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Period 10 Jul 08 General Account Check Register - Home - Collin .xls

VIEWS: 10 PAGES: 274

  • pg 1
									                                                                                                                    Date: 12/22/2008
                                               Expenditures by Vendor         7 - 2008




 Check Check Date        Vendor Name          Transaction            Description                  Account Name
Number                                          Amount
 287914 7/8/2008  BRAGG, J MARK                    $375.00 199-82636-07                  COURT APPOINTED ATTORNEY
 288558 7/22/2008                                  $500.00 401-81548-07                  COURT APPOINTED ATTORNEY
                                                   $250.00 401-81838-06                  COURT APPOINTED ATTORNEY
                                                 $1,125.00

287916 7/8/2008    BOB TOMES FORD                  $917.86   AUTO/TRUCK MAINT. ITEMS     PARTS
                                                 $1,035.32   BLANKET PURCHASE ORDER      AUTO MAINTENANCE
                                                   $923.76   MISCELLANEOUS SERVICES      AUTO MAINTENANCE
288559 7/22/2008                                   $838.93   BLANKET PURCHASE ORDER      AUTO MAINTENANCE
                                                 $3,715.87

287917 7/8/2008    BOB BARKER CO                 $1,628.16 CLOTHING AND APPAREL    DETENTION SUPPLIES
288560 7/22/2008                                 $4,773.12 CLOTHING AND APPAREL    DETENTION SUPPLIES
                                                                                   KITCHEN SUPPLIES
                                                                                   DETENTION SUPPLIES
                                                   $168.00 PERSONAL HYGIENE&GROOMING
                                                 $6,569.28

287918 7/8/2008    C&W ELECTRIC SUPPLY CO          $280.15 BLANKET PURCHASE ORDER        BUILDING MAINTENANCE
                                                   $720.20 BUILDER'S SUPPLIES            BUILDING MAINTENANCE

                                                                                     BUILDING SUPPLIES
288561 7/22/2008                                   $171.56 BLANKET PURCHASE ORDER BUILDING MAINTENANCE
                                                    $23.28 ELECTRICAL CABLES & WIRES FACILITIES WAREHOUSE
                                                 $4,027.35 ELECTRICAL EQUIP/SUPPLIES FACILITIES WAREHOUSE
                                                 $5,222.54

287919 7/8/2008    ECOLAB INC (OSBURN BLDG)      $7,708.43 JANITORIAL SUPPLIES-GEN.      JANITORIAL SUPPLIES

                                                                                    KITCHEN SUPPLIES
                                                 $1,349.44 LAUNDRY/DRY CLEAN SUPPLY JANITORIAL SUPPLIES
288562 7/22/2008                                 $4,683.06 JANITORIAL SUPPLIES-GEN. ANIMAL CARE
                                                                                    JANITORIAL SUPPLIES



                                                                Page 1
                                                                                                                   Date: 12/22/2008
                                              Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name       Transaction            Description                  Account Name
Number                                         Amount
                                               $13,740.93

288563 7/22/2008    MOORE MEDICAL, LLC           $490.51 DRUGS/PHARMACEUTICALS/BIOMEDICAL SUPPLIES
                                                 $411.00 FIRST AID & SAFETY EQUIP. MEDICAL SUPPLIES
                                                 $901.51

287920 7/8/2008     JD'S LOCK SHOP               $629.95 FURNITURE, OFFICE              OFFICE EQUIPMENT
288564 7/22/2008                                 $729.95 FURNITURE, OFFICE              OFFICE EQUIPMENT
                                                $1,359.90

287921 7/8/2008     GLASS CONTRACTORS INC        $182.00 GLASS & GLAZING SUPPLIES       BUILDING MAINTENANCE
                                                 $182.00

287922 7/8/2008     MCKINNEY OFFICE SUPPLY       $995.53 OFFICE SUPPLIES (GENERAL)      DETENTION SUPPLIES
                                                                                        OFFICE SUPPLIES
288565 7/22/2008                                 $367.00 OFFICE SUPPLIES (GENERAL)      OFFICE EQUIPMENT
                                                                                        OFFICE SUPPLIES
                                                $1,362.53

288566 7/22/2008    GIBBS, GREGG M PC            $400.00 004-86888-07                   COURT APPOINTED ATTORNEY
                                                 $400.00

287923 7/8/2008     PENGAD INC                     $16.96 OFFICE SUPPLIES (GENERAL)     OFFICE SUPPLIES
                                                   $16.96

287924 7/8/2008     THOMASON TIRE INC              $80.00   AUTO/TRUCK MAINT. ITEMS     AUTO MAINTENANCE
                                                  $691.72   BLANKET PURCHASE ORDER      AUTO MAINTENANCE
                                                  $148.00   MISCELLANEOUS SERVICES      AUTO MAINTENANCE
                                                  $312.34   TIRES AND TUBES             HEAVY EQUIPMENT REPAIR
288567 7/22/2008                                $1,173.90   BLANKET PURCHASE ORDER      AUTO MAINTENANCE
                                                                                        HEAVY EQUIPMENT REPAIR
                                                 $866.40 TIRES AND TUBES                AUTO MAINTENANCE



                                                               Page 2
                                                                                                                        Date: 12/22/2008
                                                    Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name             Transaction             Description                  Account Name
Number                                               Amount
                                                      $3,272.36

287925 7/8/2008     INGRAM, LUKE                         $56.06                                TRAVEL REIMBURSEMENT
                                                         $56.06

287926 7/8/2008     WEST PUBLISHING CORPORATION       $3,269.98    OFFICE SUPPLIES (GENERAL) LIBRARY UPDATES
                                                        $873.00    PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
288568 7/22/2008                                         ($3.73)                             LIBRARY BOOKS
                                                        $189.00    PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
288569 7/22/2008                                      $6,944.61    PUBLICATIONS/AUDIOVISUALS COMMUNICATION LINE LEASE
                                                                                             DUES & SUBSCRIPTIONS
                                                                                             LIBRARY UPDATES
                                                     $11,272.86

287927 7/8/2008     RADIO SHACK                          $75.60    BLANKET PURCHASE ORDER BUILDING MAINTENANCE
                                                         $11.07    EDIBLE FOODS, STAPLE     RADIO SUPPLIES
                                                      $1,266.89    RADIO & TELECOMMUNICATIONRADIO SUPPLIES
288570 7/22/2008                                         $53.94    BLANKET PURCHASE ORDER BUILDING MAINTENANCE
                                                      $1,407.50

288571 7/22/2008    PITNEY BOWES MAIL SYS (RENT)       $107.70 PAYMENT                         EQUIPMENT RENTAL
                                                       $107.70

287928 7/8/2008     PLANO POWER EQUIPMENT              $258.42     AGRI. IMPLEMENTS & PARTS  PARTS
                                                        $31.76     AUTO/TRUCK MAINT. ITEMS   PARTS
                                                        $38.59     BLANKET PURCHASE ORDER GROUNDS EQUIPMENT MAINT
                                                       $125.92     FUEL/OIL/GREASE/LUBRICANT PARTS
                                                       $726.80     LAWN & GROUNDS EQUIPMENT PARTS
288572 7/22/2008                                       $461.41     BLANKET PURCHASE ORDER GROUNDS EQUIPMENT MAINT
                                                      $1,642.90

288573 7/22/2008    FLAGS & POLES BY LEE               $390.00 BUILDER'S SUPPLIES              BUILDING MAINTENANCE



                                                                      Page 3
                                                                                                            Date: 12/22/2008
                                          Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name   Transaction            Description                 Account Name
Number                                     Amount
                                              $390.00

287929 7/8/2008     GEBO'S BLACKLAND          $15.96    BLANKET PURCHASE ORDERROAD MAINTENANCE
                                             $398.93    BUILDER'S SUPPLIES    GROUNDS EQUIPMENT
                                             $256.37    CLOTHING AND APPAREL  UNIFORMS
                                             $775.52    PUBLIC WORK           DAM MAINTENANCE
                                                                              MAJOR ROAD CONSTRUCTION
288574 7/22/2008                              $47.90 AUTO & TRUCK ACCESSORIES PARTS
                                             $350.79 BLANKET PURCHASE ORDER AUTO MAINTENANCE
                                            $1,845.47

287931 7/8/2008     BEN E KEITH CO             $41.40   ABRASIVES                   MINIMUM SECURITY FOOD
                                              $351.52   BUTCHER/MEAT PROC. EQUIP.   JAIL FOOD
                                            $1,320.00   CONSULTING SERVICES         CONSULTANTS
                                           $29,075.81   EDIBLE FOODS, STAPLE        FOOD SUPPLIES

                                                                                  JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                           $13,343.19   FOODS, PERISHABLE         JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                            $2,578.38   FOODS, READY-TO-EAT       JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                              $109.20   PAPER/PLASTIC, DISPOSABLE MINIMUM SECURITY FOOD
288576 7/22/2008                              $478.30   APPLIANCES/EQUIP. & PARTS ANIMAL CARE
                                           $18,654.67   EDIBLE FOODS, STAPLE      FOOD SUPPLIES
                                                                                  JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                           $11,070.43   FOODS, PERISHABLE         JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                            $3,255.72   FOODS, READY-TO-EAT       JAIL FOOD
                                                                                  MINIMUM SECURITY FOOD
                                             $483.94    PAPER/PLASTIC, DISPOSABLE JAIL FOOD




                                                           Page 4
                                                                                                                 Date: 12/22/2008
                                               Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name        Transaction           Description                  Account Name
Number                                          Amount
                                                $80,762.56

288577 7/22/2008    ROACH, JOHN R JR              $341.38                               EDUCATION & CONFERENCE
                                                  $341.38

287932 7/8/2008     ROMCO EQUIPMENT CO              $64.50 BLANKET PURCHASE ORDER       HEAVY EQUIPMENT REPAIR
288578 7/22/2008                                    $57.18 AUTO/TRUCK MAINT. ITEMS      PARTS
                                                  $121.68

287933 7/8/2008     JAYNES, JOE                   $328.88                               EDUCATION & CONFERENCE
288579 7/22/2008                                   $35.10                               EDUCATION & CONFERENCE
                                                  $363.98

287934 7/8/2008     TX LAWYER                     $199.00 CCL4                          LIBRARY BOOKS
288580 7/22/2008                                  $151.44 401                           LIBRARY UPDATES
                                                  $350.44

287935 7/8/2008     KIMBRELL MAESTAS, KARLA       $129.40 380-81770-03                  REPORTERS RECORDS
                                                  $129.40

287936 7/8/2008     ALFORD INSURANCE AGENCY        $71.00 PAYMENT                  NOTARY BONDS
288581 7/22/2008                                   $24.75 COMPUTER SOFTWARE        SPECIAL DELIVERY SERVICE
                                                  $142.00 FINANCIAL/ACCOUNTANCY SERNOTARY BONDS
                                                  $237.75

287937 7/8/2008     XEROX CORPORATION            $1,214.00 PAPER(OFFICE/PRINT SHOP)     COPIER SUPPLIES
                                                 $1,214.00

287938 7/8/2008     WHITE, JAMES                  $425.00 PAYMENT                       CONTRACT LABOR
288582 7/22/2008                                  $425.00 PAYMENT                       CONTRACT LABOR
                                                  $850.00




                                                              Page 5
                                                                                                                  Date: 12/22/2008
                                                  Expenditures by Vendor      7 - 2008




 Check Check Date         Vendor Name            Transaction         Description             Account Name
Number                                             Amount
 288583 7/22/2008 IBM                                                                COMPUTER EQUIPMENT
                                                    $5,430.29 COMPUTER HARDWARE&PERIPHE
                                                   $5,430.29

287939 7/8/2008    BRADSHAW GROUP                     $80.38                             C
                                                               COMPUTER SOFTWARE FOR MIN OMPUTER SUPPLIES
                                                     $980.85   COPY SUPPLIES/CHEMICALS   CENTRAL SUPPLY
                                                   $2,707.79   IR:PRINTER/PLOTTER/ACCESS COMPUTER SUPPLIES
288584 7/22/2008                                   $1,793.53   COMPUTERS/DP/WP:LEASE/PUR COMPUTER SUPPLIES
                                                     $141.72   COPY SUPPLIES/CHEMICALS   FAX SUPPLIES
                                                   $4,558.58   IR:PRINTER/PLOTTER/ACCESS COMPUTER SUPPLIES
                                                  $10,262.85

288585 7/22/2008   RUIZ, ERNESTO                     $111.10                             TRAVEL REIMBURSEMENT
                                                     $111.10

288586 7/22/2008   C-C TROPHY & ENGRAVING INC         $49.99 BADGES/IDENTIFICATION EQ.   SERVICE AWARDS
                                                     $113.05 OFFICE SUPPLIES (GENERAL)   SERVICE AWARDS
                                                     $163.04

288587 7/22/2008   MCCURDY, DAVID                     $86.23                             EDUCATION & CONFERENCE
                                                                                         TRAVEL ADVANCES
                                                                                         TRAVEL REIMBURSEMENT
                                                      $86.23

287940 7/8/2008    TINSLEY, KIMBERLY                 $198.00 401-82283-06                REPORTERS RECORDS
                                                     $198.00

287941 7/8/2008    PHILLIPS, KOBY                     $40.40                             TRAVEL REIMBURSEMENT
                                                      $40.40

287942 7/8/2008    NATIONAL PUBLIC SAFETY INFO       $149.00 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
                                                     $149.00




                                                                  Page 6
                                                                                                              Date: 12/22/2008
                                         Expenditures by Vendor         7 - 2008




 Check Check Date         Vendor Name   Transaction            Description                  Account Name
Number                                    Amount
 288588 7/22/2008 GILES, GEORGE A            $317.00 005-82129-08                  COURT APPOINTED ATTORNEY
                                             $317.00

287952 7/8/2008   OFFICE DEPOT               ($45.60)   821004 432534206-001       OFFICE SUPPLIES
                                              ($6.55)   821063 423425927-001       OFFICE SUPPLIES
                                             $124.08    828396                     IN-HOUSE TRAINING
                                            ($124.08)   828396 429456455-001       IN-HOUSE TRAINING
                                              $39.99    828790                     EXTRAORD OFFICE SUPPLIES
                                             ($39.99)   828790 430742017-001       EXTRAORD OFFICE SUPPLIES
                                              $48.60    828845                     OFFICE SUPPLIES
                                             ($49.49)   828845 430900283-001       OFFICE SUPPLIES
                                           $7,252.63    BLANKET PURCHASE ORDER     ELECTION SUPPLIES
                                                                                   OFFICE SUPPLIES




                                                           Page 7
                                                                                                        Date: 12/22/2008
                                   Expenditures by Vendor         7 - 2008




 Check Check Date   Vendor Name   Transaction            Description                  Account Name
Number                              Amount




                                        $31.76   ENVELOPES-PLAIN OR PRINT    OFFICE SUPPLIES
                                       $323.40   FURNITURE, OFFICE           EXTRAORD OFFICE SUPPLIES
                                       $146.37   HARDWARE: SHELF & ALLIED    MEDICAL SUPPLIES
                                       $179.98   OFFICE MACHINES             EXTRAORD OFFICE SUPPLIES
                                     $1,353.77   OFFICE SUPPLIES (GENERAL)   DETENTION SUPPLIES
                                                                             EXTRAORD OFFICE SUPPLIES

                                                                             OFFICE SUPPLIES




                                                    Page 8
                                                                                                  Date: 12/22/2008
                                   Expenditures by Vendor          7 - 2008




 Check Check Date   Vendor Name   Transaction             Description              Account Name
Number                              Amount
                                                                         PATROL SUPPLIES
                                       $215.99                           OFFICE EQUIPMENT
                                                  SOUND SYSTEMS/COMPONENTS
288593 7/22/2008                       ($19.24)   821011 433301933-001   OFFICE SUPPLIES
                                        ($9.34)   821063 434319503-001   OFFICE SUPPLIES
                                       ($18.43)   821241 434233548-001   OFFICE SUPPLIES
                                     $5,703.35    BLANKET PURCHASE ORDER OFFICE SUPPLIES




                                        $28.45    COMPUTER HARDWARE&PERIPHECOMPUTER SUPPLIES
                                       $209.16    COMPUTER/DP/WP-PURCHASE CENTRAL SUPPLY
                                        $13.74    COMPUTERS/DP/WP:LEASE/PURCOMPUTER SUPPLIES
                                        $41.63                             C
                                                  DP SERV/SOFTWARE PURCHASE OMPUTER SUPPLIES




                                                     Page 9
                                                                                                                  Date: 12/22/2008
                                                 Expenditures by Vendor     7 - 2008




 Check Check Date          Vendor Name          Transaction           Description                 Account Name
Number                                            Amount
                                                     $592.24 OFFICE SUPPLIES (GENERAL)   COMPUTER SUPPLIES
                                                                                         DETENTION SUPPLIES
                                                                                         OFFICE EQUIPMENT
                                                                                         OFFICE SUPPLIES
                                                  $15,992.42

288594 7/22/2008    STOREY, ROY JR                   $10.72                              INMATE TRANSPORT
                                                     $10.72

288595 7/22/2008    SIBLEY, ANNE                     $14.65                              TRAVEL REIMBURSEMENT
                                                     $14.65

288596 7/22/2008    ESHBAUGH, TIM                    $50.50                              TRAVEL REIMBURSEMENT
                                                     $50.50

289237 7/22/2008    DEPT OF INFORMATION RESOURCES$1,700.37 PAYMENT                       PHONE/MEDIA SERVICE
                                                   $1,700.37

288597 7/22/2008    BLACKBURN, JIM                  $235.54                              INVESTIGATION EXPENSE
                                                    $235.54

289254 7/30/2008    STATE COMPTROLLER             $10,685.65                             DRUG COURT PROGRAM FEE
                                                  $10,685.65

287953 7/8/2008     MCCALL, JOHN HONORABLE          $265.72 CCL4                         VISITING JUDGES
                                                    $265.72

287954 7/8/2008     MOTOROLA SERVICE DIVISION     $38,606.60 RADIO & TELECOMMUNICATIONRADIO MAINTENANCE
                                                  $38,606.60

288598 7/22/2008    CRAWFORD, KELLY                 $255.13                              EDUCATION & CONFERENCE
                                                                                         TRAVEL ADVANCES



                                                               Page 10
                                                                                                                          Date: 12/22/2008
                                                    Expenditures by Vendor          7 - 2008




 Check Check Date           Vendor Name            Transaction             Description                  Account Name
Number                                               Amount
                                                        $255.13

287955   7/8/2008    SEALS, PATTY                     $1,246.00                                TRAVEL ADVANCES
288599   7/22/2008                                       $29.29                                TRAVEL REIMBURSEMENT
288600   7/22/2008                                      $391.00                                TRAVEL ADVANCES
288601   7/22/2008                                      $551.00                                TRAVEL ADVANCES
                                                      $2,217.29

287956 7/8/2008      PRE-PAID LEGAL SERVICES INC       $777.92 JUNE MONTHLY PAYMENTS           PRE-PAID LEGAL
                                                       $777.92

288602 7/22/2008     EASLEY & MARQUIS PLLC            $2,660.00 296-51018-98                   COURT APPOINTED ATTORNEY
                                                      $2,660.00

288603 7/22/2008     PENA, JUAN                        $104.03                                 TRAVEL REIMBURSEMENT
                                                       $104.03

287957 7/8/2008      AG POWER INC                      $126.56    AGRI. IMPLEMENTS & PARTS     PARTS
                                                        $19.25    AUTO/TRUCK MAINT. ITEMS      PARTS
                                                       $216.18    BLANKET PURCHASE ORDER       HEAVY EQUIPMENT REPAIR
289227 7/21/2008                                       $104.45    BLANKET PURCHASE ORDER       GROUNDS EQUIPMENT MAINT
                                                                                               HEAVY EQUIPMENT REPAIR
                                                       $466.44

288605 7/22/2008     HOPPER, LINDA CHRISTIANSEN       $1,000.00 MISC PROFESSIONAL SERVICE HEARING MASTERS
                                                      $1,000.00

288606 7/22/2008     AMERICAN MEDICAL RESPONSE       $63,916.67 PAYMENT                        AMUBLANCE SERVICE
                                                     $63,916.67

287958 7/8/2008      DUGGER, PAM                         $23.74                                TRAVEL REIMBURSEMENT
                                                         $23.74



                                                                     Page 11
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date           Vendor Name        Transaction             Description                  Account Name
Number                                           Amount

287959 7/8/2008     STITH, WILLIAM J              $2,075.00   001-80464-08                 COURT APPOINTED ATTORNEY
                                                    $250.00   417-70142-08                 COURT APPOINTED ATTORNEY
                                                    $250.00   417-70987-07                 COURT APPOINTED ATTORNEY
288607 7/22/2008                                    $100.00   417-70491-07                 COURT APPOINTED ATTORNEY
                                                    $100.00   417-70495-08                 COURT APPOINTED ATTORNEY
                                                    $100.00   417-70496-08                 COURT APPOINTED ATTORNEY
                                                  $2,875.00

287960 7/8/2008     BUNDLE BANDS                     $41.85 OFFICE SUPPLIES (GENERAL)      OFFICE SUPPLIES
                                                     $41.85

287961 7/8/2008     MILLER, MARK B                  $125.24                                TRAVEL REIMBURSEMENT
                                                    $125.24

288442 7/9/2008     VERONA WATER SUPPLY CORP         $80.00                                WATER/TRASH SERVICE
                                                     $80.00

288608 7/22/2008    TX WORKFORCE COMMISSION         $375.00 PAYMENT                        DUES & SUBSCRIPTIONS
                                                    $375.00

287962 7/8/2008     PHILPOTT MOTORS             $120,176.00 AUTO. MAJOR TRANSPORT EQ. AUTOMOTIVE EQUIPMENT

                                                $120,176.00

287963 7/8/2008     BOYD VEIGEL P.C.                $513.23 219-83364-06                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                    $760.01 366-83105-07                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                    $509.63 380-80381-08                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                    $562.23 380-81655-05                   COURT APPOINTED ATTORNEY



                                                                 Page 12
                                                                                                                         Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction             Description                   Account Name
Number                                             Amount
                                                                                             MISCELLANEOUS
                                                      $501.60 416-80774-04                   COURT APPOINTED ATTORNEY
                                                                                             MISCELLANEOUS
288609 7/22/2008                                      $350.00 005-88440-07                   COURT APPOINTED ATTORNEY
                                                    $3,196.70

287964 7/8/2008                                   $8,400.48 MISCELLANEOUS SERVICES
                    NORTH TX MUNICIPAL WATER DISTRICT                                        WATER/TRASH SERVICE
288610 7/22/2008                                 $10,305.50 BLANKET PURCHASE ORDER           ANIMAL CARE
                                                                                             MAJOR ROAD CONSTRUCTION
                                                   $18,705.98

288611 7/22/2008    TIDWELL, TRACIE                     $7.58                                TRAVEL REIMBURSEMENT
                                                        $7.58

287965 7/8/2008     SAM HOUSTON STATE UNIVERSITY $1,005.00 EDUCATIONAL SERVICES              SEMINAR REG (GRANT ONLY)
                                                    $1,005.00

287966 7/8/2008     DANFORTH, RON W                   $350.00   002-84269-08                 COURT APPOINTED ATTORNEY
288612 7/22/2008                                      $250.00   001-84163-08                 COURT APPOINTED ATTORNEY
                                                      $300.00   001-84187-08                 COURT APPOINTED ATTORNEY
                                                      $250.00   001-86993-07                 COURT APPOINTED ATTORNEY
                                                      $350.00   005-84993-08                 COURT APPOINTED ATTORNEY
                                                    $1,500.00   219-81283-07                 COURT APPOINTED ATTORNEY
                                                    $3,000.00

287967 7/8/2008     FIRETROL                          $930.00 BUILDING MAINT. & REPAIR       FIRE SYSTEM CERTIFICATION
                                                      $930.00

287968 7/8/2008     EL DORADO COLLISION REPAIR      $1,087.38 AUTO/TRUCK MAINT. ITEMS        AUTO LIABILITY CLAIMS
                                                    $1,087.38

288613 7/22/2008    TX JAIL ASSOCIATION                $30.00 MISCELLANEOUS SERVICES         DUES & SUBSCRIPTIONS



                                                                   Page 13
                                                                                                                         Date: 12/22/2008
                                                   Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction              Description                  Account Name
Number                                             Amount
                                                       $30.00

288614 7/22/2008    BAUER, GAYLE                       $66.00 HUMAN SERVICES                  IN-HOUSE TRAINING
                                                       $66.00

287969 7/8/2008     DANNY'S PAINT & BODY              $150.00 AUTO & TRUCK ACCESSORIES AUTO MAINTENANCE
                                                       $75.00 MISCELLANEOUS SERVICES   AUTO MAINTENANCE
                                                      $225.00

287970 7/8/2008     PROFESSIONAL TURF PRODUCTS        $120.76 LAWN & GROUNDS EQUIPMENT PARTS
                                                      $120.76

287971 7/8/2008     STEVENS, CAROLE K                $1,157.06 417-53213-06                   COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                     $3,007.49 417-54216-06                   COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                     $4,164.55

288615 7/22/2008                                $13,319.68 June Payroll Ins Pymt
                    UNUM LIFE INSURANCE COMPANY OF                                            LONG-TERM CARE

                                                    $13,319.68

287972 7/8/2008     IESI, MCKINNEY                     $62.40                                 TRASH DISPOSAL
                                                      $129.94    EQUIP MAINT-AGRI/AUTO/IND    TRASH DISPOSAL
                                                      $450.00    PAYMENT                      WATER/TRASH SERVICE
                                                      $650.00    PUBLIC WORK                  WATER/TRASH SERVICE
288616 7/22/2008                                      $133.13    JULY'08                      TRASH DISPOSAL
289255 7/30/2008                                      $482.75                                 TRASH DISPOSAL
                                                     $1,908.22

287973 7/8/2008     GILBERT, ROBBIN                    $35.86                                 TRAVEL REIMBURSEMENT
                                                       $35.86



                                                                    Page 14
                                                                                                                       Date: 12/22/2008
                                                Expenditures by Vendor           7 - 2008




 Check Check Date          Vendor Name         Transaction              Description                 Account Name
Number                                           Amount

287974 7/8/2008     LARREA, F B                     $400.00    003-81408-08                 COURT APPOINTED ATTORNEY
                                                    $750.00    296-81089-05                 COURT APPOINTED ATTORNEY
                                                    $500.00    380-80770-07                 COURT APPOINTED ATTORNEY
                                                    $500.00    401-82087-03                 COURT APPOINTED ATTORNEY
                                                  $2,150.00

287975 7/8/2008                                 $1,425.84 AUTO/TRUCK MAINT. ITEMS
                    SOUTHWEST INTERNATIONAL TRUCKS                                       AUTO MAINTENANCE
                                                                                         PARTS
                                                      $3.00    BELTS:CONVEYOR/ELEVATOR/VPARTS
                                                    $493.80    BLANKET PURCHASE ORDER AUTO MAINTENANCE
                                                      $1.50    HOSE-EXCPT AUTO/FIRE/WELD PARTS
                                                    $632.78    MASS TRANSPORTATION-TRANS AUTO MAINTENANCE
                                                  $1,865.26    MISCELLANEOUS SERVICES    AUTO MAINTENANCE
                                                   ($253.00)   PO 828170                 AUTO MAINTENANCE
288618 7/22/2008                                $222,111.00    AUTO. MAJOR TRANSPORT EQ. AUTOMOTIVE EQUIPMENT
                                                    $394.79    BLANKET PURCHASE ORDER AUTO MAINTENANCE
                                                $226,674.97

287976 7/8/2008     THOMPSON, LAURA               $1,500.00                                 TRAVEL ADVANCES
                                                  $1,500.00

287977 7/8/2008     TRICO TOWER SERVICE INC       $1,802.00 BUILDING MAINT. & REPAIR        RADIO TOWER MAINTENANCE
                                                  $1,802.00

287978 7/8/2008     PETRAZIO, JOEL K                $350.00    005-88261-07                 COURT APPOINTED ATTORNEY
                                                    $500.00    199-81121-08                 COURT APPOINTED ATTORNEY
288619 7/22/2008                                    $350.00    003-84444-08                 COURT APPOINTED ATTORNEY
                                                    $350.00    199-82266-05                 COURT APPOINTED ATTORNEY
                                                  $1,550.00

288620 7/22/2008    HOMEWARD BOUND INC            $1,380.00 HEALTH RELATED SERVICES         CONSULTANTS



                                                                  Page 15
                                                                                                                           Date: 12/22/2008
                                                 Expenditures by Vendor              7 - 2008




 Check Check Date          Vendor Name          Transaction              Description                     Account Name
Number                                            Amount
                                                   $1,380.00

287979 7/8/2008     SECURE NET                       $282.50 BUILDING MAINT. & REPAIR BUILDING MAINTENANCE
                                                   $2,883.33 FARE COLLECTION EQUIPMENTBUILDING CONSTRUCTION
                                                   $3,165.83

287980 7/8/2008     QUESTCARE MEDICAL SERVICE       $533.57 PAYMENT                             INFIRMARY SERVICES
                                                    $533.57

287981 7/8/2008     EXPERIAN                          $87.33 MISCELLANEOUS SERVICES   TRIAL COSTS
287982 7/8/2008                                       $80.67 FINANCIAL/ACCOUNTANCY SERPRE-EMPLY CREDIT CHECK
                                                    $168.00

288621 7/22/2008    WRIGHT EXPRESS                 $6,551.51 BLANKET PURCHASE ORDER             FUEL
                                                   $6,551.51

287983 7/8/2008     NOLTE, MITCH                    $550.00    004-83812-07                     COURT APPOINTED ATTORNEY
                                                    $350.00    004-88159-06                     COURT APPOINTED ATTORNEY
                                                    $300.00    006-88032-06                     COURT APPOINTED ATTORNEY
288622 7/22/2008                                    $750.00    380-81645-07                     COURT APPOINTED ATTORNEY
                                                    $750.00    380-81694-07                     COURT APPOINTED ATTORNEY
                                                    $950.00    416-81916-06                     COURT APPOINTED ATTORNEY
                                                   $3,650.00

287983 7/8/2008     XXXXXXX                        $5,673.27 Details not available              COURT APPOINTED ATTORNEY
                                                                                                MISCELLANEOUS
                                                   $5,673.27

288623 7/22/2008    PRECISION DELTA CORP            $490.00 POLICE EQUIPMENT/SUPPLIES ARMS TRAINING/QUALIFYING
                                                    $490.00

287984 7/8/2008     HOME DEPOT-LOCAL                $218.75 BLANKET PURCHASE ORDER              ANIMAL CARE



                                                                  Page 16
                                                                                                                         Date: 12/22/2008
                                                 Expenditures by Vendor           7 - 2008




 Check Check Date          Vendor Name          Transaction              Description                  Account Name
Number                                            Amount
                                                                                             JANITORIAL SUPPLIES
288624 7/22/2008                                     $273.67 BLANKET PURCHASE ORDER          BUILDING MAINTENANCE
                                                                                             JANITORIAL SUPPLIES
                                                     $492.42

287985 7/8/2008     FONTAINE, TRACY J                $979.44 416                             SUBSTITUTE COURT REPORTER
                                                     $979.44

287986 7/8/2008     WHALEN, JAMES P                  $150.00   219-80937-08                  COURT APPOINTED ATTORNEY
                                                     $750.00   219-81278-08                  COURT APPOINTED ATTORNEY
                                                     $150.00   219-81588-07                  COURT APPOINTED ATTORNEY
                                                     $500.00   380-82976-07                  COURT APPOINTED ATTORNEY
                                                     $300.00   401-81351-07                  COURT APPOINTED ATTORNEY
288625 7/22/2008                                     $200.00   401-80924-07                  COURT APPOINTED ATTORNEY
                                                     $750.00   401-82466-07                  COURT APPOINTED ATTORNEY
                                                   $2,800.00

287987 7/8/2008     CROSS CULTURAL CONCEPTS          $420.00   199                           INTERPRETER
288626 7/22/2008                                     $280.00   003-80464-05 003-86636-07     INTERPRETER
                                                     $140.00   005-83770-08                  INTERPRETER
                                                     $200.00   199                           INTERPRETER
                                                     $420.00   416                           INTERPRETER
                                                     $260.00   417-51250-07IONAL SERVICE     INTERPRETER
                                                     $230.00   CCL5                          INTERPRETER
                                                   $1,950.00

287988 7/8/2008     HIGGINS, JERRY                    $90.90                                 TRAVEL REIMBURSEMENT
                                                      $90.90

288627 7/22/2008    COLE INFORMATION SERVICES        $479.95 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
                                                     $479.95




                                                                   Page 17
                                                                                                                Date: 12/22/2008
                                       Expenditures by Vendor             7 - 2008




 Check Check Date       Vendor Name   Transaction             Description                    Account Name
Number                                  Amount
 287989 7/8/2008  STEWART, JOSE A          $250.00   002-84110-08                    COURT APPOINTED ATTORNEY
 288628 7/22/2008                          $250.00   003-83695-08                    COURT APPOINTED ATTORNEY
                                           $250.00   003-83696-08                    COURT APPOINTED ATTORNEY
                                           $350.00   006-82777-08                    COURT APPOINTED ATTORNEY
                                         $1,100.00

287990 7/8/2008    HAYNES, DAVID K        $957.65 199-80195-08                       COURT APPOINTED ATTORNEY
                                                                                     MISCELLANEOUS
                                         $1,075.84 199-81582-06                      COURT APPOINTED ATTORNEY
                                                                                     MISCELLANEOUS
                                           $500.00   219-81456-08                    COURT APPOINTED ATTORNEY
                                           $600.00   380-80189-05                    COURT APPOINTED ATTORNEY
                                         $1,000.00   380-81233-07                    COURT APPOINTED ATTORNEY
288629 7/22/2008                           $250.00   380-81973-07                    COURT APPOINTED ATTORNEY
                                         $4,383.49

288629 7/22/2008   XXXXXXX                $958.57 Details not available              COURT APPOINTED ATTORNEY
                                                                                     MISCELLANEOUS
                                          $958.57

288630 7/22/2008   PRESLEY, CHUCK         $120.00                                    TRAVEL ADVANCES
289238 7/22/2008                           $41.62                                    EDUCATION & CONFERENCE
                                                                                     TRAVEL ADVANCES
                                          $161.62

287992 7/8/2008    LEYKO, MARTIN M        $158.00    ME1-374-2008                    LEGAL EXPENSE
                                          $158.00    ME1-375-2008                    LEGAL EXPENSE
                                          $158.00    ME1-376-2008                    LEGAL EXPENSE
                                          $158.00    ME1-377-2008                    LEGAL EXPENSE
                                          $158.00    ME1-378-2008                    LEGAL EXPENSE
                                          $158.00    ME1-379-2008                    LEGAL EXPENSE
                                          $158.00    ME1-380-2008                    LEGAL EXPENSE



                                                        Page 18
                                                                                                         Date: 12/22/2008
                                   Expenditures by Vendor          7 - 2008




 Check Check Date   Vendor Name   Transaction             Description                 Account Name
Number                              Amount
                                       $158.00   ME1-381-2008                 LEGAL EXPENSE
                                       $158.00   ME1-382-2008                 LEGAL EXPENSE
                                       $158.00   ME1-383-2008                 LEGAL EXPENSE
                                       $158.00   ME1-384-2008                 LEGAL EXPENSE
                                       $158.00   ME1-385-2008                 LEGAL EXPENSE
                                       $158.00   ME1-386-2008                 LEGAL EXPENSE
                                       $158.00   ME1-412-2008                 LEGAL EXPENSE
                                       $158.00   ME1-413-2008                 LEGAL EXPENSE
                                       $158.00   ME1-414-2008                 LEGAL EXPENSE
                                       $158.00   ME1-415-2008                 LEGAL EXPENSE
                                       $158.00   ME1-416-2008                 LEGAL EXPENSE
                                       $158.00   ME1-417-2008                 LEGAL EXPENSE
                                       $158.00   ME1-418-2008                 LEGAL EXPENSE
                                       $158.00   ME1-419-2008                 LEGAL EXPENSE
                                       $158.00   ME1-420-2008                 LEGAL EXPENSE
                                       $158.00   ME1-421-2008                 LEGAL EXPENSE
                                       $158.00   ME1-422-2008                 LEGAL EXPENSE
                                       $158.00   ME1-423-2008                 LEGAL EXPENSE
                                       $158.00   ME1-424-2008                 LEGAL EXPENSE
288634 7/22/2008                       $600.00   417-70757-07                 COURT APPOINTED ATTORNEY
                                       $600.00   417-70986-07                 COURT APPOINTED ATTORNEY
                                        $97.81   ME1-425-2008                 LEGAL EXPENSE
                                        $97.81   ME1-426-2008                 LEGAL EXPENSE
                                        $97.81   ME1-427-2008                 LEGAL EXPENSE
                                        $97.81   ME1-428-2008                 LEGAL EXPENSE
                                        $97.81   ME1-429-2008                 LEGAL EXPENSE
                                        $97.81   ME1-430-2008                 LEGAL EXPENSE
                                        $97.81   ME1-431-2008                 LEGAL EXPENSE
                                        $97.81   ME1-432-2008                 LEGAL EXPENSE
                                        $97.81   ME1-433-2008                 LEGAL EXPENSE
                                        $97.81   ME1-434-2008                 LEGAL EXPENSE
                                        $97.81   ME1-435-2008                 LEGAL EXPENSE




                                                    Page 19
                                                                                                     Date: 12/22/2008
                                   Expenditures by Vendor          7 - 2008




 Check Check Date   Vendor Name   Transaction             Description                 Account Name
Number                              Amount
                                        $97.81   ME1-436-2008                 LEGAL EXPENSE
                                        $97.81   ME1-437-2008                 LEGAL EXPENSE
                                        $97.81   ME1-438-2008                 LEGAL EXPENSE
                                        $97.81   ME1-439-2008                 LEGAL EXPENSE
                                        $97.81   ME1-440-2008                 LEGAL EXPENSE
                                        $97.81   ME1-441-2008                 LEGAL EXPENSE
                                        $97.81   ME1-442-2008                 LEGAL EXPENSE
                                        $97.81   ME1-443-2008                 LEGAL EXPENSE
                                        $97.81   ME1-444-2008                 LEGAL EXPENSE
                                        $97.80   ME1-446-2008                 LEGAL EXPENSE
                                       $136.94   ME1-447-2008                 LEGAL EXPENSE
                                       $136.94   ME1-448-2008                 LEGAL EXPENSE
                                       $136.94   ME1-449-2008                 LEGAL EXPENSE
                                       $136.94   ME1-450-2008                 LEGAL EXPENSE
                                       $136.94   ME1-451-2008                 LEGAL EXPENSE
                                       $136.94   ME1-452-2008                 LEGAL EXPENSE
                                       $136.94   ME1-453-2008                 LEGAL EXPENSE
                                       $136.94   ME1-454-2008                 LEGAL EXPENSE
                                       $136.94   ME1-455-2008                 LEGAL EXPENSE
                                       $136.94   ME1-456-2008                 LEGAL EXPENSE
                                       $136.94   ME1-457-2008                 LEGAL EXPENSE
                                       $136.94   ME1-458-2008                 LEGAL EXPENSE
                                       $136.94   ME1-459-2008                 LEGAL EXPENSE
                                       $136.94   ME1-460-2008                 LEGAL EXPENSE
                                       $136.84   ME1-461-2008                 LEGAL EXPENSE
                                       $171.17   ME1-462-2008                 LEGAL EXPENSE
                                       $171.17   ME1-463-2008                 LEGAL EXPENSE
                                       $171.17   ME1-464-2008                 LEGAL EXPENSE
                                       $171.17   ME1-465-2008                 LEGAL EXPENSE
                                       $171.17   ME1-466-2008                 LEGAL EXPENSE
                                       $171.17   ME1-467-2008                 LEGAL EXPENSE
                                       $171.17   ME1-468-2008                 LEGAL EXPENSE




                                                    Page 20
                                                                                                                         Date: 12/22/2008
                                               Expenditures by Vendor              7 - 2008




 Check Check Date          Vendor Name        Transaction              Description                     Account Name
Number                                          Amount
                                                   $171.17   ME1-469-2008                     LEGAL EXPENSE
                                                   $171.17   ME1-470-2008                     LEGAL EXPENSE
                                                   $171.17   ME1-471-2008                     LEGAL EXPENSE
                                                   $171.17   ME1-472-2008                     LEGAL EXPENSE
                                                   $171.13   ME1-473-2008                     LEGAL EXPENSE
                                                $11,470.00

287993 7/8/2008     XXXXXXX                      $3,250.00 Details not available              COURT APPOINTED ATTORNEY
                                                 $3,250.00

287994 7/8/2008     FARMERSVILLE CITY OF            $38.72                                    WATER/TRASH SERVICE
                                                    $38.72

287995 7/8/2008     STANDARD INSURANCE COMPANY $24,213.35 JUNE MONTHLY PAYMENTS               LONG TERM DISABILITY
                                                                                              SHORT-TERM DISABLITIES
                                                $24,213.35

287996 7/8/2008     HOAGLAND, JERRY               $139.21                                     BUSINESS MEALS
                                                  $139.21

288635 7/22/2008    HENDERSON, CURT              $1,897.00                                    TRAVEL ADVANCES
                                                 $1,897.00

287997 7/8/2008     TX ASSN OF COUNTIES           $225.00 PAYMENT                             EDUCATION & CONFERENCE
288636 7/22/2008                                  $550.00 EDUCATIONAL SERVICES                EDUCATION & CONFERENCE



288637 7/22/2008                                  $225.00 MISCELLANEOUS SERVICES              EDUCATION & CONFERENCE
288638 7/22/2008                                  $225.00 EDUCATIONAL SERVICES                EDUCATION & CONFERENCE
288639 7/22/2008                                  $450.00 EDUCATIONAL SERVICES                EDUCATION & CONFERENCE
                                                 $1,675.00




                                                                Page 21
                                                                                                                         Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date        Vendor Name             Transaction          Description                     Account Name
Number                                             Amount
 287998 7/8/2008  DFW 5.01 (A) CORPORATION            $102.41 HEALTH RELATED SERVICES        INFIRMARY SERVICES
                                                       $33.10 PAYMENT                        INFIRMARY SERVICES
                                                     $135.51

287744 7/2/2008    COLLIN COUNTY UNITED WAY INC       $63.00 PAYROLL 7/4/08                  UNITED WAY
289151 7/18/2008                                      $63.00 PAYROLL 7/18/2008               UNITED WAY
289280 7/31/2008                                      $63.00 PAYROLL 8/01/2008               UNITED WAY
                                                     $189.00

287999 7/8/2008    CAP ROCK ELECTRIC                 $480.71                                 ELECTRIC SERVICE
                                                     $480.71

288443 7/9/2008    DANVILLE WATER SUPPLY CORP         $48.24 replace ck #288000              WATER/TRASH SERVICE

                                                      $48.24

288001 7/8/2008    CONDRAN, DENISE Y               $1,305.92 CCL3                            SUBSTITUTE COURT REPORTER
                                                   $1,305.92

288002 7/8/2008    DOUGLAS, TERRY                    $800.00                                 TRAVEL ADVANCES
288640 7/22/2008                                     $193.92                                 TRAVEL REIMBURSEMENT
                                                     $993.92

288641 7/22/2008   IMHOF, ROY L                       $68.68                                 TRAVEL REIMBURSEMENT
                                                      $68.68

288003 7/8/2008    BOONE, DARLA                      $800.00                                 TRAVEL ADVANCES
288642 7/22/2008                                     $193.42                                 TRAVEL REIMBURSEMENT
                                                     $993.42

288004 7/8/2008    CRISIS PREVENTION INSTITUTE       $800.00 MISCELLANEOUS SERVICES    EDUCATION & CONFERENCE
288643 7/22/2008                                   $1,083.78 PUBLICATIONS/AUDIOVISUALS IN-HOUSE TRAINING



                                                                 Page 22
                                                                                                                   Date: 12/22/2008
                                                 Expenditures by Vendor      7 - 2008




 Check Check Date          Vendor Name         Transaction          Description                  Account Name
Number                                           Amount
                                                  $1,883.78

288644 7/22/2008    SERA, GENE T                   $150.00 006-81138-08                 COURT APPOINTED ATTORNEY
                                                   $150.00 006-81344-07                 COURT APPOINTED ATTORNEY
                                                   $300.00

288645 7/22/2008    VOYLES, BRADLEY                $750.00 401-81428-07                 COURT APPOINTED ATTORNEY
                                                   $750.00

288646 7/22/2008    IRRIGATORS SUPPLY INC.         $168.18 BLANKET PURCHASE ORDER       GROUNDS MAINTENANCE
                                                   $168.18

288005 7/8/2008     GRECO, JOSEPH                  $175.00 003-82402-08                 COURT APPOINTED ATTORNEY
                                                   $175.00 003-89871-07                 COURT APPOINTED ATTORNEY
288647 7/22/2008                                   $350.00 001-82550-08                 COURT APPOINTED ATTORNEY
                                                   $700.00

288006 7/8/2008     AMERA-CHEM, INC                $146.80 MED EX                       LIBRARY BOOKS
                                                   $146.80

288444 7/9/2008     GRAYSON COLLIN ELECTRIC COOP $5,006.38                              ELECTRIC SERVICE



                                                  $5,006.38

288648 7/22/2008    SHEAFFER, DEVONIA                $69.69                             TRAVEL REIMBURSEMENT
                                                     $69.69

288007 7/8/2008     BAILEY, GLORIA                   $69.69                             TRAVEL REIMBURSEMENT
                                                     $69.69

288008 7/8/2008     SCOTT, JOE                     $722.98                              EDUCATION & CONFERENCE



                                                              Page 23
                                                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name       Transaction              Description                  Account Name
Number                                         Amount
                                                  $722.98

288009 7/8/2008     WHELESS, RAYMOND                $252.65                               EDUCATION & CONFERENCE
                                                                                          TRAVEL ADVANCES
                                                    $252.65

288010 7/8/2008     LEWIS, JERRY                     $59.59                               EDUCATION & CONFERENCE
                                                     $59.59

288011 7/8/2008     HUBERT CO                      $2,621.19 CUTLERY/DISHES/WARES/ETC. KITCHEN SUPPLIES

                                                   $2,621.19

288012 7/8/2008     SHIPMAN COMMUNICATIONS           $63.95 AUTO/TRUCK MAINT. ITEMS    AUTO MAINTENANCE
                                                                                       PARTS
                                                      $65.90 IR:RADIO EQUIP/ACCESSORIE PARTS
288649 7/22/2008                                     $750.00 AUTO/TRUCK MAINT. ITEMS   AUTOMOTIVE EQUIPMENT
                                                   $4,725.00 MISCELLANEOUS SERVICES    AUTOMOTIVE EQUIPMENT
                                                   $5,604.85

288013 7/8/2008     DALLAS CITY OF                   $36.12 PAYMENT                       PHONE/MEDIA SERVICE
                                                     $36.12

288014 7/8/2008     COX, DAN M PHD                   $100.00 HEALTH RELATED SERVICES      PSYCHOLOGICAL EVALUATIONS
                                                     $300.00 OFFICE SUPPLIES (GENERAL)    PSYCHOLOGICAL EVALUATIONS
288650 7/22/2008                                   $1,200.00 HEALTH RELATED SERVICES      PSYCHOLOGICAL EVALUATIONS


                                                   $1,600.00

288651 7/22/2008    KNOWLES LAW BOOK PUBLISHING      $74.30 PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
                                                     $74.30




                                                               Page 24
                                                                                                                    Date: 12/22/2008
                                                 Expenditures by Vendor       7 - 2008




 Check Check Date         Vendor Name       Transaction         Description             Account Name
Number                                        Amount
 288652 7/22/2008 SIRIUS COMPUTER SOLUTIONS                                     COMPUTER EQUIPMENT
                                               $4,500.00 COMPUTER HARDWARE&PERIPHE
                                                   $4,500.00

288015 7/8/2008    GREYHOUND BUS LINES               $77.65                              SPECIAL DELIVERY SERVICE
288653 7/22/2008                                    $100.95                              SPECIAL DELIVERY SERVICE
                                                    $178.60

288016 7/8/2008    CENTRAL APPRAISAL DISTRICT    $269,423.00 PAYMENT                     CENTRAL APPRSL DIST PMT
                                                 $269,423.00

288017 7/8/2008    UNITED PARCEL SERVICE            $154.03                              SPECIAL DELIVERY SERVICE
288654 7/22/2008                                    $180.85                              SPECIAL DELIVERY SERVICE
                                                    $334.88

288018 7/8/2008    BOX, TERRY                       $983.00                              TRAVEL ADVANCES
                                                    $983.00

288019 7/8/2008    MCDERMITT, DONALD R              $750.00    199-82791-07              COURT APPOINTED ATTORNEY
                                                    $350.00    401-81686-05              COURT APPOINTED ATTORNEY
                                                    $200.00    401-81687-05              COURT APPOINTED ATTORNEY
288655 7/22/2008                                    $350.00    005-81179-08              COURT APPOINTED ATTORNEY
                                                    $350.00    219-80274-05              COURT APPOINTED ATTORNEY
                                                    $200.00    219-80275-05              COURT APPOINTED ATTORNEY
                                                    $500.00    380-80717-08              COURT APPOINTED ATTORNEY
                                                    $500.00    417-70212-08              COURT APPOINTED ATTORNEY
                                                    $750.00    417-70894-07              COURT APPOINTED ATTORNEY
                                                   $3,950.00

288656 7/22/2008   JAMES PUBLISHING INC             $145.88 PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
                                                    $145.88

288020 7/8/2008    DATA FLEX BUSINESS PRODUCTS     $3,200.00 ENVELOPES-PLAIN OR PRINT    CENTRAL SUPPLY



                                                                  Page 25
                                                                                                             Date: 12/22/2008
                                          Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name   Transaction           Description                 Account Name
Number                                     Amount
                                              $447.79 OFFICE SUPPLIES (GENERAL)   OFFICE SUPPLIES
                                            $4,100.00 PRINTING & SILK SCREENING   PRINTED MATERIALS




288657 7/22/2008                            $4,350.00 PRINTING & SILK SCREENING   PRINTED MATERIALS
                                           $12,097.79

288021 7/8/2008     SHAW, KYLE K             $350.00    003-80596-08              COURT APPOINTED ATTORNEY
                                             $350.00    004-82416-08              COURT APPOINTED ATTORNEY
                                             $350.00    004-85730-04              COURT APPOINTED ATTORNEY
288658 7/22/2008                             $350.00    005-82041-08              COURT APPOINTED ATTORNEY
                                            $1,400.00

288659 7/22/2008    JARZOMBEK, SUSAN          $13.33                              TRAVEL REIMBURSEMENT
                                              $13.33

289256 7/30/2008    BROWN, ADRIENNE         $1,353.00                             TRAVEL ADVANCES
                                            $1,353.00

288022 7/8/2008     DIETRICH, ALYSON          $54.54                              TRAVEL REIMBURSEMENT
                                              $54.54

288023 7/8/2008     ENGLISH, MIKE             $23.23                              TRAVEL REIMBURSEMENT
                                              $23.23

288660 7/22/2008    RUSCH, MARK             $1,100.00                             TRAVEL ADVANCES
                                            $1,100.00

288661 7/22/2008    PETERSON, KATHY B         $35.35                              TRAVEL REIMBURSEMENT
                                              $35.35




                                                           Page 26
                                                                                                                            Date: 12/22/2008
                                                     Expenditures by Vendor          7 - 2008




 Check    Check Date          Vendor Name           Transaction             Description                 Account Name
Number                                                Amount
 288024   7/8/2008     AT&T INFORMATION SYSTEMS           $36.22   COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
 288025   7/8/2008                                        $80.41   COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
 289244   7/24/2008                                       $31.29   COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
 289257   7/30/2008                                       $53.12   COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
                                                        $201.04

288026 7/8/2008        THOMPSON PUBLISHING GROUP        $438.50 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
                                                        $438.50

288663 7/22/2008       COOPER, JOHN                    $1,500.00                                SPACE RENT
                                                       $1,500.00

288027 7/8/2008        REEVES, SUE                      $372.80 DA                              REPORTERS RECORDS
                                                        $350.00 OFFICE MACHINES                 SUBSTITUTE COURT REPORTER
288664 7/22/2008                                        $163.24 OFFICE MACHINES                 SUBSTITUTE COURT REPORTER
                                                        $886.04

288028 7/8/2008        NCTCOG REG TRAINING CENTER       $130.00 PAYMENT                         EDUCATION & CONFERENCE
                                                        $130.00

288029 7/8/2008        EUBANKS, PATRICE                $2,247.00                                TRAVEL ADVANCES
288665 7/22/2008                                          $16.16                                TRAVEL REIMBURSEMENT
                                                       $2,263.16

289228 7/21/2008       SECRETARY OF STATE              $1,075.00 MISCELLANEOUS SERVICES         EDUCATION & CONFERENCE
289229 7/21/2008                                         $430.00 MISCELLANEOUS SERVICES         EDUCATION & CONFERENCE
                                                       $1,505.00

288030 7/8/2008                                    $115,512.77
                       MARTIN MARIETTA MATERIALS SOUTHWEST PUBLIC WORK                          MAJOR ROAD CONSTRUCTION
288667 7/22/2008                                    $59,863.89 PUBLIC WORK                      MAJOR ROAD CONSTRUCTION
                                                     $175,376.66




                                                                      Page 27
                                                                                                                    Date: 12/22/2008
                                              Expenditures by Vendor          7 - 2008




 Check Check Date       Vendor Name          Transaction             Description                  Account Name
Number                                         Amount
 288031 7/8/2008  PORTER, CYNTHIA L               $300.00   417-70236-08                 COURT APPOINTED ATTORNEY
 288669 7/22/2008                                 $490.00   199-82599-06                 COURT APPOINTED ATTORNEY
                                                $1,010.00   401-80766-07                 COURT APPOINTED ATTORNEY
                                                  $586.25   417-52660-07                 COURT APPOINTED ATTORNEY
                                                $3,447.17   417-52769-06                 COURT APPOINTED ATTORNEY
                                                                                         MISCELLANEOUS
                                                 $631.25    417-52868-07                 COURT APPOINTED ATTORNEY
                                                 $146.25    417-55325-06                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70201-08                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70313-08                 COURT APPOINTED ATTORNEY
                                                 $380.00    417-70359-05                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70475-08                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70476-08                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70477-08                 COURT APPOINTED ATTORNEY
                                                 $242.50    417-70807-07                 COURT APPOINTED ATTORNEY
                                                 $100.00    417-70856-07                 COURT APPOINTED ATTORNEY
                                                $7,833.42

288670 7/22/2008   RDL SUPPLY                    $294.50 BUILDER'S SUPPLIES              BUILDING MAINTENANCE
                                                 $294.50

288671 7/22/2008   TX ASSN OF COUNTIES           $225.00 MISCELLANEOUS SERVICES          EDUCATION & CONFERENCE
                                                 $225.00

288032 7/8/2008    EL DORADO CHEVROLET GEO MAZDA $77.25 MISCELLANEOUS SERVICES           AUTO MAINTENANCE
                                                   $77.25

288033 7/8/2008    JENKINS, MIKE                   $15.91                                TRAVEL REIMBURSEMENT
                                                   $15.91

288034 7/8/2008    ARGENTIERI, MATTHEW C         $350.00 006-88001-06                    COURT APPOINTED ATTORNEY
288672 7/22/2008                                 $500.00 199-80038-08                    COURT APPOINTED ATTORNEY



                                                               Page 28
                                                                                                                           Date: 12/22/2008
                                                 Expenditures by Vendor              7 - 2008




 Check Check Date          Vendor Name          Transaction              Description                     Account Name
Number                                            Amount
                                                     $850.00

289258 7/30/2008    SANDOVAL, CHARLES F            $1,000.00                                    TRAVEL ADVANCES
                                                   $1,000.00

287745 7/2/2008     XXXXXXX                        $7,425.00 Details not available              COURT APPOINTED ATTORNEY
                                                   $7,425.00

288035 7/8/2008     GT DISTRIBUTORS INC              $314.35 POLICE EQUIPMENT/SUPPLIES INVESTIGATION EXPENSE
288673 7/22/2008                                   $1,213.26 POLICE EQUIPMENT/SUPPLIES INVESTIGATION EXPENSE
                                                                                       PATROL SUPPLIES
                                                   $1,527.61

288036 7/8/2008     FERGUSON INDUSTRIAL GASES       $109.50 BLANKET PURCHASE ORDER              EQUIP MAINT SUPPLIES
                                                    $109.50

288674 7/22/2008    NATHAN D MAIER CONSULTING      $6,692.00 ARCH/ENG/PROF DESIGN SERV CONSULTANTS
                                                   $6,692.00

288037 7/8/2008     DALLAS COUNTY SOUTHWESTERN $5,550.00       MED EX                           AUTOPSY SERVICES
                                                 $850.00       PLANO 5/08                       INTOXILIZER TECHNICIAN
                                                 $850.00       SHERIFF 5/08                     INTOXILIZER TECHNICIAN
288675 7/22/2008                               $1,200.00       MISCELLANEOUS SERVICES           TRIAL COSTS
                                                   $8,450.00

288038 7/8/2008     NATIONAL ASSN FOR COURT MANAGE $625.00 7/13-17/08 ANAHEIM                   EDUCATION & CONFERENCE
                                                    $625.00

288039 7/8/2008                                  $255.19 BLANKET PURCHASE ORDER
                    GROOM & SONS HARDWARE & LUMBER                                              BUILDING MAINTENANCE
                                                  $62.72 BUILDER'S SUPPLIES                     GROUNDS MAINTENANCE
                                                                                                JANITORIAL SUPPLIES
288676 7/22/2008                                      $22.55 BLANKET PURCHASE ORDER             BUILDING MAINTENANCE



                                                                  Page 29
                                                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor        7 - 2008




 Check Check Date           Vendor Name       Transaction           Description                    Account Name
Number                                          Amount
                                                   $340.46

288677 7/22/2008    GALVAN, JOHN Q JR             $350.00 001-85711-06                  COURT APPOINTED ATTORNEY
                                                  $290.00 002-83332-08                  COURT APPOINTED ATTORNEY
                                                  $200.00 006-80312-08                  COURT APPOINTED ATTORNEY
                                                  $840.00

288678 7/22/2008    HUFFMAN, PAMELA A             $209.00                               EDUCATION & CONFERENCE
                                                                                        TRAVEL ADVANCES
                                                  $209.00

288040 7/8/2008     WILLSIE CAP & GOWN CO         $376.00 CCL3                          UNIFORMS
                                                  $376.00

288041 7/8/2008     HENDERSON, TODD              $2,000.00 380-81983-04                 COURT APPOINTED ATTORNEY
288679 7/22/2008                                   $350.00 005-85036-07                 COURT APPOINTED ATTORNEY
                                                   $500.00 380-80242-08                 COURT APPOINTED ATTORNEY
                                                 $2,850.00

288680 7/22/2008    SCANLON, MARY                   $57.32                              TRIAL COSTS
                                                    $57.32

288681 7/22/2008    TX MHMR NORTHSTAR           $46,666.67                              MHMR PAYMENTS
                                                $46,666.67

288682 7/22/2008    GIBBS, LETICIA                  $48.48                              TRAVEL REIMBURSEMENT
                                                    $48.48

288042 7/8/2008     NICHOLSON, ROBERT S III         $36.87                              TRAVEL REIMBURSEMENT
                                                    $36.87

288043 7/8/2008     WALKER, JASON                   $12.47                              INMATE TRANSPORT



                                                              Page 30
                                                                                                                       Date: 12/22/2008
                                                   Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name         Transaction              Description                  Account Name
Number                                           Amount
 288683 7/22/2008                                    $45.54                                 INMATE TRANSPORT
                                                      $58.01

288684 7/22/2008    BRONCHETTI, LISA                $1,550.00 199-80459-07                  COURT APPOINTED ATTORNEY
                                                    $1,550.00

288685 7/22/2008    RILEY, LEIGH                      $12.12                                TRAVEL REIMBURSEMENT
                                                      $12.12

288044 7/8/2008     SMITH, CHAD                       $85.52                                MISCELLANEOUS
288686 7/22/2008                                      $75.63                                MISCELLANEOUS
                                                     $161.15

288687 7/22/2008    LEXIS NEXIS PUBLISHING            $61.85 DA                             LIBRARY BOOKS
                                                      $61.85

288045 7/8/2008     JASON'S DELI-MCKINNEY            $203.45 PAYMENT                        JURY EXPENSE
                                                                                            MISCELLANEOUS
288688 7/22/2008                                     $391.48 FOODS, READY-TO-EAT            JURY EXPENSE
                                                     $594.93

288046 7/8/2008     TX ASSN OF COUNTIES              $395.00 10/5-11/08 AUSTIN              EDUCATION & CONFERENCE
                                                     $395.00

288047 7/8/2008     CLERK SUPREME COURT              $265.00 OFFICE SUPPLIES (GENERAL)      DUES & SUBSCRIPTIONS
                                                     $265.00

288048 7/8/2008     SHERWIN WILLIAMS                 $446.80 BLANKET PURCHASE ORDER         BUILDING MAINTENANCE
288689 7/22/2008                                     $134.82 BLANKET PURCHASE ORDER         BUILDING MAINTENANCE
                                                     $581.62

288049 7/8/2008     JOHNSON-BURKS SUPPLY CO, INC     $127.96 BLANKET PURCHASE ORDER         BUILDING MAINTENANCE



                                                                  Page 31
                                                                                                             Date: 12/22/2008
                                         Expenditures by Vendor        7 - 2008




 Check Check Date         Vendor Name   Transaction           Description                  Account Name
Number                                    Amount
                                           $2,083.25 BUILDER'S SUPPLIES           BUILDING MAINTENANCE

288690 7/22/2008                           $2,392.72 BUILDER'S SUPPLIES           BUILDING MAINTENANCE

                                           $4,603.93

288050 7/8/2008     VAUGHAN, CHERYL          $100.00   417-70051-07               COURT APPOINTED ATTORNEY
                                             $100.00   417-70074-06               COURT APPOINTED ATTORNEY
                                             $100.00   417-70247-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70279-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70310-08               COURT APPOINTED ATTORNEY
                                             $200.00   417-70423-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70453-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70525-07               COURT APPOINTED ATTORNEY
                                             $100.00   417-70973-07               COURT APPOINTED ATTORNEY
288691 7/22/2008                             $375.00                              HEARING MASTERS
                                             $582.50   417-30027-08               COURT APPOINTED ATTORNEY
                                             $610.00   417-51446-06               COURT APPOINTED ATTORNEY
                                             $490.00   417-52386-06               COURT APPOINTED ATTORNEY
                                           $1,990.00   417-52923-07               COURT APPOINTED ATTORNEY
                                             $287.50   417-53388-07               COURT APPOINTED ATTORNEY
                                             $793.75   417-53638-07               COURT APPOINTED ATTORNEY
                                             $100.00   417-70273-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70417-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70478-08               COURT APPOINTED ATTORNEY
                                             $100.00   417-70479-08               COURT APPOINTED ATTORNEY
                                             $375.00   GA1-5124-2007              COURT APPOINTED ATTORNEY
                                           $6,903.75

288692 7/22/2008    BURRAGE, COURTNEY        $83.33                               TRAVEL REIMBURSEMENT
                                             $83.33




                                                          Page 32
                                                                                                                  Date: 12/22/2008
                                                 Expenditures by Vendor     7 - 2008




 Check Check Date        Vendor Name        Transaction          Description                    Account Name
Number                                        Amount
 288051 7/8/2008  TDCJ-CJAD CONFERENCE FUND      $245.00 EDUCATIONAL SERVICES          SEMINAR REG (GRANT ONLY)
                                                   $245.00

288693 7/22/2008   ELECTION CENTER                 $500.00 PAYMENT                     DUES & SUBSCRIPTIONS
                                                   $500.00

288694 7/22/2008   DALLAS BAR ASSN                  $30.00 PUBLICATIONS/AUDIOVISUALS LIBRARY BOOKS
                                                    $30.00

288052 7/8/2008    SHERIFF'S ASSOCIATION OF TX      $50.00 MISCELLANEOUS SERVICES      DUES & SUBSCRIPTIONS


                                                    $50.00

288053 7/8/2008    PHARR, JILL                      $17.17                             TRAVEL REIMBURSEMENT
                                                    $17.17

288054 7/8/2008    BORDEN MILK PRODUCTS           $2,562.50 DAIRY EQUIP. & SUPPLIES    FOOD SUPPLIES

288695 7/22/2008                                   $881.50 DAIRY EQUIP. & SUPPLIES     FOOD SUPPLIES


                                                  $3,444.00

288055 7/8/2008    ROBINSON FENCE COMPANY        $31,266.02 PUBLIC WORK                MAJOR ROAD CONSTRUCTION
288696 7/22/2008                                  $2,762.00 PUBLIC WORK                MAJOR ROAD CONSTRUCTION
                                                 $34,028.02

288697 7/22/2008   LAB SAFETY SUPPLY INC           $497.46 POLICE EQUIPMENT/SUPPLIES INVESTIGATION EXPENSE
                                                   $497.46

288698 7/22/2008   GT CONSTRUCTION               $24,143.75 CONSTRUCTION SERVICES,TRABUILDING IMPROVEMENTS
                                                 $24,143.75




                                                              Page 33
                                                                                                                    Date: 12/22/2008
                                                   Expenditures by Vendor     7 - 2008




 Check Check Date        Vendor Name              Transaction          Description               Account Name
Number                                              Amount
 288056 7/8/2008  HERTZ EQUIPMENT RENTAL             $3,990.00 EQUIP RENTAL/LEASE-W/O OP EQUIPMENT RENTAL
 288699 7/22/2008                                       $75.00 EQUIP RENTAL/LEASE-W/O OP EQUIPMENT RENTAL
                                                       $150.00 EQUIPMENT MAINTENANCE,REC EQUIPMENT RENTAL
                                                     $4,215.00

288700 7/22/2008   HUITT ZOLLARS INC                $12,904.74 CONSULTING SERVICES        CONSULTANTS
                                                    $12,904.74

288057 7/8/2008    THELIN RECYCLING COMPANY LLC $32,665.00 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
288701 7/22/2008                                $15,722.00 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
                                                    $48,387.00

288058 7/8/2008    FUTURE EQUIPMENT                    $65.41 AUTO/TRUCK MAINT. ITEMS     PARTS
                                                       $65.41

288059 7/8/2008    APAC INC                         $58,900.75 PUBLIC WORK                ROAD CONSTRUCTION
                                                                                          ROAD RECONSTRUCTION
288702 7/22/2008                                    $20,288.76 PUBLIC WORK                ROAD CONSTRUCTION
                                                                                          ROAD RECONSTRUCTION
                                                    $79,189.51

288060 7/8/2008    OLMSTED-KIRK EQUIP. & SUPPLY       $254.28 JANITORIAL SUPPLIES-GEN.    JANITORIAL SUPPLIES
288703 7/22/2008                                      $765.00 JANITORIAL SUPPLIES-GEN.    JANITORIAL SUPPLIES
                                                      $718.00 PLASTICS & FORMING EQUIP.   JANITORIAL SUPPLIES
                                                     $1,737.28

288704 7/22/2008   VARGHESE, GEORGE                    $89.39                             TRAVEL REIMBURSEMENT
                                                       $89.39

288061 7/8/2008    COSERV                            $1,774.36                            ELECTRIC SERVICE
                                                     $1,774.36




                                                                 Page 34
                                                                                                                        Date: 12/22/2008
                                                   Expenditures by Vendor         7 - 2008




 Check Check Date        Vendor Name           Transaction               Description                  Account Name
Number                                           Amount
 288705 7/22/2008 STONE, KELLEY E                   $975.00                                  TRAVEL ADVANCES
                                                     $975.00

288062 7/8/2008    ISMAIL, SHAHID S                 $1,450.00   004-84486-06                 COURT APPOINTED ATTORNEY
                                                      $175.00   005-80803-08                 COURT APPOINTED ATTORNEY
                                                      $175.00   005-89112-07                 COURT APPOINTED ATTORNEY
                                                      $500.00   219-80880-08                 COURT APPOINTED ATTORNEY
288706 7/22/2008                                      $150.00   001-82232-07                 COURT APPOINTED ATTORNEY
                                                      $150.00   002-80423-07                 COURT APPOINTED ATTORNEY
                                                      $150.00   002-80869-07                 COURT APPOINTED ATTORNEY
                                                      $150.00   002-82055-08                 COURT APPOINTED ATTORNEY
                                                      $350.00   002-86102-06                 COURT APPOINTED ATTORNEY
                                                      $150.00   004-81215-08                 COURT APPOINTED ATTORNEY
                                                      $350.00   004-81257-08                 COURT APPOINTED ATTORNEY
                                                      $750.00   199-82899-06                 COURT APPOINTED ATTORNEY
                                                      $500.00   380-83286-06                 COURT APPOINTED ATTORNEY
                                                    $5,000.00

288063 7/8/2008    AMERICAN HERITAGE LIFE INS CO    $8,022.67 JUNE MONTHLY PAYMENTS          OTHER INSURANCE PREMIUMS
                                                    $8,022.67

288064 7/8/2008    GALLS INC                         $440.95 POLICE EQUIPMENT/SUPPLIES SAFETY SUPPLIES
288707 7/22/2008                                      $71.49                           MISCELLANEOUS
                                                     $512.44

288065 7/8/2008    COPIN, LEISA                       $24.24                                 TRAVEL REIMBURSEMENT
                                                      $24.24

288708 7/22/2008   O'BRIEN, JANE                      $17.68                                 TRAVEL REIMBURSEMENT
                                                      $17.68

288709 7/22/2008   ANDERSON, J SCOTT                  $75.00 PERSONNEL, TEMPORARY            SECURITY SERVICE



                                                                   Page 35
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount
                                                     $75.00

288066 7/8/2008     CLEANCARE                     $5,596.20 PAPER/PLASTIC, DISPOSABLE JANITORIAL SUPPLIES
288710 7/22/2008                                    $316.60 JANITORIAL SUPPLIES       JANITORIAL SUPPLIES
                                                  $5,912.80

288067 7/8/2008                                 $168,009.12 ARCH/ENG/PROF DESIGN SERV CONSULTANTS
                    PIERCE GOODWIN ALEXANDER & LINVILLE

288711 7/22/2008                                $234,515.64 ARCH/ENG/PROF DESIGN SERV CONSULTANTS

                                                $402,524.76

288712 7/22/2008    FRISCO CITY OF                $1,300.98 BLANKET PURCHASE ORDER         FUEL
                                                  $1,300.98

288068 7/8/2008     KEY, PAUL PC                   $300.00    003-83352-08                 COURT APPOINTED ATTORNEY
                                                   $300.00    003-83454-08                 COURT APPOINTED ATTORNEY
                                                   $300.00    004-80843-07                 COURT APPOINTED ATTORNEY
                                                   $300.00    004-80957-07                 COURT APPOINTED ATTORNEY
                                                   $150.00    004-82899-08                 COURT APPOINTED ATTORNEY
                                                   $150.00    004-84377-08                 COURT APPOINTED ATTORNEY
288713 7/22/2008                                   $350.00    003-81005-08                 COURT APPOINTED ATTORNEY
                                                   $310.00    003-84000-08                 COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                   $350.00 003-84661-08                    COURT APPOINTED ATTORNEY
                                                  $2,510.00

288069 7/8/2008     UNITED HEALTHCARE           $165,829.53 JUNE MONTHLY PAYMENTS          INSURANCE ADMIN FEES
                                                                                           STOP LOSS PREMIUM
                                                $165,829.53

288070 7/8/2008     MALDONADO, ARTURO                $50.00 366-83061-07                   COURT APPOINTED ATTORNEY



                                                                 Page 36
                                                                                                                     Date: 12/22/2008
                                                Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name        Transaction            Description                  Account Name
Number                                          Amount
                                                   $500.00 380-82235-07                   COURT APPOINTED ATTORNEY
288714 7/22/2008                                   $200.00 401-80090-07                   COURT APPOINTED ATTORNEY
                                                   $200.00 401-80091-07                   COURT APPOINTED ATTORNEY
                                                     $950.00

288715 7/22/2008    CHAPPELL, DEE ANNA                $15.15                              TRAVEL REIMBURSEMENT
                                                      $15.15

288716 7/22/2008    JACKSON, EFRAM                    $24.25                              INMATE TRANSPORT
                                                      $24.25

288717 7/22/2008    HOWARD, JODY (MRS. LD HOWARD)    $525.00 PAYMENT                      CONTRACT LABOR
                                                     $525.00

288071 7/8/2008     DUECKER, STEPHANIE M              $500.00   219-81108-07              COURT APPOINTED ATTORNEY
                                                      $500.00   416-80616-08              COURT APPOINTED ATTORNEY
288718 7/22/2008                                      $225.00   002-84566-06              COURT APPOINTED ATTORNEY
                                                      $225.00   002-87360-06              COURT APPOINTED ATTORNEY
                                                      $225.00   004-81998-08              COURT APPOINTED ATTORNEY
                                                      $225.00   004-82706-08              COURT APPOINTED ATTORNEY
                                                      $225.00   004-85701-04              COURT APPOINTED ATTORNEY
                                                      $225.00   004-87672-06              COURT APPOINTED ATTORNEY
                                                      $350.00   005-84564-03              COURT APPOINTED ATTORNEY
                                                      $500.00   416-80152-07              COURT APPOINTED ATTORNEY
289230 7/21/2008                                    $2,500.00   004-86582-06              COURT APPOINTED ATTORNEY
                                                    $1,920.00   417-50873-08              COURT APPOINTED ATTORNEY
                                                    $7,620.00

288072 7/8/2008     BAUER, TERRI L              $15,664.00 BLANKET PURCHASE ORDER         COUNSELING SERVICES
                                                $15,664.00

288445 7/9/2008     ANDREWS, MELISSA                $1,185.00                             TRAVEL ADVANCES



                                                                   Page 37
                                                                                                                   Date: 12/22/2008
                                                Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name         Transaction          Description                 Account Name
Number                                           Amount
                                                  $1,185.00

288073 7/8/2008     SHI-GOVERNMENT SOLUTIONS                                        C
                                                  $1,473.00 DP SERV/SOFTWARE PURCHASE OMPUTER SOFTWARE
288719 7/22/2008                                                                    C
                                                 $11,075.00 DP SERV/SOFTWARE PURCHASE OMPUTER SOFTWARE
                                                 $12,548.00

288074 7/8/2008     GLASBY, SAMME P                  $65.25                             EDUCATION & CONFERENCE
                                                                                        TRAVEL ADVANCES
                                                                                        TRIAL COSTS
                                                     $65.25

288720 7/22/2008    UNDERWOOD, WILLIAM H           $100.00 004-86373-06                 COURT APPOINTED ATTORNEY
                                                   $100.00

288075 7/8/2008     GLAXO SMITH KLINE             $2,085.50 DRUGS/PHARMACEUTICALS/BIOEMPLOYEE WELLNESS
                                                  $2,085.50

288076 7/8/2008     JOHNSON, WM RANDELL ATTORNEY $350.00 003-82341-08                   COURT APPOINTED ATTORNEY
                                                 $350.00 006-82525-08                   COURT APPOINTED ATTORNEY
288722 7/22/2008                                 $350.00 219-80832-06                   COURT APPOINTED ATTORNEY
                                                  $1,050.00

288077 7/8/2008     BLACK, MARIGAY                 $561.65                              EDUCATION & CONFERENCE
                                                   $561.65

288078 7/8/2008     COOPER EXCAVATION INC        $46,352.30 CONSTRUCTION SERVICES,HEAOTHER IMPROVEMENTS
288723 7/22/2008                                  $2,439.60 CONSTRUCTION SERVICES,HEAOTHER IMPROVEMENTS
                                                 $48,791.90

288724 7/22/2008    CHASTAIN, KELLY L                $56.38                             INMATE TRANSPORT
                                                     $56.38




                                                              Page 38
                                                                                                                Date: 12/22/2008
                                                Expenditures by Vendor       7 - 2008




 Check Check Date       Vendor Name            Transaction          Description                  Account Name
Number                                           Amount
 288725 7/22/2008 GROUNDS, BOBBY W                   $23.23                             TRAVEL REIMBURSEMENT
                                                     $23.23

288726 7/22/2008                              $42,506.00 DP SERV/SOFTWARE PURCHASE UILDING IMPROVEMENTS
                   ROCKWALL CONTROLS COMPANY INC.                                B
                                                 $42,506.00

288079 7/8/2008    BOUNDS, KATHY                   $603.25 417-53424-06                 REPORTERS RECORDS
                                                   $603.25

288080 7/8/2008    BROOKS, JENNIFER K              $146.96                              TRAVEL REIMBURSEMENT
                                                   $146.96

288081 7/8/2008    WALZ POSTAL SOLUTIONS INC        $184.14 OFFICE SUPPLIES (GENERAL)   OFFICE SUPPLIES
288727 7/22/2008                                  $1,156.86 PRINTING & SILK SCREENING   PRINTED MATERIALS
                                                  $1,341.00

288728 7/22/2008   ALEXANDER, NICOLE L               $10.10                             TRAVEL REIMBURSEMENT
                                                     $10.10

288446 7/9/2008    THORNHILL, BENNIE               $830.68                              INMATE TRANSPORT
289259 7/30/2008                                   $554.42                              INMATE TRANSPORT
                                                  $1,385.10

288083 7/8/2008    PERFORMANCE FOOD GROUP OF TX     $38.40 ABRASIVES                    JAIL FOOD
                                                   $295.75 CLOTHING AND APPAREL         JAIL FOOD
                                                   $646.80 EDIBLE FOODS, STAPLE         JAIL FOOD
                                                                                        MINIMUM SECURITY FOOD
                                                     $10.99 FOODS, DAIRY PROD., FRESH   JAIL FOOD
                                                  $2,172.21 FOODS, PERISHABLE           JAIL FOOD
                                                                                        MINIMUM SECURITY FOOD
                                                     $35.10 HARDWARE: SHELF & ALLIED    JAIL FOOD
                                                                                        MINIMUM SECURITY FOOD



                                                              Page 39
                                                                                                                  Date: 12/22/2008
                                                 Expenditures by Vendor     7 - 2008




 Check Check Date          Vendor Name          Transaction           Description                Account Name
Number                                            Amount
                                                      $27.67 JANITORIAL SUPPLIES-GEN.  JANITORIAL SUPPLIES
                                                     $925.30 PAPER/PLASTIC, DISPOSABLE JAIL FOOD
                                                                                       MINIMUM SECURITY FOOD
288730 7/22/2008                                      $10.24 ABRASIVES                 MINIMUM SECURITY FOOD
                                                     $946.12 BARBER/BEAUTY SHOP EQUIP. JAIL FOOD
                                                                                       MINIMUM SECURITY FOOD
                                                     $169.00 CLOTHING AND APPAREL      JAIL FOOD
                                                     $731.50 EDIBLE FOODS, STAPLE      JAIL FOOD
                                                                                       MINIMUM SECURITY FOOD
                                                   $2,519.33 FOODS, PERISHABLE         JAIL FOOD
                                                                                       MINIMUM SECURITY FOOD
                                                     $401.91 JANITORIAL SUPPLIES-GEN.  JAIL FOOD
                                                     $122.81 PAPER/PLASTIC, DISPOSABLE JAIL FOOD
                                                                                       MINIMUM SECURITY FOOD
                                                   $9,053.13

288731 7/22/2008    ARMSTRONG, RICHARD             $3,000.00 002-81004-07              COURT APPOINTED ATTORNEY
                                                   $3,000.00

288084 7/8/2008     YBARBO, FRANK                   $248.78                            EDUCATION & CONFERENCE
288732 7/22/2008                                    $584.00                            EDUCATION & CONFERENCE
                                                    $832.78

288085 7/8/2008     WILLIAMS, VELDA                 $200.00                            TRAVEL ADVANCES
                                                    $200.00

288733 7/22/2008    SMITH TANK & EQUIPMENT CO      $1,605.00 AUTO/TRUCK MAINT. ITEMS   AUTO MAINTENANCE
                                                   $1,605.00

288734 7/22/2008    HALFF ASSOCIATES INC          $12,068.92 CONSULTING SERVICES       CONSULTANTS
                                                  $12,068.92




                                                                Page 40
                                                                                                                       Date: 12/22/2008
                                                  Expenditures by Vendor           7 - 2008




 Check    Check Date          Vendor Name        Transaction              Description                  Account Name
Number                                             Amount
 288447   7/9/2008     DISH NETWORK                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
 288735   7/22/2008                                    $35.98   PAYMENT                       PHONE/MEDIA SERVICE
 288736   7/22/2008                                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
 288737   7/22/2008                                    $47.98   PAYMENT                       PHONE/MEDIA SERVICE
 288738   7/22/2008                                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
 289231   7/21/2008                                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
 289260   7/30/2008                                    $57.98   PAYMENT                       PHONE/MEDIA SERVICE
 289261   7/30/2008                                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
 289262   7/30/2008                                     $5.99   PAYMENT                       PHONE/MEDIA SERVICE
                                                     $177.88

288086 7/8/2008        STORY, JOHN                     $34.85                                 TRAVEL REIMBURSEMENT
                                                       $34.85

288739 7/22/2008                                $166,091.98 CONSULTING SERVICES
                       LOCKWOOD, ANDREWS & NEWNAM, INC                                        ROAD CONSTRUCTION
                                                  $166,091.98

288087 7/8/2008        GRAINGER                        $83.70 BLANKET PURCHASE ORDER          BUILDING MAINTENANCE
                                                       $30.55 BRUSHES(NOT CLASSIFIED)         FACILITIES WAREHOUSE
                                                    $1,378.53 BUILDER'S SUPPLIES              BUILDING MAINTENANCE

                                                                                       JANITORIAL SUPPLIES
                                                     $303.40 HAND TOOLS-NOT CLASSIFIED SMALL TOOLS
                                                       $3.60 HARDWARE: SHELF & ALLIED OFFICE SUPPLIES
                                                     $219.88 JANITORIAL SUPPLIES-GEN.  JANITORIAL SUPPLIES

                                                     $230.00 TAPE-NOT DP/MEASURE/OPTIC FACILITIES WAREHOUSE
288740 7/22/2008                                     $447.64 BUILDER'S SUPPLIES        BUILDING SUPPLIES
                                                     $186.00 POLICE EQUIPMENT/SUPPLIES PATROL SUPPLIES
                                                    $2,883.30

288088 7/8/2008        UNIVERSITY OF TX AUSTIN       $695.00 PAYMENT                          EDUCATION & CONFERENCE



                                                                  Page 41
                                                                                                                           Date: 12/22/2008
                                                   Expenditures by Vendor            7 - 2008




 Check Check Date           Vendor Name        Transaction               Description                       Account Name
Number                                           Amount
                                                    $695.00

288089 7/8/2008     DUNGANS FLOORS                   $211.40 BUILDING MAINT. & REPAIR           BUILDING MAINTENANCE
                                                     $211.40

288741 7/22/2008    COLLIN COUNTY DISTRICT CLERK    $3,500.00                                   JUDICIAL
                                                    $3,500.00

288090 7/8/2008     O'REILLY AUTOMOTIVE              $881.65 AUTO/TRUCK MAINT. ITEMS            FUEL
                                                     $217.49 BLANKET PURCHASE ORDER             AUTO MAINTENANCE
                                                                                                HEAVY EQUIPMENT REPAIR
                                                     $188.88    FUEL/OIL/GREASE/LUBRICANT       PARTS
288743 7/22/2008                                      $21.52    AUTO & TRUCK ACCESSORIES        PARTS
                                                      $63.89    AUTO SHOP EQUIP./SUPPLIES       PARTS
                                                     $320.20    AUTO/TRUCK MAINT. ITEMS         PARTS
                                                     $273.21    BLANKET PURCHASE ORDER          AUTO MAINTENANCE
                                                                                                GROUNDS EQUIPMENT MAINT
                                                                                                HEAVY EQUIPMENT REPAIR
                                                       $3.27 ELECTRICAL EQUIP/SUPPLIES          PARTS
                                                    $1,970.11

288091 7/8/2008     XXXXXXX                          $682.97 Details not available              COURT APPOINTED ATTORNEY
                                                                                                MISCELLANEOUS
                                                     $682.97

288744 7/22/2008    ED'S LAWN EQUIPMENT              $624.00 LAWN & GROUNDS EQUIPMENT GROUNDS EQUIPMENT
                                                     $624.00

288093 7/8/2008     CDW-G                                                           COMPUTER SUPPLIES
                                                     $300.67 COMPUTER HARDWARE&PERIPHE



                                                       $8.67 COMPUTERS/DP/WP:LEASE/PURCOMPUTER SUPPLIES



                                                                   Page 42
                                                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                 Account Name
Number                                           Amount
                                                    $386.80                              V
                                                               DP SERV/SOFTWARE PURCHASE IDEO SUPPLIES
                                                  $1,462.80    ELECTRONIC COMPONENTS     PHONE SUPPLIES
                                                    $441.20    IR:COMP SYS-IMAGING PURPO COMPUTER SUPPLIES
                                                     $37.98    IR:RADIO EQUIP/ACCESSORIE RADIO SUPPLIES
                                                    $462.08    MICROFICHE/FILM EQUIP.    COMPUTER EQUIPMENT
288745 7/22/2008                                  $1,175.80    COMPUTER HARDWARE&PERIPHE COMPUTER SUPPLIES
                                                    $884.49    IR:COMP SYS-IMAGING PURPO COMPUTER EQUIPMENT
                                                    $533.09    MICROFICHE/FILM EQUIP.    COMPUTER EQUIPMENT
                                                   ($221.75)   RE INV KDT5426            COMPUTER EQUIPMENT
                                                  $5,471.83

288094 7/8/2008     SHARPS ENVIRONMENTAL SERVICES$1,937.78 MISC PROFESSIONAL SERVICE INVESTIGATION EXPENSE
                                                  $1,937.78

288746 7/22/2008    BERRY, DORIS                     $59.09                                TRAVEL REIMBURSEMENT
                                                                                           TRIAL COSTS
                                                     $59.09

288095 7/8/2008     MARTIN EAGLE OIL CO INC      $84,624.45 FUEL/OIL/GREASE/LUBRICANT FUEL
                                                                                      FUEL - GAS
288747 7/22/2008                                 $90,806.55 FUEL/OIL/GREASE/LUBRICANT FUEL - GAS
                                                $175,431.00

288748 7/22/2008    ULINE INC                       $322.31 BUILDER'S SUPPLIES        MOVING EXPENSE
                                                    $107.30 TAPE-NOT DP/MEASURE/OPTIC SAFETY SUPPLIES
                                                    $429.61

288096 7/8/2008     START RITE AUTO ELECT           $145.00 BLANKET PURCHASE ORDER         AUTO MAINTENANCE
288749 7/22/2008                                    $330.00 BLANKET PURCHASE ORDER         AUTO MAINTENANCE
                                                                                           HEAVY EQUIPMENT REPAIR
                                                    $475.00




                                                                 Page 43
                                                                                                             Date: 12/22/2008
                                                Expenditures by Vendor    7 - 2008




 Check Check Date        Vendor Name          Transaction          Description                Account Name
Number                                          Amount
 288097 7/8/2008  SIGNS NOW #391                   $392.70 AUTO/TRUCK MAINT. ITEMS   AUTOMOTIVE EQUIPMENT
 288750 7/22/2008                                  $320.00 AUTO/TRUCK MAINT. ITEMS   AUTO LIABILITY CLAIMS
                                                 $5,950.00 MISCELLANEOUS SERVICES    AUTOMOTIVE EQUIPMENT
                                                 $6,662.70

288751 7/22/2008   HARRIS & HARRIS                $250.00 MISC PROFESSIONAL SERVICE INSURANCE ADMIN FEES
                                                  $250.00

288752 7/22/2008   VADASZ, LAZ                    $239.88                            TRAVEL REIMBURSEMENT
                                                  $239.88

288753 7/22/2008   GARDERE WYNNE SEWELL LLP     $23,602.99 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                                                $23,602.99

288098 7/8/2008    ENLOE, CHRIS                   $616.00                            TRAVEL ADVANCES
                                                  $616.00

288099 7/8/2008    TXU ENERGY RETAIL COMPANY LP $1,178.99                            ELECTRIC SERVICE
288448 7/9/2008                                   $320.00                            ELECTRIC SERVICE



                                                                                     NATURAL GAS
289263 7/30/2008                                 $1,178.99                           ELECTRIC SERVICE
                                                 $2,677.98

288100 7/8/2008    FIRST CHOICE POWER, INC.       $661.90                            ELECTRIC SERVICE
289264 7/30/2008                                  $808.09                            ELECTRIC SERVICE
                                                 $1,469.99

288101 7/8/2008    CLANCY, MELINDA M.             $149.48                            TRAVEL REIMBURSEMENT
                                                  $149.48




                                                             Page 44
                                                                                                                     Date: 12/22/2008
                                               Expenditures by Vendor          7 - 2008




 Check Check Date       Vendor Name           Transaction             Description                  Account Name
Number                                          Amount
 288102 7/8/2008  GARRIDO, KONNIE                   $60.00 401                            INTERPRETER
 288754 7/22/2008                                  $905.00 CCL6                           INTERPRETOR
                                                  $965.00

288103 7/8/2008    RIPPEL, DAVID D ATTORNEY        $500.00   219-82421-05                 COURT APPOINTED ATTORNEY
                                                 $1,750.00   401-81931-05                 COURT APPOINTED ATTORNEY
288755 7/22/2008                                   $300.00   001-80776-08                 COURT APPOINTED ATTORNEY
                                                   $150.00   001-82533-08                 COURT APPOINTED ATTORNEY
                                                 $1,395.00   006-83137-08                 COURT APPOINTED ATTORNEY
                                                 $4,095.00

288104 7/8/2008    CAP ROCK ELECTRIC               $30.01                                 ELECTRIC SERVICE
289265 7/30/2008                                   $30.00                                 ELECTRIC SERVICE
                                                   $60.01

288105 7/8/2008    FARKAS, ANDREW L                $500.00 380-80335-08                   COURT APPOINTED ATTORNEY
                                                 $2,716.25 401-81430-07                   COURT APPOINTED ATTORNEY
                                                                                          MISCELLANEOUS
                                                   $500.00 416-81032-08                   COURT APPOINTED ATTORNEY
288756 7/22/2008                                 $1,800.00 002-88449-07                   COURT APPOINTED ATTORNEY
                                                 $5,516.25

288106 7/8/2008    MCCRAW, JOHN L JR              $265.72 CCL1                            VISITING JUDGES
                                                  $265.72

288107 7/8/2008    CRIGGER, PATRICIA W             $37.84                                 TRAVEL REIMBURSEMENT
                                                   $37.84

288108 7/8/2008    ARRUEJO ROBERT                  $62.43                                 EDUCATION & CONFERENCE
                                                                                          TRAVEL ADVANCES
                                                   $62.43




                                                                Page 45
                                                                                                             Date: 12/22/2008
                                               Expenditures by Vendor    7 - 2008




 Check Check Date       Vendor Name        Transaction          Description                  Account Name
Number                                       Amount
 288757 7/22/2008                             $1,800.00 BLANKET PURCHASE ORDER
                  WOOD AND ASSOCIATES POLYGRAPH                                     INVESTIGATION EXPENSE
                                                $1,800.00

288109 7/8/2008    ABERNATHY ROEDER BOYD & JOPLIN $900.00 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                                                  $900.00

288110 7/8/2008    HOLT CAT                     $2,401.53 AUTO/TRUCK MAINT. ITEMS   HEAVY EQUIPMENT REPAIR
                                                                                    PARTS
                                                  $165.31 BLANKET PURCHASE ORDER    HEAVY EQUIPMENT REPAIR
288758 7/22/2008                                   $72.07 BLANKET PURCHASE ORDER    HEAVY EQUIPMENT REPAIR
                                                $2,638.91

288111 7/8/2008    PARKER, QUAY JUDGE           $1,338.23 199                       VISITING JUDGES
                                                  $267.65 219                       VISITING JUDGES
                                                  $500.00 417-50933-07              MEDIATOR COSTS
                                                $2,105.88

288112 7/8/2008    GEORGE P BANE INC              $192.40 LAWN & GROUNDS EQUIPMENT PARTS
                                                  $192.40

288759 7/22/2008   WELLS, KRISTI                   $12.76                           TRAVEL REIMBURSEMENT
                                                   $12.76

288760 7/22/2008   PERMENTER, JACQUELYN            $68.68                           TRAVEL REIMBURSEMENT
                                                   $68.68

288113 7/8/2008    ARNOLD, MARTIE                 $775.00                           TRAVEL ADVANCES
289266 7/30/2008                                  $397.00                           TRAVEL ADVANCES
                                                $1,172.00

288761 7/22/2008   PONCE, MARY BETH                $44.95                           TRAVEL REIMBURSEMENT
                                                   $44.95



                                                             Page 46
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount

288762 7/22/2008    D'AMORE, ANGELA                  $96.67   001-82453-07                 COURT APPOINTED ATTORNEY
                                                     $96.67   001-86492-05                 COURT APPOINTED ATTORNEY
                                                     $96.66   001-88401-07                 COURT APPOINTED ATTORNEY
                                                    $417.60   006-80921-08                 INVESTIGATION EXPENSE
                                                    $320.00   401-80612-08                 COURT APPOINTED ATTORNEY
                                                    $210.00   PRE-INDICT                   COURT APPOINTED ATTORNEY
                                                  $1,237.60

288114 7/8/2008     IESI-GREENVILLE                 $249.10 PAYMENT                        WATER/TRASH SERVICE
                                                    $249.10

288115 7/8/2008     RELIANT ENERGY SOLUTIONS    $277,145.38                                ELECTRIC SERVICE




288763 7/22/2008                                    $393.75                                ELECTRIC SERVICE
                                                $277,539.13

288116 7/8/2008     PLANO TIRE                      $192.50 AUTO/TRUCK MAINT. ITEMS        HEAVY EQUIPMENT REPAIR
                                                    $448.00 MISCELLANEOUS SERVICES         HEAVY EQUIPMENT REPAIR
                                                    $640.50

288117 7/8/2008     GRUBBS & GOELLER              $1,537.50   417-53706-06                 COURT APPOINTED ATTORNEY
288764 7/22/2008                                    $350.00   002-82089-08                 COURT APPOINTED ATTORNEY
                                                    $225.00   004-85236-06                 COURT APPOINTED ATTORNEY
                                                    $225.00   006-82712-06                 COURT APPOINTED ATTORNEY



                                                                 Page 47
                                                                                                                       Date: 12/22/2008
                                                  Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name           Transaction            Description                  Account Name
Number                                             Amount
                                                      $525.81 010-EX-08-00216-01            COURT APPOINTED ATTORNEY
                                                                                            MISCELLANEOUS
                                                        $750.00   199-81115-08              COURT APPOINTED ATTORNEY
                                                        $375.00   199-81250-08              COURT APPOINTED ATTORNEY
                                                      $1,010.00   417-54977-06              COURT APPOINTED ATTORNEY
                                                        $750.00   417-70130-08              COURT APPOINTED ATTORNEY
                                                        $750.00   417-70277-08              COURT APPOINTED ATTORNEY
288765 7/22/2008                                        $400.00   416-83090-06              COURT APPOINTED ATTORNEY
288766 7/22/2008                                        $400.00   416-82554-06              COURT APPOINTED ATTORNEY
                                                      $7,298.31

288767 7/22/2008    ALMENDAREZ, ESTELLA                 $49.49                              TRAVEL REIMBURSEMENT
                                                        $49.49

288118 7/8/2008     IOWA DEPT OF PUBLIC HEALTH          $15.00 MISCELLANEOUS SERVICES       TRIAL COSTS
                                                        $15.00

288768 7/22/2008    SIGMA CONSULTING AND TRAINING $1,700.00 PAYMENT                         IN-HOUSE TRAINING
                                                      $1,700.00

288769 7/22/2008    HAGAR, TONYA L                      $47.72                              TRAVEL REIMBURSEMENT
                                                        $47.72

288119 7/8/2008     ING LIFE INSURANCE & ANNUITY CO    $846.28 JUNE MONTHLY PAYMENTS        OPTIONAL LIFE PREMIUMS
                                                       $846.28

288770 7/22/2008    MULLINS, THOMAS                     $125.00 001-80500-04                REPORTERS RECORDS
                                                      $3,862.00 366-80855-07                REPORTERS RECORDS
                                                      $3,987.00

288771 7/22/2008    CHEMSEARCH                         $209.32 PLUMBING EQUIP./SUPPLIES     BUILDING SUPPLIES
                                                       $209.32



                                                                     Page 48
                                                                                                                       Date: 12/22/2008
                                                    Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name            Transaction             Description                  Account Name
Number                                              Amount

288772 7/22/2008    CARTER & BURGESS INC               $595.04 CONSULTING SERVICES            CONSULTANTS
                                                       $595.04

288773 7/22/2008    PRIME TRAILER PRODUCTS              $18.00 BLANKET PURCHASE ORDER         AUTO MAINTENANCE
                                                        $18.00

288120 7/8/2008                                    $255.00 8/08-7/09 #053541
                    TX STATE BOARD PUBLIC ACCOUNTANCY                                         DUES & SUBSCRIPTIONS
                                                       $255.00

288774 7/22/2008                                      $550.00 8/08-7/09
                    AMERICAN INSTITUTE OF CPA'S (AICPA)                                       DUES & SUBSCRIPTIONS
                                                       $550.00

288121 7/8/2008                                  $1,940.00 Quarterly Billing
                    TX COMMISSION ON ENVIRONMENTAL
                                                     $1,940.00

288122 7/8/2008     DENTON COUNTY                    $1,631.28 PB-001-5014-06                 VISITING JUDGES
                                                     $1,631.28

288775 7/22/2008    PROSPER TOWN OF                  $1,852.79 PAYMENT                        AMUBLANCE SERVICE
                                                     $1,852.79

288776 7/22/2008    WISEMAN, ANTHONY B JR               $15.15                                TRAVEL REIMBURSEMENT
289267 7/30/2008                                     $1,037.00                                TRAVEL ADVANCES
                                                     $1,052.15

288123 7/8/2008     PESTWORKS LLC                      $289.81 PAYMENT                        EXTERMINATION SERVICES



288777 7/22/2008                                         $6.01 PAYMENT                        EXTERMINATION SERVICES


                                                       $295.82



                                                                  Page 49
                                                                                                                        Date: 12/22/2008
                                                Expenditures by Vendor           7 - 2008




 Check Check Date           Vendor Name        Transaction              Description                 Account Name
Number                                           Amount

288124 7/8/2008     NORTH TEXAS RV                  $100.80 AUTO/TRUCK MAINT. ITEMS         AUTO MAINTENANCE
                                                    $100.80

288778 7/22/2008    ADAMS, DIONE                    $128.27                                 TRAVEL REIMBURSEMENT
                                                    $128.27

288779 7/22/2008    COUNTS, ROGER                     $5.05                                 TRAVEL REIMBURSEMENT
                                                      $5.05

288125 7/8/2008     CUNNINGHAM, DORITHA              $27.27                                 TRAVEL REIMBURSEMENT
                                                     $27.27

288126 7/8/2008                                    $1,500.00 PROFESSIONAL PERSONNEL
                    MARLIN M BLAKE AND ASSOCIATES INC                                       APPRAISALS
                                                  $1,500.00

288127 7/8/2008     GARCIA, NIKI D                  $564.72 401                             REPORTERS RECORDS
                                                                                            SUBSTITUTE COURT REPORTER
                                                  $1,142.68   6/02-06/08 199                SUBSTITUTE COURT REPORTER
                                                  $1,305.92   6/09-13/08 199                SUBSTITUTE COURT REPORTER
                                                  $1,632.40   OFFICE MACHINES               SUBSTITUTE COURT REPORTER
288780 7/22/2008                                  $1,242.54   199                           REPORTERS RECORDS
                                                                                            SUBSTITUTE COURT REPORTER
                                                  $5,888.26

288128 7/8/2008     LAKATOS, PAMELA J               $350.00   001-82282-08                  COURT APPOINTED ATTORNEY
288781 7/22/2008                                    $350.00   006-88495-07                  COURT APPOINTED ATTORNEY
                                                    $400.00   219-82313-05                  COURT APPOINTED ATTORNEY
                                                    $500.00   401-80862-08                  COURT APPOINTED ATTORNEY
                                                  $1,600.00

288129 7/8/2008     BRIDGES, JILL                    $10.00                                 MISCELLANEOUS



                                                                  Page 50
                                                                                                                           Date: 12/22/2008
                                                    Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name            Transaction              Description                 Account Name
Number                                              Amount
                                                        $10.00

288782 7/22/2008    BANE MACHINERY INC                $147.03 AUTO & TRUCK ACCESSORIES HEAVY EQUIPMENT REPAIR
                                                      $147.03

288783 7/22/2008    WYLIE CITY OF                   $69,273.50 PAYMENT                 GRANT AWARDS
                                                                                       ROAD CONSTRUCTION
                                                    $10,665.29 PW/CONSTRUCT/RELATED SERV
288784 7/22/2008                                     $1,628.00                         SPACE RENT
                                                    $81,566.79

288785 7/22/2008    CONLEY LOTT NICHOLS OF TX INC     $135.12 BLANKET PURCHASE ORDER           AUTO MAINTENANCE
                                                      $135.12

288786 7/22/2008                                   $210.00 7/24-26 SAN ANTONIO
                    TX ASSN OF ADDICTION PROFESSIONALS                                         EDUCATION & CONFERENCE
                                                      $210.00

288130 7/8/2008     TURNER, COLLIE & BRADEN INC      $1,752.24 ARCH/ENG/PROF DESIGN SERV CONSULTANTS
288787 7/22/2008                                    $15,084.82 CONSULTING SERVICES       CONSULTANTS
                                                    $16,837.06

288788 7/22/2008    CAREERTRACK                       $149.00 PAYMENT                          EDUCATION & CONFERENCE
                                                      $149.00

288131 7/8/2008     PRICE, J RANDALL PHD.            $1,000.00 199                             PSYCHOLOGICAL EVALUATIONS
                                                     $1,000.00

288132 7/8/2008     DAVIS, GREG                        $60.00                                  TRAVEL ADVANCES
288133 7/8/2008                                        $90.00                                  TRAVEL ADVANCES
288789 7/22/2008                                      $105.55                                  TRIAL COSTS
                                                      $255.55

288134 7/8/2008     GLOWICZ, JANET                    $132.31                                  TRAVEL REIMBURSEMENT



                                                                     Page 51
                                                                                                                          Date: 12/22/2008
                                                     Expenditures by Vendor         7 - 2008




 Check Check Date           Vendor Name         Transaction                Description                  Account Name
Number                                            Amount
                                                     $132.31

288790 7/22/2008    NEXTEL COMMUNICATIONS             $4,122.68   IR:RADIO EQUIP/ACCESSORIE PHONE/MEDIA SERVICE
                                                         $43.74   PAYMENT                   CELLULAR TELEPHONE
                                                        $559.92   RADIO & TELECOMMUNICATIONPHONE SUPPLIES
289239 7/22/2008                                      $4,094.06   IR:RADIO EQUIP/ACCESSORIE PHONE/MEDIA SERVICE
                                                         $43.71   PAYMENT                   CELLULAR TELEPHONE
                                                      $8,864.11

288135 7/8/2008     TX RADIOLOGY ASSOCIATES            $217.95 HEALTH RELATED SERVICES         INFIRMARY SERVICES
                                                        $46.36 PAYMENT                         INFIRMARY SERVICES
                                                       $264.31

288136 7/8/2008     MCKINNEY CITY OF (EMS BILLING)      $595.00 HEALTH RELATED SERVICES        INFIRMARY SERVICES
                                                      $1,612.00 PAYMENT                        INFIRMARY SERVICES
                                                      $2,207.00

288791 7/22/2008    DOBECKA, MATTHEW                    $66.16                                 TRAVEL REIMBURSEMENT
                                                        $66.16

288792 7/22/2008    SELF, VICKIE L                      $25.25                                 TRAVEL REIMBURSEMENT
288793 7/22/2008                                       $822.00                                 TRAVEL ADVANCES
                                                       $847.25

288137 7/8/2008     HAYWOOD, KATHERYN HEATHER          $400.00    380-80169-08                 COURT APPOINTED ATTORNEY
                                                       $200.00    380-80170-08                 COURT APPOINTED ATTORNEY
                                                       $200.00    380-80171-08                 COURT APPOINTED ATTORNEY
288794 7/22/2008                                       $350.00    001-87791-06                 COURT APPOINTED ATTORNEY
                                                       $350.00    006-81159-08                 COURT APPOINTED ATTORNEY
                                                       $500.00    380-81149-08                 COURT APPOINTED ATTORNEY
                                                       $300.00    380-82048-04                 COURT APPOINTED ATTORNEY
                                                       $300.00    416-80430-06                 COURT APPOINTED ATTORNEY



                                                                     Page 52
                                                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name         Transaction           Description                  Account Name
Number                                           Amount
                                                  $2,600.00

288795 7/22/2008    SHAPIRO, TODD                 $1,062.50 004-81333-06                 COURT APPOINTED ATTORNEY
                                                  $1,062.50 004-81334-06                 COURT APPOINTED ATTORNEY
                                                  $2,125.00

288138 7/8/2008     DALLAS COUNTY HOSPITAL         $702.42 HEALTH RELATED SERVICES       INFIRMARY SERVICES
                                                   $211.54 PAYMENT                       INFIRMARY SERVICES
                                                   $913.96

288139 7/8/2008     PRESTO PRINTING                  $16.00 MENTAL                       PRINTED MATERIALS
                                                     $16.00

288140 7/8/2008     PATTERSON, W. RICHARD MD       $650.00 HEALTH RELATED SERVICES       INFIRMARY SERVICES
                                                   $650.00

288141 7/8/2008     UNITED SITE SERVICES             $80.40 PUBLIC WORK                  WATER/TRASH SERVICE
                                                     $80.40

288796 7/22/2008    CLINICAL PATHOLOGY LABS       $1,353.05 HEALTH RELATED SERVICES      EMPLOYEE WELLNESS
                                                  $3,015.20 PAYMENT                      LAB SERVICES
                                                  $4,368.25

288797 7/22/2008    ALLEN CITY OF                $18,385.00                              TIF ZONE PARTICIPATION
                                                 $18,385.00

288798 7/22/2008    CRAWFORD, POPPY                $505.00                               TRAVEL ADVANCES
                                                   $505.00

288142 7/8/2008     11X17.COM                      $136.86 OFFICE SUPPLIES (GENERAL)     OFFICE SUPPLIES
                                                   $136.86




                                                               Page 53
                                                                                                                     Date: 12/22/2008
                                                 Expenditures by Vendor        7 - 2008




 Check Check Date       Vendor Name             Transaction           Description                  Account Name
Number                                            Amount
 288143 7/8/2008  COPELAND, WELDON                    $13.64                              EDUCATION & CONFERENCE
                                                      $13.64

288144 7/8/2008    STAR COMMUNITY NEWSPAPERS       $1,211.10 COMMUNICATION/MEDIA SERV. PUBLIC NOTIFICATIONS
                                                     $114.95 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
288799 7/22/2008                                      $79.90 COMMUNICATION/MEDIA SERV. PUBLIC NOTIFICATIONS
                                                   $1,405.95

288145 7/8/2008    ACCURINT                          $37.40 OFFICE SUPPLIES (GENERAL)  SKIP TRACING SERVICES
288800 7/22/2008                                    $106.30 BLANKET PURCHASE ORDER     SKIP TRACING SERVICES
                                                    $253.95 MISCELLANEOUS SERVICES     ABSCONDERS SEARCH FEE
                                                                                       TRIAL COSTS
                                                      $73.00 SECURITY/FIRE/SAFETY SERV SKIP TRACING SERVICES
                                                    $470.65

288801 7/22/2008   LASON INC                          $87.53 OFFICE SUPPLIES (GENERAL)    MICROFILM SERVICES
                                                      $87.53

288802 7/22/2008   TX CORRECTIONAL INDUSTRIES         $38.50 PRINTING & SILK SCREENING    PRINTED MATERIALS
                                                      $38.50

288803 7/22/2008   BARBIERI, HEATHER JEAN          $3,500.00 366-83112-06                 COURT APPOINTED ATTORNEY
                                                   $3,500.00

288146 7/8/2008    VARIAN INC                      $1,012.50 POLICE EQUIPMENT/SUPPLIES DETENTION SUPPLIES
                                                   $1,012.50

288804 7/22/2008   MILLICAN, JANESSA                $822.00                               TRAVEL ADVANCES
288805 7/22/2008                                    $929.00                               TRAVEL ADVANCES
                                                   $1,751.00

288147 7/8/2008    WOLF III, JOSEPH E               $150.00 PERSONNEL, TEMPORARY          SECURITY SERVICE



                                                                Page 54
                                                                                                                           Date: 12/22/2008
                                                   Expenditures by Vendor           7 - 2008




 Check Check Date           Vendor Name           Transaction              Description                  Account Name
Number                                              Amount
                                                       $150.00

288148 7/8/2008      MEDICAL EDGE HEALTHCARE          $102.24 PAYMENT                          INFIRMARY SERVICES
                                                      $102.24

288149 7/8/2008      CORLEY, JENNIFER K CSR RPR      $1,305.92 199                             SUBSTITUTE COURT REPORTER
                                                     $1,632.40 416                             SUBSTITUTE COURT REPORTER
                                                       $398.98 417                             REPORTERS RECORDS
                                                                                               SUBSTITUTE COURT REPORTER
288806 7/22/2008                                       $80.00 416-82966-07 416-80072-08        REPORTERS RECORDS
                                                      $979.44 OFFICE MACHINES                  SUBSTITUTE COURT REPORTER
                                                     $4,396.74

288150 7/8/2008      VERIZON                          $168.17    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
                                                       $63.00    PAYMENT                   PHONE/MEDIA SERVICE
288151   7/8/2008                                     $107.02    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
288807   7/22/2008                                    $216.15    PAYMENT                   SOFTWARE MAINTENANCE
288808   7/22/2008                                    $264.18    PAYMENT                   PHONE/MEDIA SERVICE
288809   7/22/2008                                     $61.78    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
289245   7/24/2008                                    $515.06    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
289246   7/24/2008                                     $30.90    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
289247   7/24/2008                                    $136.37    PAYMENT                   PHONE/MEDIA SERVICE
289268   7/30/2008                                    $106.70    COMMUNICATION/MEDIA SERV. PHONE/MEDIA SERVICE
                                                     $1,669.33

288152 7/8/2008      HEDLUND, DAWN                    $750.00 416-80760-08                     COURT APPOINTED ATTORNEY
288810 7/22/2008                                      $500.00 199-80644-08                     COURT APPOINTED ATTORNEY
                                                     $1,250.00

288153 7/8/2008      BROWN, DONALD                      $36.36                                 TRAVEL REIMBURSEMENT
                                                        $36.36




                                                                     Page 55
                                                                                                                        Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date       Vendor Name             Transaction             Description                  Account Name
Number                                            Amount
 288811 7/22/2008 WASSERMAN, STEPHEN                  $61.11                                TRAVEL REIMBURSEMENT
                                                      $61.11

288154 7/8/2008    LINDLEY, JANE                     $652.96 219                            SUBSTITUTE COURT REPORTER
                                                     $326.48 401                            SUBSTITUTE COURT REPORTER
288812 7/22/2008                                   $1,142.69 OFFICE MACHINES                SUBSTITUTE COURT REPORTER
                                                   $2,122.13

288813 7/22/2008   SUTTON, CHRISTINE                  $47.88                                IN-HOUSE TRAINING
                                                                                            TRAVEL REIMBURSEMENT
                                                      $47.88

288155 7/8/2008    VITZ, WILLIAM A "TONY"           $500.00    219-81279-08                 COURT APPOINTED ATTORNEY
                                                    $500.00    219-81280-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    380-80146-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    380-80966-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    380-80967-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    380-80969-08                 COURT APPOINTED ATTORNEY
288814 7/22/2008                                    $500.00    417-70029-08                 COURT APPOINTED ATTORNEY
                                                   $2,200.00

288156 7/8/2008    FLAIR DATASYSTEMS INC          $44,109.21 RADIO & TELECOMMUNICATIONCOMPUTER EQUIPMENT


                                                  $44,109.21

288815 7/22/2008   INTERNATIONAL CODE COUNCIL         $70.00 MISCELLANEOUS SERVICES         DUES & SUBSCRIPTIONS
                                                      $70.00

288157 7/8/2008    WILSON, DANNY K                   $85.19                                 EDUCATION & CONFERENCE
                                                    $940.00 PB-001-5065-06                  COURT APPOINTED ATTORNEY
                                                   $1,025.19




                                                                  Page 56
                                                                                                                Date: 12/22/2008
                                               Expenditures by Vendor      7 - 2008




 Check Check Date        Vendor Name          Transaction           Description                Account Name
Number                                          Amount
 288816 7/22/2008 KONE INC                       $3,466.55 BUILDING MAINT. & REPAIR   ELEVATOR MAINT CONTRACT




                                                 $3,466.55

288158 7/8/2008    HARRISON, JOANN                $605.00                             TRAVEL ADVANCES
                                                  $605.00

288159 7/8/2008    VERIZON WIRELESS              $1,555.52 PAYMENT                    PHONE/MEDIA SERVICE

289248 7/24/2008                                 $1,949.59 IR:RADIO EQUIP/ACCESSORIE PHONE/MEDIA SERVICE
                                                   $122.97 PAYMENT                   PHONE/MEDIA SERVICE
                                                 $3,628.08

288161 7/8/2008    MCKINNEY UTILITY CITY OF     $18,741.34                            WATER/TRASH SERVICE




288162 7/8/2008                                  $6,278.22                            WATER/TRASH SERVICE




288449 7/9/2008                                  $8,458.02                            WATER/TRASH SERVICE



                                                             Page 57
                                                                                                                     Date: 12/22/2008
                                                  Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name          Transaction            Description                    Account Name
Number                                            Amount
 289269 7/30/2008                                    $412.69                               WATER/TRASH SERVICE
                                                  $33,890.27

288163 7/8/2008     COOPERS COPIES & PRINTING          $978.50 PRINTING & SILK SCREENING   PRINTED MATERIALS

288817 7/22/2008                                   $1,518.34 PRINTING & SILK SCREENING     PRINTED MATERIALS




                                                   $2,496.84

288164 7/8/2008     EXTREME BUSINESS SERVICES      $1,878.00 PRINTING & SILK SCREENING     PRINTED MATERIALS




                                                   $1,878.00

288165 7/8/2008     A-1 LITTLE JOHN PORTABLE TOILETS    $92.90 RENTAL OR LEASE SERVICES    WATER/TRASH SERVICE
288818 7/22/2008                                        $92.90 RENTAL OR LEASE SERVICES    WATER/TRASH SERVICE
                                                       $185.80

288819 7/22/2008    SPEER, ANGELA                       $85.85                             TRAVEL REIMBURSEMENT
                                                        $85.85

288166 7/8/2008     LONE STAR UNIFORMS INC         $2,160.50 CLOTHING AND APPAREL          UNIFORMS




                                                                 Page 58
                                                                                                                Date: 12/22/2008
                                             Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name      Transaction          Description                    Account Name
Number                                        Amount
 288822 7/22/2008                             $16,428.50 CLOTHING AND APPAREL        UNIFORMS




                                              $18,589.00

288167 7/8/2008     TANDEM MOWING SERVICE        $690.23 MISCELLANEOUS SERVICES   DAM MAINTENANCE
                                               $2,642.20 ROADSIDE/GROUND/PARK SERVTRACTOR MOWING

288823 7/22/2008                               $1,029.53 MISCELLANEOUS SERVICES      DAM MAINTENANCE
                                               $4,361.96

288168 7/8/2008     WEST, GEORGE E              $500.00    380-80886-08              COURT APPOINTED ATTORNEY
                                                $350.00    416-80878-06              COURT APPOINTED ATTORNEY
                                                $500.00    416-81157-08              COURT APPOINTED ATTORNEY
288824 7/22/2008                                $500.00    366-80370-08              COURT APPOINTED ATTORNEY
                                                $300.00    366-81433-05              COURT APPOINTED ATTORNEY
                                                $300.00    366-82372-07              COURT APPOINTED ATTORNEY
                                               $2,450.00

288169 7/8/2008     DELL MARKETING LP                                           COMPUTER EQUIPMENT
                                               $1,381.00 COMPUTER HARDWARE&PERIPHE

                                               $3,077.72 IR:PRINTER/PLOTTER/ACCESS CENTRAL SUPPLY
288825 7/22/2008                               $2,789.93 COMPUTER HARDWARE&PERIPHE COMPUTER EQUIPMENT
                                                                                   EXTRAORD COMPUTER SUPPLY
                                               $3,043.87 IR:PRINTER/PLOTTER/ACCESS CENTRAL SUPPLY
                                              $10,292.52




                                                              Page 59
                                                                                                                   Date: 12/22/2008
                                              Expenditures by Vendor         7 - 2008




 Check Check Date        Vendor Name         Transaction            Description                  Account Name
Number                                         Amount
 288170 7/8/2008  GANT, SHAWN R                 $1,272.00 366-80774-07                  REPORTERS RECORDS
 288826 7/22/2008                                 $170.47                               EDUCATION & CONFERENCE
                                                                                        TRAVEL ADVANCES
                                                $1,442.47

288827 7/22/2008   MILNER, CHRISTOPHER            $107.06                               TRIAL COSTS
                                                  $107.06

288171 7/8/2008    MAYS, RICHARD                  $531.44 CCL1                          VISITING JUDGES
                                                  $531.44

288828 7/22/2008   PYRAMID SCHOOL PRODUCTS        $978.24 JANITORIAL SUPPLIES-GEN.      JANITORIAL SUPPLIES



                                                  $978.24

288829 7/22/2008   MOSS, KATHY                     $15.66                               TRAVEL REIMBURSEMENT
                                                   $15.66

288172 7/8/2008    POWELL, SHONDA                 $800.00                               TRAVEL ADVANCES
                                                  $800.00

288830 7/22/2008   LANE, JASON                    $181.80                               TRAVEL REIMBURSEMENT
                                                  $181.80

288831 7/22/2008   LAZARUS, ADAM                  $650.00 006-81183-08                  COURT APPOINTED ATTORNEY
                                                  $650.00

288832 7/22/2008   LONG, BILLY J                  $204.53                               TRAVEL REIMBURSEMENT
                                                  $204.53

288173 7/8/2008    THOMAS, DICKIE                 $523.00                               TRAVEL ADVANCES



                                                              Page 60
                                                                                                                       Date: 12/22/2008
                                                  Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name          Transaction             Description                  Account Name
Number                                            Amount
                                                     $523.00

288174 7/8/2008     SASSI INSTITUTE                 $365.80 OFFICE SUPPLIES (GENERAL)       OFFICE SUPPLIES
                                                    $365.80

288175 7/8/2008     KRUG, JAMES N                   $500.00 219-82642-06                    COURT APPOINTED ATTORNEY
                                                    $500.00

288176 7/8/2008     TECH DEPOT                       $21.30    COMPUTER HARDWARE&PERIPHECOMPUTER EQUIPMENT
                                                     $66.96    RADIO & TELECOMMUNICATIONVIDEO EQUIPMENT
288833 7/22/2008                                    $950.00    COMPUTER HARDWARE&PERIPHECOMPUTER EQUIPMENT
                                                     $30.84    COMPUTERS/DP/WP:LEASE/PURCOMPUTER SUPPLIES
                                                   $1,069.10

288177 7/8/2008     KLECKNER, DAVID MARION          $100.00    417-70402-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70403-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70404-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70525-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70946-07                 COURT APPOINTED ATTORNEY
                                                    $500.00    417-70958-07                 COURT APPOINTED ATTORNEY
288834 7/22/2008                                    $500.00    199-80168-08                 COURT APPOINTED ATTORNEY
                                                   $1,500.00

288835 7/22/2008    VARELA, ANTOINETTE MARGARET     $932.59                                 EDUCATION & CONFERENCE
                                                    $932.59

288178 7/8/2008     KENNEDY, RICHARD                $485.00                                 TRAVEL ADVANCES
288836 7/22/2008                                    $131.81                                 TRAVEL REIMBURSEMENT
                                                    $616.81

288179 7/8/2008     TXU ENERGY RETAIL COMPANY       $250.00 PAYMENT                         ELECTRIC SERVICE
288837 7/22/2008                                    $250.00 PAYMENT                         ELECTRIC SERVICE



                                                                  Page 61
                                                                                                                  Date: 12/22/2008
                                                 Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name          Transaction          Description                  Account Name
Number                                            Amount
                                                     $500.00

289249 7/24/2008    PATRICK, MICHELLE S             $289.30                              EDUCATION & CONFERENCE
                                                    $289.30

288838 7/22/2008    ADB CONSULTING                 $1,800.00 CONSULTING SERVICES       CONSULTANTS
                                                  $19,840.00 MISC PROFESSIONAL SERVICE CONSULTANTS
                                                  $21,640.00

288180 7/8/2008     COMPLEX PRINTING INC            $393.95 PRINTING & SILK SCREENING    ELECTION SUPPLIES
                                                    $393.95

288839 7/22/2008    HUGHES, ROY C                   $145.44                              TRAVEL REIMBURSEMENT
                                                    $145.44

288840 7/22/2008    BULLARD, JOE                      $26.77                             TRAVEL REIMBURSEMENT
                                                      $26.77

288181 7/8/2008     MATHEWS, BOB                      $35.35                             TRAVEL REIMBURSEMENT
                                                      $35.35

288182 7/8/2008     FERGUSON WELDING SUPPLIES         $98.25 BLANKET PURCHASE ORDER      EQUIPMENT RENTAL
288841 7/22/2008                                      $98.25 BLANKET PURCHASE ORDER      EQUIPMENT RENTAL
                                                    $196.50

288842 7/22/2008    TIGER DIRECT                      $67.47 COMPUTER HARDWARE&PERIPHECOMPUTER SUPPLIES
                                                      $88.46 RADIO & TELECOMMUNICATIONEXTRAORD PHONE SUPPLIES
                                                    $155.93

288843 7/22/2008    LIU, RU-GUANG                     $55.55                             TRAVEL REIMBURSEMENT
                                                      $55.55




                                                               Page 62
                                                                                                                     Date: 12/22/2008
                                               Expenditures by Vendor          7 - 2008




 Check Check Date       Vendor Name           Transaction             Description                  Account Name
Number                                          Amount
 288844 7/22/2008 JOHNSON-MCCREE, BEVERLY            $9.60                                TRAVEL REIMBURSEMENT
 289270 7/30/2008                                $1,037.00                                TRAVEL ADVANCES
                                                 $1,046.60

288183 7/8/2008                                  LLC
                   WEATHERALL FAMILY FUNERAL SVC $3,000.00 HUMAN SERVICES                 AMUBLANCE SERVICE
288845 7/22/2008                                 $1,500.00 HUMAN SERVICES                 AMUBLANCE SERVICE
                                                 $4,500.00

288846 7/22/2008   EVIDENT CRIME SCENE PRODUCTS $3,660.00 POLICE EQUIPMENT/SUPPLIES DETENTION SUPPLIES
                                                 $3,660.00

288184 7/8/2008    DHL EXPRESS (USA) INC          $448.05                                 SPECIAL DELIVERY SERVICE
288847 7/22/2008                                  $107.58                                 SPECIAL DELIVERY SERVICE
                                                  $555.63

288185 7/8/2008                                 $9,600.00 PW/CONSTRUCT/RELATED SERV
                   MACTEC ENGINEERING & CONSULTING INC                            CONSULTANTS
                                                 $9,600.00

288849 7/22/2008   KELLEY, JAMES C                $951.00                                 TRAVEL ADVANCES
                                                  $951.00

288186 7/8/2008    KENNEDY, NANCY                 $300.00 417-70211-08                    COURT APPOINTED ATTORNEY
288850 7/22/2008                                  $350.00 004-88726-07                    COURT APPOINTED ATTORNEY
                                                  $650.00

288187 7/8/2008    DRAIN, LINDA WYNN              $350.00    001-87489-06                 COURT APPOINTED ATTORNEY
                                                  $300.00    001-89753-07                 COURT APPOINTED ATTORNEY
                                                  $500.00    219-81353-08                 COURT APPOINTED ATTORNEY
                                                  $300.00    219-81354-08                 COURT APPOINTED ATTORNEY
                                                  $300.00    219-81355-08                 COURT APPOINTED ATTORNEY
                                                  $300.00    219-81356-08                 COURT APPOINTED ATTORNEY
289232 7/21/2008                                  $300.00    002-83911-08                 COURT APPOINTED ATTORNEY



                                                                Page 63
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name          Transaction             Description                 Account Name
Number                                            Amount
                                                     $300.00   002-88946-07                 COURT APPOINTED ATTORNEY
                                                     $350.00   199-80377-06                 COURT APPOINTED ATTORNEY
                                                     $300.00   296-82468-05                 COURT APPOINTED ATTORNEY
                                                     $500.00   416-81048-08                 COURT APPOINTED ATTORNEY
                                                     $581.25   417-51356-98                 COURT APPOINTED ATTORNEY
                                                     $816.00   417-54495-07                 COURT APPOINTED ATTORNEY
                                                     $300.00   417-55325-06                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70009-08                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70416-08                 COURT APPOINTED ATTORNEY
                                                   $1,303.12   417-90005-08                 COURT APPOINTED ATTORNEY
                                                                                            MISCELLANEOUS
                                                   $7,000.37

288853 7/22/2008    PYLES WHATLEY CORPORATION      $2,000.00 FINANCIAL/ACCOUNTANCY SERAPPRAISALS
                                                   $2,000.00

288188 7/8/2008     TIDWELL, JERRY                  $175.00    005-82680-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    005-82681-08                 COURT APPOINTED ATTORNEY
288854 7/22/2008                                    $350.00    002-81685-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    004-80833-08                 COURT APPOINTED ATTORNEY
                                                    $175.00    004-83316-08                 COURT APPOINTED ATTORNEY
                                                   $1,050.00

288189 7/8/2008     FRATTER, MARC J                 $625.00 005-89630-07                    COURT APPOINTED ATTORNEY
                                                    $625.00

288190 7/8/2008     ACCU CHEM LABORATORIES         $1,000.00 MISC PROFESSIONAL SERVICE TRIAL COSTS
288855 7/22/2008                                      $50.00 416-82784-07 E CISCO      TRIAL COSTS
                                                   $1,050.00

288856 7/22/2008    ACOM SOLUTIONS, INC            $1,041.33 IR:PRINTER/PLOTTER/ACCESS COMPUTER SUPPLIES
                                                      $24.80 OFFICE SUPPLIES (GENERAL) COMPUTER SUPPLIES



                                                                  Page 64
                                                                                                                Date: 12/22/2008
                                                Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name        Transaction           Description                  Account Name
Number                                          Amount
                                                 $1,066.13

288191 7/8/2008     CASEY, PATRICK C MD           $133.76 PAYMENT                       INFIRMARY SERVICES
                                                  $133.76

288857 7/22/2008    KING, LISA MILASKY              $35.35                              TRIAL COSTS
                                                    $35.35

288192 7/8/2008     HAMILTON, HEATHER               $35.35                              TRAVEL REIMBURSEMENT
                                                    $35.35

288193 7/8/2008     OFFICE OF VITAL RECORDS         $12.00 OFFICE MACHINES              TRIAL COSTS
                                                    $12.00

288194 7/8/2008     STELLAR KWAL PAINT             $63.31 BLANKET PURCHASE ORDER        BUILDING MAINTENANCE
288858 7/22/2008                                  $187.40 BLANKET PURCHASE ORDER        BUILDING MAINTENANCE
                                                  $250.71

288859 7/22/2008    LONG, DIANE R                   $17.17                              TRAVEL REIMBURSEMENT
                                                    $17.17

288195 7/8/2008     CAMPBELL, PATRICIA              $10.00                              TRAVEL REIMBURSEMENT
                                                    $10.00

288196 7/8/2008     LALLY, JOYCE                    $89.39                              TRAVEL REIMBURSEMENT
                                                    $89.39

288197 7/8/2008     JUSTICE BENEFITS INC          $496.00 FINANCIAL/ACCOUNTANCY SERCONSULTANTS
                                                  $496.00

288198 7/8/2008     FLOWERS BAKING COMPANY OF TYLER$319.92 FOODS, BAKERY PRODUCTS       FOOD SUPPLIES
288861 7/22/2008                                 $3,115.38 FOODS, BAKERY PRODUCTS       FOOD SUPPLIES



                                                             Page 65
                                                                                                                        Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction             Description                  Account Name
Number                                             Amount



                                                    $3,435.30

288199 7/8/2008     MILLER, MEGHAN E                  $407.00   004-88976-07                 COURT APPOINTED ATTORNEY
                                                      $407.00   004-88977-07                 COURT APPOINTED ATTORNEY
                                                      $350.00   004-89390-07                 COURT APPOINTED ATTORNEY
                                                      $315.00   005-85179-07                 COURT APPOINTED ATTORNEY
288862 7/22/2008                                      $350.00   004-83067-08                 COURT APPOINTED ATTORNEY
                                                      $679.25   417-30014-08                 COURT APPOINTED ATTORNEY
                                                    $1,308.75   417-30018-08                 COURT APPOINTED ATTORNEY
                                                    $1,203.00   417-53202-07                 COURT APPOINTED ATTORNEY
                                                    $1,160.25   417-54693-07                 COURT APPOINTED ATTORNEY
                                                      $461.75   417-55365-07                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70273-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70310-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70414-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70453-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70454-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70455-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70456-08                 COURT APPOINTED ATTORNEY
                                                    $7,342.00

288863 7/22/2008    ANDERSON, GARY A                  $350.00 001-83752-08                   COURT APPOINTED ATTORNEY
                                                      $350.00

288864 7/22/2008    MOLTZ, ZAN ATTORNEY AT LAW     $11,223.23 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                                                   $11,223.23

288200 7/8/2008     SW IMAGING INTERVENTIONAL SPCL     $37.10 HEALTH RELATED SERVICES        INFIRMARY SERVICES
                                                       $37.10




                                                                   Page 66
                                                                                                                      Date: 12/22/2008
                                                   Expenditures by Vendor      7 - 2008




 Check Check Date       Vendor Name            Transaction           Description                 Account Name
Number                                           Amount
 288201 7/8/2008  FASTENAL                          $154.97 PAINTS/PROTECTIVE COATING FACILITIES WAREHOUSE
 288865 7/22/2008                                   $296.62 BUILDER'S SUPPLIES        BUILDING SUPPLIES
                                                    $126.53 PAINTS/PROTECTIVE COATING FACILITIES WAREHOUSE
                                                     $578.12

288866 7/22/2008   APAC-TEXAS, INC.                $17,365.21 PUBLIC WORK                 MAJOR ROAD CONSTRUCTION
                                                   $17,365.21

288202 7/8/2008    BIARD, WEBB                      $2,143.16 416                         VISITING JUDGES
                                                    $2,143.16

288203 7/8/2008    KROLL LABORATORY SPECIALISTS INC $61.25 HEALTH RELATED SERVICES        EMPLOYEE WELLNESS
                                                   $487.50 PAYMENT                        LAB SERVICES
                                                     $548.75

288867 7/22/2008   BRYN & ASSOC                      $323.68 OFFICE MACHINES              SUBSTITUTE COURT REPORTER
                                                     $323.68

288450 7/9/2008    HICKORY CREEK SPECIAL UTILITY      $60.55                              WATER/TRASH SERVICE
                                                      $60.55

288868 7/22/2008   LEXIS-NEXIS ONLINE                $719.00 PAYMENT                   DUES & SUBSCRIPTIONS
                                                      $73.00 PUBLICATIONS/AUDIOVISUALS COMMUNICATION LINE LEASE
                                                     $792.00

288869 7/22/2008   MORAN, CARMEN L                    $86.86                              TRAVEL REIMBURSEMENT
                                                      $86.86

288870 7/22/2008   SAUNDERS, CHANTELA                 $17.17                              TRAVEL REIMBURSEMENT
                                                      $17.17

288204 7/8/2008    SCAN DATA IMAGING                $4,518.07 BLANKET PURCHASE ORDER      MICROFILM SERVICES



                                                                    Page 67
                                                                                                               Date: 12/22/2008
                                           Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name    Transaction          Description                  Account Name
Number                                      Amount
 288871 7/22/2008                            $2,196.78 BLANKET PURCHASE ORDER      MICROFILM SERVICES
                                            $6,714.85

288205 7/8/2008     RODRIGUEZ, ROBYN M        $489.72 CCL2                         SUBSTITUTE COURT REPORTER
                                              $652.96 CCL4                         SUBSTITUTE COURT REPORTER
288872 7/22/2008                            $1,094.44 OFFICE MACHINES              SUBSTITUTE COURT REPORTER
                                            $2,237.12

288206 7/8/2008     BEATY, MISTY              $574.00                              TRAVEL ADVANCES
                                              $574.00

288873 7/22/2008    BOEYE, JOHN                $21.21                              TRAVEL REIMBURSEMENT
                                               $21.21

288207 7/8/2008     MOBILEXUSA              $4,320.00 HEALTH RELATED SERVICES      INFIRMARY SERVICES
                                              $240.00 PAYMENT                      LAB SERVICES
                                            $4,560.00

288874 7/22/2008    LIU, ESTHER                $26.25                              MISCELLANEOUS
                                               $26.25

288208 7/8/2008     CHATMAN, CHARLES E        $500.00 219-81051-08                 COURT APPOINTED ATTORNEY
288875 7/22/2008                              $500.00 401-80052-08                 COURT APPOINTED ATTORNEY
                                            $1,000.00

288209 7/8/2008     ALONZO, CHRISTOPHER       $117.16                              TRAVEL REIMBURSEMENT
289250 7/24/2008                              $761.00                              TRAVEL ADVANCES
                                              $878.16

288877 7/22/2008    CURTIS, SHARON W          $300.00 004-82518-07                 COURT APPOINTED ATTORNEY
                                              $300.00




                                                         Page 68
                                                                                                                Date: 12/22/2008
                                               Expenditures by Vendor     7 - 2008




 Check Check Date        Vendor Name          Transaction          Description                Account Name
Number                                          Amount
 288210 7/8/2008  BULLER FIXTURE                   $541.92 CUTLERY/DISHES/WARES/ETC. KITCHEN SUPPLIES

288878 7/22/2008                                  $179.60 CUTLERY/DISHES/WARES/ETC. KITCHEN SUPPLIES
                                                  $721.52

288879 7/22/2008   VINSON, SHELA                   $10.61                            TRAVEL REIMBURSEMENT
                                                   $10.61

288880 7/22/2008   HOUSE, W B JR                  $250.00 002-81206-08               COURT APPOINTED ATTORNEY
                                                  $350.00 002-82182-08               COURT APPOINTED ATTORNEY
                                                  $500.00 401-81178-07               COURT APPOINTED ATTORNEY
                                                 $1,100.00

288211 7/8/2008                                  $5,652.77 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                   MATTHEWS STEIN SHIELS PEARCE KNOTT
                                                 $5,652.77

288881 7/22/2008   BAXTER, LANCE                   $350.00 005-84335-08              COURT APPOINTED ATTORNEY
                                                 $1,760.00 199-57878-05              COURT APPOINTED ATTORNEY
                                                 $2,110.00

288212 7/8/2008    COMPLETE HEARTCARE              $64.93 HEALTH RELATED SERVICES    INFIRMARY SERVICES
                                                   $64.93

288213 7/8/2008                              $36,388.75 PUBLIC WORK
                   CONTECH CONSTRUCTION PRODUCTS                                     ROAD MAINTENANCE
                                                $36,388.75

288882 7/22/2008   SCALES, STEVE                    $17.17                           TRAVEL REIMBURSEMENT
289271 7/30/2008                                 $1,037.00                           TRAVEL ADVANCES
                                                 $1,054.17

288883 7/22/2008   TU, MARIA                      $350.00 006-80705-08               COURT APPOINTED ATTORNEY
                                                  $350.00



                                                              Page 69
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount

288214 7/8/2008     WADAS, DERK                     $350.00 199-80746-08                   COURT APPOINTED ATTORNEY
                                                    $500.00 366-80619-08                   COURT APPOINTED ATTORNEY
288884 7/22/2008                                    $350.00 006-80686-08                   COURT APPOINTED ATTORNEY
                                                  $1,200.00

288885 7/22/2008    HALOGEN SOFTWARE INC                                            S
                                                  $4,539.60 DP SERV/SOFTWARE PURCHASE OFTWARE MAINTENANCE
                                                  $4,539.60

288886 7/22/2008    KEENER, ANDREW                   $39.39                                IN-HOUSE TRAINING
                                                     $39.39

287746 7/2/2008     XXXXXXX                         $249.23 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289152 7/18/2008                                    $249.23 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289281 7/31/2008                                    $249.23 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $747.69

288215 7/8/2008     LEWIS, JOHNNIE G                $574.00                                TRAVEL ADVANCES
                                                    $574.00

288216 7/8/2008     PUSH AND PULL POWER             $285.00 AUTO/TRUCK MAINT. ITEMS        HEAVY EQUIPMENT REPAIR
                                                    $375.00 MISCELLANEOUS SERVICES         AUTO MAINTENANCE
                                                                                           HEAVY EQUIPMENT REPAIR
                                                    $660.00

288217 7/8/2008     NATIONAL ASSOCIATION FOR        $125.00 8/1/08-7/31/2010               DUES & SUBSCRIPTIONS
                                                    $125.00

288887 7/22/2008    LOUISIANA STATE POLICE           $26.00 MISCELLANEOUS SERVICES         INVESTIGATION EXPENSE
                                                     $26.00

288218 7/8/2008     ATMOS ENERGY                 $22,034.32                                NATURAL GAS



                                                                Page 70
                                                                                                                        Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction             Description                  Account Name
Number                                             Amount




289272 7/30/2008                                      $255.92                                NATURAL GAS




                                                   $22,290.24

288219 7/8/2008     ANIMAL CARE EQUIPMENT & SVCS INC$137.65 BUILDER'S SUPPLIES               SMALL TOOLS
                                                    $134.46 LAB & FIELD EQUIPMENT            SMALL TOOLS
                                                      $272.11

288220 7/8/2008     RICHARDSON, PAUL                  $350.00 001-81197-07                   COURT APPOINTED ATTORNEY
288888 7/22/2008                                      $350.00 002-83539-08                   COURT APPOINTED ATTORNEY
                                                      $700.00

288889 7/22/2008    LEDBETTER, ROXANNE M            $1,028.36                                COLLEGE EDUCATION REIMB
                                                    $1,028.36

288890 7/22/2008    ACS GOVERNMENT SYSTEMS INC                                        C
                                                    $1,500.00 DP SERV/SOFTWARE PURCHASE OMPUTER SOFTWARE
                                                    $1,500.00

288221 7/8/2008     MEDICAL CENTER OF MCKINNEY     $16,056.61 HEALTH RELATED SERVICES        INFIRMARY SERVICES
                                                    $3,536.16 PAYMENT                        INFIRMARY SERVICES
                                                   $19,592.77

288222 7/8/2008     FITTS AND CASTLEMAN               $100.00   417-70009-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70284-08                 COURT APPOINTED ATTORNEY
                                                      $750.00   417-70322-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70414-08                 COURT APPOINTED ATTORNEY
                                                      $100.00   417-70416-08                 COURT APPOINTED ATTORNEY



                                                                   Page 71
                                                                                                                   Date: 12/22/2008
                                             Expenditures by Vendor          7 - 2008




 Check Check Date            Vendor Name    Transaction             Description                   Account Name
Number                                        Amount
                                                 $100.00   417-70491-07                 COURT APPOINTED ATTORNEY
288891 7/22/2008                                 $350.00   001-82455-08                 COURT APPOINTED ATTORNEY
                                                 $500.00   199-81305-03                 COURT APPOINTED ATTORNEY
                                                 $150.00   401-80012-07                 COURT APPOINTED ATTORNEY
                                                 $350.00   401-80013-07                 COURT APPOINTED ATTORNEY
                                                 $150.00   401-80014-07                 COURT APPOINTED ATTORNEY
                                               $2,750.00

288892 7/22/2008    NEWTON, JOHNNIE F           $125.00                                 TRAVEL ADVANCES
                                                $125.00

288223 7/8/2008     AIRGAS SOUTHWEST              $78.98 BLANKET PURCHASE ORDER         TOXICOLOGY SUPPLIES
                                                  $78.98

288224 7/8/2008     JMD CO                     $2,148.03 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
                                               $2,148.03

288225 7/8/2008     COSPER, JACKIE             $1,015.62                                AUTO LIABILITY CLAIMS
                                               $1,015.62

288226 7/8/2008     AMERICAN EXCELSIOR CO      $3,465.00 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
                                               $3,465.00

288893 7/22/2008    SHURSEN, ANNA              $1,650.00 HUMAN SERVICES                 CONSULTANTS
                                               $1,650.00

288227 7/8/2008     LOPEZ, JOHN III            $1,196.00 417-51250-07                   COURT APPOINTED ATTORNEY
                                               $1,196.00

288228 7/8/2008     ORTHORX INC                   $38.25 HEALTH RELATED SERVICES        INFIRMARY SERVICES
                                                  $38.25




                                                              Page 72
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor           7 - 2008




 Check Check Date         Vendor Name        Transaction          Description                         Account Name
Number                                         Amount
 288894 7/22/2008 PAELLA INDUSTRIAL PARTNERS   $12,339.33 PAYMENT                           SPACE RENT
                                                 $12,339.33

288229 7/8/2008    RBS LYNK                       $2,050.96   CO CL FEE MAY'08              PAYMENT SERVICE FEES
                                                    $395.13   DA MAY'08                     PAYMENT SERVICE FEES
                                                    $707.44   JP1 MAY'08                    PAYMENT SERVICE FEES
                                                    $187.10   JP2 MAY'08                    PAYMENT SERVICE FEES
                                                    $480.26   JP3-2 APRIL'08                PAYMENT SERVICE FEES
                                                  $1,789.34   JP4 APRIL'08                  PAYMENT SERVICE FEES
                                                  $1,671.04   JP4 MAY'08                    PAYMENT SERVICE FEES
288895 7/22/2008                                    $444.74   JP3-1 MAY'08                  PAYMENT SERVICE FEES
                                                    $440.73   JP3-2 MAY'08                  PAYMENT SERVICE FEES
                                                    $182.11   PAYMENT                       PAYMENT SERVICE FEES
                                                  $8,348.85

288230 7/8/2008    JMI MAINTENANCE INC                                              OTHER IMPROVEMENTS
                                                 $31,650.00 PW/CONSTRUCT/RELATED SERV
                                                 $31,650.00

288231 7/8/2008    BARDIN, TYRA                    $485.00                                  TRAVEL ADVANCES
                                                   $485.00

288468 7/16/2008                                $50,000.00 OFFICE MACHINES
                   UNITED STATES POSTAL SER/NEOPOST                                         POSTAGE
                                                 $50,000.00

288232 7/8/2008                               $20,386.30 OFFICE SUPPLIES (GENERAL)
                   NORCHEM DRUG TESTING LABORATORY                                          LAB SUPPLIES
288896 7/22/2008                               $1,783.25 BLANKET PURCHASE ORDER             LAB SERVICES
                                                 $22,169.55

288233 7/8/2008    SEMMATERIALS LP                  $675.00                                 MAJOR ROAD CONSTRUCTION
                                                 $73,077.60 PUBLIC WORK                     MAJOR ROAD CONSTRUCTION
288897 7/22/2008                                 ($4,985.50)                                MAJOR ROAD CONSTRUCTION
                                                 ($1,374.03) ORIGINAL PO 726593             MAJOR ROAD CONSTRUCTION



                                                                 Page 73
                                                                                                                      Date: 12/22/2008
                                                    Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name             Transaction          Description                  Account Name
Number                                               Amount
                                                     $36,380.73 PUBLIC WORK                 MAJOR ROAD CONSTRUCTION
                                                    $103,773.80

288898 7/22/2008    BUSH, ROY MICHAEL                  $136.35                              TRAVEL REIMBURSEMENT
                                                       $136.35

288899 7/22/2008    NELSON, LOREN                      $107.07                              TRAVEL REIMBURSEMENT
                                                       $107.07

288234 7/8/2008     FERGUSON WATERWORKS #788           $380.07 BLANKET PURCHASE ORDER       BUILDING MAINTENANCE
                                                       $380.07

288235 7/8/2008     APPLIED LITHO RESOURCE, INC.      $1,220.54 PRINTING & SILK SCREENING   PAMPHLETS
                                                      $1,220.54

288900 7/22/2008    HART INTERCIVIC                   $1,545.00 PRINTING & SILK SCREENING   PRINTED MATERIALS
                                                      $1,545.00

288236 7/8/2008     SANOFI PASTEUR INC                $1,730.55 DRUGS/PHARMACEUTICALS/BIOEMPLOYEE WELLNESS
                                                      $1,730.55

288451 7/9/2008     FRISCO CITY OF/UTILITY DEPT        $279.54                              WATER/TRASH SERVICE
                                                       $279.54

288237 7/8/2008     HORIBA JOBIN YVON INC               $42.36 OFFICE SUPPLIES (GENERAL)    TRIAL COSTS
                                                        $42.36

288238 7/8/2008                                 $7,733.00 DP SERV/SOFTWARE PURCHASE OFTWARE MAINTENANCE
                    CORRECTIONS SOFTWARE SOLUTIONS                                S
                                                      $7,733.00

288901 7/22/2008    DANIEL, ANGELA D                   $114.13                              TRAVEL REIMBURSEMENT
                                                       $114.13



                                                                   Page 74
                                                                                                                       Date: 12/22/2008
                                                   Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name            Transaction           Description                  Account Name
Number                                              Amount

288239 7/8/2008     TAGGART, ALAN K                    $350.00 002-82398-08                 COURT APPOINTED ATTORNEY
                                                       $350.00 003-82295-08                 COURT APPOINTED ATTORNEY
                                                       $350.00 003-85284-06                 COURT APPOINTED ATTORNEY
                                                     $1,050.00

288902 7/22/2008                                  $38.40 MISC PROFESSIONAL SERVICE LAB SERVICES
                    LABORATORY CORPORATION OF AMERICA
                                                        $38.40

288240 7/8/2008     ROUND, JOHN K                    $1,000.00 PB-001-5065-06               COURT APPOINTED ATTORNEY
                                                     $1,000.00

288241 7/8/2008     RED RIVER TRUCK REPAIR             $139.71 AUTO & TRUCK ACCESSORIES AUTO MAINTENANCE
                                                       $795.00 AUTO/TRUCK MAINT. ITEMS  AUTO MAINTENANCE
288903 7/22/2008                                       $167.76 MISCELLANEOUS SERVICES   AUTO MAINTENANCE
                                                     $1,102.47

288243 7/8/2008     FISCHER LUBE                       $590.55 BLANKET PURCHASE ORDER       AUTO MAINTENANCE
288904 7/22/2008                                       $400.85 BLANKET PURCHASE ORDER       AUTO MAINTENANCE
                                                       $991.40

288244 7/8/2008     KROGER #488                        $359.34 BLANKET PURCHASE ORDER       ANIMAL CARE
                                                                                            MEDICAL SUPPLIES
288905 7/22/2008                                        $32.97 BLANKET PURCHASE ORDER       ANIMAL CARE
                                                       $392.31

288469 7/16/2008    C GREEN SCAPING LP               $3,591.00 MISCELLANEOUS SERVICES       OTHER IMPROVEMENTS
288906 7/22/2008                                    $14,816.20                              RETAINAGE PAYABLE
                                                    $18,407.20

288453 7/9/2008     JP MORGAN CHASE BANK (ARTA)      $1,133.28                              EDUCATION & CONFERENCE
                                                                                            MISCELLANEOUS



                                                                  Page 75
                                                                                                                   Date: 12/22/2008
                                                Expenditures by Vendor      7 - 2008




 Check Check Date         Vendor Name         Transaction          Description                  Account Name
Number                                          Amount
                                                    $58.68 EDUCATIONAL SERVICES        EDUCATION & CONFERENCE

                                                                                       WITNESS COSTS
                                                 $4,545.24 PAYMENT                     EDUCATION & CONFERENCE



                                                                                       WITNESS COSTS
                                                 $5,737.20

287857 7/2/2008                                    $510.00 ADVANCED MICRO SYSTEMS
                    JP MORGAN CHASE BANK (MASTERCARD)                                  AUTO MAINTENANCE
                                                 $1,326.37 AG-POWER INC                GROUNDS EQUIPMENT MAINT
                                                                                       HEAVY EQUIPMENT REPAIR
                                                   $426.50 ALL ABOUT STITCHES          MISCELLANEOUS
                                                   $641.90 AMAZON.COM                  IN-HOUSE TRAINING
                                                 $4,234.00 AMERICAN 00121358365254     EDUCATION & CONFERENCE




                                                  $204.79 AMZ*AMAZON PAYMENTS          OFFICE SUPPLIES

                                                    $78.10 BAKER DIST CO 257           HVAC MAINTENANCE
                                                 $1,299.98 BEST BUY MHT 00001966       COMPUTER EQUIPMENT
                                                                                       IN-HOUSE TRAINING
                                                 $3,777.49   BOB TOMES FORD, INC.      AUTO MAINTENANCE
                                                    $19.64   BROOKSHIRE'S #65          HOME DEMONSTRATION SUPPLI
                                                    $59.32   CONLEY LOTT NICHOL        AUTO MAINTENANCE
                                                    $60.44   COUSINS VIDEO INC         OFFICE SUPPLIES
                                                   $345.00   DIGICERT INC              SOFTWARE MAINTENANCE
                                                 $1,172.28   EL DORADO CHEV00 OF 00    AUTO MAINTENANCE
                                                    $35.50   ELLIOTT ELECTRIC SUPPL    HVAC MAINTENANCE




                                                                Page 76
                                                                                                    Date: 12/22/2008
                                   Expenditures by Vendor      7 - 2008




 Check Check Date   Vendor Name   Transaction          Description                Account Name
Number                              Amount
                                       $103.05 EQUIPMENT DEPOT            HEAVY EQUIPMENT REPAIR
                                       $483.69 EQUIPMENT SUPPORT SERV     HEAVY EQUIPMENT REPAIR
                                       $429.10 FASTENAL CO RETAIL         BUILDING MAINTENANCE
                                                                          BUILDING SUPPLIES
                                       $29.09 GAYLORD TEXAN F&B           EDUCATION & CONFERENCE
                                      $293.43 GEBO'S                      BUILDING MAINTENANCE
                                                                          GROUNDS MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                       $65.19 GROOM & SONS HARDWARE       BUILDING MAINTENANCE
                                                                          SMALL TOOLS
                                      $359.20   HERITAGE SVC GRP FT WO    HVAC MAINTENANCE
                                      $403.20   HILTON HOTELS DFW LAKE    EDUCATION & CONFERENCE
                                       $68.00   HILTON RESTAURANTS        EDUCATION & CONFERENCE
                                      $962.00   HOLT CO OF TX-DALLAS P    HEAVY EQUIPMENT REPAIR
                                      $150.48   IIA/CPCU INSTITUTE        EDUCATION & CONFERENCE
                                      $433.26   LANDMARK EQUIPMENT        GROUNDS EQUIPMENT MAINT
                                       $44.66   LONGHORN INC PLANO        GROUNDS MAINTENANCE
                                       $60.04   LOWES #02825*             AUTO MAINTENANCE
                                                                          GROUNDS MAINTENANCE
                                       $18.48   MCKINNEY LAWN AND TIMB    GROUNDS EQUIPMENT MAINT
                                      $377.52   MCKINNEY PIPE & STEEL     BUILDING MAINTENANCE
                                       $60.30   METRO LINEN CO            MISCELLANEOUS
                                      $141.65   NAPA AUTO PARTS-MCKINN    BUILDING MAINTENANCE
                                    $3,750.00   NATIONAL AS               EDUCATION & CONFERENCE




                                                                          TRAVEL REIMBURSEMENT
                                      $300.00 NATIONAL PURCHASING IN      DUES & SUBSCRIPTIONS
                                      $359.90 NGC*NIGHTINGALE CONANT      COMPUTER SOFTWARE
                                      $140.00 NIGP                        IN-HOUSE TRAINING




                                                  Page 77
                                                                                                      Date: 12/22/2008
                                   Expenditures by Vendor      7 - 2008




 Check Check Date   Vendor Name   Transaction          Description                Account Name
Number                              Amount
                                       $688.73 NORTEX HOSE & CYLINDER     AUTO MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                      $160.00 NTTA TOLL TAG               AUTO MAINTENANCE
                                       $51.96 OFFICE DEPOT #590           OFFICE SUPPLIES
                                      $739.42 OREILLY AUTO 00003335       AUTO MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                      $100.00   ORGANIZING FOR YOU        EXTRAORD OFFICE SUPPLIES
                                       $24.25   PERO TRAILER PRODUCTS     AUTO MAINTENANCE
                                      $201.85   PLANO POWER EQUIPMENT     GROUNDS EQUIPMENT MAINT
                                      $161.25   PRIME TRAILER PRODUCTS    AUTO MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                      $785.94   RDO EQUIPMENT CO.         HEAVY EQUIPMENT REPAIR
                                       $55.00   RED RIVER TRUCK REPAIR    AUTO MAINTENANCE
                                       $39.00   SEMINARS NAT'L/PADGETT    IN-HOUSE TRAINING
                                      $251.00   SHIPMAN COMMUNICATIONS    AUTO MAINTENANCE
                                       $62.45   SIMPLE TRUTHS LLC         HOME DEMONSTRATION SUPPLI
                                       $91.54   SMITH FARM & GARDEN       GROUNDS EQUIPMENT MAINT
                                    $2,018.00   SOUTHWES 5262306229581    EDUCATION & CONFERENCE




                                                                          TRAVEL REIMBURSEMENT
                                     ($412.50) SOUTHWES 5262314382001     EDUCATION & CONFERENCE
                                    $1,415.00 SOUTHWEST INTERNATIONA      AUTO MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                    $1,815.00 SPOONS CAFE                 MISCELLANEOUS
                                      $570.00 START RITE AUTO ELECTR      AUTO MAINTENANCE
                                                                          HEAVY EQUIPMENT REPAIR
                                        $9.87   TARGET    00012310        HOME DEMONSTRATION SUPPLI
                                      $456.00   TEMPERATURE CONTROL SY    HVAC MAINTENANCE
                                      $328.20   TEXOMA HRLY-DVDSN / VC    AUTO MAINTENANCE
                                      $160.00   THE REYNOLDS COMPANY      IN-HOUSE TRAINING




                                                  Page 78
                                                                                                                         Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction             Description                  Account Name
Number                                             Amount
                                                      $105.19    TX DISTR & COUNTY ATTY      OFFICE SUPPLIES
                                                      $110.77    UNITED SUPERMARKETS #5      IN-HOUSE TRAINING
                                                      $200.00    UPPCC-UNIVERSAL PU          IN-HOUSE TRAINING
                                                       ($2.16)   WAL-MART #0206              BUILDING MAINTENANCE
                                                       $28.32    WM SUPERCENTER              BUILDING MAINTENANCE
                                                      $559.15    YOUR WIRELESS SOURCE W      PHONE SUPPLIES
                                                   $33,996.78

288907 7/22/2008    NAPHCARE                        $2,050.65 HEALTH RELATED SERVICES        MEDICAL COSTS
                                                   $20,400.19 MANAGEMENT SERVICES            MEDICAL COSTS
                                                   $22,450.84

288908 7/22/2008                                  $100.00 MISCELLANEOUS SERVICES
                    COLLIN COUNTY YOUNG LAWYERS ASSN                                         DUES & SUBSCRIPTIONS
                                                      $100.00

288909 7/22/2008    MARTIN, KERRY                     $822.00                                TRAVEL ADVANCES
288910 7/22/2008                                      $929.00                                TRAVEL ADVANCES
                                                    $1,751.00

288911 7/22/2008    ESPINOZA, EDGAR                   $183.32                                TRAVEL REIMBURSEMENT
289273 7/30/2008                                    $1,037.00                                TRAVEL ADVANCES
                                                    $1,220.32

288245 7/8/2008     AG-MART                           $533.09 BLANKET PURCHASE ORDER         ANIMAL CARE
                                                      $533.09

288912 7/22/2008    PROFILES INTERNATIONAL INC        $775.00 PAYMENT                        PRE-EMPLOYMENT EXAM
                                                      $775.00

288913 7/22/2008    AMERICAN DREAM MARKETING          $543.36 OFFICE SUPPLIES (GENERAL)      CRIME PREVENTION SUPPLIES
                                                      $543.36




                                                                   Page 79
                                                                                                                 Date: 12/22/2008
                                                 Expenditures by Vendor   7 - 2008




 Check Check Date        Vendor Name           Transaction           Description              Account Name
Number                                           Amount
 288246 7/8/2008  SAFELITE FULFILLMENT, INC.        $541.00 AUTO & TRUCK ACCESSORIES AUTO & EQUIP GLASS REPAIR
                                                     $29.99 MISCELLANEOUS SERVICES   AUTO & EQUIP GLASS REPAIR
                                                   $570.99

289274 7/30/2008   AKERS, R E                      $390.00                           TRAVEL ADVANCES
                                                   $390.00

288247 7/8/2008    FOSTER, DONNA S                  $13.13                           TRAVEL REIMBURSEMENT
                                                    $13.13

288248 7/8/2008    TEXOMA NEUROLOGY ASSOCIATES     $115.75 HEALTH RELATED SERVICES   INFIRMARY SERVICES
                                                   $115.75

288914 7/22/2008   WEBB, CLAUDIA                   $974.24                           EDUCATION & CONFERENCE
                                                   $974.24

288249 7/8/2008    WONG, TONY Y                     $24.75                           TRAVEL REIMBURSEMENT
                                                    $24.75

288250 7/8/2008    ORACLE USA                                                       S
                                                 $23,517.47 DP SERV/SOFTWARE PURCHASE OFTWARE MAINTENANCE
                                                 $23,517.47

288915 7/22/2008   BIG BASS TOWING INC                                             AUTO MAINTENANCE
                                                    $95.00 PW/CONSTRUCT/RELATED SERV
                                                    $95.00

288916 7/22/2008   HOYT BREATHING AIR PRODUCTS      $90.00 FIRE PROTECTION EQUIPMENT EQUIPMENT MAINTENANCE
                                                    $90.00

288917 7/22/2008   BRIGGS, TERESA                  $750.00                           COLLEGE EDUCATION REIMB
                                                   $750.00

288454 7/9/2008                                $1,533.90
                   NORTH FARMERSVILLE WATER CORP                                     WATER/TRASH SERVICE



                                                              Page 80
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name          Transaction             Description                  Account Name
Number                                            Amount
                                                   $1,533.90

288251 7/8/2008     NEW ENGLAND SECURITY            $249.00 PAYMENT                         IN-HOUSE TRAINING
                                                    $249.00

288918 7/22/2008    AVVENTURA PROPERTIES LLC      $13,005.00                                SPACE RENT
                                                  $13,005.00

288252 7/8/2008     DIGITAL TECHNOLOGIES 2000        $397.60 CONSTRUCTION SERVICES,GEN CONSULTANTS
288919 7/22/2008                                     $974.00 HOSPITAL EQ.-GEN. & SPEC. CONSULTANTS
                                                                                       MONITORING SERVICES
                                                   $7,320.00 POLICE EQUIPMENT/SUPPLIES MONITORING SERVICES
                                                   $8,691.60

288253 7/8/2008     MCKINNEY AUTO TINT                $65.00 AUTO & TRUCK ACCESSORIES AUTO MAINTENANCE
                                                      $65.00

288254 7/8/2008     PRICE, WAREN C                  $500.00    219-80120-08                 COURT APPOINTED ATTORNEY
288920 7/22/2008                                    $500.00    199-81148-08                 COURT APPOINTED ATTORNEY
                                                    $500.00    417-70133-08                 COURT APPOINTED ATTORNEY
                                                    $500.00    417-70373-07                 COURT APPOINTED ATTORNEY
                                                   $2,000.00

288921 7/22/2008    STATE BAR OF TX - SALES         $155.00 PUBLICATIONS/AUDIOVISUALS LIBRARY BOOKS
288922 7/22/2008                                    $284.00 PUBLICATIONS/AUDIOVISUALS LIBRARY BOOKS
288923 7/22/2008                                    $185.00 PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
                                                    $624.00

288924 7/22/2008    WILLIAMS, JOE                     $17.68                                TRAVEL REIMBURSEMENT
                                                      $17.68

288255 7/8/2008     KRAMBEER, SAMANTHA J              $17.17                                TRAVEL REIMBURSEMENT



                                                                  Page 81
                                                                                                                          Date: 12/22/2008
                                                   Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name            Transaction             Description                  Account Name
Number                                              Amount
 289275 7/30/2008                                    $1,037.00                                TRAVEL ADVANCES
                                                     $1,054.17

288256 7/8/2008     MORAN, STACI A   CSR              $489.72 199                             SUBSTITUTE COURT REPORTER
                                                      $489.72

288925 7/22/2008    TRESTER FAMILY MEDICAL GROUP $3,267.00
                                                     $3,267.00

288257 7/8/2008     ALDRIDGE, DANIELLE M                $38.38                                EDUCATION & CONFERENCE
                                                        $38.38

288258 7/8/2008     CINTAS FIRST AID AND SAFETY         $89.93 PAYMENT                        ROAD SUPPLIES
                                                        $89.93

288259 7/8/2008     HAM RADIO OUTLET                  $699.10 IR:RADIO EQUIP/ACCESSORIE RADIO EQUIPMENT
                                                      $699.10

288260 7/8/2008     HUTTON COMMUNICATIONS INC         $162.81 RADIO & TELECOMMUNICATIONRADIO SUPPLIES
                                                      $162.81

288926 7/22/2008    AVOGARO, CECILIA                  $160.00                                 TRAVEL ADVANCES
                                                      $160.00

288261 7/8/2008     ENTERPRISE LEASING                 $649.98 PAYMENT                        LEASE VEHICLES
288927 7/22/2008                                     $3,145.00 PAYMENT                        LEASE VEHICLES
                                                     $3,794.98

288262 7/8/2008     RICOH CORP                          $36.00 ENGINEERING/SURVEYING EQ. TRIAL COSTS
                                                        $36.00

288263 7/8/2008     KEARNEY, JAN                      $195.00 BLANKET PURCHASE ORDER          ANIMAL CARE



                                                                    Page 82
                                                                                                                Date: 12/22/2008
                                              Expenditures by Vendor      7 - 2008




 Check Check Date          Vendor Name       Transaction          Description                 Account Name
Number                                         Amount
 288928 7/22/2008                                 $195.00 BLANKET PURCHASE ORDER     ANIMAL CARE
                                                 $390.00

288929 7/22/2008    SKIPWORTH, CAREN              $75.77                             TRAVEL REIMBURSEMENT
                                                  $75.77

288930 7/22/2008    SULLIVAN, JOHN MICHAEL       $750.00   199-80344-08              COURT APPOINTED ATTORNEY
                                                 $200.00   199-81245-08              COURT APPOINTED ATTORNEY
                                                 $500.00   366-80990-08              COURT APPOINTED ATTORNEY
                                                 $200.00   366-80991-08              COURT APPOINTED ATTORNEY
                                               $1,650.00

288264 7/8/2008     EVANS, TERRYE L              $341.18                             EDUCATION & CONFERENCE
288265 7/8/2008                                $1,006.00                             TRAVEL ADVANCES
                                               $1,347.18

288931 7/22/2008    RAMIREZ, MARCUS A            $161.00                             TRAVEL ADVANCES
                                                 $161.00

288266 7/8/2008     WIGGINS, BROOKE M            $574.00                             TRAVEL ADVANCES
                                                 $574.00

288267 7/8/2008     CARROLL, KATHY               $171.70                             TRAVEL REIMBURSEMENT
                                                 $171.70

288268 7/8/2008     YARBROUGH, LORI L             $26.26                             TRAVEL REIMBURSEMENT
                                                  $26.26

288932 7/22/2008    SMITH, MEREDITH A             $30.81                             TRAVEL REIMBURSEMENT
                                                  $30.81

288269 7/8/2008     ROCHA, ALICIA                $160.00                             TRAVEL ADVANCES



                                                              Page 83
                                                                                                                          Date: 12/22/2008
                                                    Expenditures by Vendor          7 - 2008




 Check Check Date           Vendor Name         Transaction              Description                   Account Name
Number                                            Amount
                                                     $160.00

288270 7/8/2008     LATTA TECHNICAL SERVICES, INC      $50.98 CONSULTING SERVICES              BUILDING IMPROVEMENTS
                                                       $50.98

288271 7/8/2008     AMERICAN MESSAGING                $760.76 IR:RADIO EQUIP/ACCESSORIE PAGER LEASE
                                                        $4.50 PAYMENT                   PHONE/MEDIA SERVICE
                                                      $765.26

288933 7/22/2008    GELVIN, DONNA S                    $17.68                                  TRAVEL REIMBURSEMENT
                                                       $17.68

288272 7/8/2008     VECERA, SHERI J CSR/RPR             $85.00 199-80521-07                    REPORTERS RECORDS
                                                       $288.00 199-82584-07                    REPORTERS RECORDS
288273 7/8/2008                                      $1,700.00                                 TRAVEL ADVANCES
                                                     $2,073.00

288455 7/9/2008     AT&T                             $4,841.03 replace ck #286962              COMPUTER SOFTWARE
                                                                                               PHONE/MEDIA SERVICE
288934 7/22/2008                                     $4,843.62 PAYMENT                         COMPUTER SOFTWARE
                                                                                               PHONE/MEDIA SERVICE
                                                     $9,684.65

288274 7/8/2008     BAILEY, CAMESHA R                 $425.00                                  TRAVEL ADVANCES
                                                      $425.00

288935 7/22/2008    WILLIS, JILL R                    $350.00 004-86966-07                     COURT APPOINTED ATTORNEY
                                                      $350.00

288936 7/22/2008    BRADLEY, TONY                     $104.00                                  TRAVEL ADVANCES
                                                      $104.00




                                                                   Page 84
                                                                                                                      Date: 12/22/2008
                                                 Expenditures by Vendor        7 - 2008




 Check Check Date         Vendor Name          Transaction          Description                    Account Name
Number                                           Amount
 288937 7/22/2008 AT&T                              $225.95 PAYMENT                       PHONE/MEDIA SERVICE
 288938 7/22/2008                                    $28.81 PAYMENT                       PHONE/MEDIA SERVICE
                                                    $254.76

288939 7/22/2008   BARRETT, NINA J                   $27.27                               TRAVEL REIMBURSEMENT
                                                     $27.27

288940 7/22/2008   TX MEDICAL BOARD                 $752.00 MISCELLANEOUS SERVICES        DUES & SUBSCRIPTIONS
                                                    $752.00

288275 7/8/2008    MWI VETERINARY SUPPLY            $356.16 ANIMALS/BEES/POULTRY      LAB SUPPLIES
                                                    $862.27 VETERINARY EQUIP/SUPPLIES ANIMAL CARE
                                                                                      LAB SUPPLIES
                                                  $1,218.43

288276 7/8/2008    HOWARD-MCANEAR EQUIPMENT CO $580.67 MISCELLANEOUS SERVICES             HEAVY EQUIPMENT REPAIR
                                                    $580.67

288941 7/22/2008   HOMFELD, TRACY R                  $88.38                               TRAVEL REIMBURSEMENT
                                                     $88.38

289240 7/22/2008   AT&T                           $4,373.03 PAYMENT                       PHONE/MEDIA SERVICE
                                                  $4,373.03

288942 7/22/2008   IMAGETEK, INC                                                    C
                                                 $74,279.00 DP SERV/SOFTWARE PURCHASE ONSULTANTS
                                                 $74,279.00

287747 7/2/2008    TX MUNICIPAL POLICE ASSOCIATION $966.00 PAYROLL 7/4/08                 SHERIFF ASSC DUES - STATE
289153 7/18/2008                                   $954.50 PAYROLL 7/18/2008              SHERIFF ASSC DUES - STATE
289282 7/31/2008                                   $938.83 PAYROLL 8/01/2008              SHERIFF ASSC DUES - STATE
                                                  $2,859.33




                                                               Page 85
                                                                                                                         Date: 12/22/2008
                                                 Expenditures by Vendor           7 - 2008




 Check Check Date       Vendor Name             Transaction            Description                    Account Name
Number                                            Amount
 288943 7/22/2008 SALDANA, REBECCA                   $350.00 002-83287-08                    COURT APPOINTED ATTORNEY
                                                     $375.00 GA1-0008-2008                   COURT APPOINTED ATTORNEY
                                                     $725.00

288944 7/22/2008   FRISCO CITY OF                  $8,950.80                                 SPACE RENT
                                                   $8,950.80

288945 7/22/2008   VALLEY VET SUPPLY                  $39.48 VETERINARY EQUIP/SUPPLIES ANIMAL CARE
                                                      $39.48

288278 7/8/2008    EVANS, CHARON                     $326.48   401                           SUBSTITUTE COURT REPORTER
                                                   $3,264.80   416                           SUBSTITUTE COURT REPORTER
                                                      $85.50   416/TROTTER                   REPORTERS RECORDS
288946 7/22/2008                                     $839.00   416-82341-07                  REPORTERS RECORDS
                                                   $1,305.92   OFFICE MACHINES               SUBSTITUTE COURT REPORTER
                                                   $5,821.70

288279 7/8/2008    NEMO-Q                            $585.85 ELECTRONIC COMPONENTS           EQUIPMENT MAINTENANCE
                                                     $585.85

288280 7/8/2008    MASTERFILES INC                   $140.65 BLANKET PURCHASE ORDER          INVESTIGATION EXPENSE
                                                     $140.65

288947 7/22/2008   NOLEN, NANCY C                    $162.61                                 TRAVEL REIMBURSEMENT
                                                     $162.61

288948 7/22/2008   BAKER DISTRIBUTING COMPANY         $83.85 BLANKET PURCHASE ORDER          HVAC SUPPLIES
                                                      $83.85

288456 7/9/2008    JOHNSON CONTROLS                $4,483.00 replace ck #286239              HVAC MAINTENANCE CONTRACT




                                                                 Page 86
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name         Transaction            Description                  Account Name
Number                                           Amount

288949 7/22/2008                                  $6,081.00 PAYMENT                       HVAC MAINTENANCE CONTRACT




                                                 $10,564.00

288950 7/22/2008    ABC FLAG                      $2,369.96 FLAGS/FLAG POLES/BANNERS FACILITIES WAREHOUSE
                                                  $2,369.96

288951 7/22/2008    AT&T INTERNET SERVICES        $1,376.40 PAYMENT                       PHONE/MEDIA SERVICE
289233 7/21/2008                                    $753.83 PAYMENT                       PHONE/MEDIA SERVICE
                                                  $2,130.23

288952 7/22/2008    FIGTREE TECHNOLOGIES INC                                        D
                                                  $5,000.00 DP SERV/SOFTWARE PURCHASE UES & SUBSCRIPTIONS
                                                  $5,000.00

288281 7/8/2008                                   $160.00 PAYMENT
                    SAFE CITY COMMISSION CONNFERENCE                                      EDUCATION & CONFERENCE
                                                    $160.00

288953 7/22/2008                                $6,650.00 PAYMENT
                    CHILD NEUROPSYCHOLOGY & COUNSELING                                    PSYCHOLOGICAL EVALUATIONS
                                                  $6,650.00

288282 7/8/2008     CORPORATE EXPRESS             $1,384.80 PAPER/PLASTIC, DISPOSABLE JANITORIAL SUPPLIES
288954 7/22/2008                                    $599.00 JANITORIAL SUPPLIES-GEN.  JANITORIAL SUPPLIES



                                                  $1,983.80

288955 7/22/2008    GARRATT-CALLAHAN CO                                             HVAC MAINTENANCE
                                                  $1,210.00 WATER/SEWAGE TREATMENT EQ
                                                  $1,210.00




                                                              Page 87
                                                                                                                   Date: 12/22/2008
                                                Expenditures by Vendor       7 - 2008




 Check Check Date        Vendor Name           Transaction           Description                 Account Name
Number                                           Amount
 288956 7/22/2008 PLUMB RIGHT SERVICES INC          $280.00 BUILDER'S SUPPLIES          BUILDING MAINTENANCE
                                                  $2,725.00 BUILDING MAINT. & REPAIR    BUILDING MAINTENANCE
                                                  $3,005.00

288957 7/22/2008   AT&T                          $30,699.93 PAYMENT                     PHONE/MEDIA SERVICE
                                                 $30,699.93

288958 7/22/2008   NNAJI, FELIX                      $31.82                             TRAVEL REIMBURSEMENT
                                                     $31.82

288283 7/8/2008    ALLEN VETERINARY HOSPITAL         $42.30 PAYMENT                     ANIMAL CARE
                                                     $42.30

288284 7/8/2008    POSTNET                        $2,200.00 PRINTING & SILK SCREENING   PRINTED MATERIALS
                                                  $2,200.00

288959 7/22/2008   BAKER, JENNIFER R                 $68.68                             TRAVEL REIMBURSEMENT
                                                     $68.68

288285 7/8/2008                                  $300.00
                   AMERICAN ENERGY RESTAURANT EQUIPMEN CUTLERY/DISHES/WARES/ETC. KITCHEN SUPPLIES
                                                    $300.00

288960 7/22/2008   OFFICE OF THE ATTORNEY GENERAL    $36.30                             PUBLIC SAFETY
                                                     $36.30

288961 7/22/2008   WILSON, CAROL                     $14.14                             TRAVEL REIMBURSEMENT
                                                     $14.14

288286 7/8/2008    FLOYD, DOUGLAS T                 $200.00   416-80199-08              COURT APPOINTED ATTORNEY
                                                    $750.00   416-82526-07              COURT APPOINTED ATTORNEY
288962 7/22/2008                                    $300.00   002-85040-05              COURT APPOINTED ATTORNEY
                                                    $750.00   380-80592-08              COURT APPOINTED ATTORNEY



                                                                 Page 88
                                                                                                                           Date: 12/22/2008
                                                 Expenditures by Vendor             7 - 2008




 Check Check Date          Vendor Name       Transaction                Description                     Account Name
Number                                         Amount
                                                $2,000.00

288963 7/22/2008    HAUK, BRITTANY R                  $9.60                                    TRAVEL REIMBURSEMENT
                                                      $9.60

287748 7/2/2008     XXXXXXX                      $11,445.36 Details not available              COURT APPOINTED ATTORNEY
                                                                                               INVESTIGATION EXPENSE
                                                                                               MISCELLANEOUS
                                                 $11,445.36

288964 7/22/2008    EQUIPMENT SUPPORT SERVICES    $6,551.00 ROAD EQUIP:EARTH HANDLING ROAD EQUIPMENT
                                                  $6,551.00

288965 7/22/2008    JOHNSON, JUSTIN T               $119.52                                    EDUCATION & CONFERENCE
                                                                                               TRAVEL ADVANCES
                                                    $119.52

287749 7/2/2008     XXXXXXX                         $225.00 PAYROLL 7/4/08                     CHILD SUPPORT PAYABLE
289154 7/18/2008                                    $225.00 PAYROLL 7/18/2008                  CHILD SUPPORT PAYABLE
289283 7/31/2008                                    $225.00 PAYROLL 8/01/2008                  CHILD SUPPORT PAYABLE
                                                    $675.00

287750 7/2/2008     XXXXXXX                           $2.50 PAYROLL 7/4/08                     CHILD SUPPORT FEE PAYABLE
289284 7/31/2008                                      $2.50 PAYROLL 8/01/2008                  CHILD SUPPORT FEE PAYABLE
                                                      $5.00

287751 7/2/2008     XXXXXXX                         $193.85 PAYROLL 7/4/08                     CHILD SUPPORT PAYABLE
289155 7/18/2008                                    $193.85 PAYROLL 7/18/2008                  CHILD SUPPORT PAYABLE
289285 7/31/2008                                    $193.85 PAYROLL 8/01/2008                  CHILD SUPPORT PAYABLE
                                                    $581.55

287752 7/2/2008     XXXXXXX                         $400.00 PAYROLL 7/4/08                     CHILD SUPPORT PAYABLE



                                                                 Page 89
                                                                                                           Date: 12/22/2008
                                         Expenditures by Vendor         7 - 2008




 Check Check Date         Vendor Name   Transaction          Description                    Account Name
Number                                    Amount
 289156 7/18/2008                            $400.00 PAYROLL 7/18/2008             CHILD SUPPORT PAYABLE
 289286 7/31/2008                            $400.00 PAYROLL 8/01/2008             CHILD SUPPORT PAYABLE
                                           $1,200.00

287753 7/2/2008     XXXXXXX                 $162.71 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289157 7/18/2008                            $162.71 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
                                            $325.42

287754 7/2/2008     XXXXXXX                 $340.38 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289158 7/18/2008                            $340.38 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289287 7/31/2008                            $340.38 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                           $1,021.14

287755 7/2/2008     XXXXXXX                 $357.69 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289159 7/18/2008                            $357.69 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289288 7/31/2008                            $357.69 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                           $1,073.07

287756 7/2/2008     XXXXXXX                 $183.00 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289160 7/18/2008                            $183.00 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289289 7/31/2008                            $183.00 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $549.00

287757 7/2/2008     XXXXXXX                 $279.78 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289161 7/18/2008                            $279.78 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289290 7/31/2008                            $279.78 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $839.34

287758 7/2/2008     XXXXXXX                 $169.68 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289162 7/18/2008                            $169.68 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289291 7/31/2008                            $169.68 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $509.04



                                                        Page 90
                                                                                                            Date: 12/22/2008
                                         Expenditures by Vendor          7 - 2008




 Check Check Date         Vendor Name   Transaction           Description                    Account Name
Number                                    Amount

287759 7/2/2008     XXXXXXX                  $158.77 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289163 7/18/2008                             $158.77 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289292 7/31/2008                             $158.77 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $476.31

287760 7/2/2008     XXXXXXX                   $92.31 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289164 7/18/2008                              $92.31 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289293 7/31/2008                              $92.31 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $276.93

287761 7/2/2008     XXXXXXX                  $212.31 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289165 7/18/2008                             $212.31 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289294 7/31/2008                             $212.31 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $636.93

287762 7/2/2008     XXXXXXX                  $298.33 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289166 7/18/2008                             $298.33 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289295 7/31/2008                             $298.33 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $894.99

287763 7/2/2008     XXXXXXX                  $172.78 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289167 7/18/2008                             $172.78 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289296 7/31/2008                             $172.78 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $518.34

287764 7/2/2008     XXXXXXX                  $276.92 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289168 7/18/2008                             $276.92 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289297 7/31/2008                             $276.92 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $830.76

287765 7/2/2008     XXXXXXX                  $174.92 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE



                                                        Page 91
                                                                                                           Date: 12/22/2008
                                         Expenditures by Vendor         7 - 2008




 Check Check Date         Vendor Name   Transaction          Description                    Account Name
Number                                    Amount
 289169 7/18/2008                            $174.92 PAYROLL 7/18/2008             CHILD SUPPORT PAYABLE
 289298 7/31/2008                            $174.92 PAYROLL 8/01/2008             CHILD SUPPORT PAYABLE
                                            $524.76

287766 7/2/2008     XXXXXXX                 $126.91 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289170 7/18/2008                            $126.91 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289299 7/31/2008                            $126.91 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $380.73

287767 7/2/2008     XXXXXXX                 $122.77 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289171 7/18/2008                            $122.77 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289300 7/31/2008                            $122.77 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $368.31

287768 7/2/2008     XXXXXXX                 $216.92 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289172 7/18/2008                            $216.92 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289301 7/31/2008                            $216.92 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $650.76

287769 7/2/2008     XXXXXXX                 $500.77 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289173 7/18/2008                            $500.77 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289302 7/31/2008                            $500.77 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                           $1,502.31

287770 7/2/2008     XXXXXXX                 $184.62 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289174 7/18/2008                            $184.62 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289303 7/31/2008                            $184.62 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $553.86

287771 7/2/2008     XXXXXXX                 $415.38 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289175 7/18/2008                            $415.38 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289304 7/31/2008                            $415.38 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE



                                                        Page 92
                                                                                                           Date: 12/22/2008
                                         Expenditures by Vendor         7 - 2008




 Check Check Date         Vendor Name   Transaction          Description                    Account Name
Number                                    Amount
                                           $1,246.14

287772 7/2/2008     XXXXXXX                 $181.85 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289176 7/18/2008                            $181.85 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289305 7/31/2008                            $181.85 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $545.55

287773 7/2/2008     XXXXXXX                 $186.20 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289177 7/18/2008                            $186.20 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289306 7/31/2008                            $186.20 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $558.60

287774 7/2/2008     XXXXXXX                 $253.38 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289178 7/18/2008                            $253.38 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289307 7/31/2008                            $253.38 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $760.14

287775 7/2/2008     XXXXXXX                 $298.15 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289179 7/18/2008                            $298.15 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289308 7/31/2008                            $298.15 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $894.45

287776 7/2/2008     XXXXXXX                 $239.53 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289180 7/18/2008                            $239.53 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289309 7/31/2008                            $239.53 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $718.59

287777 7/2/2008     XXXXXXX                 $228.13 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289181 7/18/2008                            $228.13 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289310 7/31/2008                            $228.13 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                            $684.39




                                                       Page 93
                                                                                                                           Date: 12/22/2008
                                                      Expenditures by Vendor        7 - 2008




 Check    Check Date          Vendor Name          Transaction          Description                     Account Name
Number                                               Amount
 287778   7/2/2008     XXXXXXX                          $184.62 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
 289182   7/18/2008                                     $184.62 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
 289311   7/31/2008                                     $184.62 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                        $553.86

287779 7/2/2008        XXXXXXX                          $248.11 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289183 7/18/2008                                        $248.11 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289312 7/31/2008                                        $248.11 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                        $744.33

288287 7/8/2008        MCCLELLAN, KELLIE               $1,634.00                               TRAVEL ADVANCES
                                                       $1,634.00

287780 7/2/2008        XXXXXXX                          $366.57 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289184 7/18/2008                                        $366.57 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289313 7/31/2008                                        $366.57 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                       $1,099.71

287781 7/2/2008                                        $315.00 PAYROLL 7/4/08
                       COLLIN COUNTY DEPUTY SHERIFF'S ASSO                                     SHERIFF ASSC DUES - LOCAL
289185 7/18/2008                                       $311.50 PAYROLL 7/18/2008               SHERIFF ASSC DUES - LOCAL
289314 7/31/2008                                       $311.50 PAYROLL 8/01/2008               SHERIFF ASSC DUES - LOCAL
                                                        $938.00

288288 7/8/2008        ARIAS, KAREN R PLLC              $100.00    417-70422-08                COURT APPOINTED ATTORNEY
                                                        $100.00    417-70869-07                COURT APPOINTED ATTORNEY
288966 7/22/2008                                        $300.00    001-83879-08                COURT APPOINTED ATTORNEY
                                                        $300.00    001-84001-08                COURT APPOINTED ATTORNEY
                                                        $300.00    004-89563-07                COURT APPOINTED ATTORNEY
                                                        $300.00    006-81233-08                COURT APPOINTED ATTORNEY
                                                       $1,400.00

288289 7/8/2008        SELF, KEITH A (COUNTY JUDGE)     $234.25                                BUSINESS MEALS



                                                                      Page 94
                                                                                                             Date: 12/22/2008
                                         Expenditures by Vendor          7 - 2008




 Check Check Date         Vendor Name   Transaction           Description                    Account Name
Number                                    Amount
                                                                                    EDUCATION & CONFERENCE
288967 7/22/2008                             $251.77                                EDUCATION & CONFERENCE
                                             $486.02

287782 7/2/2008     XXXXXXX                  $189.48 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289186 7/18/2008                             $189.48 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289315 7/31/2008                             $189.48 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $568.44

287783 7/2/2008     XXXXXXX                  $206.91 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289187 7/18/2008                             $206.91 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289316 7/31/2008                             $206.91 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $620.73

287784 7/2/2008     XXXXXXX                  $202.70 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289188 7/18/2008                             $202.71 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289317 7/31/2008                             $202.70 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $608.11

287785 7/2/2008     XXXXXXX                  $247.85 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289189 7/18/2008                             $247.85 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289318 7/31/2008                             $247.85 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $743.55

287786 7/2/2008     XXXXXXX                  $124.00 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289190 7/18/2008                             $124.00 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289319 7/31/2008                             $124.00 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                             $372.00

287787 7/2/2008     XXXXXXX                  $118.00 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289191 7/18/2008                             $118.00 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289320 7/31/2008                             $118.00 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE



                                                        Page 95
                                                                                                                   Date: 12/22/2008
                                             Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name      Transaction             Description                  Account Name
Number                                        Amount
                                                 $354.00

287788 7/2/2008     XXXXXXX                     $835.11 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289192 7/18/2008                                $835.11 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289321 7/31/2008                                $835.10 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE
                                               $2,505.32

288290 7/8/2008     PROCESS SOLUTIONS INC       $410.75 BUILDER'S SUPPLIES              SMALL TOOLS
                                                $410.75

287789 7/2/2008     XXXXXXX                     $533.07 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289193 7/18/2008                                $533.07 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289322 7/31/2008                                $533.07 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE
                                               $1,599.21

287790 7/2/2008     XXXXXXX                     $192.46 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289194 7/18/2008                                $192.46 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289323 7/31/2008                                $192.46 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE
                                                $577.38

288968 7/22/2008    PAYTON, JOHN E                $94.46                                EDUCATION & CONFERENCE
                                                                                        TRAVEL ADVANCES
                                                  $94.46

288969 7/22/2008    BURLESON, TROY P PC         $300.00    003-83411-07                 COURT APPOINTED ATTORNEY
                                                $200.00    003-83412-07                 COURT APPOINTED ATTORNEY
                                                $350.00    004-86683-02                 COURT APPOINTED ATTORNEY
                                                $500.00    005-82669-07                 COURT APPOINTED ATTORNEY
                                               $1,350.00

288291 7/8/2008     H&B INDUSTRIES INC            $57.00 MISCELLANEOUS SERVICES         GROUNDS EQUIPMENT MAINT
                                                  $57.00



                                                              Page 96
                                                                                                                       Date: 12/22/2008
                                                  Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name        Transaction               Description                  Account Name
Number                                          Amount

288970 7/22/2008    WHEATLEY, JANICE                $157.56                                 TRAVEL REIMBURSEMENT
                                                    $157.56

288292 7/8/2008     D'AMORE, THOMAS A               $500.00 PREINDICT                       COURT APPOINTED ATTORNEY
288971 7/22/2008                                    $250.00 199-81347-08                    COURT APPOINTED ATTORNEY
                                                    $750.00

288293 7/8/2008     QUESTCARE HOSPITALISTS PLLC     $136.29 PAYMENT                         INFIRMARY SERVICES
                                                    $136.29

287791 7/2/2008     XXXXXXX                         $182.50 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289195 7/18/2008                                    $182.50 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289324 7/31/2008                                    $182.50 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE
                                                    $547.50

288294 7/8/2008     ALVARADO, DANETTE PC            $175.00    001-85779-06                 COURT APPOINTED ATTORNEY
                                                    $175.00    001-87906-07                 COURT APPOINTED ATTORNEY
                                                    $125.00    002-81886-08                 COURT APPOINTED ATTORNEY
                                                    $125.00    002-81887-08                 COURT APPOINTED ATTORNEY
                                                    $350.00    417-70392-08                 COURT APPOINTED ATTORNEY
288972 7/22/2008                                    $750.00    199-80109-08                 COURT APPOINTED ATTORNEY
                                                   $1,700.00

287792 7/2/2008     XXXXXXX                          $98.31 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289196 7/18/2008                                     $98.31 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289325 7/31/2008                                     $98.31 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE
                                                    $294.93

287793 7/2/2008     XXXXXXX                         $325.55 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
289197 7/18/2008                                    $396.93 PAYROLL 7/18/2008               CHILD SUPPORT PAYABLE
289326 7/31/2008                                    $396.93 PAYROLL 8/01/2008               CHILD SUPPORT PAYABLE



                                                                  Page 97
                                                                                                                    Date: 12/22/2008
                                                 Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name          Transaction            Description                  Account Name
Number                                            Amount
                                                   $1,119.41

288973 7/22/2008                                 INC                                BRIDGE CONSTRUCTION
                    BUREAU VERITAS NORTH AMERICA $17,363.00 ARCHITECTURAL&ENGINEERING
                                                                                    BUILDING CONSTRUCTION
                                                                                    ROAD CONSTRUCTION
                                                  $17,363.00

288295 7/8/2008     TEMPERATURE CONTROL SYSTEMS     $219.06 HVAC EQUIP/PART/ACCESSORYHVAC MAINTENANCE
288974 7/22/2008                                    $184.67 BUILDER'S SUPPLIES       HVAC MAINTENANCE
                                                    $403.73

288296 7/8/2008     MAYO, VALERIE                     $54.54                               TRAVEL REIMBURSEMENT
                                                      $54.54

288297 7/8/2008     NORTEX HOSE AND CYLINDERS       $122.23 BLANKET PURCHASE ORDER         AUTO MAINTENANCE
                                                                                           HEAVY EQUIPMENT REPAIR
288975 7/22/2008                                      $88.62 BLANKET PURCHASE ORDER        AUTO MAINTENANCE
                                                                                           HEAVY EQUIPMENT REPAIR
                                                    $210.85

288976 7/22/2008    CONSULT 4 US                   $7,311.60 PAYMENT                       IN-HOUSE TRAINING
                                                   $7,311.60

287794 7/2/2008     XXXXXXX                         $249.69 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289198 7/18/2008                                    $249.69 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289327 7/31/2008                                    $249.69 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $749.07

287795 7/2/2008     XXXXXXX                         $200.00 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289199 7/18/2008                                    $200.00 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289328 7/31/2008                                    $200.00 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $600.00



                                                               Page 98
                                                                                                                   Date: 12/22/2008
                                             Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name      Transaction             Description                  Account Name
Number                                        Amount

288977 7/22/2008    HERITAGE FOOD SERVICE        $304.07 BUILDER'S SUPPLIES             EQUIPMENT MAINTENANCE
                                                 $374.60 CAFETERIA/KITCHEN EQUIP.       EQUIPMENT MAINTENANCE
                                                 $678.67

287796 7/2/2008     XXXXXXX                      $221.54 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289200 7/18/2008                                 $221.54 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289329 7/31/2008                                 $221.54 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                 $664.62

288978 7/22/2008    RODMAN PAVING INC        $676,161.95 CONSTRUCTION SERVICES,HEAROAD CONSTRUCTION
                                             $676,161.95

288979 7/22/2008    METROPLEX STRIPING CO      $2,075.00 ROADSIDE/GROUND/PARK SERVPARKING LOT MAINTENANCE

                                               $2,075.00

288980 7/22/2008    SCHRAEDER, CHRISTOPER        $125.00                                EDUCATION & CONFERENCE
                                                 $125.00

288981 7/22/2008    KING, EDWIN V                $500.00 199-83091-07                   COURT APPOINTED ATTORNEY
                                                 $500.00 366-80997-08                   COURT APPOINTED ATTORNEY
                                                 $200.00 380-80530-08                   COURT APPOINTED ATTORNEY
                                               $1,200.00

288982 7/22/2008    SIMS, ERVETTE P              $100.00   417-70301-08                 COURT APPOINTED ATTORNEY
                                                 $100.00   417-70310-08                 COURT APPOINTED ATTORNEY
                                                 $100.00   417-70313-08                 COURT APPOINTED ATTORNEY
                                                 $100.00   417-70414-08                 COURT APPOINTED ATTORNEY
                                                 $100.00   417-70427-07                 COURT APPOINTED ATTORNEY
                                                 $100.00   417-70428-08                 COURT APPOINTED ATTORNEY
                                                 $600.00



                                                              Page 99
                                                                                                                          Date: 12/22/2008
                                                  Expenditures by Vendor           7 - 2008




 Check Check Date          Vendor Name           Transaction              Description                 Account Name
Number                                             Amount

288298 7/8/2008     DIAL LUBRICANTS INC               $950.23 FUEL/OIL/GREASE/LUBRICANT PARTS
288983 7/22/2008                                      $713.84 AUTO/TRUCK MAINT. ITEMS   PARTS
                                                      $926.18 FUEL/OIL/GREASE/LUBRICANT PARTS
                                                    $2,590.25

289234 7/21/2008    KX & ASSOCIATES                   $326.48 366                             SUBSTITUTE COURT REPORTER
                                                      $326.48

288985 7/22/2008    PRENTICE, EILEEN                   $24.75                                 TRAVEL REIMBURSEMENT
                                                       $24.75

289251 7/24/2008    CATON, TWYLA D                    $397.31                                 EDUCATION & CONFERENCE
                                                      $397.31

288986 7/22/2008    GONZALES, JULIE                    $28.79                                 TRAVEL REIMBURSEMENT
                                                       $28.79

288987 7/22/2008    CHIANG PATEL YERBY &           $18,674.91 ARCH/ENG/PROF DESIGN SERV CONSULTANTS
                                                   $18,674.91

289276 7/30/2008    UHC RETIREE INSURANCE PLAN        $346.41 to correct error                AMERICAN NATIONAL
                                                      $346.41

288301 7/8/2008     EWING, LAURIE                     $500.00 199-80848-08                    COURT APPOINTED ATTORNEY
                                                      $319.25 380-80498-99                    COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                      $219.25 380-80568-08                    COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                      $169.25 380-81368-01                    COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                      $519.25 380-82642-07                    COURT APPOINTED ATTORNEY



                                                                  Page 100
                                                                                                                       Date: 12/22/2008
                                                  Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name          Transaction             Description                  Account Name
Number                                            Amount
                                                                                            MISCELLANEOUS
                                                     $500.00   417-70004-08                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70407-08                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70450-08                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70656-07                 COURT APPOINTED ATTORNEY
                                                     $100.00   417-70939-07                 COURT APPOINTED ATTORNEY
                                                   $2,627.00

288302 7/8/2008     FORENSIC TREATMENT SERVICES    $1,710.00 BLANKET PURCHASE ORDER         CONSULTANTS
                                                   $1,710.00

288303 7/8/2008     GARNER FIRM PC                 $1,000.00   380-82192-07                 INVESTIGATION EXPENSE
288988 7/22/2008                                     $350.00   003-82187-08                 COURT APPOINTED ATTORNEY
                                                     $350.00   003-82205-08                 COURT APPOINTED ATTORNEY
                                                     $300.00   380-81675-07                 COURT APPOINTED ATTORNEY
                                                   $2,000.00

287797 7/2/2008     XXXXXXX                          $102.49 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289201 7/18/2008                                     $102.80 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289330 7/31/2008                                     $102.49 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                     $307.78

288304 7/8/2008     TINAJERO, KRISTEN O'BRIEN        $500.00 401-81193-08                   COURT APPOINTED ATTORNEY
288989 7/22/2008                                     $925.00 006-89823-07                   COURT APPOINTED ATTORNEY
                                                     $500.00 401-80068-07                   COURT APPOINTED ATTORNEY
                                                   $1,925.00

288990 7/22/2008    THIGPEN, LESLIE                  $408.00                                TRAVEL ADVANCES
                                                     $408.00

288305 7/8/2008     HUDDLESTON, AARON                $616.00                                TRAVEL ADVANCES
                                                     $616.00



                                                                 Page 101
                                                                                                                         Date: 12/22/2008
                                                   Expenditures by Vendor             7 - 2008




 Check Check Date          Vendor Name           Transaction                 Description                  Account Name
Number                                             Amount

288306 7/8/2008     WACHOVIA BANK NA                     $44.50 R Martinez                       MISCELLANEOUS
                                                         $44.50

288307 7/8/2008     CORDOVA, AMY                         $13.13                                  TRAVEL REIMBURSEMENT
                                                         $13.13

288991 7/22/2008    CAMPI, AMY                          $125.75                                  TRAVEL REIMBURSEMENT
                                                        $125.75

287798 7/2/2008     XXXXXXX                             $260.77 PAYROLL 7/4/08                   CHILD SUPPORT PAYABLE
289202 7/18/2008                                        $260.77 PAYROLL 7/18/2008                CHILD SUPPORT PAYABLE
289331 7/31/2008                                        $260.77 PAYROLL 8/01/2008                CHILD SUPPORT PAYABLE
                                                        $782.31

288992 7/22/2008    RHEUDASIL, PAM                      $103.22                                  TRAVEL REIMBURSEMENT
                                                        $103.22

288308 7/8/2008     MARILEE SPECIAL UTILITY DISTRICT     $18.94                                  WATER/TRASH SERVICE
                                                         $18.94

288993 7/22/2008    STEPHENSON, TESS                     $10.10                                  TRAVEL REIMBURSEMENT
                                                         $10.10

288994 7/22/2008    AT&T                               $4,804.75 PAYMENT                         PHONE/MEDIA SERVICE
                                                       $4,804.75

287799 7/2/2008     XXXXXXX                              $92.31 PAYROLL 7/4/08                   CHILD SUPPORT PAYABLE
289203 7/18/2008                                         $92.31 PAYROLL 7/18/2008                CHILD SUPPORT PAYABLE
289332 7/31/2008                                         $92.31 PAYROLL 8/01/2008                CHILD SUPPORT PAYABLE
                                                        $276.93




                                                                   Page 102
                                                                                                                           Date: 12/22/2008
                                                    Expenditures by Vendor           7 - 2008




 Check    Check Date          Vendor Name         Transaction          Description                       Account Name
Number                                              Amount
 287800   7/2/2008     XXXXXXX                         $108.46 PAYROLL 7/4/08                   CHILD SUPPORT PAYABLE
 289204   7/18/2008                                    $108.46 PAYROLL 7/18/2008                CHILD SUPPORT PAYABLE
 289333   7/31/2008                                    $108.46 PAYROLL 8/01/2008                CHILD SUPPORT PAYABLE
                                                         $325.38

288309 7/8/2008                                      $4,575.64 DP SERV/SOFTWARE PURCHASE OFTWARE MAINTENANCE
                       MCCI MUNICIPAL CODE CORPORATION                                 S
288995 7/22/2008                                   $53,342.50 MANAGEMENT SERVICES      COMPUTER SOFTWARE
                                                    $57,918.14

288310 7/8/2008        MIRANDA, MALCOLM                   $76.11                                TRAVEL REIMBURSEMENT
                                                          $76.11

288311 7/8/2008        GOMEZ, CARMELITA                  $425.00                                TRAVEL ADVANCES
                                                         $425.00

288996 7/22/2008       JONES, LASHUNIA                    $34.34                                TRAVEL REIMBURSEMENT
                                                          $34.34

287801 7/2/2008        XXXXXXX                           $170.77 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289205 7/18/2008                                         $170.77 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289334 7/31/2008                                         $170.77 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                         $512.31

288313 7/8/2008        DANIEL, TUCKER & HARRISON PLLC     $300.00   005-89301-07                COURT APPOINTED ATTORNEY
                                                        $2,700.00   199-82490-07                COURT APPOINTED ATTORNEY
                                                          $500.00   366-80716-08                COURT APPOINTED ATTORNEY
                                                          $500.00   380-80205-08                COURT APPOINTED ATTORNEY
                                                          $500.00   416-82260-04                COURT APPOINTED ATTORNEY
                                                          $100.00   417-70059-08                COURT APPOINTED ATTORNEY
                                                          $100.00   417-70212-08                COURT APPOINTED ATTORNEY
                                                          $750.00   417-70308-08                COURT APPOINTED ATTORNEY
                                                          $500.00   417-70322-08                COURT APPOINTED ATTORNEY



                                                                      Page 103
                                                                                                         Date: 12/22/2008
                                   Expenditures by Vendor          7 - 2008




 Check Check Date   Vendor Name   Transaction             Description                 Account Name
Number                              Amount
                                       $100.00   417-70360-08                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70367-08                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70369-08                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70381-08                 COURT APPOINTED ATTORNEY
                                       $350.00   417-70412-07                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70417-08                 COURT APPOINTED ATTORNEY
                                       $600.00   417-70510-07                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70590-07                 COURT APPOINTED ATTORNEY
                                       $350.00   417-70637-07                 COURT APPOINTED ATTORNEY
                                       $100.00   417-70696-07                 COURT APPOINTED ATTORNEY
                                       $350.00   417-70811-06                 COURT APPOINTED ATTORNEY
                                     $1,375.00   417-70947-07                 COURT APPOINTED ATTORNEY
289000 7/22/2008                       $150.00   002-84692-08                 COURT APPOINTED ATTORNEY
                                       $150.00   002-84693-08                 COURT APPOINTED ATTORNEY
                                       $350.00   199-81539-01                 COURT APPOINTED ATTORNEY
                                       $500.00   199-81854-03                 COURT APPOINTED ATTORNEY
                                       $122.50   380-51558-03                 COURT APPOINTED ATTORNEY
                                       $350.00   380-80461-07                 COURT APPOINTED ATTORNEY
                                     $1,500.00   401-82794-07                 COURT APPOINTED ATTORNEY
                                     $1,000.00   417-30003-08                 COURT APPOINTED ATTORNEY
                                     $1,162.50   417-30007-08                 COURT APPOINTED ATTORNEY
                                       $545.00   417-30028-08                 COURT APPOINTED ATTORNEY
                                       $312.50   417-30031-08                 COURT APPOINTED ATTORNEY
                                       $215.00   417-50319-08                 COURT APPOINTED ATTORNEY
                                       $382.50   417-50337-08                 COURT APPOINTED ATTORNEY
                                       $250.00   417-50545-07                 COURT APPOINTED ATTORNEY
                                     $1,267.50   417-50705-07                 COURT APPOINTED ATTORNEY
                                       $487.50   417-50754-07                 COURT APPOINTED ATTORNEY
                                       $145.00   417-50801-05                 COURT APPOINTED ATTORNEY
                                       $175.00   417-50916-01                 COURT APPOINTED ATTORNEY
                                       $120.00   417-51130-03                 COURT APPOINTED ATTORNEY
                                       $455.00   417-51801-05                 COURT APPOINTED ATTORNEY




                                                   Page 104
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction              Description                 Account Name
Number                                           Amount
                                                    $432.50    417-52150-07                 COURT APPOINTED ATTORNEY
                                                    $745.00    417-52212-07                 COURT APPOINTED ATTORNEY
                                                    $312.50    417-52769-06                 COURT APPOINTED ATTORNEY
                                                    $235.00    417-53077-06                 COURT APPOINTED ATTORNEY
                                                    $357.50    417-53121-07                 COURT APPOINTED ATTORNEY
                                                    $370.00    417-53175-99                 COURT APPOINTED ATTORNEY
                                                    $122.50    417-53288-06                 COURT APPOINTED ATTORNEY
                                                    $917.50    417-53940-07                 COURT APPOINTED ATTORNEY
                                                     $62.50    417-54039-06                 COURT APPOINTED ATTORNEY
                                                  $1,147.50    417-54192-07                 COURT APPOINTED ATTORNEY
                                                    $297.50    417-54358-07                 COURT APPOINTED ATTORNEY
                                                  $1,082.50    417-54403-07                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70212-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70313-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70403-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70417-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70424-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70448-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70470-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70472-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70473-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70489-07                 COURT APPOINTED ATTORNEY
                                                    $350.00    417-70561-06                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70856-07                 COURT APPOINTED ATTORNEY
                                                  $26,847.50

289001 7/22/2008    VOICU, GABRIELA                $1,704.00                                TRAVEL ADVANCES
                                                   $1,704.00

288314 7/8/2008     TRANSMISSION SHOP AUTO REPAIR $3,265.00 AUTO/TRUCK MAINT. ITEMS         AUTO MAINTENANCE
                                                   $3,265.00




                                                                 Page 105
                                                                                                                         Date: 12/22/2008
                                                   Expenditures by Vendor         7 - 2008




 Check    Check Date          Vendor Name         Transaction          Description                      Account Name
Number                                              Amount
 287802   7/2/2008     XXXXXXX                         $221.54 PAYROLL 7/4/08                CHILD SUPPORT PAYABLE
 289206   7/18/2008                                    $221.54 PAYROLL 7/18/2008             CHILD SUPPORT PAYABLE
 289335   7/31/2008                                    $221.54 PAYROLL 8/01/2008             CHILD SUPPORT PAYABLE
                                                      $664.62

287803 7/2/2008        XXXXXXX                        $184.62 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289207 7/18/2008                                      $184.62 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289336 7/31/2008                                      $184.62 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                      $553.86

288315 7/8/2008        ARMOR EXPRESS                 $1,198.00 CLOTHING AND APPAREL          UNIFORMS
                                                     $1,198.00

288316 7/8/2008        U.S. ARMOR CORP.              $3,220.00 CLOTHING AND APPAREL          UNIFORMS

                                                     $3,220.00

288317 7/8/2008        SHEPHERD LAW FIRM              $700.00 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                                                      $700.00

289002 7/22/2008       C&S MEDIA                     $2,709.00 COMMUNICATION/MEDIA SERV. PUBLIC NOTIFICATIONS
                                                     $2,709.00

288318 7/8/2008        BRYANT RECORDING & VIDEO       $489.72 OFFICE MACHINES                SUBSTITUTE COURT REPORTER
                                                      $489.72

288319 7/8/2008        UNITED STATES TREASURY         $400.00 417-55719-07                   COURT APPOINTED ATTORNEY
288320 7/8/2008                                       $650.00 417-30019-08                   COURT APPOINTED ATTORNEY
289003 7/22/2008                                       $93.75 417-52256-07 AL                COURT APPOINTED ATTORNEY
                                                     $1,143.75

288321 7/8/2008        AT&T MOBILITY/BRM SEI         $1,799.91 RADIO & TELECOMMUNICATIONPHONE SUPPLIES



                                                                 Page 106
                                                                                                                       Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount
                                                  $1,799.91

289004 7/22/2008    LOPEZ, ROBERTO                   $19.19                                TRAVEL REIMBURSEMENT
                                                     $19.19

288322 7/8/2008     FEDERAL EXPRESS                $303.63                                 SPECIAL DELIVERY SERVICE
289005 7/22/2008                                   $249.24                                 SPECIAL DELIVERY SERVICE
                                                   $552.87

288323 7/8/2008     FONDREN FORENSICS, INC.        $650.00 DA                              TRIAL COSTS
                                                   $650.00

289006 7/22/2008    SCHINDLER CORP               $15,665.50 BUILDING MAINT. & REPAIR       ELEVATOR MAINT CONTRACT
                                                 $15,665.50

289007 7/22/2008    FOLIAGE DESIGN SYSTEMS           $75.00                                MISCELLANEOUS
                                                     $75.00

289008 7/22/2008    TX EXCAVATION SAFETY SYSTEMS INC$381.90 PAYMENT                        PHONE SYSTEM MAINTENANCE
                                                   $381.90

288324 7/8/2008     BELTON, MARY                  $1,305.92   199                          SUBSTITUTE COURT REPORTER
                                                  $5,065.50   199-82739-06                 REPORTERS RECORDS
                                                    $652.96   CCL1                         SUBSTITUTE COURT REPORTER
                                                    $163.24   CCL2                         SUBSTITUTE COURT REPORTER
289009 7/22/2008                                    $326.48   199                          SUBSTITUTE COURT REPORTER
                                                  $1,305.92   401                          SUBSTITUTE COURT REPORTER
                                                  $8,820.02

289010 7/22/2008    FISHER, JEANNIE (DIANE)          $16.97                                TRAVEL REIMBURSEMENT
                                                     $16.97




                                                                Page 107
                                                                                                                    Date: 12/22/2008
                                                  Expenditures by Vendor        7 - 2008




 Check Check Date       Vendor Name           Transaction            Description                     Account Name
Number                                          Amount
 288325 7/8/2008  HAMDAN, JAY                      $150.00 401-B1207-07                    INTERPRETER
                                                    $150.00

288326 7/8/2008    PENTON TECHNOLOGY MEDIA          $149.00 PAYMENT                        DUES & SUBSCRIPTIONS
                                                    $149.00

288327 7/8/2008    MEDICAL WASTE OF N TEXAS LLC     $264.00 BLANKET PURCHASE ORDER         AUTOPSY SERVICES
                                                    $264.00

289011 7/22/2008   RILEY, MELISSA                    $46.97                                TRAVEL REIMBURSEMENT
                                                     $46.97

289012 7/22/2008   ARENDT, JOSEPH                   $149.99                                TRAVEL REIMBURSEMENT
                                                    $149.99

287804 7/2/2008    XXXXXXX                          $184.62 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289208 7/18/2008                                    $184.62 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289337 7/31/2008                                    $184.62 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $553.86

288328 7/8/2008    AMERICAN CORRECTIONAL FOOD       $390.00 MISCELLANEOUS SERVICES         EDUCATION & CONFERENCE
                                                    $390.00

288329 7/8/2008    TDCAA                            $275.00    07/13-18/08 AUSTIN          EDUCATION & CONFERENCE
                                                    $150.00    7/11/08 Dallas              MISCELLANEOUS
                                                    $825.00    7/13-18/08 AUSTIN           EDUCATION & CONFERENCE
289013 7/22/2008                                    $345.00    MISCELLANEOUS SERVICES      DUES & SUBSCRIPTIONS
                                                   $1,595.00

288330 7/8/2008    TOM BEAN AG BOOSTERS             $300.00 Rec#818538                     USE OF FACILITIES
                                                    $300.00




                                                                 Page 108
                                                                                                                  Date: 12/22/2008
                                             Expenditures by Vendor         7 - 2008




 Check    Check Date          Vendor Name   Transaction          Description                    Account Name
Number                                        Amount
 287805   7/2/2008     XXXXXXX                   $150.00 PAYROLL 7/4/08                CHILD SUPPORT PAYABLE
 289209   7/18/2008                              $150.00 PAYROLL 7/18/2008             CHILD SUPPORT PAYABLE
 289338   7/31/2008                              $150.00 PAYROLL 8/01/2008             CHILD SUPPORT PAYABLE
                                                $450.00

289014 7/22/2008       CONCRETE WALLS INC     $18,947.13 CONSTRUCTION SERVICES,HEABRIDGE CONSTRUCTION
                                                                                  RIGHT OF WAY ACQUISITION
                                              $18,947.13

289015 7/22/2008       FEBO, SHEILA              $90.40                                TRAVEL REIMBURSEMENT
                                                 $90.40

287806 7/2/2008        XXXXXXX                   $94.37 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289210 7/18/2008                                 $94.37 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289339 7/31/2008                                 $94.37 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                $283.11

288331 7/8/2008        REEVES LAW FIRM PC       $300.00    417-70246-08                COURT APPOINTED ATTORNEY
289016 7/22/2008                                $300.00    001-83883-08                COURT APPOINTED ATTORNEY
                                                $300.00    004-83713-08                COURT APPOINTED ATTORNEY
                                                $150.00    004-83714-08                COURT APPOINTED ATTORNEY
                                                $500.00    366-80852-08                COURT APPOINTED ATTORNEY
                                               $1,550.00

287807 7/2/2008        XXXXXXX                  $161.54 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289211 7/18/2008                                $161.54 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289340 7/31/2008                                $161.54 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                $484.62

289017 7/22/2008       GARDNER, ALVOTISE         $22.22                                TRAVEL REIMBURSEMENT
                                                 $22.22




                                                             Page 109
                                                                                                                   Date: 12/22/2008
                                              Expenditures by Vendor         7 - 2008




 Check Check Date        Vendor Name        Transaction          Description                     Account Name
Number                                        Amount
 289018 7/22/2008 MARFIELD CORPORATE STATIONERY $186.20 PRINTING & SILK SCREENING       PRINTED MATERIALS
                                                 $186.20

287808 7/2/2008    XXXXXXX                       $115.38 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289212 7/18/2008                                 $115.38 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289341 7/31/2008                                 $115.38 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                 $346.14

289019 7/22/2008   WOODALL, ZERA                 $190.00                                TRAVEL ADVANCES
                                                 $190.00

289020 7/22/2008   FORBES, SHARON T PLLC        $1,484.50 417-51002-08                  COURT APPOINTED ATTORNEY
                                                                                        MISCELLANEOUS
                                                $1,170.75 417-55581-07                  COURT APPOINTED ATTORNEY
                                                                                        MISCELLANEOUS
                                                 $199.50 417-55719-07                   COURT APPOINTED ATTORNEY
                                                                                        MISCELLANEOUS
                                                $2,854.75

289021 7/22/2008   BENDER, JAY    PC             $350.00 006-81049-08                   COURT APPOINTED ATTORNEY
                                                 $350.00

288333 7/8/2008    LOWE'S HOME CENTERS INC        $33.56 BLANKET PURCHASE ORDER         BUILDING MAINTENANCE
                                                   $4.77 BUILDER'S SUPPLIES             BUILDING SUPPLIES
                                                  $38.33

288334 7/8/2008    GRANICUS INC                 $1,200.00 TELEVISION EQUIP./ACCESS.     CONSULTANTS
                                                $1,200.00

289022 7/22/2008   COLLINS & BASINGER PC        $1,660.52 417-50156-08                  COURT APPOINTED ATTORNEY
                                                                                        MISCELLANEOUS
                                                $1,660.52



                                                            Page 110
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name         Transaction           Description                    Account Name
Number                                           Amount

289023 7/22/2008    TRISTAR RISK MANAGEMENT       $9,875.00 MISC PROFESSIONAL SERVICE INSURANCE ADMIN FEES
                                                  $9,875.00

288457 7/9/2008     AT&T MOBILITY                $12,931.08 IR:RADIO EQUIP/ACCESSORIE CELLULAR TELEPHONE
288458 7/9/2008                                     $797.21 IR:RADIO EQUIP/ACCESSORIE CELLULAR TELEPHONE
                                                 $13,728.29

288335 7/8/2008     SONNY DONUT                      $50.00 MISCELLANEOUS SERVICES         BUSINESS MEALS
                                                     $50.00

289024 7/22/2008    DATA ID SYSTEMS                 $625.00 MANAGEMENT SERVICES            IN-HOUSE TRAINING
                                                    $625.00

289235 7/21/2008    COX REPORTING SERVICES        $1,142.68 366                            SUBSTITUTE COURT REPORTER
                                                    $489.72 CL6                            SUBSTITUTE COURT REPORTER
                                                  $1,632.40

287809 7/2/2008     XXXXXXX                         $123.23 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289213 7/18/2008                                    $123.23 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289342 7/31/2008                                    $123.23 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $369.69

289026 7/22/2008    RATCLIFF CONSTRUCTORS LP                                         BUILDING CONSTRUCTION
                                               $1,416,748.64 PW/CONSTRUCT/RELATED SERV
                                               $1,416,748.64

288336 7/8/2008                                  $626.01 BLANKET PURCHASE ORDER
                    IRON MOUNTAIN RECORDS MANAGEMENT                                       SHREDDING SERVICE
                                                    $626.01

287810 7/2/2008     XXXXXXX                          $92.31 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289214 7/18/2008                                     $92.31 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289343 7/31/2008                                     $92.31 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE



                                                               Page 111
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name         Transaction            Description                  Account Name
Number                                           Amount
                                                    $276.93

287811 7/2/2008     XXXXXXX                        $183.37 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289215 7/18/2008                                   $183.37 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289344 7/31/2008                                   $183.37 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                   $550.11

289027 7/22/2008    MD ENGINEERING                   $21.27 ARCH/ENG/PROF DESIGN SERV CONSULTANTS
                                                     $21.27

288337 7/8/2008     DISPLAYS2GO                      $40.00 PRINTING & SILK SCREENING PRINTED MATERIALS
                                                  $1,876.54 SCHOOL & HIGHER ED. EQUIP GRANT PROGRAM SUPPLIES
                                                                                      OFFICE EQUIPMENT
                                                  $1,916.54

287812 7/2/2008     XXXXXXX                        $164.84 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289216 7/18/2008                                   $164.84 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289345 7/31/2008                                   $164.88 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                   $494.56

289028 7/22/2008    JD HUNTER ASSOCIATES LLC      $3,000.00 EDUCATIONAL SERVICES          IN-HOUSE TRAINING
                                                  $3,000.00

289029 7/22/2008    VOLVO RENTS                   $1,332.50 EQUIP RENTAL/LEASE-W/O OP EQUIPMENT RENTAL
                                                  $1,332.50

288338 7/8/2008     BARLOW, W CRAIG                $750.00    380-80617-08                COURT APPOINTED ATTORNEY
                                                   $750.00    380-80618-08                COURT APPOINTED ATTORNEY
                                                   $500.00    NO CHGS FILED               COURT APPOINTED ATTORNEY
289030 7/22/2008                                   $250.00    199-80106-08                COURT APPOINTED ATTORNEY
                                                   $787.50    219-81561-07                PSYCHOLOGICAL EVALUATIONS
                                                  $3,037.50



                                                                Page 112
                                                                                                                 Date: 12/22/2008
                                          Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name   Transaction           Description                    Account Name
Number                                     Amount

289031 7/22/2008    KRESLER, MELISSA            $5.45                                TRAVEL REIMBURSEMENT
                                                $5.45

289032 7/22/2008    CAMELIN, RHONDA            $52.52                                TRAVEL REIMBURSEMENT
                                               $52.52

289033 7/22/2008    KULESZA, AMY               $28.79                                TRAVEL REIMBURSEMENT
                                               $28.79

288339 7/8/2008     SCHADE, SHELLI S          $780.00 401                            PSYCHOLOGICAL EVALUATIONS
                                              $780.00

289034 7/22/2008    GRUETZNER, ERIC PC        $350.00 003-81666-06                   COURT APPOINTED ATTORNEY
                                              $350.00

289035 7/22/2008    YOST, ANGELA              $250.00                                MISCELLANEOUS
                                              $250.00

289036 7/22/2008    WHITSELL, AMY              $39.39                                TRAVEL REIMBURSEMENT
                                               $39.39

287813 7/2/2008     XXXXXXX                   $230.77 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289217 7/18/2008                              $230.77 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289346 7/31/2008                              $230.77 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                              $692.31

289037 7/22/2008    SEAL, JERRIE               $34.34                                TRAVEL REIMBURSEMENT
                                               $34.34

288340 7/8/2008     DODDS, MARIA E            $310.00 CCL3                           INTERPRETER
                                              $170.00 CCL4                           INTERPRETER



                                                         Page 113
                                                                                                                       Date: 12/22/2008
                                                   Expenditures by Vendor       7 - 2008




 Check Check Date          Vendor Name          Transaction            Description                  Account Name
Number                                            Amount
                                                     $200.00 CCL5                          INTERPRETER
289038 7/22/2008                                     $140.00 416                           INTERPRETER
                                                     $140.00 417-52210-07                  INTERPRETER
                                                     $960.00

289039 7/22/2008    SONODA, CRAIG                     $28.79                               TRAVEL REIMBURSEMENT
                                                      $28.79

288341 7/8/2008     COLD SPRINGS ANIMAL HOSPITAL     $159.00 PAYMENT                       ANIMAL CARE
                                                     $159.00

288342 7/8/2008     KIM, YOON                         $250.00   004-83443-08               COURT APPOINTED ATTORNEY
                                                      $250.00   004-84186-08               COURT APPOINTED ATTORNEY
289040 7/22/2008                                    $1,500.00   004-89537-07               COURT APPOINTED ATTORNEY
                                                      $350.00   006-80819-06               COURT APPOINTED ATTORNEY
                                                      $500.00   401-81312-08               COURT APPOINTED ATTORNEY
                                                      $300.00   416-80728-06               COURT APPOINTED ATTORNEY
                                                      $200.00   416-82220-06               COURT APPOINTED ATTORNEY
                                                    $3,350.00

288343 7/8/2008     PRICE, PROCTOR & ASSOCIATES LLP $500.00 366                            PSYCHOLOGICAL EVALUATIONS
                                                     $500.00

289041 7/22/2008    LENTZ LAW FIRM                   $350.00 005-83001-08                  COURT APPOINTED ATTORNEY
                                                     $350.00 005-84638-08                  COURT APPOINTED ATTORNEY
                                                     $750.00 006-89237-07                  COURT APPOINTED ATTORNEY
                                                    $1,450.00

288344 7/8/2008     RINK, WILLIAM                    $283.34    002-89597-07               COURT APPOINTED ATTORNEY
                                                     $283.34    002-89598-07               COURT APPOINTED ATTORNEY
                                                     $283.32    002-89720-07               COURT APPOINTED ATTORNEY
289042 7/22/2008                                     $300.00    001-85659-03               COURT APPOINTED ATTORNEY



                                                                  Page 114
                                                                                                                         Date: 12/22/2008
                                                   Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name            Transaction            Description                   Account Name
Number                                              Amount
                                                       $500.00 401-81043-06                   COURT APPOINTED ATTORNEY
                                                     $1,650.00

289043 7/22/2008    GORDON-DARBY INC (GDI TIMS)          $4.41 ELECTRONIC COMPONENTS          PHONE/MEDIA SERVICE
                                                         $4.41

288345 7/8/2008     PRISONER TRANSPORTATION SVCS $1,083.50       HUMAN SERVICES            INMATE TRANSPORT
                                                 $2,860.00       PAYMENT                   INMATE TRANSPORT
289044 7/22/2008                                 $2,340.80       AUTO. MAJOR TRANSPORT EQ. INMATE TRANSPORT
                                                   $778.80       PAYMENT                   INMATE TRANSPORT
                                                     $7,063.10

287814 7/2/2008     XXXXXXX                            $361.67 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289218 7/18/2008                                       $185.50 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289347 7/31/2008                                       $185.50 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                       $732.67

289045 7/22/2008    TX NARCOTIC OFFICERS ASSN          $250.00 HUMAN SERVICES                 EDUCATION & CONFERENCE
                                                       $250.00

289046 7/22/2008    MOSSER MALLERS PLLC                $350.00 006-83317-08                   COURT APPOINTED ATTORNEY
                                                       $501.00 219-81454-08                   COURT APPOINTED ATTORNEY
                                                                                              MISCELLANEOUS
                                                       $250.00   401-80874-08                 COURT APPOINTED ATTORNEY
                                                       $200.00   401-80875-08                 COURT APPOINTED ATTORNEY
                                                       $200.00   401-80876-08                 COURT APPOINTED ATTORNEY
                                                       $500.00   401-82377-06                 COURT APPOINTED ATTORNEY
                                                       $500.00   NO INDICT                    COURT APPOINTED ATTORNEY
                                                     $2,501.00

289047 7/22/2008    ABLES, PRICE                         $6.31                                TRAVEL REIMBURSEMENT
                                                         $6.31



                                                                   Page 115
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name          Transaction             Description                 Account Name
Number                                            Amount

288346 7/8/2008                                   $2,500.00
                    GOODWIN & KIM ATTORNEYS AT LAW PLLC        002-81564-08                 COURT APPOINTED ATTORNEY
                                                    $200.00    002-82617-08                 COURT APPOINTED ATTORNEY
                                                     $50.00    002-84561-08                 COURT APPOINTED ATTORNEY
                                                    $200.00    002-87438-07                 COURT APPOINTED ATTORNEY
                                                    $200.00    002-87439-07                 COURT APPOINTED ATTORNEY
289048 7/22/2008                                    $100.00    417-70174-07                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70417-07                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70454-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70469-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70470-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70471-08                 COURT APPOINTED ATTORNEY
                                                    $100.00    417-70766-07                 COURT APPOINTED ATTORNEY
                                                   $3,850.00

289049 7/22/2008    ARNOLD, F LILES MSLPC          $1,665.00 HUMAN SERVICES                 CONSULTANTS
                                                   $1,665.00

288347 7/8/2008     PAC SYSTEMS INC                  $170.00 BUILDER'S SUPPLIES        BUILDING MAINTENANCE
289050 7/22/2008                                   $1,151.90 BUILDING MAINT. & REPAIR  BUILDING MAINTENANCE
                                                   $6,850.00 MISC PROFESSIONAL SERVICE FIRE SYSTEM CERTIFICATION




                                                   $8,171.90

289051 7/22/2008    MORRIS, MICHELLE                  $69.19                                TRAVEL REIMBURSEMENT
                                                      $69.19

289052 7/22/2008    WRIGHT FIRM LLP                  $500.00 219-81457-08                   COURT APPOINTED ATTORNEY
                                                     $500.00




                                                                 Page 116
                                                                                                                    Date: 12/22/2008
                                              Expenditures by Vendor          7 - 2008




 Check Check Date        Vendor Name         Transaction            Description                   Account Name
Number                                         Amount
 288348 7/8/2008  ALLISON & JOHNSON LLP           $500.00 417-70225-08                   COURT APPOINTED ATTORNEY
                                                  $500.00

287815 7/2/2008    XXXXXXX                        $213.67 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289219 7/18/2008                                  $213.67 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289348 7/31/2008                                  $213.67 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                  $641.01

289053 7/22/2008   BEAVERS, TINA                   $85.85                                TRAVEL REIMBURSEMENT
                                                   $85.85

288349 7/8/2008    KLUV RADIO                   $1,325.00 PAYMENT                        PUBLIC NOTIFICATIONS
                                                $1,325.00

289054 7/22/2008   PROPERTY RECORDS INDUSTRY ASSN$150.00 MISCELLANEOUS SERVICES          DUES & SUBSCRIPTIONS
                                                  $150.00

288350 7/8/2008    MIDWAY AUTO SUPPLY             $174.39   AUTO SHOP EQUIP./SUPPLIES    PARTS
                                                  $374.69   AUTO/TRUCK MAINT. ITEMS      PARTS
                                                    $3.01   PAINTS/PROTECTIVE COATING    PARTS
289055 7/22/2008                                   $83.86   AUTO & TRUCK ACCESSORIES     PARTS
                                                  $180.55   AUTO SHOP EQUIP./SUPPLIES    PARTS
                                                  $420.36   AUTO/TRUCK MAINT. ITEMS      PARTS
                                                    $6.02   PAINTS/PROTECTIVE COATING    PARTS
                                                $1,242.88

289056 7/22/2008   FORD, TERROL                    $99.49                                TRAVEL REIMBURSEMENT
                                                   $99.49

288352 7/8/2008    KELLER & STARK               $1,462.50 417-30024-08                   COURT APPOINTED ATTORNEY
                                                   $97.50 417-50327-06                   COURT APPOINTED ATTORNEY
                                                  $287.50 417-50563-01                   COURT APPOINTED ATTORNEY



                                                              Page 117
                                                                                                                         Date: 12/22/2008
                                                    Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name          Transaction               Description                  Account Name
Number                                            Amount
                                                      $52.50     417-53100-07                 COURT APPOINTED ATTORNEY
                                                     $262.50     417-53107-06                 COURT APPOINTED ATTORNEY
                                                      $75.00     417-53121-07                 COURT APPOINTED ATTORNEY
                                                     $120.00     417-53489-99                 COURT APPOINTED ATTORNEY
                                                      $75.00     417-53603-07                 COURT APPOINTED ATTORNEY
                                                     $450.00     417-54234-07                 COURT APPOINTED ATTORNEY
                                                      $75.00     417-54580-06                 COURT APPOINTED ATTORNEY
                                                     $127.50     417-54774-06                 COURT APPOINTED ATTORNEY
                                                     $520.00     417-55159-07                 COURT APPOINTED ATTORNEY
                                                     $165.00     417-55317-07                 COURT APPOINTED ATTORNEY
                                                      $75.00     417-55430-06                 COURT APPOINTED ATTORNEY
                                                     $3,845.00

288353 7/8/2008     CAMPBELL, DENISE L                $250.00 006-83931-08                    COURT APPOINTED ATTORNEY
                                                      $250.00 006-84208-08                    COURT APPOINTED ATTORNEY
                                                      $500.00

288354 7/8/2008     JOHNSON PLASTICS COMPANY           $39.51 BUILDER'S SUPPLIES              BUILDING SUPPLIES
                                                       $39.51

289057 7/22/2008    LANGUAGE LINE LLC                  $42.75 MISC PROFESSIONAL SERVICE INTERPRETOR
                                                       $42.75

288355 7/8/2008     CRITICAL SYSTEMS SERVICES INC     $480.00 BUILDER'S SUPPLIES              BUILDING MAINTENANCE
                                                      $480.00

287816 7/2/2008     XXXXXXX                           $158.14 PAYROLL 7/4/08                  CHILD SUPPORT PAYABLE
                                                      $158.14

288357 7/8/2008     JAMES ENTERPRISE                $33,018.29 BUILDING MAINT. & REPAIR       CLEANING SERVICE




                                                                   Page 118
                                                                                                                   Date: 12/22/2008
                                                 Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name          Transaction            Description                  Account Name
Number                                            Amount




                                                  $33,018.29

289058 7/22/2008    LANDAMERICA WILSON TITLE     $115,794.88 MISCELLANEOUS:NOT ITEMIZE RIGHT OF WAY ACQUISITION
                                                 $115,794.88

289059 7/22/2008    WASTE MANAGEMENT                  $94.36 PAYMENT                       WATER/TRASH SERVICE
                                                      $94.36

288358 7/8/2008     AGAN, ELIZABETH C              $1,152.00                               TRAVEL ADVANCES
289060 7/22/2008                                      $95.95                               TRAVEL REIMBURSEMENT
                                                   $1,247.95

289061 7/22/2008    SOLOMON, CLAY                     $23.73                               TRAVEL REIMBURSEMENT
                                                      $23.73

288359 7/8/2008     EVANS INDUSTRIAL COATINGS INC $4,700.76 BUILDER'S SUPPLIES             BUILDING MAINTENANCE
                                                   $4,700.76

288360 7/8/2008                                   $2,277.13 401
                    INNOVATIVE INVESTIGATIVE RESOURCES                                     INVESTIGATION EXPENSE
289062 7/22/2008                                    $300.00 199                            INVESTIGATION EXPENSE
                                                   $2,577.13



                                                               Page 119
                                                                                                                        Date: 12/22/2008
                                                  Expenditures by Vendor             7 - 2008




 Check Check Date          Vendor Name          Transaction              Description                     Account Name
Number                                            Amount

288360 7/8/2008     XXXXXXX                          $753.91 Details not available              INVESTIGATION EXPENSE
                                                     $753.91

289063 7/22/2008    RILEY, CHRISTINE                  $13.13                                    TRAVEL REIMBURSEMENT
                                                      $13.13

288361 7/8/2008                                     $406.20 POLICE EQUIPMENT/SUPPLIES INVESTIGATION EXPENSE
                    SIRCHIE FINGER PRINT LABORATORIES
289064 7/22/2008                                    $310.45 POLICE EQUIPMENT/SUPPLIES INVESTIGATION EXPENSE
                                                     $716.65

287817 7/2/2008     XXXXXXX                          $161.53 PAYROLL 7/4/08                     CHILD SUPPORT PAYABLE
289220 7/18/2008                                     $161.53 PAYROLL 7/18/2008                  CHILD SUPPORT PAYABLE
289349 7/31/2008                                     $161.53 PAYROLL 8/01/2008                  CHILD SUPPORT PAYABLE
                                                     $484.59

288362 7/8/2008     SERVCO EQUIPMENT & SUPPLY CO     $176.00 CUTLERY/DISHES/WARES/ETC. KITCHEN SUPPLIES
                                                     $176.00

289065 7/22/2008    NOYOLA, SOLEDAD V                $250.00                                    MISCELLANEOUS
                                                     $250.00

288363 7/8/2008     OWENS, KATHY                     $660.00                                    TRAVEL ADVANCES
                                                     $660.00

288364 7/8/2008                                      $359.98 OFFICE SUPPLIES (GENERAL)
                    INTERNATIONAL PRINT & PACKAGING INC                                         PRINTED MATERIALS
                                                     $359.98

287818 7/2/2008     XXXXXXX                          $250.00 PAYROLL 7/4/08                     CHILD SUPPORT PAYABLE
289221 7/18/2008                                     $250.00 PAYROLL 7/18/2008                  CHILD SUPPORT PAYABLE
289350 7/31/2008                                     $250.00 PAYROLL 8/01/2008                  CHILD SUPPORT PAYABLE
                                                     $750.00



                                                                 Page 120
                                                                                                                       Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount

289066 7/22/2008    TYSON, DAVONNA                  $145.44                                TRAVEL REIMBURSEMENT
                                                    $145.44

288365 7/8/2008     MOUSER ELECTRONICS INC           $17.81 IR:RADIO EQUIP/ACCESSORIE RADIO SUPPLIES
                                                     $17.81

288366 7/8/2008                                    $315.00 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
                    ASPRS THE IMAGING AND GEOSPATIAL
                                                    $315.00

288367 7/8/2008     BLACKLIGHT.COM                   $46.98 HARDWARE: SHELF & ALLIED       LAB SUPPLIES
                                                     $46.98

288368 7/8/2008     PEVETO, ANDREW LAW OFFICES OF $250.00     002-82094-08                 COURT APPOINTED ATTORNEY
                                                  $250.00     004-83581-08                 COURT APPOINTED ATTORNEY
                                                $1,500.00     006-80243-08                 COURT APPOINTED ATTORNEY
289067 7/22/2008                                  $750.00     002-80022-08                 COURT APPOINTED ATTORNEY
                                                  $500.00     006-81477-08                 COURT APPOINTED ATTORNEY
                                                  $3,250.00

288369 7/8/2008     SHIPLEY, STACEY PSY D         $5,633.00 401                            PSYCHOLOGICAL EVALUATIONS
                                                  $5,633.00

288370 7/8/2008     WADE, PEGGY VIRGINIA          $5,652.00 ROADSIDE/GROUND/PARK SERVMAJOR ROAD CONSTRUCTION
                                                  $5,652.00

287819 7/2/2008     XXXXXXX                         $147.24 PAYROLL 7/4/08                 CHILD SUPPORT PAYABLE
289222 7/18/2008                                    $147.24 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289351 7/31/2008                                    $147.24 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                    $441.72

288371 7/8/2008     RISK GROUP MITIGATION           $900.00 DA                             TRIAL COSTS



                                                                 Page 121
                                                                                                                        Date: 12/22/2008
                                                  Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name           Transaction             Description                   Account Name
Number                                             Amount
                                                      $900.00

289068 7/22/2008    SAMARITAN TECHNOLOGIES          $3,000.00 EDUCATIONAL SERVICES           IN-HOUSE TRAINING
                                                    $3,000.00

288372 7/8/2008     SHARP, KEVIN LEE                 $663.00                                 PUBLIC SAFETY
                                                     $663.00

288374 7/8/2008     SCHEFFLER, DOUGLAS JAMES         $300.00 Rec# 818531                     USE OF FACILITIES
                                                     $300.00

288375 7/8/2008     OTHER SIDE LANDSCAPING AND LAWN$100.00 Rec# 839063                       USE OF FACILITIES
                                                     $100.00

288376 7/8/2008                                   $300.00
                    MCKINNEY NORTH HIGH SCHOOL BASEBALL Rec# 839089                          USE OF FACILITIES
                                                     $300.00

289069 7/22/2008    ROPE WORKS INC                  $3,000.00 PARK/PLAY/SWIM POOL EQUPT PROPERTY DAMAGE CLAIMS
                                                    $3,000.00

288377 7/8/2008     BRILL, CHARLES                     $35.00                                UNCLASSIFIED
                                                       $35.00

288380 7/8/2008     WALKER SKINNER WADDILL LLP        $50.00    002-85045-06                 COURT APPOINTED ATTORNEY
                                                     $350.00    003-83937-08                 COURT APPOINTED ATTORNEY
                                                     $300.00    003-86164-04                 COURT APPOINTED ATTORNEY
                                                     $175.00    003-89884-07                 COURT APPOINTED ATTORNEY
                                                     $175.00    003-89885-07                 COURT APPOINTED ATTORNEY
                                                     $350.00    004-80839-08                 COURT APPOINTED ATTORNEY
                                                     $350.00    004-81559-08                 COURT APPOINTED ATTORNEY
                                                     $350.00    004-82258-08                 COURT APPOINTED ATTORNEY
                                                     $175.00    004-82750-07                 COURT APPOINTED ATTORNEY



                                                                  Page 122
                                                                                                         Date: 12/22/2008
                                   Expenditures by Vendor          7 - 2008




 Check Check Date   Vendor Name   Transaction             Description                 Account Name
Number                              Amount
                                       $325.00   004-83131-08                 COURT APPOINTED ATTORNEY
                                       $350.00   004-83597-08                 COURT APPOINTED ATTORNEY
                                       $116.66   004-83994-08                 COURT APPOINTED ATTORNEY
                                       $116.67   004-83995-08                 COURT APPOINTED ATTORNEY
                                       $116.67   004-83996-08                 COURT APPOINTED ATTORNEY
                                       $175.00   004-84321-07                 COURT APPOINTED ATTORNEY
                                       $350.00   004-85531-07                 COURT APPOINTED ATTORNEY
                                       $350.00   004-86645-04                 COURT APPOINTED ATTORNEY
                                       $350.00   005-86963-06                 COURT APPOINTED ATTORNEY
                                       $350.00   006-80083-08                 COURT APPOINTED ATTORNEY
                                       $350.00   006-82824-08                 COURT APPOINTED ATTORNEY
                                       $350.00   006-84200-08                 COURT APPOINTED ATTORNEY
                                       $150.00   006-85260-07                 COURT APPOINTED ATTORNEY
                                       $150.00   006-85261-07                 COURT APPOINTED ATTORNEY
                                       $150.00   366-80911-06                 COURT APPOINTED ATTORNEY
                                       $150.00   366-80912-06                 COURT APPOINTED ATTORNEY
                                       $300.00   366-81290-06                 COURT APPOINTED ATTORNEY
                                       $350.00   366-81910-07                 COURT APPOINTED ATTORNEY
                                       $125.00   401-82630-07                 COURT APPOINTED ATTORNEY
                                       $500.00   416-80765-08                 COURT APPOINTED ATTORNEY
289071 7/22/2008                       $350.00   003-83611-08                 COURT APPOINTED ATTORNEY
                                       $350.00   004-82287-06                 COURT APPOINTED ATTORNEY
                                       $175.00   004-82409-08                 COURT APPOINTED ATTORNEY
                                       $350.00   004-82705-08                 COURT APPOINTED ATTORNEY
                                       $350.00   004-84229-08                 COURT APPOINTED ATTORNEY
                                       $175.00   004-85795-06                 COURT APPOINTED ATTORNEY
                                       $350.00   004-86308-05                 COURT APPOINTED ATTORNEY
                                       $175.00   004-86421-07                 COURT APPOINTED ATTORNEY
                                       $350.00   004-86773-06                 COURT APPOINTED ATTORNEY
                                       $350.00   004-86835-05                 COURT APPOINTED ATTORNEY
                                       $175.00   004-87077-07                 COURT APPOINTED ATTORNEY
                                       $350.00   004-87702-05                 COURT APPOINTED ATTORNEY




                                                   Page 123
                                                                                                                      Date: 12/22/2008
                                                 Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount
                                                    $350.00   005-81314-08                 COURT APPOINTED ATTORNEY
                                                    $350.00   005-81669-08                 COURT APPOINTED ATTORNEY
                                                    $350.00   005-83177-08                 COURT APPOINTED ATTORNEY
                                                    $350.00   005-84116-08                 COURT APPOINTED ATTORNEY
                                                    $350.00   006-81973-06                 COURT APPOINTED ATTORNEY
                                                    $175.00   006-82589-06                 COURT APPOINTED ATTORNEY
                                                    $175.00   006-82656-06                 COURT APPOINTED ATTORNEY
                                                    $350.00   006-85107-08                 COURT APPOINTED ATTORNEY
                                                    $350.00   006-88970-06                 COURT APPOINTED ATTORNEY
                                                    $350.00   366-80379-00                 COURT APPOINTED ATTORNEY
                                                    $216.66   380-81462-02                 COURT APPOINTED ATTORNEY
                                                    $300.00   380-81463-02                 COURT APPOINTED ATTORNEY
                                                    $216.67   380-81464-02                 COURT APPOINTED ATTORNEY
                                                    $216.67   380-81465-02                 COURT APPOINTED ATTORNEY
                                                 $15,050.00

288381 7/8/2008     EAST FORK FRESH WATER SUPPLY #1 $19.39                                 GENERAL ADMINISTRATION
                                                     $19.39

288382 7/8/2008                                   $349.00 MISCELLANEOUS SERVICES
                    SYNERGY MANAGEMENT SOLUTIONS INC                                       OPINION SURVEYS
                                                   $349.00

288383 7/8/2008     ANDERSON, MICHAEL             $1,118.00                                TRAVEL ADVANCES
                                                  $1,118.00

289072 7/22/2008    SCHAUMBURG, KENT                 $44.95                                TRAVEL REIMBURSEMENT
                                                     $44.95

288384 7/8/2008     HINTON, ROBERT                  $50.00                                 EDUCATION & CONFERENCE
289355 7/31/2008                                   $779.46                                 EDUCATION & CONFERENCE
                                                   $829.46




                                                                Page 124
                                                                                                         Date: 12/22/2008
                                        Expenditures by Vendor       7 - 2008




 Check Check Date        Vendor Name   Transaction          Description                  Account Name
Number                                   Amount
 288385 7/8/2008  WYNNE, MICHAEL WES        $408.00                             TRAVEL ADVANCES
                                           $408.00

288386 7/8/2008   FORTENBERRY, ZEKE        $841.00                              TRAVEL ADVANCES
                                           $841.00

288387 7/8/2008   WALKER, KERRIE           $841.00                              TRAVEL ADVANCES
                                           $841.00

288388 7/8/2008   SIEGEL, LEAH             $408.00                              TRAVEL ADVANCES
                                           $408.00

288389 7/8/2008   WESTON, CITY OF            $48.62                             GENERAL ADMINISTRATION
                                             $48.62

288390 7/8/2008   CRABB, SAMMY             $549.92                              PUBLIC SAFETY
                                           $549.92

288391 7/8/2008   COOPER, CRAIG              $64.00                             PUBLIC SAFETY
                                             $64.00

288392 7/8/2008   CHITTY, KRISTI             $76.26                             TRAVEL REIMBURSEMENT
                                             $76.26

288393 7/8/2008   WAUGH, BRANDY              $23.23                             TRAVEL REIMBURSEMENT
                                             $23.23

288394 7/8/2008   WINDLE, DON R            $171.66 PB-001-5014-06               VISITING JUDGES
                                           $171.66

288395 7/8/2008   JONES, TONYA D           $535.00 M Barr                       PUBLIC SAFETY
                                           $535.00



                                                      Page 125
                                                                                                                      Date: 12/22/2008
                                               Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name        Transaction           Description                     Account Name
Number                                          Amount

287820 7/2/2008     XXXXXXX                        $173.08 Payroll 7/3/2008               CHILD SUPPORT PAYABLE
289223 7/18/2008                                   $173.08 PAYROLL 7/18/2008              CHILD SUPPORT PAYABLE
289352 7/31/2008                                   $173.08 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                   $519.24

289074 7/22/2008    PARKER, PHILLIP                $125.00                                TRAVEL ADVANCES
                                                   $125.00

289075 7/22/2008    LABOUNTY, MARY                 $485.52 CCL6                           SUBSTITUTE COURT REPORTER
                                                   $485.52

289076 7/22/2008    GRANT, DEANDRA MICHELLE        $150.00 199-80820-07                   COURT APPOINTED ATTORNEY
                                                   $300.00 199-80821-07                   COURT APPOINTED ATTORNEY
                                                   $150.00 199-80851-07                   COURT APPOINTED ATTORNEY
                                                   $600.00

289077 7/22/2008    ROBERGE, LARA                   $59.59                                EDUCATION & CONFERENCE
                                                    $59.59

289078 7/22/2008    GALLOWAY, BLAKE                $107.57                                TRAVEL REIMBURSEMENT
                                                   $107.57

289079 7/22/2008    POWELL, LOIS M                 $500.00                                USE OF FACILITIES
                                                   $500.00

289080 7/22/2008    CARDWELL, JENNIFER             $500.00                                USE OF FACILITIES
                                                   $500.00

289081 7/22/2008    SMITH, KIMBERLY DIAN           $300.00 003-83357-08                   COURT APPOINTED ATTORNEY
                                                   $300.00




                                                              Page 126
                                                                                                                     Date: 12/22/2008
                                               Expenditures by Vendor          7 - 2008




 Check Check Date       Vendor Name           Transaction            Description                   Account Name
Number                                          Amount
 289082 7/22/2008 NORMAN, MARCUS D                 $350.00 002-83063-08                   COURT APPOINTED ATTORNEY
                                                   $350.00 002-84417-08                   COURT APPOINTED ATTORNEY
                                                   $700.00

289236 7/21/2008   TX TECH UNIVERSITY               $20.00 EDUCATIONAL SERVICES           EDUCATION & CONFERENCE
                                                    $20.00

289083 7/22/2008   CONTRACT CONSULTANTS INC        $398.00 EDUCATIONAL SERVICES           EDUCATION & CONFERENCE
                                                   $398.00

289084 7/22/2008   FRANCES, SUSAN                  $950.40                                PUBLIC SAFETY
                                                   $950.40

289085 7/22/2008   MEDCALF, DEANNA                  $85.85                                TRAVEL REIMBURSEMENT
                                                    $85.85

289086 7/22/2008   ROGERS, ANDREA                   $34.34                                TRAVEL REIMBURSEMENT
                                                    $34.34

289087 7/22/2008   MONTGOMERY, GARRETT              $63.18                                INMATE TRANSPORT
                                                    $63.18

289088 7/22/2008   GORENA, CHERYL                  $906.00                                TRAVEL ADVANCES
                                                   $906.00

289224 7/18/2008   XXXXXXX                         $276.92 Payroll 7/18/2008              CHILD SUPPORT PAYABLE
289353 7/31/2008                                   $276.92 PAYROLL 8/01/2008              CHILD SUPPORT PAYABLE
                                                   $553.84

288396 7/8/2008    COLLIN COUNTY LAW ENFORCEMENT $50.00 RENTAL/LEASE MISC ITEMS           ARMS TRAINING/QUALIFYING
289089 7/22/2008                                 $25.00 PAYMENT                           IN-HOUSE TRAINING
                                                    $75.00



                                                              Page 127
                                                                                                                       Date: 12/22/2008
                                             Expenditures by Vendor              7 - 2008




 Check Check Date          Vendor Name      Transaction              Description                     Account Name
Number                                        Amount

289354 7/31/2008    XXXXXXX                      $272.00 PAYROLL 8/01/2008                  CHILD SUPPORT PAYABLE
                                                 $272.00

288397 7/8/2008     MAYER, KIMBERLY A            $750.00 417-70346-08                       COURT APPOINTED ATTORNEY
289090 7/22/2008                                 $350.00 001-88959-05                       COURT APPOINTED ATTORNEY
                                               $1,100.00

289091 7/22/2008    NOLAN, TIM                 $1,400.00                                    TRAVEL ADVANCES
                                               $1,400.00

289092 7/22/2008    ROBERTS TRASH REMOVAL         $28.00 PAYMENT                            WATER/TRASH SERVICE
                                                  $28.00

288398 7/8/2008     MILLER, STEPHEN H            $650.00   199-81141-08                     COURT APPOINTED ATTORNEY
                                                 $400.00   401-80487-08                     COURT APPOINTED ATTORNEY
289093 7/22/2008                                 $350.00   001-82971-08                     COURT APPOINTED ATTORNEY
                                                 $350.00   001-89551-07                     COURT APPOINTED ATTORNEY
                                                 $350.00   003-84056-08                     COURT APPOINTED ATTORNEY
                                                 $350.00   003-84914-08                     COURT APPOINTED ATTORNEY
                                               $2,450.00

288398 7/8/2008     XXXXXXX                    $1,116.15 Details not available              INVESTIGATION EXPENSE
                                               $1,116.15

289094 7/22/2008    ELECTION CENTER, THE       $2,423.00 EDUCATIONAL SERVICES               EDUCATION & CONFERENCE
                                               $2,423.00

288399 7/8/2008     ROSENSTEIN, SAMUEL D         $810.00 003-80778-08                       COURT APPOINTED ATTORNEY
289095 7/22/2008                                 $225.00 001-81955-07                       COURT APPOINTED ATTORNEY
                                                 $225.00 001-81956-07                       COURT APPOINTED ATTORNEY
                                               $1,260.00



                                                             Page 128
                                                                                                                    Date: 12/22/2008
                                                 Expenditures by Vendor         7 - 2008




 Check Check Date           Vendor Name         Transaction            Description                 Account Name
Number                                            Amount

289096 7/22/2008     CREATIVE COUNSELING           $2,750.00 HUMAN SERVICES                CONSULTANTS

                                                   $2,750.00

289097 7/22/2008     WHELESS, CYNTHIA              $1,221.00                               TRAVEL ADVANCES
                                                   $1,221.00

289098 7/22/2008     ROSALES, PAUL                    $60.60                               TRAVEL REIMBURSEMENT
                                                      $60.60

288400   7/8/2008    ROWE, SHARON                  $1,246.00                               TRAVEL ADVANCES
289099   7/22/2008                                   $391.00                               TRAVEL ADVANCES
289100   7/22/2008                                   $929.00                               TRAVEL ADVANCES
289101   7/22/2008                                   $838.00                               TRAVEL ADVANCES
                                                   $3,404.00

288401 7/8/2008      JUSTIN SEED CO INC              $462.80 AGRI. IMPLEMENTS/ACCESSOR GROUNDS MAINTENANCE
                                                     $462.80

289102 7/22/2008     RAINS, MICHALYN                  $28.28                               TRAVEL REIMBURSEMENT
                                                      $28.28

288402 7/8/2008      TRUGREEN-CHEMLAWN             $1,643.50 PAYMENT                       LAWN CHEMICAL CONTRACT




                                                   $1,643.50

289103 7/22/2008     COLLIN COUNTY CHILDREN'S      $1,180.00                               SPACE RENT
                                                   $1,180.00



                                                               Page 129
                                                                                                                        Date: 12/22/2008
                                                 Expenditures by Vendor           7 - 2008




 Check Check Date          Vendor Name          Transaction              Description                  Account Name
Number                                            Amount

289104 7/22/2008    PLANO CITY OF                     $619.73                                WATER/TRASH SERVICE
                                                      $619.73

288403 7/8/2008     ROWLETT, WILLIAM D               $1,000.00 219-83159-06                  COURT APPOINTED ATTORNEY
289105 7/22/2008                                       $350.00 005-86692-07                  COURT APPOINTED ATTORNEY
                                                       $400.00 417-70180-08                  COURT APPOINTED ATTORNEY
                                                     $1,750.00

289106 7/22/2008    JAY BALL EQUIPMENT CO INC        $2,832.50 MISCELLANEOUS SERVICES        EQUIPMENT MAINTENANCE
                                                     $2,832.50

288404 7/8/2008     MCKINNEY ISD                      $514.26 PAYMENT                        CONTRACT LABOR
                                                      $514.26

288405 7/8/2008     PLANO ISD                        $1,482.93 PAYMENT                       SPACE RENT
                                                     $1,482.93

289107 7/22/2008    PRINCETON CITY OF               $28,254.50 PAYMENT                       GRANT AWARDS
                                                    $28,254.50

289108 7/22/2008    EAGLE BRUSH & CHEMICAL CO INC      $70.20 BUTCHER/MEAT PROC. EQUIP. JANITORIAL SUPPLIES
                                                       $23.97 JANITORIAL SUPPLIES-GEN.  JANITORIAL SUPPLIES
                                                       $84.24 LAUNDRY/DRY CLEAN SUPPLY JANITORIAL SUPPLIES
                                                      $178.41

289109 7/22/2008    STATE BAR OF TX MCLE DEPT          $25.00 MISCELLANEOUS SERVICES         IN-HOUSE TRAINING
                                                       $25.00

289110 7/22/2008    STRASBURGER & PRICE LLP          $4,655.00 MISC PROFESSIONAL SERVICE LEGAL EXPENSE
                                                     $4,655.00




                                                                 Page 130
                                                                                                                       Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date        Vendor Name            Transaction             Description                  Account Name
Number                                            Amount
 288406 7/8/2008  FRAZIER, ALAN                       $57.57                                TRAVEL REIMBURSEMENT
                                                       $57.57

289112 7/22/2008   CLERK OF THE CIRCUIT COURT          $10.50 401-81291-08 S DOYLE          TRIAL COSTS
                                                       $10.50

289113 7/22/2008   SANDERSON, MARK                    $219.55                               EDUCATION & CONFERENCE
                                                                                            TRAVEL ADVANCES
                                                      $219.55

288407 7/8/2008    NATIONAL MEDICAL SERVICES       $9,869.00 MISC PROFESSIONAL SERVICE LAB SERVICES
                                                   $9,869.00

289114 7/22/2008   HNTB CORPORATION                $4,490.48 CONSULTING SERVICES            CONSULTANTS
                                                   $4,490.48

289115 7/22/2008   ASPEN PUBLISHERS INC               $128.30 PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
                                                      $128.30

288408 7/8/2008    JUDICIAL SECTION STATE BAR OF TX    $30.00 '09                           DUES & SUBSCRIPTIONS
                                                       $30.00 PAYMENT                       DUES & SUBSCRIPTIONS
                                                       $60.00

289116 7/22/2008   NOAA NATIONAL DATA CENTER           $34.00 PUBLICATIONS/AUDIOVISUALS LIBRARY UPDATES
                                                       $34.00

288409 7/8/2008    NATIONAL COURT REPORTERS ASSN $490.00 7/24-27/08 ANAHEIM                 EDUCATION & CONFERENCE
                                                      $490.00

288410 7/8/2008    ADAMS, L SHERYL                    $350.00 005-81672-08                  COURT APPOINTED ATTORNEY
289117 7/22/2008                                      $350.00 005-81102-08                  COURT APPOINTED ATTORNEY
                                                      $700.00



                                                                 Page 131
                                                                                                                      Date: 12/22/2008
                                                Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name         Transaction             Description                  Account Name
Number                                           Amount

289118 7/22/2008    AMERCARE PRODUCTS INC           $201.60 JANITORIAL SUPPLIES-GEN.       DETENTION SUPPLIES
                                                    $201.60

288411 7/8/2008     AVERY, TIMOTHY WILLIAM        $4,260.00   417-52039-07                 COURT APPOINTED ATTORNEY
                                                  $2,820.00   417-53639-04                 COURT APPOINTED ATTORNEY
289119 7/22/2008                                  $1,250.00   004-83407-08                 COURT APPOINTED ATTORNEY
                                                  $1,250.00   004-83408-08                 COURT APPOINTED ATTORNEY
                                                  $9,580.00

288412 7/8/2008     JONES MCCLURE PUBLISHING        $319.00 219                            LIBRARY UPDATES
                                                    $282.10 CCL6                           LIBRARY BOOKS
289120 7/22/2008                                     $46.95 CCL1                           LIBRARY BOOKS
                                                    $648.05

289121 7/22/2008    PORTER, DIANA L PC            $1,420.14 417-51003-03                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                  $2,047.67 417-53270-06                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                  $1,333.57 417-53805-06                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                    $906.88 417-55581-07                   COURT APPOINTED ATTORNEY
                                                                                           MISCELLANEOUS
                                                  $5,708.26

289122 7/22/2008    TX TOOL TRADERS                 $157.93 BLANKET PURCHASE ORDER         SMALL TOOLS
                                                    $157.93

289123 7/22/2008                                $1,650.00 MISC PROFESSIONAL SERVICE LAB SERVICES
                    UT SOUTHWESTERN MEDICAL CENTER
                                                  $1,650.00

288413 7/8/2008     SOUTHERN TIRE MART            $2,000.00 AUTO/TRUCK MAINT. ITEMS        HEAVY EQUIPMENT REPAIR



                                                                Page 132
                                                                                                                   Date: 12/22/2008
                                                 Expenditures by Vendor        7 - 2008




 Check Check Date          Vendor Name          Transaction           Description                  Account Name
Number                                            Amount
                                                   $5,709.87 TIRES AND TUBES              HEAVY EQUIPMENT REPAIR
                                                                                          PARTS
289124 7/22/2008                                   $1,637.00 TIRES AND TUBES              HEAVY EQUIPMENT REPAIR
                                                   $9,346.87

288414 7/8/2008     COMPTROLLER OF PUBLIC ACCOUNTS $20.00 PUBLICATIONS/AUDIOVISUALS DUES & SUBSCRIPTIONS
                                                      $20.00

289125 7/22/2008    BAILEY, INDU                      $70.00 219-03039-07                 REPORTERS RECORDS
                                                      $70.00

289126 7/22/2008    TX JUSTICE COURT TRAINING         $25.00 EDUCATIONAL SERVICES      EDUCATION & CONFERENCE
                                                      $50.00 PUBLICATIONS/AUDIOVISUALS OFFICE SUPPLIES
                                                      $75.00

288415 7/8/2008     EVANS, CONNIE                     $10.10                              TRAVEL REIMBURSEMENT
289127 7/22/2008                                      $12.12                              TRAVEL REIMBURSEMENT
                                                      $22.22

288416 7/8/2008     FIRST STEP COUNSELING          $1,574.00 MISC PROFESSIONAL SERVICE CONSULTANTS
                                                   $1,574.00

288417 7/8/2008     COLLIN COUNTY COMMUNITY COLLEG$518.00 PAYMENT                         EDUCATION & CONFERENCE

                                                                                          IN-HOUSE TRAINING
                                                    $518.00

289128 7/22/2008    COKER, ANGELA M. CSR            $377.50 004-87190-07                  REPORTERS RECORDS
                                                    $377.50

288418 7/8/2008     ADVANTAGE RENT A CAR            $130.93 MISCELLANEOUS SERVICES        EDUCATION & CONFERENCE
                                                    $418.86 PAYMENT                       EDUCATION & CONFERENCE



                                                                Page 133
                                                                                                                             Date: 12/22/2008
                                                   Expenditures by Vendor              7 - 2008




 Check Check Date          Vendor Name            Transaction              Description                     Account Name
Number                                              Amount

                                                       $549.79

289129 7/22/2008    XXXXXXX                         $10,976.25 Details not available              COURT APPOINTED ATTORNEY
                                                                                                  WITNESS COSTS
                                                    $10,976.25

288419 7/8/2008     ALLMARK IMPRESSIONS LTD             $17.90 BADGES/IDENTIFICATION EQ.          OFFICE SUPPLIES
                                                       $117.75 OFFICE SUPPLIES (GENERAL)          OFFICE SUPPLIES
289130 7/22/2008                                       $122.48 OFFICE SUPPLIES (GENERAL)          OFFICE SUPPLIES




                                                       $258.13

288420 7/8/2008     ALTAIR COMPANY                     $303.36 BUILDER'S SUPPLIES                 BUILDING MAINTENANCE
                                                       $306.40 PLASTICS & FORMING EQUIP.          BUILDING MAINTENANCE
                                                       $609.76

288421 7/8/2008     CANTEEN CORPORATION              $1,735.24 EDIBLE FOODS, STAPLE      CONCESSION SUPPLIES
                                                       $537.06 PAPER/PLASTIC, DISPOSABLE CONCESSION SUPPLIES

289131 7/22/2008                                       $999.00 PAPER/PLASTIC, DISPOSABLE DETENTION SUPPLIES
                                                     $3,271.30

288422 7/8/2008     GRAYBAR ELECTRIC                 $1,071.42 ELECTRICAL CABLES & WIRES FACILITIES WAREHOUSE
                                                     $1,071.42

288423 7/8/2008     XEROX CORPORATION                $3,773.26 COPIER-RENTAL                      EQUIPMENT RENTAL
                                                     $3,773.26

288424 7/8/2008     TX CENTER FOR THE JUDICIARY         $55.00 8/3-5/08 AUSTIN                    EDUCATION & CONFERENCE



                                                                   Page 134
                                                                                                             Date: 12/22/2008
                                          Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name   Transaction            Description                  Account Name
Number                                     Amount
 289132 7/22/2008                              $55.00 8/03-05 AUSTIN                EDUCATION & CONFERENCE
                                              $110.00

288428 7/8/2008     G&K SERVICES INC          $680.49 BLANKET PURCHASE ORDER        EQUIPMENT RENTAL




                                                                               UNIFORMS
                                               $55.38 CLOTHING AND APPAREL     UNIFORMS
                                              $524.74 LAUNDRY/DRY CLEANING SERVUNIFORMS
                                              $116.18 PAYMENT                  UNIFORMS

                                              $829.14 RENTAL OR LEASE SERVICES      JANITORIAL SUPPLIES
                                                                                    UNIFORMS




289134 7/22/2008                              $293.77 BLANKET PURCHASE ORDER        EQUIPMENT RENTAL




                                                                                UNIFORMS
                                            $1,529.25 LAUNDRY/DRY CLEANING SERVUNIFORMS
                                            $1,494.10 MISCELLANEOUS:NOT ITEMIZE JANITORIAL SUPPLIES
                                               $83.52 PAYMENT                   UNIFORMS

                                              $413.57 RENTAL OR LEASE SERVICES      JANITORIAL SUPPLIES
                                                                                    UNIFORMS




                                                         Page 135
                                                                                                                         Date: 12/22/2008
                                                   Expenditures by Vendor         7 - 2008




 Check Check Date          Vendor Name            Transaction            Description                   Account Name
Number                                              Amount
                                                     $6,020.14

289135 7/22/2008    CANNEDY, CARLA                    $500.00                                MISCELLANEOUS
                                                      $500.00

289136 7/22/2008    FIRST BAPTIST CHURCH OF MCKINNEY$100.00                                  USE OF FACILITIES
                                                      $100.00

289137 7/22/2008    OLDNER, CHRIS                    $1,401.00                               TRAVEL ADVANCES
                                                     $1,401.00

289138 7/22/2008    TIPPENS, JUANITA H                  $20.71                               TRAVEL REIMBURSEMENT
                                                        $20.71

289139 7/22/2008    WILLIS, GREGORY                   $357.84                                EDUCATION & CONFERENCE
                                                      $357.84

289140 7/22/2008    SHUPE, JAMES                     $1,225.00 417-53660-07                  PSYCHOLOGICAL EVALUATIONS
                                                     $1,225.00

288429 7/8/2008     FANNIN COUNTY ELECTRIC C0-OP      $591.63                                ELECTRIC SERVICE
289277 7/30/2008                                      $645.38                                ELECTRIC SERVICE
                                                     $1,237.01

288430 7/8/2008     BRITTON, LINDA                   $3,750.00   417                         HEARING MASTERS
289141 7/22/2008                                       $500.00   417-52324-07                MEDIATOR COSTS
                                                       $500.00   417-52459-07                MEDIATOR COSTS
                                                     $2,000.00   MISC PROFESSIONAL SERVICE   HEARING MASTERS
                                                     $6,750.00

288431 7/8/2008     RDO EQUIPMENT FINANCIAL SER         $63.06 AUTO/TRUCK MAINT. ITEMS       PARTS
                                                        $63.06



                                                                   Page 136
                                                                                                                      Date: 12/22/2008
                                                 Expenditures by Vendor          7 - 2008




 Check Check Date          Vendor Name        Transaction               Description                  Account Name
Number                                          Amount

288432 7/8/2008     AMERICAN BANK NOTE COMPANY     $6,600.00 PRINTING & SILK SCREENING      PRINTED MATERIALS
                                                   $6,600.00

289142 7/22/2008    UNIFORMS MANUFACTURING CORP $2,199.60 LAUNDRY TEXTILES/SUPPLIES DETENTION SUPPLIES
                                                   $2,199.60

288433 7/8/2008     DECROO, JERRY                     $60.60                                TRAVEL REIMBURSEMENT
                                                      $60.60

289143 7/22/2008    PRUDENTIAL INSURANCE          $29,351.92 June Payroll Ins Pymt          OPTIONAL LIFE PREMIUMS

                                                  $29,351.92

289144 7/22/2008    METCALFE, DON JUDGE             $797.16 CCL2                            VISITING JUDGES
                                                    $797.16

288434 7/8/2008     TXI INDUSTRIES                $70,782.04 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
289145 7/22/2008                                 $117,368.30 PUBLIC WORK                    MAJOR ROAD CONSTRUCTION
                                                                                            ROAD MAINTENANCE
                                                 $188,150.34

288435 7/8/2008     TCLEOSE                           $25.00 SECURITY/FIRE/SAFETY SERV INVESTIGATOR TRAINING
                                                      $25.00

289146 7/22/2008    BOBCAT MCKINNEY                 $568.40 ROAD EQUIPMENT-ALL OTHER HEAVY EQUIPMENT REPAIR
                                                    $568.40

  1345                                        $7,244,918.82




                                                                 Page 137
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department             Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE




EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



JUVENILE PROBATION   JUV DET -ADMIN
SHERIFF'S OFFICE     MINIMUM SECURITY
SHERIFF'S OFFICE     JAIL OPS-ADMIN
JUVENILE PROBATION   JUV DET -ADMIN



FACILITIES & PARKS   LEASE-JP LEASE
FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-BLOOMDALE RD CH
FACILITIES & PARKS   LEASE-JP LEASE




FACILITIES & PARKS   FAC-JUSTICE CENTER
                     FAC-UDCF
SHERIFF'S OFFICE     JAIL OPS-ADMIN
JUVENILE PROBATION   JUV DET -ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
JUVENILE PROBATION   JUV DET -ADMIN



                                                       Page 138
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department                Division




HEALTHCARE SERVICES EMP CLNC-ADMIN
HOMELAND SECURITY   GRANT-BIOTERRORISM



UNALLOCATED          CAPITAL REPLACEMENT
UNALLOCATED          CAPITAL REPLACEMENT



FACILITIES & PARKS   FAC-UDCF



SHERIFF'S OFFICE     JAIL OPS-ADMIN
DISTRICT COURTS      199TH DC-ADMIN
CSCD                 CSCD-BASIC SUPERVISION
COUNTY CLERK         COUNTY CLERK-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



DISTRICT COURTS      366TH DC-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



                                                         Page 139
                                                                                     Date: 12/22/2008
                                                 Expenditures by Vendor   7 - 2008




       Department             Division




CSCD                  CSCD-BASIC SUPERVISION



BUDGET                LAW LIBRARY-ADMIN
DISTRICT CLERK        DIST CLERK-ADMIN
DISTRICT ATTORNEY     DA-ADMIN
DISTRICT COURTS       296TH DC-ADMIN
BUDGET                LAW LIBRARY-ADMIN
DISTRICT CLERK        DIST CLERK-ADMIN
BUDGET                LAW LIBRARY-ADMIN



FACILITIES & PARKS    FAC-MCDONALD ST CH
HOMELAND SECURITY     GRANT-CITY READINESS INT
HOMELAND SECURITY     GRANT-CITY READINESS INT
FACILITIES & PARKS    FAC-MCDONALD ST CH



JUSTICES OF THE PEACE JP4-ADMIN




EQUIPMENT SERVICES    EQUIP SERV-SHARED



EQUIPMENT SERVICES    EQUIP SERV-SHARED



FACILITIES & PARKS    FAC-JUSTICE CENTER



                                                            Page 140
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department             Division




PUBLIC WORKS         R&B - ADMIN
MYERS PARK           MYERS-ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         CONSERVATION
PUBLIC WORKS         R&B - ADMIN

EQUIPMENT SERVICES   EQUIP SERV-SHARED




SHERIFF'S OFFICE     JAIL OPS-ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     MINIMUM SECURITY




ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN




                                                       Page 141
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department              Division




DISTRICT COURTS      296TH DC-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED




COMMISSIONERS COURT COMM COURT - ADMIN
COMMISSIONERS COURT COMM COURT - ADMIN



COUNTY COURTS        CCL4-ADMIN
DISTRICT COURTS      401ST DC-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          NON-DEPARTMENTAL
BUDGET               SUPPORT SERVICES - SHARED
UNALLOCATED          NON-DEPARTMENTAL



BUDGET               SUPPORT SERVICES - SHARED



CULTURE & RECREATION OPEN SPACE-ADMIN
CULTURE & RECREATION OPEN SPACE-ADMIN




                                                        Page 142
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

                    IT-CAPITAL PROJECTS
INFORMATION TECHNOLOGY



BUDGET               SUPPORT SERVICES - SHARED

BUDGET              SUPPORT SERVICES - SHARED
                    GIS-ADMIN
INFORMATION TECHNOLOGY
BUDGET              SUPPORT SERVICES - SHARED
BUDGET              SUPPORT SERVICES - SHARED



CSCD                 CSCD-BASIC SUPERVISION



HUMAN RESOURCES      HR - SHARED
CSCD                 CSCD-BASIC SUPERVISION



                    IT-ADMIN
INFORMATION TECHNOLOGY

                    IT-ADMIN
INFORMATION TECHNOLOGY



INDIGENT DEFENSE     INDIGENT DEFENSE



PURCHASING           PURCHASING - ADMIN



SHERIFF'S OFFICE     SO-ADMIN




                                                         Page 143
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

INDIGENT DEFENSE     INDIGENT DEFENSE



CSCD                  CSCD-BASIC SUPERVISION
CFO - COUNTY AUDITOR AUDITOR - ADMIN
INFORMATION TECHNOLOGYIT-CAPITAL PROJECTS
INFORMATION TECHNOLOGYIT-CAPITAL PROJECTS
FACILITIES & PARKS    BUILD SUP - ADMIN
FACILITIES & PARKS    BUILD SUP - ADMIN
HOMELAND SECURITY     GRANT-BIOTERRORISM
HOMELAND SECURITY     GRANT-BIOTERRORISM
ELECTIONS             ELECTIONS-ADMIN
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
BUDGET                BUDGET - ADMIN
                      BUDGET-COLLECTIONS
                      LAW LIBRARY-ADMIN
CFO - COUNTY AUDITOR AUDITOR - ADMIN
CONSERVATION          EXTENTION OFFICE - ADMIN
CONSTABLES            C1-ADMIN
                      C4-ADMIN
COUNTY CLERK          CCLC-ADMIN
                      COUNTY CLERK-ADMIN
                      PROBATE/MENTAL CLERKS
COUNTY COURTS         CCL2-ADMIN
                      CCL4-ADMIN
                      CCL6-ADMIN
                      PROBATE-ADMIN
CSCD                  CSCD-BASIC SUPERVISION
DISTRICT CLERK        DIST CLERK-ADMIN
                      JURY MGMT-ADMIN
DISTRICT COURTS       219TH DC-ADMIN
ELECTIONS             ELECTIONS-ADMIN




                                                             Page 144
                                                                                     Date: 12/22/2008
                                                 Expenditures by Vendor   7 - 2008




      Department              Division

HOMELAND SECURITY     GRANT-BIOTERRORISM
                      GRANT-CITY READINESS INT
INDIGENT DEFENSE      IND DEF COORD-ADMIN
INFORMATION TECHNOLOGYERP-ADMIN
                      IT-ADMIN
                      RECORDS - ADMIN
JUSTICES OF THE PEACE JP1-ADMIN
                      JP3-2 ADMIN
                      JP4-ADMIN
JUVENILE PROBATION    JUV PROB-ADMIN
MEDICAL EXAMINER      ME-ADMIN
PUBLIC WORKS          R&B - ADMIN
PURCHASING            PURCHASING - ADMIN
SHERIFF'S OFFICE      SO-ADMIN
                      TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN
UNALLOCATED           NON-DEPARTMENTAL
VETERAN SERVICES      VETERAN - ADMIN
CONSERVATION          EXTENTION OFFICE - ADMIN
SHERIFF'S OFFICE      JAIL OPS-ADMIN
HOMELAND SECURITY     GRANT-BIOTERRORISM
SHERIFF'S OFFICE      JAIL OPS-ADMIN
SHERIFF'S OFFICE      PTR-ADMIN
DISTRICT ATTORNEY     DA-ADMIN
SHERIFF'S OFFICE      JAIL OPS-ADMIN
CFO - COUNTY AUDITOR AUDITOR - ADMIN
CONSERVATION          EXTENTION OFFICE - ADMIN
COUNTY CLERK          CCLC-ADMIN
                      COUNTY CLERK-ADMIN
CSCD                  CSCD-BASIC SUPERVISION
HOMELAND SECURITY     GRANT-BIOTERRORISM
SHERIFF'S OFFICE      PTR-ADMIN
                      SO-ADMIN




                                                            Page 145
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

SHERIFF'S OFFICE      SO-ADMIN
UNALLOCATED           CAPITAL REPLACEMENT
ELECTIONS             ELECTIONS-ADMIN
CFO - COUNTY AUDITOR AUDITOR - ADMIN
SHERIFF'S OFFICE      MINIMUM SECURITY
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
BUDGET                BUDGET - ADMIN
                      BUDGET-COLLECTIONS
CFO - COUNTY AUDITOR AUDITOR - ADMIN
CONSTABLES            C3-ADMIN
CSCD                  CSCD-BASIC SUPERVISION
DISTRICT ATTORNEY     DA-ADMIN
DISTRICT CLERK        JURY MGMT-ADMIN
DISTRICT COURTS       199TH DC-ADMIN
                      416TH DC-ADMIN
FACILITIES & PARKS    BUILD SUP - ADMIN
FIRE MARSHAL          FIRE MARSHALL-ADMIN
HOMELAND SECURITY     GRANT-CITY READINESS INT
HUMAN RESOURCES       HR - ADMIN
INFORMATION TECHNOLOGYIT-ADMIN
JUSTICES OF THE PEACE JP1-ADMIN
                      JP4-ADMIN
JUVENILE PROBATION    JUV PROB-ADMIN
PUBLIC WORKS          PUBLIC WORKS-ADMIN
PURCHASING            PURCHASING - ADMIN
SHERIFF'S OFFICE      MINIMUM SECURITY
                      SO-ADMIN
UNALLOCATED           NON-DEPARTMENTAL
CFO - COUNTY AUDITOR AUDITOR - ADMIN

CFO - COUNTY AUDITOR AUDITOR - ADMIN
HOMELAND SECURITY    GRANT-BIOTERRORISM




                                                             Page 146
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department                Division

PURCHASING           PURCHASING - ADMIN
SHERIFF'S OFFICE     PTR-ADMIN
CSCD                 CSCD-BASIC SUPERVISION
SHERIFF'S OFFICE     MINIMUM SECURITY



JUVENILE PROBATION   JUV PROB-ADMIN



JUVENILE PROBATION   JUV PROB-ADMIN



JUVENILE PROBATION   JUV PROB-ADMIN



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



SHERIFF'S OFFICE     SO-ADMIN




COUNTY COURTS        COUNTY COURT-SHARED



UNALLOCATED          NON-DEPARTMENTAL



JUVENILE PROBATION   JUV ALT ED-ADMIN




                                                         Page 147
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department              Division




ELECTIONS            ELECTIONS-ADMIN




HUMAN RESOURCES      HR - EMP PAID BENEFITS



INDIGENT DEFENSE     INDIGENT DEFENSE



JUVENILE PROBATION   JUV PROB-ADMIN




EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



JUVENILE PROBATION   JUV PROB-ADMIN



                      AMBULANCE SERVICE
OTHER PUBLIC SAFETY SERV



COUNTY CLERK         TREASURY - ADMIN




                                                         Page 148
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department            Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



PURCHASING           PURCHASING - ADMIN



CSCD                 CSCD-BASIC SUPERVISION



FACILITIES & PARKS   FAC-SERVICE CENTER



UNALLOCATED          NON-DEPARTMENTAL



EQUIPMENT SERVICES   EQUIP SERV-SHARED
PUBLIC WORKS         R&B - ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                                                         Page 149
                                                                                     Date: 12/22/2008
                                                 Expenditures by Vendor   7 - 2008




       Department               Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          NON-DEPARTMENTAL
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
PUBLIC WORKS         R&B - ADMIN



DISTRICT ATTORNEY    DA-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-JUSTICE CENTER



HUMAN RESOURCES      RISK MGMT - LIABILITY INS



SHERIFF'S OFFICE     JAIL OPS-ADMIN



                                                            Page 150
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division




SHERIFF'S OFFICE     SO-LEOSE



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



HUMAN RESOURCES      HR - EMP PAID BENEFITS
                     RISK MGMT-HEALTH INS



MYERS PARK           MYERS-ADMIN
MYERS PARK           MYERS-ADMIN
FACILITIES & PARKS   FAC-BLOOMDALE RD CH
UNALLOCATED          NON-DEPARTMENTAL
MYERS PARK           MYERS-ADMIN
MYERS PARK           MYERS-ADMIN



CSCD                 CSCD-BASIC SUPERVISION




                                                         Page 151
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




       Department            Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



EQUIPMENT SERVICES   EQUIP SERV-SHARED



EQUIPMENT SERVICES   EQUIP SERV-SHARED

EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
PUBLIC WORKS         R&B - ADMIN
EQUIPMENT SERVICES   EQUIP SERV-SHARED




FACILITIES & PARKS   FAC-JUSTICE CENTER



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



CSCD                 CSCD-TAIP



                                                     Page 152
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department                Division




MYERS PARK           MYERS-ADMIN
FACILITIES & PARKS   FAC-BLOOMDALE RD CH



HEALTHCARE SERVICES INMATE HEALTH



DISTRICT ATTORNEY    DA-ADMIN
HUMAN RESOURCES      HR - SHARED



EQUIPMENT SERVICES   EQUIP SERV-SHARED



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



SHERIFF'S OFFICE     SO-ADMIN



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



                                                       Page 153
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division

SHERIFF'S OFFICE     JAIL OPS-ADMIN
FACILITIES & PARKS   FAC-ANNEX A
SHERIFF'S OFFICE     JAIL OPS-ADMIN



DISTRICT COURTS      DIST CT - COURT REPORTER



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



CFO - COUNTY AUDITOR AUDITOR - ADMIN



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN




                                                           Page 154
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




     Department               Division

INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE



INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE



INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE




CONSTABLES         C3-LEOSE




COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS



                                                      Page 155
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




     Department            Division

COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS
COUNTY CLERK       PROBATE/MENTAL CLERKS




                                                       Page 156
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




     Department           Division

COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS
COUNTY CLERK      PROBATE/MENTAL CLERKS




                                                     Page 157
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

COUNTY CLERK         PROBATE/MENTAL CLERKS
COUNTY CLERK         PROBATE/MENTAL CLERKS
COUNTY CLERK         PROBATE/MENTAL CLERKS
COUNTY CLERK         PROBATE/MENTAL CLERKS
COUNTY CLERK         PROBATE/MENTAL CLERKS



INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   LEASE-JP LEASE



HUMAN RESOURCES      RISK MGMT-HEALTH INS
HUMAN RESOURCES      RISK MGMT-HEALTH INS



COMMISSIONERS COURT COMM COURT - ADMIN




                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
CONSTABLES            C1-ADMIN
SHERIFF'S OFFICE      SO-ADMIN
                      SO-LEOSE
INFORMATION TECHNOLOGYIT-ADMIN
COUNTY CLERK          REC-ADMIN
COUNTY CLERK          COUNTY CLERK-ADMIN




                                                             Page 158
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department               Division

HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES INMATE HEALTH




FACILITIES & PARKS    LEASE-JP LEASE



MYERS PARK            FARM MUS-ADMIN
                      MYERS-ADMIN



COUNTY COURTS         COUNTY COURT-SHARED




JUSTICES OF THE PEACE JP2-ADMIN



JUVENILE PROBATION    JUV PROB-ADMIN




JUSTICES OF THE PEACE JP2-ADMIN



JUVENILE PROBATION    JUV DET -ADMIN
JUVENILE PROBATION    JUV DET -ADMIN



                                                       Page 159
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-JUSTICE CENTER



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



MEDICAL EXAMINER     ME-ADMIN



FACILITIES & PARKS   FAC-SERVICE CENTER
MYERS PARK           FARM MUS-ADMIN
                     MYERS-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-BASIC SUPERVISION



JUVENILE PROBATION   JUV PROB-ADMIN



                                                         Page 160
                                                                             Date: 12/22/2008
                                         Expenditures by Vendor   7 - 2008




      Department              Division




COUNTY COURTS        CCL4-ADMIN




COUNTY COURTS        CCL2-ADMIN



SHERIFF'S OFFICE     JAIL CAFE-ADMIN
                     JAIL OPS-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



HUMAN RESOURCES      HR - SHARED
JUVENILE PROBATION   JUV DET -ADMIN
HUMAN RESOURCES      HR - SHARED
JUVENILE PROBATION   JUV DET -ADMIN



BUDGET               LAW LIBRARY-ADMIN




                                                    Page 161
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department                Division

                    IT-ADMIN
INFORMATION TECHNOLOGY



BUDGET              SUPPORT SERVICES - SHARED
BUDGET              SUPPORT SERVICES - SHARED



UNALLOCATED         CENTRAL APPRAISAL DISTRCT



BUDGET              SUPPORT SERVICES - SHARED
BUDGET              SUPPORT SERVICES - SHARED




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF



BUDGET              LAW LIBRARY-ADMIN




                                                        Page 162
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department               Division

CONSTABLES          C3-ADMIN
ANIMAL SHELTER      ANIMAL SHELTER-ADMIN
DISTRICT CLERK      DIST CLERK-ADMIN
                    JURY MGMT-ADMIN
SHERIFF'S OFFICE    JAIL OPS-ADMIN
DISTRICT CLERK      DIST CLERK-ADMIN



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN




DISTRICT ATTORNEY   DA-ADMIN



                    IT-ADMIN
INFORMATION TECHNOLOGY




                    IT-ADMIN
INFORMATION TECHNOLOGY




                                                      Page 163
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department              Division

                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



HUMAN RESOURCES      HR - ADMIN



FACILITIES & PARKS   CONST & PROJ - SHARED



DISTRICT ATTORNEY     DA-ADMIN
JUSTICES OF THE PEACE JP-SHARED
COUNTY COURTS         COUNTY COURT-SHARED



                    RECORDS - ADMIN
INFORMATION TECHNOLOGY




COUNTY COURTS        PROBATE-ADMIN



ELECTIONS            CONT ELECTIONS-CONTRACT
ELECTIONS            CONT ELECTIONS-CONTRACT



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN




                                                          Page 164
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department               Division

INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



FACILITIES & PARKS   LEASE-900 PARK PLAZA



PURCHASING           PURCHASING - ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED



                    IT-ADMIN
INFORMATION TECHNOLOGY



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                                                         Page 165
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department                Division




INDIGENT DEFENSE     INDIGENT DEFENSE



SHERIFF'S OFFICE     SO-ADMIN
SHERIFF'S OFFICE     SO-ADMIN
SHERIFF'S OFFICE     SO-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-ADMIN



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



MEDICAL EXAMINER      ME-ADMIN
                      BREATHALYZER PROGRAM
OTHER PUBLIC SAFETY SERV
                      BREATHALYZER PROGRAM
OTHER PUBLIC SAFETY SERV
DISTRICT ATTORNEY     DA-ADMIN



DISTRICT COURTS      219TH DC-ADMIN



FACILITIES & PARKS   FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-BLOOMDALE RD CH
FACILITIES & PARKS   FAC-JUSTICE CENTER



                                                        Page 166
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



JUVENILE PROBATION   JUV DET -ADMIN




COUNTY COURTS        CCL3-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



DISTRICT ATTORNEY    DA-ADMIN



HEALTHCARE SERVICES MHMR



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-BASIC SUPERVISION



JUVENILE PROBATION   JUV PROB-ADMIN



                                                         Page 167
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




       Department                Division

JUVENILE PROBATION    JUV PROB-ADMIN



INDIGENT DEFENSE      INDIGENT DEFENSE



CSCD                  CSCD-BASIC SUPERVISION



DISTRICT ATTORNEY     DA SERV FEE
DISTRICT ATTORNEY     DA SERV FEE



DISTRICT ATTORNEY     DA-ADMIN



DISTRICT CLERK        JURY MGMT-ADMIN
UNALLOCATED           NON-DEPARTMENTAL
DISTRICT CLERK        JURY MGMT-ADMIN



BUDGET                BUDGET - ADMIN



JUSTICES OF THE PEACE JP4-ADMIN



FACILITIES & PARKS    FAC-SERVICE CENTER
FACILITIES & PARKS    FAC-SERVICE CENTER



FACILITIES & PARKS    FAC-UDCF



                                                          Page 168
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department            Division

FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-JUSTICE CENTER
                     FAC-JUV DETENTION



INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
COUNTY CLERK         PROBATE/MENTAL CLERKS
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     INDIGENT DEFENSE



CSCD                 CSCD-BASIC SUPERVISION




                                                         Page 169
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

CSCD                 CSCD-BASIC SUPERVISION



ELECTIONS            ELECTIONS-ADMIN



BUDGET               LAW LIBRARY-ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     SO-ADMIN



CSCD                 CSCD-CCP-NEW CASELOAD RED



SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     MINIMUM SECURITY
SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     MINIMUM SECURITY



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN



SHERIFF'S OFFICE     SO-ADMIN



FACILITIES & PARKS   FAC-MED EXAM FAC




                                                         Page 170
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department              Division

PUBLIC WORKS         R&B - ADMIN
EQUIPMENT SERVICES   EQUIP SERV-ADMIN
EQUIPMENT SERVICES   EQUIP SERV-ADMIN



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN




PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN



JUVENILE PROBATION   JUV DET -ADMIN




CFO - COUNTY AUDITOR AUDITOR - ADMIN



FACILITIES & PARKS   LEASE-JP LEASE




                                                        Page 171
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



HUMAN RESOURCES     HR - EMP PAID BENEFITS



SHERIFF'S OFFICE    JAIL OPS-ADMIN
DISTRICT ATTORNEY   DA SERV FEE



                    IT-ADMIN
INFORMATION TECHNOLOGY



CSCD                CSCD-BASIC SUPERVISION



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



                                                        Page 172
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division




SHERIFF'S OFFICE     JAIL OPS-ADMIN
JUVENILE PROBATION   JUV DET -ADMIN



FACILITIES & PARKS   FAC-BLOOMDALE ADMIN BLDG
                     FAC-BLOOMDALE RD CH
FACILITIES & PARKS   FAC-BLOOMDALE ADMIN BLDG
                     FAC-BLOOMDALE RD CH



EQUIPMENT SERVICES   EQUIP SERV-SHARED



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



HUMAN RESOURCES      RISK MGMT-HEALTH INS
HUMAN RESOURCES      RISK MGMT-HEALTH INS



INDIGENT DEFENSE     INDIGENT DEFENSE



                                                           Page 173
                                                                            Date: 12/22/2008
                                        Expenditures by Vendor   7 - 2008




      Department             Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



JUVENILE PROBATION   JUV PROB-ADMIN



JUVENILE PROBATION   JUV PROB-ADMIN



CULTURE & RECREATION OPEN SPACE-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



JUVENILE PROBATION   JUV PROB-ADMIN




                                                   Page 174
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department                Division




HOMELAND SECURITY    GRANT-BIOTERRORISM
DISTRICT CLERK       JURY MGMT-ADMIN



DISTRICT ATTORNEY    DA-ADMIN

DISTRICT ATTORNEY    DA-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          NON-DEPARTMENTAL



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



COUNTY COURTS        CCL2-ADMIN



FACILITIES & PARKS   FAC-MYERS PARK FAC
FACILITIES & PARKS   FAC-MYERS PARK FAC



JUVENILE PROBATION   JUV PROB-ADMIN




                                                      Page 175
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

                    IT-ADMIN
INFORMATION TECHNOLOGY



FACILITIES & PARKS   FAC-MINIMUM SECURITY



INDIGENT DEFENSE     INDIGENT DEFENSE



CSCD                 CSCD-BASIC SUPERVISION



PURCHASING           PURCHASING - ADMIN
COUNTY CLERK         CCLC-ADMIN



COUNTY CLERK         PROBATE/MENTAL CLERKS



SHERIFF'S OFFICE     SO-ADMIN
SHERIFF'S OFFICE     SO-ADMIN




                                                         Page 176
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department              Division

MYERS PARK           MYERS-ADMIN




INDIGENT DEFENSE     INDIGENT DEFENSE



PURCHASING           PURCHASING - ADMIN
PURCHASING           PURCHASING - ADMIN




EQUIPMENT SERVICES   EQUIP SERV-SHARED



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST




                                                        Page 177
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




       Department               Division

                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
HOMELAND SECURITY   GRANT-BIOTERRORISM
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



CSCD                 CSCD-BASIC SUPERVISION



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



FACILITIES & PARKS   FAC-JUV DETENTION

FACILITIES & PARKS   FAC-UDCF
MYERS PARK           MYERS-ADMIN
FACILITIES & PARKS   FAC-UDCF
FACILITIES & PARKS   BUILD SUP - ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
MYERS PARK           MYERS-ADMIN

FACILITIES & PARKS   FAC-UDCF
SHERIFF'S OFFICE     SO-ADMIN



                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES



                                                             Page 178
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department             Division



FACILITIES & PARKS   FAC-JUV DETENTION



DISTRICT CLERK       DIST CLERK-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED




EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          CAPITAL REPLACEMENT



COUNTY CLERK        COUNTY CLERK-ADMIN
INDIGENT DEFENSE    IND DEF COORD-ADMIN
                    GIS-ADMIN
INFORMATION TECHNOLOGY
PUBLIC WORKS        R&B - ADMIN



                                                      Page 179
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department                Division

SHERIFF'S OFFICE      SO-ADMIN
INFORMATION TECHNOLOGYTELECOM - SHARED
COUNTY CLERK          COUNTY CLERK-ADMIN
HOMELAND SECURITY     GRANT - LETPP 2006
UNALLOCATED           CAPITAL REPLACEMENT
COUNTY CLERK          COUNTY CLERK-ADMIN
HOMELAND SECURITY     GRANT-BIOTERRORISM
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES



SHERIFF'S OFFICE     SO-ADMIN



DISTRICT ATTORNEY    DA-ADMIN
DISTRICT ATTORNEY    DA-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED




FACILITIES & PARKS   BUILD SUP-SHARED
MYERS PARK           MYERS-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED




                                                             Page 180
                                                                                     Date: 12/22/2008
                                                 Expenditures by Vendor   7 - 2008




      Department               Division

EQUIPMENT SERVICES   EQUIP SERV-SHARED
HUMAN RESOURCES      RISK MGMT - LIABILITY INS
EQUIPMENT SERVICES   EQUIP SERV-SHARED



HUMAN RESOURCES      RISK MGMT-WORKERS' COMP



FACILITIES & PARKS   BUILD SUP - ADMIN



UNALLOCATED          NON-DEPARTMENTAL




FACILITIES & PARKS   FAC-UDCF
FACILITIES & PARKS   FAC-ANNEX A
                     FAC-JUSTICE CENTER
                     FAC-MCDONALD ST CH
FACILITIES & PARKS   FAC-UDCF
FACILITIES & PARKS   FAC-UDCF



FACILITIES & PARKS   FAC-SERVICE CENTER
FACILITIES & PARKS   FAC-SERVICE CENTER



                    TELECOM - ADMIN
INFORMATION TECHNOLOGY




                                                            Page 181
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department              Division

INDIGENT DEFENSE     INDIGENT DEFENSE
COUNTY COURTS        COUNTY COURT-SHARED



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



CULTURE & RECREATION OPEN SPACE-ADMIN
CULTURE & RECREATION OPEN SPACE-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



COUNTY COURTS        COUNTY COURT-SHARED



DISTRICT CLERK       DIST CLERK-ADMIN



CFO - COUNTY AUDITOR AUDITOR - ADMIN




                                                      Page 182
                                                                                  Date: 12/22/2008
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       Department            Division

JUVENILE PROBATION   JUV PROB-ADMIN



UNALLOCATED          NON-DEPARTMENTAL



EQUIPMENT SERVICES   EQUIP SERV-SHARED

EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



DISTRICT COURTS      DIST CT-SHARED
DISTRICT COURTS      DIST CT-SHARED
DISTRICT COURTS      DIST CT-SHARED




DISTRICT CLERK       JURY MGMT-ADMIN



DISTRICT CLERK       JURY MGMT-ADMIN




CSCD                 CSCD-BASIC SUPERVISION




                                                         Page 183
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department              Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



PUBLIC WORKS         R&B - ADMIN



FACILITIES & PARKS   FAC-ANNEX A
                     FAC-BLOOMDALE RD CH
                     FAC-JUSTICE CENTER
                     FAC-MCDONALD ST CH
                     FAC-MED EXAM FAC
                     FAC-SERVICE CENTER
                     FAC-UDCF
                     LEASE-900 PARK PLAZA
                     LEASE-ELECTIONS LEASE
FACILITIES & PARKS   FAC-SERVICE CENTER



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                                                        Page 184
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department                Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                    IT-ADMIN
INFORMATION TECHNOLOGY



DISTRICT ATTORNEY    DA-ADMIN



PUBLIC WORKS         R&B - ADMIN



COUNTY CLERK         COUNTY CLERK-ADMIN



HUMAN RESOURCES      HR - EMP PAID BENEFITS



DISTRICT ATTORNEY    DA-ADMIN
INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-UDCF




                                                         Page 185
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department             Division


PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



EQUIPMENT SERVICES   EQUIP SERV-SHARED



BUDGET               BUDGET - ADMIN



CFO - COUNTY AUDITOR AUDITOR - ADMIN




DISTRICT COURTS      DIST CT-SHARED



                      AMBULANCE SERVICE
OTHER PUBLIC SAFETY SERV



CSCD                 CSCD-BASIC SUPERVISION




FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-BLOOMDALE RD CH
                     FAC-MED EXAM FAC
FACILITIES & PARKS   FAC-SERVICE CENTER
                     LEASE-JP LEASE




                                                         Page 186
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




       Department            Division


EQUIPMENT SERVICES   EQUIP SERV-SHARED



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-CCP-NEW CASELOAD RED



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



INDIGENT DEFENSE     INDIGENT DEFENSE
DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER
INDIGENT DEFENSE     INDIGENT DEFENSE
DISTRICT COURTS      DIST CT - COURT REPORTER



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



DISTRICT ATTORNEY    DA SERV FEE



                                                           Page 187
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department                Division




EQUIPMENT SERVICES   EQUIP SERV-SHARED



PUBLIC WORKS         SPEC PROJ-OPEN SPACE PROJ
PUBLIC WORKS         ENG-ROAD/BRIDGE CONST
FACILITIES & PARKS   CONST & PROJ - SHARED



EQUIPMENT SERVICES   EQUIP SERV-SHARED



HEALTHCARE SERVICES SUB ABUSE-ADMIN



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST
PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



JUVENILE PROBATION   JUV DET -ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE




DISTRICT ATTORNEY    DA-ADMIN



HOMELAND SECURITY    GRANT-BIOTERRORISM



                                                        Page 188
                                                                             Date: 12/22/2008
                                         Expenditures by Vendor   7 - 2008




     Department             Division




                    TELECOM - SHARED
INFORMATION TECHNOLOGY
HOMELAND SECURITY   GRANT-BIOTERRORISM
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
HOMELAND SECURITY   GRANT-BIOTERRORISM



HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES INMATE HEALTH



HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES INMATE HEALTH



PURCHASING          PURCHASING - ADMIN



ELECTIONS           ELECTIONS-ADMIN




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                    Page 189
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department              Division




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES INMATE HEALTH



COUNTY CLERK         PROBATE/MENTAL CLERKS



HEALTHCARE SERVICES INMATE HEALTH



PUBLIC WORKS         R&B - ADMIN



UNALLOCATED         NON-DEPARTMENTAL
HEALTHCARE SERVICES EMP CLNC-ADMIN



UNALLOCATED          NON-DEPARTMENTAL




FACILITIES & PARKS   BUILD SUP - ADMIN




                                                        Page 190
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

COUNTY COURTS        PROBATE-ADMIN



ANIMAL SHELTER        ANIMAL SHELTER-ADMIN
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
PUBLIC WORKS          R&B - ADMIN



CONSTABLES           C3-ADMIN
CONSTABLES           C1-ADMIN
CSCD                 CSCD-BASIC SUPERVISION
DISTRICT ATTORNEY    DA-ADMIN
CONSTABLES           C3-ADMIN



COUNTY CLERK         REC-ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



SHERIFF'S OFFICE     PTR-ADMIN




                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



                                                             Page 191
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




     Department             Division




HEALTHCARE SERVICES INMATE HEALTH



DISTRICT COURTS     DIST CT - COURT REPORTER
DISTRICT COURTS     DIST CT - COURT REPORTER
INDIGENT DEFENSE    INDIGENT DEFENSE
DISTRICT COURTS     DIST CT - COURT REPORTER
DISTRICT ATTORNEY   DA-ADMIN
DISTRICT COURTS     DIST CT - COURT REPORTER



                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
UNALLOCATED         NON-DEPARTMENTAL
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
UNALLOCATED         NON-DEPARTMENTAL
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



ELECTIONS           ELECTIONS-ADMIN




                                                          Page 192
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division

HOMELAND SECURITY    GRANT-BIOTERRORISM



DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER



JUVENILE PROBATION   JUV DET -ADMIN
JUVENILE PROBATION   JUV PROB-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



HOMELAND SECURITY   GRANT - UASI 2006
                    TELECOM - ADMIN
INFORMATION TECHNOLOGY



DEVELOPMENT SERVICESDEV SERV-ADMIN



COUNTY COURTS        CCL5-ADMIN
INDIGENT DEFENSE     INDIGENT DEFENSE




                                                           Page 193
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




      Department              Division

FACILITIES & PARKS   BUILD SUP-SHARED
                     FAC-ANNEX A
                     FAC-JUSTICE CENTER
                     FAC-MCDONALD ST CH
                     FAC-UDCF
                     LEASE-900 PARK PLAZA




HOMELAND SECURITY   GRANT-BIOTERRORISM
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
HOMELAND SECURITY   GRANT-BIOTERRORISM



FACILITIES & PARKS   FAC-ANNEX A
                     FAC-JUSTICE CENTER
                     FAC-JUV DETENTION
                     FAC-MED EXAM FAC
                     FAC-SERVICE CENTER
                     FAC-UDCF
FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-BLOOMDALE RD CH
                     FAC-JUSTICE CENTER
                     FAC-MINIMUM SECURITY
                     FAC-SERVICE CENTER
                     FAC-UDCF
                     LEASE-ELECTIONS LEASE
MYERS PARK           MYERS-ADMIN
FACILITIES & PARKS   FAC-JUSTICE CENTER



                                                        Page 194
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division

FACILITIES & PARKS   FAC-MCDONALD ST CH



CONSERVATION         EXTENTION OFFICE - ADMIN
SHERIFF'S OFFICE     SO-ADMIN
CONSTABLES           C3-ADMIN
COUNTY COURTS        CCL3-ADMIN
DISTRICT COURTS      296TH DC-ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     SO-ADMIN



COUNTY CLERK         CCLC-ADMIN
                     COUNTY CLERK-ADMIN
                     PROBATE/MENTAL CLERKS
DISTRICT CLERK       DIST CLERK-ADMIN



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



CONSTABLES           C1-ADMIN
                     C3-ADMIN
COUNTY COURTS        CCL3-ADMIN
HOMELAND SECURITY    CH SEC-ADMIN
SHERIFF'S OFFICE     INMATE TRANS-ADMIN
                     JAIL OPS-ADMIN
                     SO-ADMIN



                                                           Page 195
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department               Division

BUDGET                 SUPPORT SERVICES - ADMIN
CONSTABLES             C4-ADMIN
FACILITIES & PARKS     BUILD SUP - ADMIN
HOMELAND SECURITY      CH SEC-ADMIN
SHERIFF'S OFFICE       INMATE TRANS-ADMIN
                       JAIL OPS-ADMIN
                       MINIMUM SECURITY
                       SO-ADMIN



PUBLIC WORKS           CONSERVATION
CULTURE & RECREATION   OPEN SPACE-ADMIN
FACILITIES & PARKS     FAC-JUSTICE CENTER
PUBLIC WORKS           CONSERVATION



INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE



SHERIFF'S OFFICE       SO-ADMIN
UNALLOCATED            CAPITAL REPLACEMENT

UNALLOCATED            CAPITAL REPLACEMENT
UNALLOCATED            CAPITAL REPLACEMENT




                                                             Page 196
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




       Department               Division

INDIGENT DEFENSE     INDIGENT DEFENSE
DISTRICT COURTS      366TH DC-ADMIN




DISTRICT ATTORNEY    DA-ADMIN



COUNTY COURTS        COUNTY COURT-SHARED



JUVENILE PROBATION   JUV DET -ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     MINIMUM SECURITY



CFO - COUNTY AUDITOR AUDITOR - ADMIN




HOMELAND SECURITY    GRANT-BIOTERRORISM



INDIGENT DEFENSE     INDIGENT DEFENSE



CSCD                 CSCD-CCP-NEW CASELOAD RED




                                                       Page 197
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department            Division




HEALTHCARE SERVICES SUB ABUSE-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



                    TELECOM - ADMIN
INFORMATION TECHNOLOGY
FACILITIES & PARKS  FAC-BLOOMDALE RD CH
UNALLOCATED         CAPITAL REPLACEMENT
FIRE MARSHAL        FIRE MARSHALL-ADMIN



INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     INDIGENT DEFENSE



COUNTY COURTS        CCL5-ADMIN




CSCD                 CSCD-BASIC SUPERVISION



FACILITIES & PARKS   FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-JUSTICE CENTER



                                                         Page 198
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




       Department              Division




HEALTHCARE SERVICES GRANT-WIC PROGRAM



HOMELAND SECURITY    GRANT - LETPP 2007
HOMELAND SECURITY    GRANT-STATE HL SEC 2007



ELECTIONS            CONT ELECTIONS-CONTRACT



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-CCP-NEW CASELOAD RED



CSCD                 CSCD-BASIC SUPERVISION



EQUIPMENT SERVICES   EQUIP SERV-ADMIN
EQUIPMENT SERVICES   EQUIP SERV-ADMIN



CONSERVATION        EXTENTION OFFICE - ADMIN
                    TELECOM - ADMIN
INFORMATION TECHNOLOGY



                    IT-ADMIN
INFORMATION TECHNOLOGY




                                                          Page 199
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division

CSCD                CSCD-BASIC SUPERVISION




MEDICAL EXAMINER    ME-ADMIN
MEDICAL EXAMINER    ME-ADMIN



SHERIFF'S OFFICE    JAIL OPS-ADMIN



BUDGET              SUPPORT SERVICES - SHARED
BUDGET              SUPPORT SERVICES - SHARED



UNALLOCATED         NON-DEPARTMENTAL




INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                        Page 200
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department                Division

INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



PUBLIC WORKS        ENG-ROAD/BRIDGE CONST



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



INDIGENT DEFENSE    INDIGENT DEFENSE



DISTRICT ATTORNEY   DA-ADMIN
DISTRICT ATTORNEY   DA-ADMIN



BUDGET              SUPPORT SERVICES - SHARED
BUDGET              SUPPORT SERVICES - SHARED



                                                        Page 201
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department                Division



HEALTHCARE SERVICES INMATE HEALTH



DISTRICT ATTORNEY    DA-ADMIN



                    IT-ADMIN
INFORMATION TECHNOLOGY



DISTRICT ATTORNEY    DA-ADMIN



FACILITIES & PARKS   FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-JUSTICE CENTER



JUVENILE PROBATION   JUV PROB-ADMIN



CFO - COUNTY AUDITOR AUDITOR - ADMIN



ELECTIONS            ELECTIONS-ADMIN



UNALLOCATED          NON-DEPARTMENTAL



SHERIFF'S OFFICE     MINIMUM SECURITY
SHERIFF'S OFFICE     JAIL CAFE-ADMIN



                                                      Page 202
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department             Division

                    JAIL OPS-ADMIN
                    MINIMUM SECURITY



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF



INDIGENT DEFENSE    INDIGENT DEFENSE



UNALLOCATED         NON-DEPARTMENTAL



HEALTHCARE SERVICES INMATE HEALTH




                                                        Page 203
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department             Division


FACILITIES & PARKS   FAC-BLOOMDALE RD CH




PUBLIC WORKS         R&B - ADMIN



DISTRICT COURTS      DIST CT-SHARED



UNALLOCATED         NON-DEPARTMENTAL
HEALTHCARE SERVICES EMP CLNC-ADMIN



COUNTY COURTS        COUNTY COURT-SHARED



CULTURE & RECREATION OPEN SPACE-ADMIN



UNALLOCATED          NON-DEPARTMENTAL
BUDGET               LAW LIBRARY-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



                    RECORDS - ADMIN
INFORMATION TECHNOLOGY



                                                         Page 204
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department           Division

                    RECORDS - ADMIN
INFORMATION TECHNOLOGY



COUNTY COURTS       COUNTY COURT-SHARED
COUNTY COURTS       COUNTY COURT-SHARED
COUNTY COURTS       COUNTY COURT-SHARED




BUDGET              BUDGET - ADMIN



HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES EMP CLNC-ADMIN



DISTRICT ATTORNEY   DA SERV FEE



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



CSCD                CSCD-BASIC SUPERVISION




INDIGENT DEFENSE    INDIGENT DEFENSE




                                                        Page 205
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department             Division

SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     MINIMUM SECURITY
SHERIFF'S OFFICE     JAIL OPS-ADMIN



CFO - COUNTY AUDITOR AUDITOR - ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          NON-DEPARTMENTAL



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



HEALTHCARE SERVICES INMATE HEALTH



PUBLIC WORKS         R&B - ADMIN



CSCD                 CSCD-BASIC SUPERVISION




INDIGENT DEFENSE     INDIGENT DEFENSE




                                                         Page 206
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




      Department              Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



UNALLOCATED          NON-DEPARTMENTAL



JUVENILE PROBATION   JUV PROB-ADMIN




EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



COUNTY COURTS        CCL5-ADMIN



JUVENILE PROBATION   JUV DET -ADMIN



FACILITIES & PARKS   FAC-JUSTICE CENTER



                                                     Page 207
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      Department              Division

                     FAC-SERVICE CENTER
                     FAC-UDCF
                     LEASE-ELECTIONS LEASE
FACILITIES & PARKS   FAC-JUSTICE CENTER
                     FAC-SERVICE CENTER
                     LEASE-ELECTIONS LEASE
                     LEASE-JP LEASE



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



CFO - COUNTY AUDITOR AUDITOR - ADMIN



DISTRICT CLERK       JURY MGMT-ADMIN



HEALTHCARE SERVICES INMATE HEALTH
HEALTHCARE SERVICES INMATE HEALTH



INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



                                                         Page 208
                                                                                    Date: 12/22/2008
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       Department              Division

INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




MEDICAL EXAMINER    ME-ADMIN



PUBLIC WORKS        R&B - ADMIN



HUMAN RESOURCES     RISK MGMT - LIABILITY INS



PUBLIC WORKS        R&B - ADMIN



CSCD                CSCD-DP-SC SEX OFFENDER



INDIGENT DEFENSE    INDIGENT DEFENSE



HEALTHCARE SERVICES INMATE HEALTH




                                                           Page 209
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department              Division

FACILITIES & PARKS   CONST & PROJ - SHARED



UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL
UNALLOCATED          NON-DEPARTMENTAL



FACILITIES & PARKS   FAC-ADVENTURE CAMP




BUDGET               SUPPORT SERVICES - SHARED



CSCD                 CSCD-BASIC SUPERVISION
JUVENILE PROBATION   JUV PROB-ADMIN



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN



                                                         Page 210
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

PUBLIC WORKS         R&B - ADMIN



                    TELECOM - ADMIN
INFORMATION TECHNOLOGY



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



FACILITIES & PARKS   FAC-UDCF



UNALLOCATED          NON-DEPARTMENTAL



COUNTY CLERK         COUNTY CLERK-ADMIN



UNALLOCATED          NON-DEPARTMENTAL



FACILITIES & PARKS   LEASE-JP LEASE



DISTRICT ATTORNEY    DA-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



JUVENILE PROBATION   JUV PROB-ADMIN




                                                         Page 211
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department                Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



MEDICAL EXAMINER     ME-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
MEDICAL EXAMINER     ME-ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



FACILITIES & PARKS   FAC-ADVENTURE CAMP




CFO - COUNTY AUDITOR AUDITOR - ADMIN
DISTRICT ATTORNEY    DA SERV FEE



                                                       Page 212
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department               Division

ELECTIONS              CONT ELECTIONS-CONTRACT
                       ELECTIONS-ADMIN
DISTRICT ATTORNEY      DA-ADMIN
ELECTIONS              CONT ELECTIONS-CONTRACT
                       ELECTIONS-ADMIN
HOMELAND SECURITY      HL SEC - ADMIN
DISTRICT ATTORNEY      DA-ADMIN



EQUIPMENT SERVICES    EQUIP SERV-SHARED
EQUIPMENT SERVICES    EQUIP SERV-SHARED
EQUIPMENT SERVICES    EQUIP SERV-SHARED
CULTURE & RECREATION  HISTORICAL COMM
FACILITIES & PARKS    BUILD SUP - ADMIN
COUNTY CLERK          CCLC-ADMIN
                      COUNTY CLERK-ADMIN
                      REC-ADMIN
CSCD                  CSCD-BASIC SUPERVISION
DISTRICT CLERK        DIST CLERK-ADMIN
                      JURY MGMT-ADMIN
COUNTY CLERK          CCLC-ADMIN
HEALTHCARE SERVICES INDIGENT HC-ADMIN
FACILITIES & PARKS    FAC-JUV DETENTION
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
JUVENILE PROBATION    JUV PROB-ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
CONSERVATION          EXTENTION OFFICE - ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
DISTRICT CLERK        DIST CLERK-ADMIN
UNALLOCATED           NON-DEPARTMENTAL
EQUIPMENT SERVICES    EQUIP SERV-SHARED
FACILITIES & PARKS    FAC-UDCF




                                                             Page 213
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

EQUIPMENT SERVICES    EQUIP SERV-SHARED
EQUIPMENT SERVICES    EQUIP SERV-SHARED
FACILITIES & PARKS    FAC-MCDONALD ST CH
FACILITIES & PARKS    FAC-BLOOMDALE RD CH
PURCHASING            PURCHASING - ADMIN
MYERS PARK            MYERS-ADMIN
MYERS PARK            MYERS-ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
FACILITIES & PARKS    FAC-JUSTICE CENTER
FACILITIES & PARKS    BUILD SUP - ADMIN
FACILITIES & PARKS    FAC-MCDONALD ST CH
PURCHASING            PURCHASING - ADMIN
PURCHASING            PURCHASING - ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
HUMAN RESOURCES       RISK MANAGEMENT - ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
MYERS PARK            MYERS-ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
MYERS PARK            MYERS-ADMIN
EQUIPMENT SERVICES    EQUIP SERV-SHARED
MYERS PARK            MYERS-ADMIN
CULTURE & RECREATION  HISTORICAL COMM
FACILITIES & PARKS    FAC-JUSTICE CENTER
COUNTY CLERK          CCLC-ADMIN
                      COUNTY CLERK-ADMIN
                      REC-ADMIN
DISTRICT CLERK        DIST CLERK-ADMIN
                      JURY MGMT-ADMIN
DISTRICT CLERK        JURY MGMT-ADMIN
PURCHASING            PURCHASING - ADMIN
                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES
PURCHASING            PURCHASING - ADMIN




                                                             Page 214
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




     Department             Division

EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
FACILITIES & PARKS   BUILD SUP - ADMIN
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
MYERS PARK           MYERS-ADMIN
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
HUMAN RESOURCES      HR - ADMIN
EQUIPMENT SERVICES   EQUIP SERV-SHARED
CONSERVATION         EXTENTION OFFICE - ADMIN
EQUIPMENT SERVICES   EQUIP SERV-SHARED
CSCD                 CSCD-BASIC SUPERVISION
                     CSCD-CCP-NEW CASELOAD RED
HUMAN RESOURCES      HR - ADMIN
SHERIFF'S OFFICE     JAIL OPS-ADMIN
                     IT-ADMIN
INFORMATION TECHNOLOGY
CSCD                 CSCD-BASIC SUPERVISION
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
CULTURE & RECREATION HISTORICAL COMM
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
CONSERVATION         EXTENTION OFFICE - ADMIN
FACILITIES & PARKS   FAC-JUSTICE CENTER
EQUIPMENT SERVICES   EQUIP SERV-SHARED
FACILITIES & PARKS   BUILD SUP - ADMIN




                                                       Page 215
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

CSCD                CSCD-BASIC SUPERVISION
CSCD                CSCD-BASIC SUPERVISION
PURCHASING          PURCHASING - ADMIN
FACILITIES & PARKS  FAC-SERVICE CENTER
FACILITIES & PARKS  FAC-SERVICE CENTER
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



JUVENILE PROBATION   JUV DET -ADMIN
JUVENILE PROBATION   JUV DET -ADMIN



DISTRICT ATTORNEY    DA-ADMIN




CSCD                 CSCD-BASIC SUPERVISION




ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN



SHERIFF'S OFFICE     SO-ADMIN




                                                         Page 216
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED




COUNTY CLERK         COUNTY CLERK-ADMIN



HEALTHCARE SERVICES INMATE HEALTH



COUNTY COURTS        CCL6-ADMIN



CFO - COUNTY AUDITOR AUDITOR - ADMIN



UNALLOCATED          NON-DEPARTMENTAL



EQUIPMENT SERVICES   EQUIP SERV-SHARED



SHERIFF'S OFFICE     SO-LEOSE



CSCD                 CSCD-BASIC SUPERVISION



FACILITIES & PARKS   FAC-SERVICE CENTER



                                                         Page 217
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




       Department             Division




HOMELAND SECURITY    GRANT-CITY READINESS INT



FACILITIES & PARKS   CONST & PROJ - SHARED



CSCD                 CSCD-BASIC SUPERVISION
CSCD                 CSCD-BASIC SUPERVISION
SHERIFF'S OFFICE     PTR-ADMIN
SHERIFF'S OFFICE     PTR-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



BUDGET               LAW LIBRARY-ADMIN
BUDGET               LAW LIBRARY-ADMIN
BUDGET               LAW LIBRARY-ADMIN



PUBLIC WORKS         R&B - ADMIN



CSCD                 CSCD-CCP-NEW CASELOAD RED



                                                           Page 218
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department                Division




DISTRICT COURTS      DIST CT - COURT REPORTER




JUVENILE PROBATION   JUV DET -ADMIN



PUBLIC WORKS         R&B - ADMIN



HOMELAND SECURITY    GRANT - LETPP 2006



HOMELAND SECURITY    GRANT-CITY READINESS INT




SHERIFF'S OFFICE     SO-DRUG FORFEITURE
SHERIFF'S OFFICE     SO-DRUG FORFEITURE



DISTRICT ATTORNEY    DA-ADMIN



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



                                                           Page 219
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division

ANIMAL SHELTER      ANIMAL SHELTER-ADMIN



                    IT-ADMIN
INFORMATION TECHNOLOGY



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



DISTRICT COURTS     219TH DC-ADMIN




                    IT-ADMIN
INFORMATION TECHNOLOGY



CSCD                CSCD-BASIC SUPERVISION



CSCD                CSCD-BASIC SUPERVISION




                                                        Page 220
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




      Department             Division




FACILITIES & PARKS   FAC-JUSTICE CENTER



                    TELECOM - SHARED
INFORMATION TECHNOLOGY
HOMELAND SECURITY   GRANT-BIOTERRORISM



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE




DISTRICT CLERK      JURY MGMT-ADMIN
                    TELECOM - SHARED
INFORMATION TECHNOLOGY
DISTRICT CLERK      JURY MGMT-ADMIN
                    TELECOM - SHARED
INFORMATION TECHNOLOGY




INDIGENT DEFENSE     INDIGENT DEFENSE




                                                     Page 221
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




       Department             Division

                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



CSCD                 CSCD-CCP-NEW CASELOAD RED



HOMELAND SECURITY    GRANT-BIOTERRORISM



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED



PUBLIC WORKS         ENG - ADMIN



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



UNALLOCATED          NON-DEPARTMENTAL




                                                       Page 222
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department                Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   CONST & PROJ - SHARED



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
DISTRICT COURTS      DIST CT - COURT REPORTER



UNALLOCATED          NON-DEPARTMENTAL



SHERIFF'S OFFICE     SO-ADMIN



CONSERVATION         EXTENTION OFFICE - ADMIN



FACILITIES & PARKS   LEASE-900 PARK PLAZA



FACILITIES & PARKS   FAC-JUSTICE CENTER
                     FAC-JUV DETENTION
                     FAC-MINIMUM SECURITY



                                                           Page 223
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

                     FAC-UDCF
FACILITIES & PARKS   FAC-JUSTICE CENTER
                     FAC-JUV DETENTION
                     FAC-MINIMUM SECURITY
                     FAC-UDCF




                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



HOMELAND SECURITY    GRANT-BIOTERRORISM



                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES



JUVENILE PROBATION   JUV DET -ADMIN




FACILITIES & PARKS   FAC-ANNEX A
                     FAC-JUSTICE CENTER
                     FAC-UDCF



FACILITIES & PARKS   BUILD SUP-SHARED




                                                             Page 224
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division

FACILITIES & PARKS   FAC-JUV DETENTION
FACILITIES & PARKS   FAC-MED EXAM FAC



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



CSCD                 CSCD-BASIC SUPERVISION



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN



CONSTABLES           C1-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                                                         Page 225
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




       Department              Division




CSCD                CSCD-CCP-NEW CASELOAD RED



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



PUBLIC WORKS        R&B - ADMIN



DISTRICT ATTORNEY   DA-ADMIN




                                                      Page 226
                                                            Date: 12/22/2008
                        Expenditures by Vendor   7 - 2008




Department   Division




                                   Page 227
                                                            Date: 12/22/2008
                        Expenditures by Vendor   7 - 2008




Department   Division




                                   Page 228
                                                            Date: 12/22/2008
                        Expenditures by Vendor   7 - 2008




Department   Division




                                   Page 229
                                                            Date: 12/22/2008
                        Expenditures by Vendor   7 - 2008




Department   Division




                                   Page 230
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




     Department              Division




INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



COMMISSIONERS COURT COUNTY JUDGE - ADMIN



                                                        Page 231
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




     Department              Division

COMMISSIONERS COURT COUNTY JUDGE - ADMIN
COMMISSIONERS COURT COUNTY JUDGE - ADMIN




                                                      Page 232
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




      Department               Division




FACILITIES & PARKS    BUILD SUP - ADMIN




JUSTICES OF THE PEACE JP3-2 ADMIN




INDIGENT DEFENSE      INDIGENT DEFENSE
INDIGENT DEFENSE      INDIGENT DEFENSE
INDIGENT DEFENSE      INDIGENT DEFENSE
INDIGENT DEFENSE      INDIGENT DEFENSE



EQUIPMENT SERVICES    EQUIP SERV-SHARED




                                                     Page 233
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department           Division


CSCD                CSCD-BASIC SUPERVISION



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



HEALTHCARE SERVICES INMATE HEALTH




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE




                                                        Page 234
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division




PUBLIC WORKS         ENG-ROAD/BRIDGE CONST
FACILITIES & PARKS   FAC-BLOOMDALE ADMIN BLDG
PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



FACILITIES & PARKS   FAC-JUV DETENTION
FACILITIES & PARKS   FAC-ANNEX A



CFO - COUNTY AUDITOR AUDITOR - ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED
EQUIPMENT SERVICES   EQUIP SERV-SHARED



JUVENILE PROBATION   JUV PROB-ADMIN




                                                           Page 235
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division


FACILITIES & PARKS   FAC-MINIMUM SECURITY
FACILITIES & PARKS   FAC-JUSTICE CENTER




PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-JUV DETENTION



CONSERVATION         EXTENTION OFFICE - ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF




                                                           Page 236
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




     Department             Division




DISTRICT COURTS     DIST CT - COURT REPORTER



HOMELAND SECURITY   GRANT-BIOTERRORISM



COUNTY COURTS       CCL5-ADMIN



INDIGENT DEFENSE    IND DEF COORD-ADMIN



PUBLIC WORKS        ENG-ROAD/BRIDGE CONST




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                          Page 237
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department           Division

INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    JUVENILE COURT-IND DEF



CSCD                CSCD-CCP-COMM CORR FAC



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




                                                        Page 238
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department            Division


UNALLOCATED          NON-DEPARTMENTAL



CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-BASIC SUPERVISION




                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



FACILITIES & PARKS   FAC-SERVICE CENTER



CSCD                 CSCD-BASIC SUPERVISION



                    TELECOM - SHARED
INFORMATION TECHNOLOGY




                                                         Page 239
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




      Department                Division




UNALLOCATED         NON-DEPARTMENTAL
                    IT-CAPITAL PROJECTS
INFORMATION TECHNOLOGY



DISTRICT ATTORNEY    DA-ADMIN




JUVENILE PROBATION   JUV PROB-ADMIN




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



                                                         Page 240
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




     Department            Division

INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   JUVENILE COURT-IND DEF
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE




                                                       Page 241
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




     Department              Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF




EQUIPMENT SERVICES   EQUIP SERV-SHARED




                                                         Page 242
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department               Division




SHERIFF'S OFFICE    SO-ADMIN



SHERIFF'S OFFICE    JAIL OPS-ADMIN
                    SO-ADMIN



UNALLOCATED         NON-DEPARTMENTAL



HOMELAND SECURITY   GRANT-CITY READINESS INT



DISTRICT COURTS     DIST CT - COURT REPORTER



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



                                                          Page 243
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department                Division




JUVENILE PROBATION   JUV PROB-ADMIN



BUDGET               SUPPORT SERVICES - SHARED
BUDGET               SUPPORT SERVICES - SHARED



DISTRICT ATTORNEY    DA-ADMIN



FACILITIES & PARKS   FAC-BLOOMDALE RD CH



DISTRICT ATTORNEY    DA SERV FEE



UNALLOCATED          NON-DEPARTMENTAL



DISTRICT COURTS      DIST CT - COURT REPORTER
INDIGENT DEFENSE     INDIGENT DEFENSE
COUNTY COURTS        COUNTY COURT-SHARED
COUNTY COURTS        COUNTY COURT-SHARED
DISTRICT COURTS      DIST CT - COURT REPORTER
DISTRICT COURTS      DIST CT - COURT REPORTER



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN




                                                           Page 244
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division

INDIGENT DEFENSE    INDIGENT DEFENSE



                    IT-ADMIN
INFORMATION TECHNOLOGY



MEDICAL EXAMINER    ME-ADMIN



CSCD                CSCD-BASIC SUPERVISION



CSCD                CSCD-BASIC SUPERVISION




SHERIFF'S OFFICE    JAIL OPS-ADMIN



DISTRICT ATTORNEY   DA-ADMIN
DISTRICT ATTORNEY   DA SERV FEE
DISTRICT ATTORNEY   DA-ADMIN
DISTRICT ATTORNEY   DA-ADMIN




                                                        Page 245
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division




PUBLIC WORKS        ENG-ROAD/BRIDGE CONST
PUBLIC WORKS        ENG-ROAD/BRIDGE CONST



CSCD                CSCD-BASIC SUPERVISION




INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




SHERIFF'S OFFICE    SO-ADMIN




                                                        Page 246
                                                                                      Date: 12/22/2008
                                                  Expenditures by Vendor   7 - 2008




      Department              Division

DISTRICT COURTS      296TH DC-ADMIN




INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-MCDONALD ST CH
FACILITIES & PARKS   FAC-JUSTICE CENTER



                      ADMINISTRATIVE SERV-ADMIN
ADMINISTRATIVE SERVICES



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE




                                                             Page 247
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department             Division


HUMAN RESOURCES      RISK MGMT-WORKERS' COMP



                    TELECOM - SHARED
INFORMATION TECHNOLOGY
                    TELECOM - SHARED
INFORMATION TECHNOLOGY



JUVENILE PROBATION   JUV PROB-ADMIN



ELECTIONS            CONT ELECTIONS-CONTRACT



DISTRICT COURTS      DIST CT - COURT REPORTER
COUNTY COURTS        COUNTY COURT-SHARED




FACILITIES & PARKS   FAC-BLOOMDALE ADMIN BLDG



                    RECORDS - ADMIN
INFORMATION TECHNOLOGY




                                                           Page 248
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




       Department               Division




FACILITIES & PARKS   FAC-BLOOMDALE ADMIN BLDG



HOMELAND SECURITY    MRC (MEDICAL RESRV CORPS)
HOMELAND SECURITY    MRC (MEDICAL RESRV CORPS)
HOMELAND SECURITY    MRC (MEDICAL RESRV CORPS)




CSCD                 CSCD-BASIC SUPERVISION



FACILITIES & PARKS   FAC-UDCF



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE




                                                           Page 249
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department            Division


PUBLIC WORKS        R&B - ADMIN



CSCD                CSCD-BASIC SUPERVISION



CSCD                CSCD-BASIC SUPERVISION



INDIGENT DEFENSE    INDIGENT DEFENSE



INDIGENT DEFENSE    INDIGENT DEFENSE



DISTRICT ATTORNEY   DA SERV FEE



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN




                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                        Page 250
                                                                                Date: 12/22/2008
                                            Expenditures by Vendor   7 - 2008




      Department              Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



CFO - COUNTY AUDITOR AUDITOR - ADMIN



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



                                                       Page 251
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




      Department               Division

INDIGENT DEFENSE    INDIGENT DEFENSE



                    TELECOM - SHARED
INFORMATION TECHNOLOGY



SHERIFF'S OFFICE    SO-ADMIN
SHERIFF'S OFFICE    SO-ADMIN
SHERIFF'S OFFICE    SO-ADMIN
SHERIFF'S OFFICE    SO-ADMIN




SHERIFF'S OFFICE    SO-LEOSE



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



PUBLIC WORKS        R&B - ADMIN




                                                     Page 252
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




       Department            Division


INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



CSCD                 CSCD-DP-SC SEX OFFENDER



FACILITIES & PARKS   FAC-JUV DETENTION
FACILITIES & PARKS   FAC-JUSTICE CENTER
FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-ANNEX A
                     FAC-MED EXAM FAC
                     FAC-UDCF



JUVENILE PROBATION   JUV PROB-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE




                                                          Page 253
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




       Department            Division

INDIGENT DEFENSE    JUVENILE COURT-IND DEF




                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



HOMELAND SECURITY   GRANT-CITY READINESS INT



COUNTY CLERK        COUNTY CLERK-ADMIN




CSCD                CSCD-BASIC SUPERVISION



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                          Page 254
                                                                              Date: 12/22/2008
                                          Expenditures by Vendor   7 - 2008




      Department             Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-JUV DETENTION



HOMELAND SECURITY    GRANT-BIOTERRORISM



FACILITIES & PARKS   FAC-MCDONALD ST CH




FACILITIES & PARKS   BUILD SUP-SHARED
                     FAC-ANIMAL SHELTER
                     FAC-ANNEX A



                                                     Page 255
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department             Division

                     FAC-BLOOMDALE RD CH
                     FAC-JUSTICE CENTER
                     FAC-JUV DETENTION
                     FAC-MCDONALD ST CH
                     FAC-MED EXAM FAC
                     FAC-MINIMUM SECURITY
                     FAC-SERVICE CENTER
                     FAC-UDCF
                     LEASE-ELECTIONS LEASE
                     LEASE-JP LEASE
MYERS PARK           MYERS-ADMIN



PUBLIC WORKS         ENG-ROAD/BRIDGE CONST



PUBLIC WORKS         R&B - ADMIN




CSCD                 CSCD-BASIC SUPERVISION



CSCD                 CSCD-BASIC SUPERVISION



FACILITIES & PARKS   FAC-JUSTICE CENTER



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE




                                                         Page 256
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division


INDIGENT DEFENSE    INDIGENT DEFENSE



CSCD                CSCD-BASIC SUPERVISION



SHERIFF'S OFFICE    SO-ADMIN
SHERIFF'S OFFICE    SO-ADMIN




SHERIFF'S OFFICE    MINIMUM SECURITY



DISTRICT ATTORNEY   DA SERV FEE




DISTRICT CLERK      DIST CLERK-ADMIN




                                                        Page 257
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division


CSCD                CSCD-BASIC SUPERVISION



HOMELAND SECURITY   GRANT - LETPP 2006



                    GIS-ADMIN
INFORMATION TECHNOLOGY



ANIMAL SHELTER      ANIMAL SHELTER-ADMIN



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



INDIGENT DEFENSE    INDIGENT DEFENSE



PUBLIC WORKS        R&B - ADMIN




DISTRICT ATTORNEY   DA-ADMIN



                                                        Page 258
                                                                                    Date: 12/22/2008
                                                Expenditures by Vendor   7 - 2008




      Department              Division




HOMELAND SECURITY   GRANT-CITY READINESS INT



SHERIFF'S OFFICE    SO-DRUG FORFEITURE




HUMAN RESOURCES     RISK MGMT - LIABILITY INS



                     SALE
OTHER FINANCING SOURCES OF ASSETS



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



                                                           Page 259
                                                                          Date: 12/22/2008
                                      Expenditures by Vendor   7 - 2008




     Department            Division

INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE
INDIGENT DEFENSE   INDIGENT DEFENSE




                                                 Page 260
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department             Division

INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



ELECTIONS            CONT ELECTIONS-CONTRACT



HUMAN RESOURCES      HR - SHARED




JUVENILE PROBATION   JUV PROB-ADMIN



COUNTY COURTS        CCL6-ADMIN
COUNTY COURTS        CCL6-ADMIN




                                                          Page 261
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department           Division




ELECTIONS           CONT ELECTIONS-CONTRACT



DEVELOPMENT SERVICESDEV SERV-ADMIN



DEVELOPMENT SERVICESDEV SERV-ADMIN



                    RECORDS - ADMIN
INFORMATION TECHNOLOGY



CSCD                CSCD-BASIC SUPERVISION



DISTRICT COURTS     DIST CT-SHARED



SHERIFF'S OFFICE    SO-DRUG FORFEITURE




                                                         Page 262
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department           Division




COUNTY COURTS       COUNTY COURT-SHARED



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



DISTRICT CLERK      DIST CLERK-ADMIN



CSCD                CSCD-BASIC SUPERVISION




INDIGENT DEFENSE    INDIGENT DEFENSE




                                                        Page 263
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department               Division

INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



HOMELAND SECURITY   GRANT-CITY READINESS INT



HOMELAND SECURITY   GRANT-BIOTERRORISM



DEVELOPMENT SERVICESDEV SERV-ADMIN



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



                    TAX
TAX ASSESSOR/COLLECTOR A/C - ADMIN



SHERIFF'S OFFICE    SO-ADMIN




CONSTABLES          C3-ADMIN
DISTRICT ATTORNEY   DA-ADMIN




                                                          Page 264
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




     Department              Division




INDIGENT DEFENSE    JUVENILE COURT-IND DEF
INDIGENT DEFENSE    INDIGENT DEFENSE




CULTURE & RECREATION OPEN SPACE-ADMIN



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE



INDIGENT DEFENSE    INDIGENT DEFENSE



ELECTIONS           CONT ELECTIONS-CONTRACT



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




                                                         Page 265
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




       Department            Division


CSCD                 CSCD-BASIC SUPERVISION
                     CSCD-DP-SC SEX OFFENDER




COUNTY CLERK         COUNTY CLERK-ADMIN




MYERS PARK           MYERS-ADMIN



PURCHASING           PURCHASING - ADMIN



FACILITIES & PARKS   FAC-ANIMAL SHELTER
                     FAC-BLOOMDALE RD CH
                     FAC-JUSTICE CENTER
                     FAC-JUV DETENTION
                     FAC-MINIMUM SECURITY



FACILITIES & PARKS   CONST & PROJ - SHARED




                                                          Page 266
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department                Division


FACILITIES & PARKS   LEASE-900 PARK PLAZA



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     JUVENILE COURT-IND DEF



EQUIPMENT SERVICES   EQUIP SERV-ADMIN



ELECTIONS            CONT ELECTIONS-CONTRACT



ELECTIONS            ELECTIONS-ADMIN



PUBLIC WORKS         SPEC PROJ-OPEN SPACE PROJ



ANIMAL SHELTER       ANIMAL SHELTER-ADMIN
MYERS PARK           MYERS-ADMIN
JUVENILE PROBATION   JUV DET -ADMIN



DISTRICT ATTORNEY    DA-ADMIN



UNALLOCATED          NON-DEPARTMENTAL




                                                          Page 267
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department              Division

CSCD                CSCD-BASIC SUPERVISION



DISTRICT ATTORNEY   DA-ADMIN



SHERIFF'S OFFICE    CHILD ABUSE - ADMIN




MEDICAL EXAMINER    ME-ADMIN



PUBLIC WORKS        ENG-ROAD/BRIDGE CONST



BUDGET              LAW LIBRARY-ADMIN



COUNTY COURTS       PROBATE-ADMIN
DISTRICT COURTS     296TH DC-ADMIN



BUDGET              LAW LIBRARY-ADMIN



DISTRICT COURTS     199TH DC-ADMIN



INDIGENT DEFENSE    INDIGENT DEFENSE
INDIGENT DEFENSE    INDIGENT DEFENSE




                                                        Page 268
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department                Division


JUVENILE PROBATION   JUV DET -ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



DISTRICT COURTS      219TH DC-ADMIN
COUNTY COURTS        CCL6-ADMIN
COUNTY COURTS        CCL1-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE
INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   BUILD SUP - ADMIN



MEDICAL EXAMINER     ME-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED



                                                      Page 269
                                                                                 Date: 12/22/2008
                                             Expenditures by Vendor   7 - 2008




       Department               Division

EQUIPMENT SERVICES   EQUIP SERV-SHARED

EQUIPMENT SERVICES   EQUIP SERV-SHARED



CFO - COUNTY AUDITOR AUDITOR - ADMIN



DISTRICT ATTORNEY    DA-ADMIN



CONSTABLES           C3-ADMIN
DISTRICT CLERK       DIST CLERK-ADMIN



COUNTY CLERK         PROBATE/MENTAL CLERKS
COUNTY CLERK         PROBATE/MENTAL CLERKS



CSCD                 CSCD-TAIP



PUBLIC WORKS        R&B - ADMIN
SHERIFF'S OFFICE    SO-LEOSE
                    IT-ADMIN
INFORMATION TECHNOLOGY



DISTRICT ATTORNEY    DA-ADMIN



                    IT-ADMIN
INFORMATION TECHNOLOGY
FACILITIES & PARKS  BUILD SUP - ADMIN



                                                        Page 270
                                                                                   Date: 12/22/2008
                                               Expenditures by Vendor   7 - 2008




      Department               Division

                    IT-ADMIN
INFORMATION TECHNOLOGY



INDIGENT DEFENSE       INDIGENT DEFENSE
INDIGENT DEFENSE       INDIGENT DEFENSE



COMMISSIONERS COURT    COMM COURT - ADMIN
DISTRICT ATTORNEY      DA-ADMIN
CFO - COUNTY AUDITOR   AUDITOR - ADMIN
COUNTY CLERK           PROBATE/MENTAL CLERKS
INDIGENT DEFENSE       IND DEF COORD-ADMIN
SHERIFF'S OFFICE       SO-ADMIN



FACILITIES & PARKS     FAC-ANIMAL SHELTER
FACILITIES & PARKS     FAC-BLOOMDALE RD CH



BUDGET                 SUPPORT SERVICES - SHARED

BUDGET                 SUPPORT SERVICES - SHARED
SHERIFF'S OFFICE       MINIMUM SECURITY




UNALLOCATED            NON-DEPARTMENTAL



COUNTY COURTS          PROBATE-ADMIN



                                                          Page 271
                                                                               Date: 12/22/2008
                                           Expenditures by Vendor   7 - 2008




      Department             Division

COUNTY COURTS        CCL5-ADMIN



FACILITIES & PARKS  BUILD SUP - ADMIN
                    FAC-BLOOMDALE RD CH
                    FAC-MCDONALD ST CH
                    FAC-SERVICE CENTER
                    FAC-UDCF
ANIMAL SHELTER      ANIMAL SHELTER-ADMIN
ANIMAL SHELTER      ANIMAL SHELTER-ADMIN
PUBLIC WORKS        R&B - ADMIN
DEVELOPMENT SERVICESDEV SERV-ADMIN
MYERS PARK          MYERS-ADMIN
EQUIPMENT SERVICES  EQUIP SERV-ADMIN
ANIMAL SHELTER      ANIMAL CONTROL-ADMIN
                    ANIMAL SHELTER-ADMIN
EQUIPMENT SERVICES  EQUIP SERV-ADMIN
FACILITIES & PARKS  BUILD SUP - ADMIN
FACILITIES & PARKS  BUILD SUP - ADMIN
                    FAC-BLOOMDALE RD CH
                    FAC-MCDONALD ST CH
                    FAC-SERVICE CENTER
                    FAC-UDCF
ANIMAL SHELTER      ANIMAL SHELTER-ADMIN
PUBLIC WORKS        R&B - ADMIN
FACILITIES & PARKS  FAC-UDCF
DEVELOPMENT SERVICESDEV SERV-ADMIN
MYERS PARK          MYERS-ADMIN
EQUIPMENT SERVICES  EQUIP SERV-ADMIN
ANIMAL SHELTER      ANIMAL CONTROL-ADMIN
                    ANIMAL SHELTER-ADMIN
FACILITIES & PARKS  BUILD SUP - ADMIN




                                                      Page 272
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department            Division




DISTRICT ATTORNEY    DA SERV FEE




CSCD                 CSCD-BASIC SUPERVISION



COUNTY COURTS        CCL6-ADMIN



INDIGENT DEFENSE     INDIGENT DEFENSE



FACILITIES & PARKS   FAC-SERVICE CENTER
FACILITIES & PARKS   FAC-SERVICE CENTER



JUVENILE PROBATION   JUV PROB-ADMIN
DISTRICT COURTS      DIST CT-SHARED
DISTRICT COURTS      DIST CT-SHARED
JUVENILE PROBATION   JUV PROB-ADMIN




                                                         Page 273
                                                                                  Date: 12/22/2008
                                              Expenditures by Vendor   7 - 2008




       Department               Division


COUNTY CLERK         COUNTY CLERK-ADMIN



SHERIFF'S OFFICE     JAIL OPS-ADMIN



CSCD                 CSCD-BASIC SUPERVISION



HUMAN RESOURCES      HR - EMP PAID BENEFITS
                     RISK MGMT-HEALTH INS



COUNTY COURTS        COUNTY COURT-SHARED



PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN
PUBLIC WORKS         R&B - ADMIN



DISTRICT ATTORNEY    DA-ADMIN



EQUIPMENT SERVICES   EQUIP SERV-SHARED




                                                         Page 274

								
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