Vendor Vendor Name Invoice Number Invoice Inv Dept Account Description Line Item Check Check Number Date Stat No Number Value Number Date

Transcription

1 apackamt2 k_bray Parker County 02/27/17 10:02 Page DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /14/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION NORTH TEXAS /22/17 P CONTRACT SERVICES /27/17 Totals for Check: DOCUMATION INV /21/17 P CONTRACT SERVICES /27/ DOCUMATION INV /21/17 P SUPPLIES (04.94) /27/ DOCUMATION INV /21/17 P SUPPLIES (05.22) /27/ DOCUMATION INV /21/17 P OFFICE & EQUIPMENT RENTAL /27/ DOCUMATION INV /21/17 P OFFICE & EQUIPMENT RENTAL (32.29) /27/ DOCUMATION INV /21/17 P COPIER EXPENSE 1, /27/ DOCUMATION INV /21/17 P OFFICE & EQUIPMENT RENTAL /27/17 Totals for Check: , Totals for Fund: 190 JUV PROB COUNTY FUNDED 2,160.20

2 apackamt2 k_bray Parker County 02/27/17 10:02 Page A-OK AUTO SUPPLY /21/17 P SUPPLIES /27/17 Totals for Check: HOME DEPOT CREDIT SERVICE /21/17 P SUPPLIES /27/17 Totals for Check: GDI TIMS /21/17 P VEHICLE INSPECTION STICKERS /27/17 Totals for Check: STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (10.52) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (00.22) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (02.70) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (12.21) /27/17 Totals for Check: UNIFIRST CORPORATION /22/17 P UNIFORMS /27/ UNIFIRST CORPORATION /22/17 P SUPPLIES /27/ UNIFIRST CORPORATION /22/17 P UNIFORMS /27/ UNIFIRST CORPORATION /22/17 P SUPPLIES /27/17 Totals for Check: WINZER CORP /22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P SUPPLIES /27/17

3 apackamt2 k_bray Parker County 02/27/17 10:02 Page 3 Totals for Check: MARTIN EAGLE OIL COMPANY INC /21/17 P GASOLINE, OIL & DIESEL /27/17 Totals for Check: CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/ CUSTOM PRODUCTS CORP /21/17 P ROAD SIGNS /27/17 Totals for Check: , DOCUMATION NORTH TEXAS /21/17 P OFFICE & EQUIPMENT RENTAL /27/17 Totals for Check: ACCENT FOOD SERVICES I /21/17 P SUPPLIES /27/17 Totals for Check: Totals for Fund: 2 PRECINCT 2 6,594.07

4 apackamt2 k_bray Parker County 02/27/17 10:02 Page TEXAS BUTANE COMPANY /16/17 P GASOLINE, OIL & DIESEL /27/17 Totals for Check: HOME DEPOT CREDIT SERVICE /14/17 P ROAD CONST. & REPAIR MATERIALS /27/ HOME DEPOT CREDIT SERVICE /14/17 P ROAD CONST. & REPAIR MATERIALS /27/17 Totals for Check: LOWE S # /16/17 P SUPPLIES /27/ LOWE S # /16/17 P SUPPLIES /27/ LOWE S # /16/17 P SUPPLIES /27/17 Totals for Check: FASTENAL INDUSTRIAL & CONSTRUC TXMIN /16/17 P EQUIPMENT REPAIR /27/17 Totals for Check: ELLIOTT ELECTRIC SUPPLY /14/17 P SUPPLIES /27/17 Totals for Check: UNIFIRST CORPORATION /22/17 P UNIFORMS /27/ UNIFIRST CORPORATION /22/17 P SUPPLIES /27/17 Totals for Check: R. V. WORLD CDNCRG303CBX0 02/16/17 P EQUIPMENT REPAIR /27/17 Totals for Check: WOODRUFF AUTO SUPPLY /22/17 P EQUIPMENT REPAIR /27/ WOODRUFF AUTO SUPPLY /22/17 P GASOLINE, OIL & DIESEL /27/17 Totals for Check: OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR (70.17) /27/ OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /14/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR (50.00) /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR (50.00) /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR (285.34) /27/ OREILLY AUTOMOTIVE INC /15/17 P EQUIPMENT REPAIR (305.76) /27/ OREILLY AUTOMOTIVE INC /16/17 P EQUIPMENT REPAIR (70.17) /27/ OREILLY AUTOMOTIVE INC /16/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /16/17 P EQUIPMENT REPAIR /27/17

5 apackamt2 k_bray Parker County 02/27/17 10:02 Page OREILLY AUTOMOTIVE INC /16/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /16/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/17 Totals for Check: VULCAN MATERIALS COMPANY /22/17 P ROAD CONST. & REPAIR MATERIALS /27/17 Totals for Check: BINSWANGER GLASS #144 I /16/17 P EQUIPMENT REPAIR /27/17 Totals for Check: ERGON, ASPHALT & EMULSIONS INC /14/17 P ROAD CONST. & REPAIR MATERIALS 2, /27/ ERGON, ASPHALT & EMULSIONS INC /14/17 P ROAD CONST. & REPAIR MATERIALS /27/ ERGON, ASPHALT & EMULSIONS INC /14/17 P ROAD CONST. & REPAIR MATERIALS 3, /27/ ERGON, ASPHALT & EMULSIONS INC /14/17 P ROAD CONST. & REPAIR MATERIALS 3, /27/ ERGON, ASPHALT & EMULSIONS INC /14/17 P ROAD CONST. & REPAIR MATERIALS 3, /27/17 Totals for Check: , MARTIN EAGLE OIL COMPANY INC /14/17 P GASOLINE, OIL & DIESEL 1, /27/ MARTIN EAGLE OIL COMPANY INC /16/17 P GASOLINE, OIL & DIESEL 2, /27/17 Totals for Check: , O BRIEN TIRE SERVICE /14/17 P TIRES /27/17 Totals for Check: DOCUMATION NORTH TEXAS /21/17 P OFFICE & EQUIPMENT RENTAL /27/17 Totals for Check: CANOPY EMPLOYMENT SCREENINGS /14/17 P DRUG TESTING /27/ CANOPY EMPLOYMENT SCREENINGS /14/17 P DRUG TESTING /27/17 Totals for Check: TWISTED WIRE INC /22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: TXDMV VEHICLE TITLES AND REGIS SALVA 02/22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: ACCENT FOOD SERVICES I /16/17 P SUPPLIES /27/17 Totals for Check: MICHELIN NORTH AMERICA, INC. DA /14/17 P TIRES /27/17 Totals for Check: CONCRETE DBA AMERICAN CONCR /16/17 P BUILDING MAINTENANCE /27/17 Totals for Check:

6 apackamt2 k_bray Parker County 02/27/17 10:02 Page 6 Totals for Fund: 3 PRECINCT 3 20,495.88

7 apackamt2 k_bray Parker County 02/27/17 10:02 Page SIMMS LUMBER COMPANY /22/17 P SUPPLIES /27/ SIMMS LUMBER COMPANY /22/17 P SUPPLIES /27/ SIMMS LUMBER COMPANY /22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: SOUTHWEST FORD, INC /22/17 P EQUIPMENT REPAIR /27/ SOUTHWEST FORD, INC. CM /22/17 P EQUIPMENT REPAIR (207.25) /27/17 Totals for Check: ELLIS EQUIPMENT COMPANY CT /21/17 P EQUIPMENT REPAIR /27/ ELLIS EQUIPMENT COMPANY CT /21/17 P SUPPLIES /27/ ELLIS EQUIPMENT COMPANY CT /21/17 P SUPPLIES /27/17 Totals for Check: STUART HOSE & PIPE COMPAN S /22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC RP /21/17 P EQUIPMENT REPAIR /27/ OREILLY AUTOMOTIVE INC /21/17 P EQUIPMENT REPAIR /27/17 Totals for Check: MARTIN EAGLE OIL COMPANY INC /21/17 P GASOLINE, OIL & DIESEL /27/17 Totals for Check: DOCUMATION NORTH TEXAS /21/17 P OFFICE & EQUIPMENT RENTAL /27/17 Totals for Check: R.B. EVERETT & COMPANY S /22/17 P EQUIPMENT REPAIR /27/17 Totals for Check: Totals for Fund: 4 PRECINCT 4 2,023.56

8 apackamt2 k_bray Parker County 02/27/17 10:02 Page 8 1 MATTHEW MCCLENDON 0279 MCCLENDON 02/22/17 P FEES DUE TO FT. WORTH - WD /27/17 1 MATTHEW MCCLENDON 0279 MCCLENDON 02/22/17 P WASTE DISPOSAL FEES /27/17 Totals for Check: OZARKA NATURAL SPRING WAT 07B /21/17 P SUPPLIES /27/ OZARKA NATURAL SPRING WAT 07B /21/17 P SUPPLIES /27/17 Totals for Check: HARTNESS/ PRINT CENTRAL /14/17 P SUPPLIES /27/ HARTNESS/ PRINT CENTRAL /14/17 P SUPPLIES /27/ HARTNESS/ PRINT CENTRAL /14/17 P SUPPLIES /27/ HARTNESS/ PRINT CENTRAL /16/17 P SUPPLIES /27/17 Totals for Check: GIBSON PRODUCTS COMPANY 849/1 02/21/17 P AUTO REPAIR /27/17 Totals for Check: NAPA AUTO PARTS /21/17 P AUTO REPAIR /27/17 Totals for Check: CLIFFS AUTO SERVICE CENTE /21/17 P AUTO REPAIR /27/ CLIFFS AUTO SERVICE CENTE /21/17 P AUTO REPAIR /27/ CLIFFS AUTO SERVICE CENTE /21/17 P TIRES /27/ CLIFFS AUTO SERVICE CENTE /21/17 P TIRES /27/17 Totals for Check: , VICKERS, BRENDA CR /22/17 P ATTORNEY FEES /27/ VICKERS, BRENDA JV /22/17 P ATTORNEY FEES /27/17 Totals for Check: WEST GROUP PAYMENT CTR /23/17 P CONTRACT SERVICES /27/ WEST GROUP PAYMENT CTR /23/17 P CONTRACT SERVICES /27/ WEST GROUP PAYMENT CTR /23/17 P CONTRACT SERVICES /27/ WEST GROUP PAYMENT CTR /23/17 P CONTRACT SERVICES /27/17 Totals for Check: , PUBLIC AGENCY TRAINING COUNCIL /21/17 P TRAINING SCHOOLS & SEMINARS /27/ PUBLIC AGENCY TRAINING COUNCIL /22/17 P TRAINING SCHOOLS & SEMINARS /27/17 Totals for Check: , FRED PRYOR SEMINARS /14/17 P TRAINING SCHOOLS & SEMINARS /27/ FRED PRYOR SEMINARS /14/17 P TRAINING SCHOOLS & SEMINARS /27/ FRED PRYOR SEMINARS /14/17 P TRAINING SCHOOLS & SEMINARS /27/ FRED PRYOR SEMINARS /14/17 P TRAINING SCHOOLS & SEMINARS /27/17 Totals for Check: TARRANT CO PUBLIC HEALTH LAB /16/17 P CONTRACT SERVICES /27/17

9 apackamt2 k_bray Parker County 02/27/17 10:02 Page 9 Totals for Check: LAMBS PRINT SHOP /14/17 P SUPPLIES /27/17 Totals for Check: HIGGINBOTHAM INSURANCE AGENCY /14/17 P BONDS /27/ HIGGINBOTHAM INSURANCE AGENCY /16/17 P BONDS /27/17 Totals for Check: HIRED HANDS, INC /16/17 P INTERPRETER /27/17 Totals for Check: TEXAS DEPT LICENSE & REG. 1/6/ /22/17 P SERVICE CONTRACTS /27/ TEXAS DEPT LICENSE & REG. 1/6/ /22/17 P SERVICE CONTRACTS /27/ TEXAS DEPT LICENSE & REG. 1/6/ /22/17 P SERVICE CONTRACTS /27/17 Totals for Check: ZELLERS, CATHERINE CIV /17/17 P ATTORNEY FEES 2, /27/17 Totals for Check: , JOSLIN, SORAYA PRE IND- ELLIS 02/17/17 P ATTORNEY FEES /27/ JOSLIN, SORAYA CCL /17/17 P ATTORNEY FEES /27/ JOSLIN, SORAYA CCL /17/17 P ATTORNEY FEES /27/17 Totals for Check: , WEATHERFORD, CITY OF /22/17 P WEATHERFORD PUBLIC LIBRARY 45, /27/17 Totals for Check: , ULINE, INC /22/17 P CRIME SCENE SUPPLIES /27/ ULINE, INC /22/17 P CRIME SCENE SUPPLIES /27/17 Totals for Check: HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE (62.04) /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE (18.20) /27/17

10 apackamt2 k_bray Parker County 02/27/17 10:02 Page HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/ HOME DEPOT CREDIT SERVICE /21/17 P BUILDING MAINTENANCE /27/17 Totals for Check: , DILLARD FEED & SEED, INC /14/17 P RESULT DEMONSTRATIONS /27/ DILLARD FEED & SEED, INC /21/17 P LAWN CARE SERVICES /27/17 Totals for Check: JUSTICE COURT JUDGES ASSOC. 4/3/17 S LEATH 02/16/17 P TRAINING SCHOOLS & SEMINARS /27/ JUSTICE COURT JUDGES ASSOC. 4/3/17 L HOLDER 02/16/17 P TRAINING SCHOOLS & SEMINARS /27/17 Totals for Check: KEY, KARY CIV /21/17 P ATTORNEY FEES /27/ KEY, KARY CIV /21/17 P ATTORNEY FEES /27/17 Totals for Check: ELLIS EQUIPMENT COMPANY CT /21/17 P LAWN CARE SERVICES /27/17 Totals for Check: MORRISON SUPPLY COMPANY, S /21/17 P BUILDING MAINTENANCE /27/17 Totals for Check: STATE BAR OF TEXAS /16/17 P BOOKS & PUBLICATIONS /27/17 Totals for Check: EAST PARKER CO. LIBRARY ALLOT 02/21/17 P EAST PARKER COUNTY PUBLIC LIBR 19, /27/17 Totals for Check: , TEXAS CENTER FOR THE JUDICIARY /22/17 P TRAINING SCHOOLS & SEMINARS /27/17 Totals for Check: PARKER CO PRECINCT #2 P /15/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #2 P /15/17 P GASOLINE, OIL & DIESEL /27/ PARKER CO PRECINCT #2 P /15/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #2 P /15/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #2 P /15/17 P OIL, FILTERS, TUNE-UPS /27/17 Totals for Check:

11 apackamt2 k_bray Parker County 02/27/17 10:02 Page PARKER CO PRECINCT #1 P /15/17 P GASOLINE, OIL & DIESEL /27/ PARKER CO PRECINCT #1 P /15/17 P GASOLINE, OIL & DIESEL /27/ PARKER CO PRECINCT #1 P /15/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /15/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /15/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #1 P /15/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #1 P /21/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P AUTO REPAIR /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P OIL, FILTERS, TUNE-UPS /27/ PARKER CO PRECINCT #1 P /21/17 P AUTO REPAIR /27/17 Totals for Check: THRIFT MART PARTNERSHIP /22/17 P OFFICE & EQUIPMENT RENTAL 4, /27/17 Totals for Check: , WISE, KATHLEEN CIV /17/17 P ATTORNEY FEES 1, /27/17 Totals for Check: , CASTANON, CHRIS CCL /07 02/17/17 P ATTORNEY FEES /27/ CASTANON, CHRIS CR /52 02/17/17 P ATTORNEY FEES /27/17 Totals for Check: , EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/ EVIDENT INC A 02/21/17 P CRIME SCENE SUPPLIES /27/17 Totals for Check: O CONNOR S /14/17 P BOOKS & PUBLICATIONS /27/ O CONNOR S /14/17 P BOOKS & PUBLICATIONS /27/17 Totals for Check: STAPLES ADVANTAGE /15/17 P SUPPLIES /27/ STAPLES ADVANTAGE /15/17 P SUPPLIES /27/17

12 apackamt2 k_bray Parker County 02/27/17 10:02 Page STAPLES ADVANTAGE /15/17 P SUPPLIES /27/ STAPLES ADVANTAGE /15/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES (03.08) /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES (22.31) /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES (07.13) /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES /27/ STAPLES ADVANTAGE /16/17 P SUPPLIES (00.38) /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES (04.27) /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES (04.27) /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES (45.82) /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES (03.75) /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/17

13 apackamt2 k_bray Parker County 02/27/17 10:02 Page STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P JANITORIAL SUPPLIES (21.30) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (04.09) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (02.04) /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES /27/ STAPLES ADVANTAGE /22/17 P SUPPLIES (00.78) /27/17 Totals for Check: , TIDMORE FLAGS, INC /22/17 P SUPPLIES /27/ TIDMORE FLAGS, INC /22/17 P SUPPLIES /27/17 Totals for Check: MALONEY, MICHAEL G CR /17 02/22/17 P ATTORNEY FEES /27/17 Totals for Check: MOTOROLA C/O DFW COMMUNICATION /14/17 P CONTRACT SERVICES 36, /27/17 Totals for Check: , RIEDY, JENNIFER 2/9/17 REIMB 02/22/17 P SUPPLIES /27/17 Totals for Check: PEERWANI, NIZAM M.D.,P.A /15/17 P MEDICAL EXAMINER PROFESSIONAL 8, /27/17 Totals for Check: , PRECISION DELTA /21/17 P AMMUNITION /27/ PRECISION DELTA /21/17 P AMMUNITION 2, /27/ PRECISION DELTA /21/17 P AMMUNITION /27/17 Totals for Check: , TEXAS HISTORICAL COMMISSION 2017 ALLOTMENT 02/22/17 P CONTRACT SERVICES 1, /27/17 Totals for Check: , COUNTY JUDGES & COMMISSIO 2017 DUES 02/14/17 P DUES & SUBSCRIPTIONS 2, /27/17 Totals for Check: , HAMILTON, JENNIFER ATTORNEY AT CIV /21/17 P ATTORNEY FEES 1, /27/ HAMILTON, JENNIFER ATTORNEY AT CIV /21/17 P ATTORNEY FEES /27/17

14 apackamt2 k_bray Parker County 02/27/17 10:02 Page HAMILTON, JENNIFER ATTORNEY AT CIV /21/17 P ATTORNEY FEES 1, /27/17 Totals for Check: , DEBUSK, KATHRYN C. / CSR#74 12/7/ /21/17 P OUTSIDE COURT REPORTER /27/17 Totals for Check: UNIFIRST CORPORATION /22/17 P UNIFORMS /27/ UNIFIRST CORPORATION /22/17 P UNIFORMS /27/ UNIFIRST CORPORATION /22/17 P UNIFORMS /27/17 Totals for Check: SCOTT, MARK D - ATTORNEY AT LA CR /17/17 P ATTORNEY FEES /27/ SCOTT, MARK D - ATTORNEY AT LA CR /17/17 P ATTORNEY FEES /27/17 Totals for Check: , RILEY, MARK 2/15/17 REIMB 02/22/17 P TRAINING SCHOOLS & SEMINARS /27/ RILEY, MARK 2/5/17 REIMB 02/22/17 P TRAINING SCHOOLS & SEMINARS /27/17 Totals for Check: WATER PLACE, THE / /22/17 P SUPPLIES /27/ WATER PLACE, THE /22/17 P SUPPLIES /27/ WATER PLACE, THE /22/17 P CONTRACT SERVICES /27/ WATER PLACE, THE /22/17 P SUPPLIES /27/ WATER PLACE, THE /22/17 P SUPPLIES /27/ WATER PLACE, THE /23/17 P UTILITIES /27/17 Totals for Check: T.A.C.A HENDRICK 02/16/17 P DUES & SUBSCRIPTIONS /27/17 Totals for Check: TEXAS ASSOC. OF CCL JUDGES BUCKNER 02/16/17 P DUES & SUBSCRIPTIONS /27/17 Totals for Check: SPRINGTOWN PUBLIC LIBRARY ALLOT 02/22/17 P SPRINGTOWN PUBLIC LIBRARY 15, /27/17 Totals for Check: , KERNAN, DEBORAH /21/17 P ATTORNEY FEES 1, /27/ KERNAN, DEBORAH /21/17 P ATTORNEY FEES /27/ KERNAN, DEBORAH /21/17 P ATTORNEY FEES /27/17 Totals for Check: , CASCINO, DEBORAH K. McGREGOR CIV /17 02/22/17 P ATTORNEY FEES /27/ CASCINO, DEBORAH K. McGREGOR CIV /17 02/22/17 P ATTORNEY FEES /27/ CASCINO, DEBORAH K. McGREGOR CIV /17 02/22/17 P ATTORNEY FEES /27/ CASCINO, DEBORAH K. McGREGOR CIV /17 02/22/17 P ATTORNEY FEES /27/ CASCINO, DEBORAH K. McGREGOR CIV /17 02/22/17 P ATTORNEY FEES /27/17 Totals for Check: ,350.00

15 apackamt2 k_bray Parker County 02/27/17 10:02 Page WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/ WEATHERFORD REGIONAL MEDICAL C FAP /22/17 P INMATE HEALTH CARE SERVICES /27/17 Totals for Check: , TEXAS DEPT OF MOTOR VEHICLES CWJ /22/17 P AUTO REPAIR /27/17 Totals for Check: CDW GOVERNMENT, INC. GLM /14/17 P SUPPLIES /27/ CDW GOVERNMENT, INC. GQP /14/17 P ELECTRONIC EQUIPMENT-NON CAP /27/ CDW GOVERNMENT, INC. NL /23/17 P SUPPLIES /27/17 Totals for Check: SPARKLETTS AND SIERRA SPRINGS /15/17 P SUPPLIES /27/17 Totals for Check: OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /14/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/17

16 apackamt2 k_bray Parker County 02/27/17 10:02 Page OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/ OFFICE DEPOT /21/17 P SUPPLIES /27/17 Totals for Check: NATIONAL FIRE PROTECTION ASSOC Y 02/14/17 P BOOKS & PUBLICATIONS /27/17 Totals for Check: CROW, LISA A CV /CV16-02/17/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /22/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /22/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /22/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /17 02/22/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES 6, /27/ CROW, LISA A CIV /17 02/23/17 P ATTORNEY FEES /27/ CROW, LISA A CIV /17 02/23/17 P ATTORNEY FEES 1, /27/ CROW, LISA A CIV /23/17 P ATTORNEY FEES /27/17 Totals for Check: , AZLE COMMUNICATIONS /14/17 P CONTRACT SERVICES 1, /27/17 Totals for Check: , TEXAS DEPT OF PUBLIC SAFETY/AU /22/17 P CONTRACT SERVICES /27/17 Totals for Check: WILSON, JAMES R CIV /17/17 P ATTORNEY FEES /27/ WILSON, JAMES R CR /17/17 P ATTORNEY FEES /27/ WILSON, JAMES R CR /17/17 P ATTORNEY FEES /27/ WILSON, JAMES R CR /22/17 P ATTORNEY FEES 2, /27/17 Totals for Check: , SHI GOVERNMENT SOLUTIONS, GB /15/17 P DUES & SUBSCRIPTIONS /27/ SHI GOVERNMENT SOLUTIONS, GB /15/17 P DUES & SUBSCRIPTIONS /27/ SHI GOVERNMENT SOLUTIONS, GB /15/17 P DUES & SUBSCRIPTIONS 1, /27/ SHI GOVERNMENT SOLUTIONS, GB /15/17 P DUES & SUBSCRIPTIONS /27/17