA D JASPER Net Pay 7/10/2015 1,035.83 580588

CHRIS G JUDGE Net Pay 7/10/2015 1,388.01 580589

RACHEL KELLY Net Pay 7/10/2015 1,363.16 580590

ERIN M KLOSTERMAN Net Pay 7/10/2015 1,295.90 580591

BLAKE MABERRY Net Pay 7/10/2015 1,528.84 580592

CHRISTENE MARSHALL Net Pay 7/10/2015 1,307.55 580593

DONNIE M MEDFORD Net Pay 7/10/2015 946.34 580594

PEDRO R MORENO Net Pay 7/10/2015 1,499.12 580595

GLORIA MORLEY Net Pay 7/10/2015 1,933.55 580596

DREW J MUNSON Net Pay 7/10/2015 1,714.58 580597

ADRIAN A OUTLAND Net Pay 7/10/2015 1,356.11 580598

DAVID W PARKER Net Pay 7/10/2015 1,635.59 580599

VAISCHON PARKER Net Pay 7/10/2015 1,337.25 580600

ZACHARY L POINDEXTER Net Pay 7/10/2015 1,457.78 580601

JIMMIE J RICO Net Pay 7/10/2015 1,721.92 580602

KRISTAL K RIOS Net Pay 7/10/2015 886.43 580603

MICHAEL ROBERT Net Pay 7/10/2015 1,150.63 580604

RAISSA V ROSS Net Pay 7/10/2015 1,238.22 580605

KENNETH W ROWAN Net Pay 7/10/2015 1,909.38 580606

JACOB N RUIZ Net Pay 7/10/2015 639.44 580607

OMAR SANCHEZ Net Pay 7/10/2015 1,504.46 580608

STEVEN SARIC Net Pay 7/10/2015 1,122.97 580609

CLINT D SCHELL Net Pay 7/10/2015 1,497.63 580610

KURT W SCHULZ Net Pay 7/10/2015 1,317.76 580611

MARIA L SOZA Net Pay 7/10/2015 798.89 580612

KARL J STEFANKIEWICZ Net Pay 7/10/2015 1,154.55 580613

DEBORAH G TOWNSEND Net Pay 7/10/2015 1,369.40 580614

PRINCY A VARGHESE Net Pay 7/10/2015 1,388.84 580615

KEVIN J VERNON Net Pay 7/10/2015 1,069.00 580616

JEANA L WHITEMAN Net Pay 7/10/2015 1,155.30 580617

LAURANCE WILSON Net Pay 7/10/2015 1,419.53 580618

DAVID M YARBOROUGH Net Pay 7/10/2015 1,641.50 580619

JAMES C YOUNG Net Pay 7/10/2015 1,766.24 580620

SUSAN L SKRABANEK Net Pay 7/10/2015 887.43 580621

LAURIE D MATTHEWS Net Pay 7/10/2015 1,200.07 580622

RON A MERRITT Net Pay 7/10/2015 1,896.95 580623


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CAROL A CEASE Net Pay 7/10/2015 536.17 580624

EILEEN CONWAY Net Pay 7/10/2015 1,162.60 580625

ALTHEA R FIELDS Net Pay 7/10/2015 440.89 580626

REBECCA L FRIERSON Net Pay 7/10/2015 305.62 580627

JOHN M GARNER Net Pay 7/10/2015 376.40 580628

IAN A GUISTINO Net Pay 7/10/2015 407.29 580629

NAIROVIS M JACKSON Net Pay 7/10/2015 250.93 580630

ALICE J LATHAM Net Pay 7/10/2015 1,082.65 580631

CARLOS H LOPEZ Net Pay 7/10/2015 290.07 580632

MARY C MARSALA Net Pay 7/10/2015 898.39 580633

MARCINE G MCCULLEY Net Pay 7/10/2015 1,964.55 580634

ANNE B MEYERS Net Pay 7/10/2015 424.37 580635

DOREEN A MILLER Net Pay 7/10/2015 1,506.80 580636

BETTY E PICKARD Net Pay 7/10/2015 1,170.97 580637

ALAN E PIPPIN Net Pay 7/10/2015 1,442.79 580638

LINDSEY R SNELLING Net Pay 7/10/2015 1,329.76 580639

ARLENE SOSTA Net Pay 7/10/2015 178.53 580640

EMILY STANSBURY Net Pay 7/10/2015 120.60 580641

GAIL T THREADGILL Net Pay 7/10/2015 1,059.22 580642

CHANTAL N WALVOORD Net Pay 7/10/2015 1,501.63 580643

JOAN L WELLS Net Pay 7/10/2015 393.46 580644

SUSAN C WILDER Net Pay 7/10/2015 375.96 580645

DONNA G WILKINSON Net Pay 7/10/2015 402.65 580646

SHELLY S SPEARMAN Net Pay 7/10/2015 1,347.17 580647

TODD K WILLIAMS Net Pay 7/10/2015 955.18 580648

LAURIE M CRABB Net Pay 7/10/2015 1,403.91 580649

JOE P KLINKOVSKY Net Pay 7/10/2015 1,460.52 580650

DEBORAH J LEWIS Net Pay 7/10/2015 1,369.79 580651

LINDA E OLMSTEAD Net Pay 7/10/2015 163.42 580652

CAROL B WALKER Net Pay 7/10/2015 1,177.61 580653

MICHAEL D COPELAND Net Pay 7/10/2015 1,176.08 580654

CURTIS W COSBY Net Pay 7/10/2015 1,192.89 580655

DALE DOWNUM Net Pay 7/10/2015 566.07 580656

BRYAN E GRAY Net Pay 7/10/2015 1,001.10 580657

ALTON W HENSLEY JR Net Pay 7/10/2015 1,375.28 580658

BOBBY MACE Net Pay 7/10/2015 1,094.60 580659

MICHAEL G MCCOY Net Pay 7/10/2015 1,053.12 580660

WILLIAM P NESMITH Net Pay 7/10/2015 1,859.43 580661

JOSEPH A DELANE JR Net Pay 7/10/2015 1,635.79 580662

MELANIE R JENSEN Net Pay 7/10/2015 1,130.66 580663

ROBYN SMITH Net Pay 7/10/2015 322.62 580664

BRANDON M ROHLF Net Pay 7/10/2015 219.37 580665

ANGELA M ENDICOTT Net Pay 7/10/2015 454.72 580666

CRISTALMAR MUNIZ Net Pay 7/10/2015 517.51 580667

DAVID M JONES Net Pay 7/10/2015 1,154.88 580668

JOHNNY J SOLIS Net Pay 7/10/2015 1,215.38 580669

MARK C STONE Net Pay 7/10/2015 1,205.16 580670

KEITH F WELCH Net Pay 7/10/2015 1,281.63 580671

ROBERT M BOEDEKER Net Pay 7/10/2015 1,979.15 580672

HUMBERTO MACIAS Net Pay 7/10/2015 1,385.09 580673

ROBERT M MARGOT Net Pay 7/10/2015 1,455.16 580674

ANGIE W SCALF Net Pay 7/10/2015 2,095.75 580675

DAYNA L FOREMAN Net Pay 7/10/2015 1,136.70 580676

DONNA L MUSSOTTER Net Pay 7/10/2015 1,668.37 580677

DAVID K AHL Net Pay 7/10/2015 1,740.19 580678

ASHLEY J BELLOWS Net Pay 7/10/2015 1,338.74 580679

LISA M BUTLER Net Pay 7/10/2015 841.46 580680

ALVIO R ESTRADA II Net Pay 7/10/2015 1,346.38 580681

BRETT A GILBERT Net Pay 7/10/2015 2,198.68 580682

DARRYL GOBER Net Pay 7/10/2015 1,717.08 580683

MISTY L HANKS Net Pay 7/10/2015 1,045.54 580684

JEANNETTE MARTINEZ-YOUL Net Pay 7/10/2015 1,295.62 580685

NIESHA C MISER Net Pay 7/10/2015 1,008.38 580686

AMBER L PEREZ Net Pay 7/10/2015 960.15 580687

VERONICA SALDANA Net Pay 7/10/2015 1,039.24 580688

SONDRA STEPHENS Net Pay 7/10/2015 1,094.35 580689

STEVEN C THOMAS Net Pay 7/10/2015 1,624.24 580690

ALAN M TIMBERLAKE Net Pay 7/24/2015 1,051.35 326615

DANIEL G ALEMAN Net Pay 7/24/2015 113.04 326616

MATTHEW S ELMORE Net Pay 7/24/2015 73.88 326617

RANDAL C GARLINGTON Net Pay 7/24/2015 1,594.84 326618

JOHN J OSTROWSKI JR Net Pay 7/24/2015 1,241.90 326619

HEATHER N STOCKTON Net Pay 7/24/2015 990.76 326620

BRITTANY VANDALL Net Pay 7/24/2015 954.75 326621

GEORGE F CRENSHAW Net Pay 7/24/2015 1,398.45 326622

APRIL M HORNBAKER Net Pay 7/24/2015 1,094.70 326623

TANYA C LAMB Net Pay 7/24/2015 1,527.81 326624

KRISTINE J SMITH Net Pay 7/24/2015 1,588.58 326625


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CRAIG R STEVENS Net Pay 7/24/2015 1,123.75 326626

AISLYNN E MACKENZIE Net Pay 7/24/2015 387.89 326627

ANSON T SMITH Net Pay 7/24/2015 168.50 326628

FLORENTINO LOPEZ Net Pay 7/24/2015 1,009.22 326629

DAVID E SWEET Net Pay 7/24/2015 2,523.63 580691

LESTER L COOKS Net Pay 7/24/2015 1,454.93 580692

FELICIA L MORRIS Net Pay 7/24/2015 1,398.74 580693

CLIFFORD J SEVIER SR Net Pay 7/24/2015 2,017.64 580694

ELMER L GILBERT Net Pay 7/24/2015 1,082.95 580695

DENNIS C BAILEY Net Pay 7/24/2015 1,937.83 580696

JOE D MAGNESS Net Pay 7/24/2015 1,869.13 580697

CHARLES R JENNINGS Net Pay 7/24/2015 1,736.04 580698

CYNTHIA S MILLER Net Pay 7/24/2015 1,050.71 580699

STEPHANIE A BENNETT Net Pay 7/24/2015 906.11 580700

JENNIFER M FOGG Net Pay 7/24/2015 1,247.47 580701

BRITTANY M FOX Net Pay 7/24/2015 854.88 580702

SANDRA HERRERA Net Pay 7/24/2015 971.99 580703

JENILEE J HOLT Net Pay 7/24/2015 915.67 580704

SARA HURLEY Net Pay 7/24/2015 897.26 580705

PEGGY L JONES Net Pay 7/24/2015 1,031.09 580706

MICHELLE M MARTIN Net Pay 7/24/2015 843.50 580707

SHELLI MILLER Net Pay 7/24/2015 2,206.76 580708

DONNA B SPANN Net Pay 7/24/2015 821.05 580709

JARED M ALLEN Net Pay 7/24/2015 1,083.87 580710

JOHN B CRENSHAW Net Pay 7/24/2015 1,832.31 580711

JAMES KNICKERBOCKER Net Pay 7/24/2015 1,347.06 580712

DAMIR LAZIMOVICH Net Pay 7/24/2015 1,044.83 580713

DEBORAH K HAMON Net Pay 7/24/2015 1,893.91 580714

PATRICK T HANNON Net Pay 7/24/2015 1,130.26 580715

BRENDA J JAMES Net Pay 7/24/2015 1,137.17 580716

PAIGE E PARKS Net Pay 7/24/2015 1,264.22 580717

JOHN B WILLIAMS Net Pay 7/24/2015 3,860.58 580718

JEFFREY L DAVIDSON Net Pay 7/24/2015 1,472.08 580719

SHARON L HILL Net Pay 7/24/2015 1,028.64 580720

JOHN B TODD JR Net Pay 7/24/2015 864.77 580721

MARTHA A JOHNSON Net Pay 7/24/2015 1,357.42 580722

LINDA A KAISER Net Pay 7/24/2015 2,069.05 580723

CARL R LEONARD Net Pay 7/24/2015 1,396.50 580724

LINDA J POLLARD Net Pay 7/24/2015 1,370.23 580725

SHARON K LAREY Net Pay 7/24/2015 1,383.66 580726

LYNDA R ROBERTSON Net Pay 7/24/2015 1,032.23 580727

RONALD G SMITH Net Pay 7/24/2015 1,179.78 580728

BARBARA L TOKUZ Net Pay 7/24/2015 2,233.05 580729

KIM BYRNE Net Pay 7/24/2015 914.39 580730

NANCY L CANAVAN Net Pay 7/24/2015 825.54 580731

ALVA D CARAWAY Net Pay 7/24/2015 902.28 580732

LEA J CARLSON Net Pay 7/24/2015 1,484.29 580733

SOPHIA L CLEMON Net Pay 7/24/2015 700.62 580734

JACKIE DERRYBERRY Net Pay 7/24/2015 980.17 580735

SHARON K MCDANIEL Net Pay 7/24/2015 1,730.50 580736

NANCY V ORTIZ Net Pay 7/24/2015 1,232.38 580737

KAREN PETTY Net Pay 7/24/2015 785.10 580738

MARIANA ROSAS-SILVA Net Pay 7/24/2015 802.06 580739

PEGGY J SHEPPARD Net Pay 7/24/2015 734.46 580740

BARBARA G TIMBERLAKE Net Pay 7/24/2015 854.03 580741

AMANDA B WEBB Net Pay 7/24/2015 905.85 580742

JACK D JAMES Net Pay 7/24/2015 1,968.85 580743

KIMBERLY RAULSTON Net Pay 7/24/2015 1,302.44 580744

ANITA W WILLIAMS Net Pay 7/24/2015 517.84 580745

NANCY B BEATY Net Pay 7/24/2015 1,638.58 580746

DIANA M COLWILL Net Pay 7/24/2015 1,203.53 580747

MICHAEL D HUMPHREY Net Pay 7/24/2015 453.94 580748

LISA OBALLE Net Pay 7/24/2015 794.49 580749

WHITNEY D COX Net Pay 7/24/2015 872.97 580750

VERONICA M MARTINEZ Net Pay 7/24/2015 1,193.08 580751

MARK A RUSSO Net Pay 7/24/2015 2,090.71 580752

PENNY L MORGAN Net Pay 7/24/2015 1,260.96 580753

TANDRA G TILLEY Net Pay 7/24/2015 867.14 580754

LIANA B WHITTEN Net Pay 7/24/2015 2,173.75 580755

MELISSA G ALBAN Net Pay 7/24/2015 1,761.54 580756

GARY C AREY Net Pay 7/24/2015 2,172.53 580757

STACEY E BREZIK Net Pay 7/24/2015 1,418.06 580758

JEFFREY S CANNON Net Pay 7/24/2015 1,398.76 580759

MARIA L CANTRELL Net Pay 7/24/2015 1,158.25 580760

WESLEY G DUBOIS Net Pay 7/24/2015 1,780.98 580761

LAUREN R ELLIS Net Pay 7/24/2015 1,886.77 580762

MEREDITH GROSS Net Pay 7/24/2015 979.66 580763

SHAWNTELL Y HAWKINS Net Pay 7/24/2015 846.90 580764


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MELODY R HENDERSON Net Pay 7/24/2015 1,006.32 580765

JEFFREY D HILL Net Pay 7/24/2015 1,660.55 580766

KIMBERLY G JUDIN Net Pay 7/24/2015 2,636.91 580767

DAVID J MILLHORN Net Pay 7/24/2015 1,701.13 580768

DANIEL R MONTE Net Pay 7/24/2015 1,681.09 580769

BARRY MORRIS Net Pay 7/24/2015 603.48 580770

KERRI K NEW Net Pay 7/24/2015 1,853.22 580771

FELICIA OLIPHANT Net Pay 7/24/2015 2,263.55 580772

LACY PIERSON Net Pay 7/24/2015 816.06 580773

CHRISTINA S RUSSELL Net Pay 7/24/2015 874.61 580774

DAMITA J SANGERMANO Net Pay 7/24/2015 2,658.84 580775

GINA R SAVAGE Net Pay 7/24/2015 1,722.32 580776

JEFFREY W SHELL Net Pay 7/24/2015 2,191.40 580777

SHERRY TACKER Net Pay 7/24/2015 440.99 580778

JONATHAN S THATCHER Net Pay 7/24/2015 2,424.58 580779

AMANDA R WAITE Net Pay 7/24/2015 1,799.43 580780

MARY S WHITE Net Pay 7/24/2015 1,219.44 580781

TRACY M INLOW Net Pay 7/24/2015 836.02 580782

CHRISTOPHER J LYNCH Net Pay 7/24/2015 1,913.53 580783

PAM SHIVES Net Pay 7/24/2015 759.40 580784

ALLANA M CRENSHAW Net Pay 7/24/2015 1,540.55 580785

STACY L DEATON Net Pay 7/24/2015 929.30 580786

SABRINA L ELLIS Net Pay 7/24/2015 897.29 580787

KARLA JAMES Net Pay 7/24/2015 887.60 580788

AMANDA L LANDERS Net Pay 7/24/2015 1,082.68 580789

SHERRI J MORENO Net Pay 7/24/2015 1,222.99 580790

CARI D SMITH Net Pay 7/24/2015 982.73 580791

LISA A WYLIE Net Pay 7/24/2015 2,119.14 580792

KAREN G CHAPMAN Net Pay 7/24/2015 1,167.62 580793

JUANITA HARRIS Net Pay 7/24/2015 1,053.67 580794

BARBARA J MILLER Net Pay 7/24/2015 1,034.37 580795

DAVID E PEEK Net Pay 7/24/2015 2,346.36 580796

RHONDA A SMITH Net Pay 7/24/2015 1,150.72 580797

DEVANNY CARDOSO Net Pay 7/24/2015 824.42 580798

HANNAH M GONZALES Net Pay 7/24/2015 827.67 580799

AIMEE C JACOBS Net Pay 7/24/2015 852.65 580800

ERICA L KNICKERBOCKER Net Pay 7/24/2015 904.41 580801

HEATHER R MCCAIN Net Pay 7/24/2015 1,126.18 580802

KIMBERLY D SWEET Net Pay 7/24/2015 2,043.74 580803

MISTY D WHITE Net Pay 7/24/2015 1,154.92 580804

KIMBERLEE WYLIE Net Pay 7/24/2015 841.96 580805

NOBLE K FISK Net Pay 7/24/2015 930.88 580806

JAMES A HACKETT Net Pay 7/24/2015 1,274.90 580807

GARY R MORRIS Net Pay 7/24/2015 931.36 580808

JOHN M BENEDETTO Net Pay 7/24/2015 1,632.79 580809

HUGH R CHANEY III Net Pay 7/24/2015 1,554.24 580810

THOMAS M EGAN Net Pay 7/24/2015 1,479.66 580811

RANDY E PARKS Net Pay 7/24/2015 1,559.08 580812

HEATHER M ALFORD Net Pay 7/24/2015 1,422.60 580813

ALISHA BUMELIS Net Pay 7/24/2015 968.92 580814

BOBBY J BURKS Net Pay 7/24/2015 1,600.11 580815

STEPHANIE L BURKS Net Pay 7/24/2015 1,425.94 580816

ABEL CHAVEZ Net Pay 7/24/2015 1,604.58 580817

BRADLEY J DICK Net Pay 7/24/2015 1,686.64 580818

BRIAN L EARLES Net Pay 7/24/2015 1,612.12 580819

HAROLD W EAVENSON Net Pay 7/24/2015 2,531.54 580820

JOHN B FITZWATER Net Pay 7/24/2015 1,965.80 580821

DAVID L GOELDEN Net Pay 7/24/2015 1,852.28 580822

CHARLES H HAVENS JR Net Pay 7/24/2015 1,930.84 580823

PATRICIA A HILL-WAZIRI Net Pay 7/24/2015 809.46 580824

DENNIS HOFFMAN Net Pay 7/24/2015 1,658.24 580825

JOEL B HOOVER Net Pay 7/24/2015 1,571.56 580826

SAMANTHA B HUMPHREY Net Pay 7/24/2015 757.60 580827

GAYLA L JACKSON Net Pay 7/24/2015 1,186.85 580828

RYAN E KINDRED Net Pay 7/24/2015 1,384.59 580829

LA JIMMIE D KING Net Pay 7/24/2015 1,148.53 580830

ANTHONY C KINSEY Net Pay 7/24/2015 1,670.89 580831

RANDY KIRBY Net Pay 7/24/2015 1,782.23 580832

WILLIAM R KIRK Net Pay 7/24/2015 1,604.40 580833

MARLENE LEE Net Pay 7/24/2015 364.32 580834

MICHAEL B MANNING Net Pay 7/24/2015 1,295.88 580835

CHRISTOPHER A MITCHELL Net Pay 7/24/2015 1,430.16 580836

ROBERT R MITCHELL Net Pay 7/24/2015 1,389.51 580837

KNOX M OAKLEY III Net Pay 7/24/2015 1,376.33 580838

VICKIE L OLDHAM Net Pay 7/24/2015 1,502.98 580839

DANIEL J OTTO Net Pay 7/24/2015 1,901.35 580840

ALAYNE K PATTON Net Pay 7/24/2015 1,104.29 580841

KEVEN D ROWAN Net Pay 7/24/2015 1,319.00 580842


of 63



AMANDA L SANTOS Net Pay 7/24/2015 1,094.85 580843

NICHOLAS R SCHULZ Net Pay 7/24/2015 1,443.45 580844

JASON D STEFANKIEWICZ Net Pay 7/24/2015 1,441.13 580845

ETHAN W STRAWN Net Pay 7/24/2015 1,086.89 580846

RANDALL D TALLEY Net Pay 7/24/2015 1,625.47 580847

TYRELL J TATE Net Pay 7/24/2015 1,414.08 580848

DANA P THOMASON Net Pay 7/24/2015 1,357.27 580849

GREG J WELCH Net Pay 7/24/2015 1,569.53 580850

TIMOTHY A WILLIAMSON Net Pay 7/24/2015 1,203.86 580851

JOSEPH R WILLIS Net Pay 7/24/2015 1,406.08 580852

TERESA E WILSON Net Pay 7/24/2015 1,163.76 580853

STEVEN M YOUNG Net Pay 7/24/2015 1,339.80 580854

FRANKO L ASKREN Net Pay 7/24/2015 1,249.91 580855

KEVIN D BROWN Net Pay 7/24/2015 1,610.57 580856

ROBERT T CALKINS Net Pay 7/24/2015 2,004.34 580857

PEDRO CARDOSO Net Pay 7/24/2015 1,278.83 580858

CANDACE L CHAVEZ Net Pay 7/24/2015 1,084.34 580859

MELANIE COLE Net Pay 7/24/2015 1,320.57 580860

MICHAEL D COMPTON Net Pay 7/24/2015 1,443.16 580861

CHRISTOPHER COOPER Net Pay 7/24/2015 969.85 580862

MICHAEL B DAVIS Net Pay 7/24/2015 975.26 580863

DESTINY DEVITT Net Pay 7/24/2015 1,068.04 580864

JEREMY J DONOVAN Net Pay 7/24/2015 1,151.80 580865

EDDIE S EDWARDS Net Pay 7/24/2015 2,244.79 580866

BRENDA K FLEMING Net Pay 7/24/2015 1,161.88 580867

ROBERT K GODFREY Net Pay 7/24/2015 508.14 580868

ALEXANDER M GRAY Net Pay 7/24/2015 1,745.04 580869

SUSAN C GRAY Net Pay 7/24/2015 1,641.70 580870

TERRY D HAGIN Net Pay 7/24/2015 1,178.26 580871

ERIC W HANLEY Net Pay 7/24/2015 1,156.95 580872

GLENN HARDIN Net Pay 7/24/2015 1,091.14 580873

GLENN HILL Net Pay 7/24/2015 1,439.44 580874

VALERIE L HOBBS Net Pay 7/24/2015 1,469.77 580875

CLAYTON W JACKSON Net Pay 7/24/2015 1,182.76 580876

DETRON M JACKSON Net Pay 7/24/2015 1,582.49 580877

DAVID JAMES Net Pay 7/24/2015 1,215.18 580878

VERA D JASPER Net Pay 7/24/2015 695.69 580879

CHRIS G JUDGE Net Pay 7/24/2015 1,570.21 580880

RACHEL KELLY Net Pay 7/24/2015 1,060.02 580881

ERIN M KLOSTERMAN Net Pay 7/24/2015 1,151.79 580882

BLAKE MABERRY Net Pay 7/24/2015 1,217.40 580883

CHRISTENE MARSHALL Net Pay 7/24/2015 1,172.87 580884

DONNIE M MEDFORD Net Pay 7/24/2015 946.34 580885

PEDRO R MORENO Net Pay 7/24/2015 1,359.89 580886

GLORIA MORLEY Net Pay 7/24/2015 1,706.22 580887

DREW J MUNSON Net Pay 7/24/2015 1,452.43 580888

ADRIAN A OUTLAND Net Pay 7/24/2015 1,262.93 580889

DAVID W PARKER Net Pay 7/24/2015 1,112.98 580890

VAISCHON PARKER Net Pay 7/24/2015 1,134.58 580891

ZACHARY L POINDEXTER Net Pay 7/24/2015 1,115.61 580892

JIMMIE J RICO Net Pay 7/24/2015 1,686.23 580893

KRISTAL K RIOS Net Pay 7/24/2015 886.43 580894

MICHAEL ROBERT Net Pay 7/24/2015 1,150.63 580895

RAISSA V ROSS Net Pay 7/24/2015 1,616.50 580896

KENNETH W ROWAN Net Pay 7/24/2015 1,735.71 580897

JACOB N RUIZ Net Pay 7/24/2015 603.56 580898

OMAR SANCHEZ Net Pay 7/24/2015 1,380.59 580899

STEVEN SARIC Net Pay 7/24/2015 1,053.40 580900

CLINT D SCHELL Net Pay 7/24/2015 1,226.90 580901

KURT W SCHULZ Net Pay 7/24/2015 1,151.72 580902

MARIA L SOZA Net Pay 7/24/2015 798.89 580903

KARL J STEFANKIEWICZ Net Pay 7/24/2015 1,077.55 580904

DEBORAH G TOWNSEND Net Pay 7/24/2015 1,345.75 580905

PRINCY A VARGHESE Net Pay 7/24/2015 1,260.81 580906

KEVIN J VERNON Net Pay 7/24/2015 970.98 580907

JEANA L WHITEMAN Net Pay 7/24/2015 1,057.28 580908

LAURANCE WILSON Net Pay 7/24/2015 1,617.86 580909

DAVID M YARBOROUGH Net Pay 7/24/2015 1,594.93 580910

JAMES C YOUNG Net Pay 7/24/2015 1,370.27 580911

SUSAN L SKRABANEK Net Pay 7/24/2015 821.37 580912

LAURIE D MATTHEWS Net Pay 7/24/2015 1,200.07 580913

RON A MERRITT Net Pay 7/24/2015 1,896.95 580914

CAROL A CEASE Net Pay 7/24/2015 536.17 580915

EILEEN CONWAY Net Pay 7/24/2015 1,162.60 580916

ALTHEA R FIELDS Net Pay 7/24/2015 440.89 580917

REBECCA L FRIERSON Net Pay 7/24/2015 295.99 580918

JOHN M GARNER Net Pay 7/24/2015 376.40 580919

IAN A GUISTINO Net Pay 7/24/2015 343.92 580920


of 63



NAIROVIS M JACKSON Net Pay 7/24/2015 368.49 580921

ALICE J LATHAM Net Pay 7/24/2015 1,082.65 580922

CARLOS H LOPEZ Net Pay 7/24/2015 343.31 580923

MARY C MARSALA Net Pay 7/24/2015 898.39 580924

MARCINE G MCCULLEY Net Pay 7/24/2015 1,964.55 580925

ANNE B MEYERS Net Pay 7/24/2015 368.49 580926

DOREEN A MILLER Net Pay 7/24/2015 1,486.59 580927

BETTY E PICKARD Net Pay 7/24/2015 1,170.97 580928

ALAN E PIPPIN Net Pay 7/24/2015 1,442.79 580929

LINDSEY R SNELLING Net Pay 7/24/2015 1,329.76 580930

ARLENE SOSTA Net Pay 7/24/2015 374.06 580931

EMILY STANSBURY Net Pay 7/24/2015 288.27 580932

GAIL T THREADGILL Net Pay 7/24/2015 1,009.37 580933

CHANTAL N WALVOORD Net Pay 7/24/2015 1,501.63 580934

JOAN L WELLS Net Pay 7/24/2015 356.49 580935

SUSAN C WILDER Net Pay 7/24/2015 402.34 580936

DONNA G WILKINSON Net Pay 7/24/2015 402.65 580937

GLENDA J BENSON Net Pay 7/24/2015 165.79 580938

SHELLY S SPEARMAN Net Pay 7/24/2015 1,347.17 580939

TODD K WILLIAMS Net Pay 7/24/2015 955.18 580940

LAURIE M CRABB Net Pay 7/24/2015 1,403.91 580941

JOE P KLINKOVSKY Net Pay 7/24/2015 1,460.52 580942

DEBORAH J LEWIS Net Pay 7/24/2015 1,369.79 580943

LINDA E OLMSTEAD Net Pay 7/24/2015 428.52 580944

CAROL B WALKER Net Pay 7/24/2015 1,177.61 580945

MICHAEL D COPELAND Net Pay 7/24/2015 1,176.08 580946

CURTIS W COSBY Net Pay 7/24/2015 1,177.16 580947

DALE DOWNUM Net Pay 7/24/2015 673.67 580948

BRYAN E GRAY Net Pay 7/24/2015 1,001.10 580949

ALTON W HENSLEY JR Net Pay 7/24/2015 1,375.28 580950

BOBBY MACE Net Pay 7/24/2015 1,094.60 580951

MICHAEL G MCCOY Net Pay 7/24/2015 1,107.14 580952

WILLIAM P NESMITH Net Pay 7/24/2015 1,859.43 580953

JOSEPH A DELANE JR Net Pay 7/24/2015 1,635.79 580954

MELANIE R JENSEN Net Pay 7/24/2015 1,130.66 580955

ROBYN SMITH Net Pay 7/24/2015 358.47 580956

BRANDON M ROHLF Net Pay 7/24/2015 325.26 580957

ANGELA M ENDICOTT Net Pay 7/24/2015 454.72 580958

CRISTALMAR MUNIZ Net Pay 7/24/2015 468.02 580959

DAVID M JONES Net Pay 7/24/2015 1,119.14 580960

JOHNNY J SOLIS Net Pay 7/24/2015 1,609.08 580961

MARK C STONE Net Pay 7/24/2015 1,185.61 580962

KEITH F WELCH Net Pay 7/24/2015 1,339.88 580963

ROBERT M BOEDEKER Net Pay 7/24/2015 1,979.15 580964

HUMBERTO MACIAS Net Pay 7/24/2015 1,385.09 580965

ROBERT M MARGOT Net Pay 7/24/2015 1,455.16 580966

ANGIE W SCALF Net Pay 7/24/2015 2,095.75 580967

DAYNA L FOREMAN Net Pay 7/24/2015 1,136.70 580968

DONNA L MUSSOTTER Net Pay 7/24/2015 1,668.37 580969

DAVID K AHL Net Pay 7/24/2015 1,740.19 580970

ASHLEY J BELLOWS Net Pay 7/24/2015 1,338.74 580971

LISA M BUTLER Net Pay 7/24/2015 841.46 580972

ALVIO R ESTRADA II Net Pay 7/24/2015 1,346.38 580973

BRETT A GILBERT Net Pay 7/24/2015 2,198.68 580974

DARRYL GOBER Net Pay 7/24/2015 1,717.08 580975

MISTY L HANKS Net Pay 7/24/2015 1,045.54 580976

JEANNETTE MARTINEZ-YOUL Net Pay 7/24/2015 1,295.62 580977

NIESHA C MISER Net Pay 7/24/2015 1,008.38 580978

AMBER L PEREZ Net Pay 7/24/2015 1,067.23 580979

VERONICA SALDANA Net Pay 7/24/2015 1,039.24 580980

SONDRA STEPHENS Net Pay 7/24/2015 1,094.35 580981

STEVEN C THOMAS Net Pay 7/24/2015 1,624.24 580982

TOTAL CHECKS 35,284.10

TOTAL DIRECT DEPOSIT 757,853.80

End of Main Account Employee Net Pay Disbursements COMBINED TOTAL 793,137.90 VOID CHECK TOTAL -

2,375,642.41 Grand Total Disbursements


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